[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 896  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-10-027346Budget
30377642.002024-09-017314Actual
27212160.002024-06-017346Actual
4694400.002022-09-027314Budget
25812562.002024-05-017314Actual
2496330.002024-04-017326Actual
10362234.002023-01-317364Actual
11294220.002023-03-027363Budget
37295702.002025-03-027315Actual
4508220.002022-09-027313Budget
38890442.002025-04-027368Actual
14010520.002023-05-027317Actual
6491300.002022-10-027367Budget
19275122.042023-10-0273111Actual
27569113.532024-06-0173211Actual
11703270.002023-03-027316Actual
7084300.002022-11-027315Budget
7320211.002022-11-027336Actual
12173300.002023-03-027318Budget
11623300.002023-03-027365Budget
4897300.002022-09-027365Budget
29344471.002024-08-017315Actual
12172395.032023-03-027318Actual
2056231.612023-11-0273612Actual
1137280.002023-03-027373Budget
880300.002022-05-027367Budget
29789496.542024-08-017368Actual
30881355.632024-09-017328Actual
33992221.002024-12-027336Actual
26738297.752024-05-0173213Actual
38976151.832025-04-0273211Actual
2647295.442024-05-0173311Actual
689670.002022-11-027373Budget
12281220.002023-03-027368Budget
3248220.002022-07-037328Budget
25226542.002024-04-017318Actual
20739367.002023-12-037314Actual
1788955.002023-09-027326Actual
5445400.002022-09-027318Budget
24195655.642024-03-017318Actual
3171674.002024-10-017326Actual
10968300.002023-01-317367Budget
5881300.002022-10-027364Budget
36180373.002025-01-317365Actual
4104216.002022-08-027366Actual
17121513.212023-08-027318Actual
36238263.002025-01-317316Actual
29492240.002024-08-017336Actual
33667437.002024-12-027363Actual
5167110.002022-09-027356Budget
1864172.002022-06-027366Actual
9326300.002022-12-317315Budget
11235300.002023-03-027313Budget
3387203.002022-08-027313Actual
13161400.002023-04-027317Budget
2342125.232024-01-3173511Actual
965463.002022-12-317356Actual
31796124.002024-10-017356Actual
3249207.152022-07-037328Actual
2457418.842024-03-0173612Actual
6021300.002022-10-027365Budget
1943400.002022-06-027317Budget
32006399.572024-10-017328Actual
488220.002022-05-027316Budget
3396450.002024-12-027326Actual
8392111.002022-12-037326Actual
2875198.002022-07-037346Actual
25168386.002024-04-017367Actual
35285520.002024-12-317317Actual
25488114.592024-04-0173611Actual
10627120.002023-01-317326Budget
11562322.002023-03-027315Actual
11751125.002023-03-027326Actual
34725338.102024-12-0273613Actual
14874234.002023-06-027336Actual
3308220.002022-07-037368Budget
1287876.002023-04-027326Actual
10908400.002023-01-317317Budget
9710220.002022-12-317366Budget
20091457.002023-11-027317Actual
15585128.002023-07-037373Actual
489169.002022-05-027316Actual
2171391.002023-12-317373Actual
2195262.002023-12-317326Actual
25254305.632024-04-017328Actual
19155714.732023-10-027318Actual
2271272.002022-07-037313Actual
1533218.002022-06-027365Actual
3917794.382025-04-0273212Actual
35440395.032024-12-317368Actual
1025562.002023-01-317373Actual
32126116.722024-10-0173211Actual
24457133.742024-03-0173611Actual
2777037.992024-06-0173212Actual
25288296.542024-04-017368Actual
31978910.192024-10-017318Actual
11295166.002023-03-027363Actual
30257686.002024-09-017313Actual
17028421.002023-08-027317Actual
10579220.002023-01-317316Budget
8345300.002022-12-037316Budget
29902181.612024-08-0173311Actual
2610972.002024-05-017356Actual
27596213.532024-06-0173311Actual
1847116.722023-09-0273112Actual
6618252.602022-10-027328Actual
22810290.002024-01-317315Actual
39030260.342025-04-0273411Actual
39296422.312025-04-0273213Actual
13162405.002023-04-027317Actual
23814298.002024-03-017315Actual
18773290.002023-10-027315Actual
3852220.002022-08-027316Budget
1425528.422023-05-0273211Actual
17384129.482023-08-0273611Actual
502576.002022-09-027326Actual
1531197.572023-06-0273411Actual
19097442.002023-10-027367Actual
20619721.002023-12-037313Actual
31055184.812024-09-0173411Actual
18947118.002023-10-027346Actual
1250065.002023-04-027373Actual
12548429.002023-04-027314Actual
8673400.002022-12-037317Budget
3637300.002022-08-027364Budget
