[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 896  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20924181.002023-12-027316Actual
28390112.002024-07-017356Actual
1832568.852023-09-0173311Actual
2921120.002022-07-027356Budget
13751288.002023-05-017365Actual
18058414.002023-09-017317Actual
1864172.002022-06-017366Actual
29492240.002024-07-317336Actual
24936152.002024-03-317316Actual
31418355.002024-09-307363Actual
12172395.032023-03-017318Actual
1943400.002022-06-017317Budget
2095150.002023-12-027326Actual
7551400.002022-11-017317Budget
1631827.362023-07-0273511Actual
9559237.002022-12-307336Actual
6759338.002022-11-017313Actual
26417151.832024-04-3073111Actual
27596213.532024-05-3173311Actual
38735520.002025-04-017317Actual
679120.002022-05-017356Budget
7270120.002022-11-017326Budget
36703210.342025-01-3073311Actual
14926106.002023-06-017356Actual
11155205.632023-01-307368Actual
4508220.002022-09-017313Budget
2004300.002022-06-017367Budget
14282102.892023-05-0173311Actual
24314122.042024-02-2973111Actual
36590510.182025-01-307368Actual
2980243.002022-07-027366Actual
24666377.002024-03-317363Actual
24843245.002024-03-317315Actual
38619130.002025-04-017346Actual
18151443.512023-09-017318Actual
28956300.762024-07-0173612Actual
1726956.082023-08-0173211Actual
12831220.002023-04-017316Budget
2730220.002022-07-027316Budget
10968300.002023-01-307367Budget
4836332.002022-09-017315Actual
12611364.002023-04-017364Actual
5305270.002022-09-017317Actual
39149214.592025-04-0173112Actual
1333572.002022-06-017314Actual
11235300.002023-03-017313Budget
3067091.002024-08-317356Actual
6570400.002022-10-017318Budget
31689266.002024-09-307316Actual
3802553.952025-03-0173212Actual
9246300.002022-12-307364Budget
7472157.002022-11-017366Actual
1835283.742023-09-0173411Actual
880300.002022-05-017367Budget
78151.002022-05-017363Actual
10500300.002023-01-307365Budget
2665326.292024-04-3073612Actual
22752205.002024-01-307364Actual
27363473.002024-05-317367Actual
34168514.002024-12-017367Actual
7799201.082022-11-017368Actual
3716336.002022-08-017315Actual
7473220.002022-11-017366Budget
2610972.002024-04-307356Actual
14668235.002023-06-017364Actual
3449120.002022-08-017363Budget
7414120.002022-11-017356Budget
17804302.002023-09-017365Actual
12974220.002023-04-017346Budget
18596432.002023-10-017363Actual
33222422.042024-10-3173111Actual
30470508.002024-08-317315Actual
2892244.382024-07-0173212Actual
23601707.002024-02-297313Actual
14105496.542023-05-017318Actual
11420400.002023-03-017314Budget
25076180.002024-03-317366Actual
10037120.002022-12-307368Budget
10769110.002023-01-307356Budget
35640203.952024-12-3073611Actual
19275122.042023-10-0173111Actual
35169135.002024-12-307346Actual
4105220.002022-08-017366Budget
36648389.062025-01-3073111Actual
3396450.002024-12-017326Actual
23849236.002024-02-297365Actual
17711281.002023-09-017364Actual
38352617.002025-04-017314Actual
1440016.722023-05-0173112Actual
30563208.002024-08-317316Actual
12094300.002023-03-017367Budget
29963260.342024-07-3173611Actual
2644553.952024-04-3073211Actual
32450274.942024-09-3073613Actual
11561400.002023-03-017315Budget
7878257.002022-12-027313Actual
28423209.002024-07-017366Actual
2203263.002023-12-307356Actual
35406428.362024-12-307328Actual
11846167.002023-03-017346Actual
28573738.972024-07-017318Actual
39269232.842025-04-0173113Actual
24631702.002024-03-317313Actual
8736300.002022-12-027367Actual
30881355.632024-08-317328Actual
35498300.762024-12-3073111Actual
13223236.002023-04-017367Actual
37117556.002025-03-017363Actual
4897300.002022-09-017365Budget
2828313.002022-07-027336Actual
2241697.572023-12-3073411Actual
36435817.002025-01-307317Actual
36993310.032025-01-3073213Actual
38890442.002025-04-017368Actual
12549400.002023-04-017314Budget
2351215.652024-01-3073112Actual
33102910.192024-10-317318Actual
6679292.002022-10-017368Actual
7938161.002022-12-027363Actual
31089234.812024-08-3173611Actual
2195262.002023-12-307326Actual
18947118.002023-10-017346Actual
33752655.002024-12-017314Actual
37237608.002025-03-017364Actual
29223158.002024-07-317373Actual