34226692.002024-12-027318Actual
3284078.002024-11-017326Actual
37202585.002025-03-027314Actual
8265300.002022-12-037365Actual
2987573.102024-08-0173211Actual
30349161.002024-09-017373Actual
39149214.592025-04-0273112Actual
960300.002022-05-027318Budget
801770.002022-12-037373Budget
37879167.782025-03-0273411Actual
1930318.842023-10-0273211Actual
9462274.002022-12-317316Actual
15229126.292023-06-0273111Actual
365281020.802025-01-317318Actual
31383794.002024-10-017313Actual
2723893.002024-06-017356Actual
36966246.872025-01-3173113Actual
17917230.002023-09-027336Actual
25907369.002024-05-017315Actual
39091242.252025-04-0273611Actual
25847307.002024-05-017364Actual
29929162.462024-08-0173411Actual
31920514.002024-10-017367Actual
28515443.002024-07-027367Actual
26142125.002024-05-017366Actual
2652300.002022-07-037365Budget
1149286.002022-06-027313Actual
3996220.002022-08-027346Budget
38619130.002025-04-027346Actual
24046166.002024-03-017366Actual
30292355.002024-09-017363Actual
31538414.002024-10-017364Actual
26828527.002024-06-017313Actual
31028200.762024-09-0173311Actual
27921466.172024-06-0173613Actual
680122.002022-05-027356Actual
29437182.002024-08-017316Actual
9325322.002022-12-317315Actual
2457557.002022-07-037314Actual
25076180.002024-04-017366Actual
6350220.002022-10-027366Budget
27449457.152024-06-017328Actual
2131292.002022-06-027328Actual
21656364.002023-12-317363Actual
16912126.002023-08-027346Actual
22632416.002024-01-317363Actual
38538266.002025-04-027316Actual
38059365.662025-03-0273612Actual
3715300.002022-08-027315Budget
21741355.002023-12-317314Actual
18715251.002023-10-027364Actual
36648389.062025-01-3173111Actual
15493790.002023-07-037313Actual
8674332.002022-12-037317Actual
28013478.002024-07-027363Actual
9606139.002022-12-317346Actual
7938161.002022-12-037363Actual
6759338.002022-11-027313Actual
30618188.002024-09-017336Actual
26057168.002024-05-017336Actual
27328640.002024-06-017317Actual
2501782.002024-04-017346Actual
6149110.002022-10-027326Budget
2545545.442024-04-0173511Actual
33632778.002024-12-027313Actual
21775257.002023-12-317364Actual
1735017.782023-08-0273511Actual
1947511.402023-10-0273112Actual
35580178.422024-12-3173411Actual
20303169.912023-11-0273111Actual
26771329.332024-05-0173613Actual
3997152.002022-08-027346Actual
14668235.002023-06-027364Actual
10441416.002023-01-317315Actual
26083122.002024-05-017346Actual
15648304.002023-07-037364Actual
26863497.002024-06-017363Actual
1383855.002023-05-027326Actual
34133861.002024-12-027317Actual
34044132.002024-12-027356Actual
32180134.802024-10-0173411Actual
6351131.002022-10-027366Actual
1025480.002023-01-317373Budget
2153220.972023-12-0373112Actual
5821400.002022-10-027314Budget
11482400.002023-03-027364Budget
7367220.002022-11-027346Budget
32040473.822024-10-017368Actual
34817546.002024-12-317363Actual
34693238.102024-12-0273213Actual
9607220.002022-12-317346Budget
348301.002022-05-027315Actual
21833365.002023-12-317315Actual
8344213.002022-12-037316Actual
31147241.192024-09-0173112Actual
25942400.002024-05-017365Actual
30168310.032024-08-0173213Actual
8393120.002022-12-037326Budget
34574111.402024-12-0273212Actual
12752249.002023-04-027365Actual
34937591.002024-12-317364Actual
9463300.002022-12-317316Budget
35088162.002024-12-317316Actual
1333572.002022-06-027314Actual
37528208.002025-03-027366Actual
3832498.002025-04-027373Actual
38232579.002025-04-027313Actual
35320473.002024-12-317367Actual
20832351.002023-12-037315Actual
2044694.382023-11-0273611Actual
3950182.002022-08-027336Actual
30505450.002024-09-017365Actual
3059400.002022-07-037317Budget
2652615.652024-05-0173511Actual
38735520.002025-04-027317Actual
1764996.002023-09-027373Actual
2103198.002023-12-037356Actual
18681319.002023-10-027314Actual
15854150.002023-07-037336Actual
28635523.822024-07-027368Actual
6944514.002022-11-027314Actual
8441245.002022-12-037336Actual
7223300.002022-11-027316Budget
2981220.002022-07-037366Budget
1009198.052022-05-027328Actual
21867210.002023-12-317365Actual
1008220.002022-05-027328Budget
11750120.002023-03-027326Budget