2514234.002022-07-027364Actual
22243355.632023-12-307328Actual
28338321.002024-07-017336Actual
33338257.152024-10-3173611Actual
2153220.972023-12-0273112Actual
1472362.002022-06-017315Actual
2393439.002024-02-297326Actual
37388203.002025-03-017316Actual
2035851.822023-11-0173311Actual
32813225.002024-10-317316Actual
21239335.942023-12-027328Actual
36025132.002025-01-307373Actual
31631532.002024-09-307365Actual
33516192.482024-10-3173113Actual
22334105.022023-12-3073111Actual
6618252.602022-10-017328Actual
12690339.002023-04-017315Actual
11234304.002023-03-017313Actual
2457557.002022-07-027314Actual
2593300.002022-07-027315Budget
25942400.002024-04-307365Actual
25725405.002024-04-307363Actual
23192514.732024-01-307318Actual
11623300.002023-03-017365Budget
739220.002022-05-017366Budget
35088162.002024-12-307316Actual
16117395.032023-07-027328Actual
9000222.002022-12-307313Actual
17943102.002023-09-017346Actual
3059081.002024-08-317326Actual
3284078.002024-10-317326Actual
29251865.002024-07-317314Actual
32755593.002024-10-317365Actual
2777037.992024-05-3173212Actual
12879120.002023-04-017326Budget
2071196.002023-12-027373Actual
14010520.002023-05-017317Actual
8489220.002022-12-027346Budget
16831216.002023-08-017316Actual
15648304.002023-07-027364Actual
2331220.002022-07-027363Budget
12032270.002023-03-017317Actual
2875198.002022-07-027346Actual
38445456.002025-04-017315Actual
1944362.002022-06-017317Actual
35877366.172024-12-3073613Actual
35553178.422024-12-3073311Actual
15880.002022-05-017373Budget
24223395.032024-02-297328Actual
5121161.002022-09-017346Actual
25907369.002024-04-307315Actual
26357523.822024-04-307368Actual
23756254.002024-02-297364Actual
37797260.342025-03-0173111Actual
2083457.152022-06-017318Actual
9790455.002022-12-307317Actual
30083291.192024-07-3173612Actual
2442324.162024-02-2973511Actual
26324399.572024-04-307328Actual
21211779.882023-12-027318Actual
2082300.002022-06-017318Budget
11483374.002023-03-017364Actual
20832351.002023-12-027315Actual
38976151.832025-04-0173211Actual
34546277.362024-12-0173112Actual
35726102.892024-12-3073212Actual
31978910.192024-09-307318Actual
1947511.402023-10-0173112Actual
23962162.002024-02-297336Actual
1938445.442023-10-0173511Actual
3249207.152022-07-027328Actual
6945500.002022-11-017314Budget
11751125.002023-03-017326Actual
34254520.792024-12-017328Actual
19217257.152023-10-017368Actual
28013478.002024-07-017363Actual
26738297.752024-04-3073213Actual
33130399.572024-10-317328Actual
11703270.002023-03-017316Actual
12093236.002023-03-017367Actual
2872187.992024-07-0173211Actual
11482400.002023-03-017364Budget
33787624.002024-12-017364Actual
206500.002022-05-017314Budget
2731213.002022-07-027316Actual
22389102.892023-12-3073311Actual
7939120.002022-12-027363Budget
2652615.652024-04-3073511Actual
8265300.002022-12-027365Actual
1445827.362023-05-0173612Actual
19097442.002023-10-017367Actual
2147494.382023-12-0273611Actual
1008220.002022-05-017328Budget
37202585.002025-03-017314Actual
13811191.002023-05-017316Actual
32953202.002024-10-317366Actual
33396149.702024-10-3173112Actual
1992166.002023-11-017326Actual
3387203.002022-08-017313Actual
6491300.002022-10-017367Budget
36145649.002025-01-307315Actual
8922120.002022-12-027368Budget
8535148.002022-12-027356Actual
3741592.002025-03-017326Actual
11952218.002023-03-017366Actual
30292355.002024-08-317363Actual
3292099.002024-10-317356Actual
17557603.002023-09-017313Actual
37852219.912025-03-0173311Actual
3248220.002022-07-027328Budget
23636432.002024-02-297363Actual
23454133.742024-01-3073611Actual
15109585.942023-06-017318Actual
35143293.002024-12-307336Actual
8124300.002022-12-027364Budget
9606139.002022-12-307346Actual
12173300.002023-03-017318Budget
33575397.752024-10-3173613Actual
31538414.002024-09-307364Actual
17769263.002023-09-017315Actual
39329320.562025-04-0173613Actual
2987573.102024-07-3173211Actual
4370220.002022-08-017328Budget
4757300.002022-09-017364Budget
2456500.002022-07-027314Budget
16912126.002023-08-017346Actual
37528208.002025-03-017366Actual
16773332.002023-08-017365Actual
19155714.732023-10-017318Actual
26002117.002024-04-307316Actual
33164425.332024-10-317368Actual
33667437.002024-12-017363Actual
17592414.002023-09-017363Actual
11094120.002023-01-307328Budget
12751300.002023-04-017365Budget
25784121.002024-04-307373Actual
32417308.282024-09-3073213Actual
1250065.002023-04-017373Actual
2033135.872023-11-0173211Actual
26920185.002024-05-317373Actual
15016592.002023-06-017317Actual
28190501.002024-07-017315Actual
4243300.002022-08-017367Actual
29074238.102024-07-0173613Actual
3917794.382025-04-0173212Actual
29929162.462024-07-3173411Actual
13622373.002023-05-017314Actual
21273246.542023-12-027368Actual
14634307.002023-06-017314Actual
3121282.002022-07-027367Actual
1067198.052022-05-017368Actual
9711148.002022-12-307366Actual
4646110.002022-09-017373Budget
34488293.322024-12-0173611Actual
2133197.572023-12-0273111Actual
407336.002022-05-017365Actual
27888424.072024-05-3173213Actual
1392312.002022-06-017364Actual
26236577.002024-04-307367Actual
28132452.002024-07-017364Actual
10177141.002023-01-307363Actual
23721380.002024-02-297314Actual
34817546.002024-12-307363Actual
3636273.002022-08-017364Actual
33937240.002024-12-017316Actual
10441416.002023-01-307315Actual
31055184.812024-08-3173411Actual
2003345.002022-06-017367Actual
8442220.002022-12-027336Budget
19801429.002023-11-017315Actual
8735300.002022-12-027367Budget
20091457.002023-11-017317Actual
4371325.332022-08-017328Actual
633157.002022-05-017346Actual
15493790.002023-07-027313Actual
16680213.002023-08-017364Actual
30644144.002024-08-317346Actual
1732378.422023-08-0173411Actual
2171391.002023-12-307373Actual
13892131.002023-05-017346Actual
365281020.802025-01-307318Actual
9928300.002022-12-307318Budget
1137280.002023-03-017373Budget
19062414.002023-10-017317Actual
35580178.422024-12-3073411Actual
19417129.482023-10-0173611Actual
22276220.782023-12-307368Actual
11046300.002023-01-307318Budget
19975103.002023-11-017346Actual
24785229.002024-03-317364Actual
30377642.002024-08-317314Actual
536100.002022-05-017326Budget
1953323.102023-10-0173612Actual
3437360.332024-12-0173211Actual
36378137.002025-01-307366Actual
1735017.782023-08-0173511Actual
17917230.002023-09-017336Actual
4430220.002022-08-017368Budget
1764996.002023-09-017373Actual
1490085.002023-06-017346Actual
8441245.002022-12-027336Actual
33044591.002024-10-317367Actual
30618188.002024-08-317336Actual
8863220.782022-12-027328Actual
7223300.002022-11-017316Budget
32662483.002024-10-317364Actual
13083220.002023-04-017366Budget
33304113.532024-10-3173411Actual
5366218.002022-09-017367Actual
2880239.062024-07-0173511Actual
31770139.002024-09-307346Actual
10116300.002023-01-307313Budget
3905741.192025-04-0173511Actual
22122429.002023-12-307317Actual
32542355.002024-10-317363Actual
24457133.742024-02-2973611Actual
21005144.002023-12-027346Actual
31829171.002024-09-307366Actual
5820436.002022-10-017314Actual
32006399.572024-09-307328Actual
13350120.002023-04-017328Budget
10828220.002023-01-307366Budget
10363400.002023-01-307364Budget
21867210.002023-12-307365Actual
33010685.002024-10-317317Actual
25488114.592024-03-3173611Actual
8064546.002022-12-027314Actual
27483296.542024-05-317368Actual
1623724.162023-07-0273211Actual
27186293.002024-05-317336Actual
21153416.002023-12-027367Actual
22902152.002024-01-307316Actual
15345108.212023-06-0173611Actual
6022345.002022-10-017365Actual
29902181.612024-07-3173311Actual
39030260.342025-04-0173411Actual
37174137.002025-03-017373Actual
12548429.002023-04-017314Actual
4322400.002022-08-017318Budget
25133499.002024-03-317317Actual
5773110.002022-10-017373Budget
5554198.052022-09-017368Actual
22844351.002024-01-307365Actual
15880103.002023-07-027346Actual
8814510.182022-12-027318Actual
6351131.002022-10-017366Actual
7879300.002022-12-027313Budget
21925162.002023-12-307316Actual
586281.002022-05-017336Actual
6619220.002022-10-017328Budget
10499364.002023-01-307365Actual
36087625.002025-01-307364Actual
26771329.332024-04-3073613Actual
9849300.002022-12-307367Budget
29755399.572024-07-317328Actual

Generated 2025-05-31 16:50:53.924 UTC