7366237.002022-11-027346Actual
9789400.002022-12-317317Budget
267300.002022-05-027364Budget
21211779.882023-12-037318Actual
1525723.102023-06-0273211Actual
18151443.512023-09-027318Actual
6570400.002022-10-027318Budget
1484683.002023-06-027326Actual
33879547.002024-12-027365Actual
1750028.422023-08-0273612Actual
3386220.002022-08-027313Budget
21413100.762023-12-0373411Actual
8266300.002022-12-037365Budget
25725405.002024-05-017363Actual
31175111.402024-09-0173212Actual
23988109.002024-03-017346Actual
1629173.102023-07-0373411Actual
1935766.722023-10-0273411Actual
3905741.192025-04-0273511Actual
33845426.002024-12-027315Actual
3100173.102024-09-0173211Actual
4756270.002022-09-027364Actual
79220.002022-05-027363Budget
27803298.642024-06-0173612Actual
28070141.002024-07-027373Actual
8536120.002022-12-037356Budget
16117395.032023-07-037328Actual
3121282.002022-07-037367Actual
6680220.002022-10-027368Budget
33130399.572024-11-017328Actual
33102910.192024-11-017318Actual
18866123.002023-10-027316Actual
1796978.002023-09-027356Actual
24103436.002024-03-017317Actual
38480395.002025-04-027365Actual
2144022.042023-12-0373511Actual
29223158.002024-08-017373Actual
36345116.002025-01-317356Actual
15109585.942023-06-027318Actual
35169135.002024-12-317346Actual
2083457.152022-06-027318Actual
2644553.952024-05-0173211Actual
3716336.002022-08-027315Actual
2594260.002022-07-037315Actual
7144354.002022-11-027365Actual
7271131.002022-11-027326Actual
13918102.002023-05-027356Actual
37082836.002025-03-027313Actual
78151.002022-05-027363Actual
10303386.002023-01-317314Actual
30915567.762024-09-017368Actual
11046300.002023-01-317318Budget
277966.002022-07-037326Actual
27271210.002024-06-017366Actual
3200300.002022-07-037318Budget
2874220.002022-07-037346Budget
33277109.272024-11-0173311Actual
9000222.002022-12-317313Actual
32542355.002024-11-017363Actual
9559237.002022-12-317336Actual
39269232.842025-04-0273113Actual
9653120.002022-12-317356Budget
33937240.002024-12-027316Actual
4835300.002022-09-027315Budget
24843245.002024-04-017315Actual
1865220.002022-06-027366Budget
2537424.162024-04-0173211Actual
1445827.362023-05-0273612Actual
28390112.002024-07-027356Actual
22006157.002023-12-317346Actual
9790455.002022-12-317317Actual
17943102.002023-09-027346Actual
7005364.002022-11-027364Actual
32953202.002024-11-017366Actual
13594166.002023-05-027373Actual
31689266.002024-10-017316Actual
1944362.002022-06-027317Actual
53796.002022-05-027326Actual
1938445.442023-10-0273511Actual
17862210.002023-09-027316Actual
2880239.062024-07-0273511Actual
29131722.002024-08-017313Actual
2147494.382023-12-0373611Actual
8922120.002022-12-037368Budget
19681208.002023-11-027373Actual
28190501.002024-07-027315Actual
6758300.002022-11-027313Budget
14282102.892023-05-0273311Actual
255738.212024-04-0173212Actual
22957256.002024-01-317336Actual
1685862.002023-08-027326Actual
2354422.042024-01-3173612Actual
1148300.002022-06-027313Budget
10626101.002023-01-317326Actual
2436963.532024-03-0173311Actual
16645317.002023-08-027314Actual
5960300.002022-10-027315Budget
4976218.002022-09-027316Actual
1832568.852023-09-0273311Actual
11155205.632023-01-317368Actual
32599146.002024-11-017373Actual
33164425.332024-11-017368Actual
7691442.002022-11-027318Actual
951194.002022-12-317326Actual
5365300.002022-09-027367Budget
19217257.152023-10-027368Actual
27421937.462024-06-017318Actual
1953323.102023-10-0273612Actual
35726102.892024-12-3173212Actual
10675300.002023-01-317336Budget
6819135.002022-11-027363Actual
4646110.002022-09-027373Budget
13224300.002023-04-027367Budget
30703187.002024-09-017366Actual
35406428.362024-12-317328Actual
22122429.002023-12-317317Actual
27541350.772024-06-0173111Actual
13411276.842023-04-027368Actual
9001300.002022-12-317313Budget
17183296.542023-08-027368Actual
2778100.002022-07-037326Budget
1950210.332023-10-0273212Actual
13082171.002023-04-027366Actual
1472362.002022-06-027315Actual
20245461.702023-11-027368Actual
28283286.002024-07-027316Actual
2649990.122024-05-0173411Actual
1889374.002023-10-027326Actual

Generated 2025-06-01 16:31:35.762 UTC