[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 496  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26828527.002024-05-317313Actual
5694120.002022-10-017363Budget
19709431.002023-11-017314Actual
2892244.382024-07-0173212Actual
1250065.002023-04-017373Actual
1756220.002022-06-017346Budget
28894249.702024-07-0173112Actual
24195655.642024-02-297318Actual
12361272.002023-04-017313Actual
14167355.632023-05-017368Actual
8265300.002022-12-027365Actual
1944362.002022-06-017317Actual
12831220.002023-04-017316Budget
26002117.002024-04-307316Actual
15109585.942023-06-017318Actual
13716365.002023-05-017315Actual
33458343.322024-10-3173612Actual
38976151.832025-04-0173211Actual
9383300.002022-12-307365Budget
2602943.002024-04-307326Actual
25725405.002024-04-307363Actual
30257686.002024-08-317313Actual
13951142.002023-05-017366Actual
1629173.102023-07-0273411Actual
26142125.002024-04-307366Actual
20832351.002023-12-027315Actual
36238263.002025-01-307316Actual
28515443.002024-07-017367Actual
8203353.002022-12-027315Actual
10362234.002023-01-307364Actual
33102910.192024-10-317318Actual
18300.002022-05-017313Budget
739220.002022-05-017366Budget
7366237.002022-11-017346Actual
11952218.002023-03-017366Actual
28190501.002024-07-017315Actual
6944514.002022-11-017314Actual
28601482.912024-07-017328Actual
3448161.002022-08-017363Actual
22215620.792023-12-307318Actual
12690339.002023-04-017315Actual
34254520.792024-12-017328Actual
8392111.002022-12-027326Actual
12927300.002023-04-017336Budget
22717395.002024-01-307314Actual
6244220.002022-10-017346Budget
36676167.782025-01-3073211Actual
10626101.002023-01-307326Actual
28836245.442024-07-0173611Actual
37852219.912025-03-0173311Actual
3122300.002022-07-027367Budget
38480395.002025-04-017365Actual
29634861.002024-07-317317Actual
4977220.002022-09-017316Budget
2292934.002024-01-307326Actual
37528208.002025-03-017366Actual
12221120.002023-03-017328Budget
22065197.002023-12-307366Actual
2922108.002022-07-027356Actual
21061127.002023-12-027366Actual
33575397.752024-10-3173613Actual
38387486.002025-04-017364Actual
34427199.702024-12-0173411Actual
29669390.002024-07-317367Actual
19681208.002023-11-017373Actual
5168111.002022-09-017356Actual
25346122.042024-03-3173111Actual
13411276.842023-04-017368Actual
12549400.002023-04-017314Budget
13594166.002023-05-017373Actual
21153416.002023-12-027367Actual
27040556.002024-05-317315Actual
7473220.002022-11-017366Budget
35406428.362024-12-307328Actual
1750028.422023-08-0173612Actual
22006157.002023-12-307346Actual
30292355.002024-08-317363Actual
1543624.162023-06-0173612Actual
29492240.002024-07-317336Actual
22449120.972023-12-3073611Actual
33164425.332024-10-317368Actual
28775151.832024-07-0173411Actual
15613274.002023-07-027314Actual
1732378.422023-08-0173411Actual
1067198.052022-05-017368Actual
1148300.002022-06-017313Budget
2331220.002022-07-027363Budget
31055184.812024-08-3173411Actual
7612300.002022-11-017367Budget
6100189.002022-10-017316Actual
31209409.282024-08-3173612Actual
7739195.022022-11-017328Actual
34226692.002024-12-017318Actual
3637300.002022-08-017364Budget
23721380.002024-02-297314Actual
25690585.002024-04-307313Actual
14926106.002023-06-017356Actual
27449457.152024-05-317328Actual
15799158.002023-07-027316Actual
9384291.002022-12-307365Actual
37739631.402025-03-017368Actual
24991162.002024-03-317336Actual
1864172.002022-06-017366Actual
7319220.002022-11-017336Budget
8673400.002022-12-027317Budget
6818120.002022-11-017363Budget
16738386.002023-08-017315Actual
6945500.002022-11-017314Budget
1445827.362023-05-0173612Actual
11750120.002023-03-017326Budget
13082171.002023-04-017366Actual
7738220.002022-11-017328Budget
28364195.002024-07-017346Actual
4043110.002022-08-017356Budget
17943102.002023-09-017346Actual
36847177.362025-01-3073112Actual
31689266.002024-09-307316Actual
27803298.642024-05-3173612Actual
3715300.002022-08-017315Budget
16560390.002023-08-017363Actual
2777037.992024-05-3173212Actual
14133316.242023-05-017328Actual
4104216.002022-08-017366Actual
1383855.002023-05-017326Actual
35968456.002025-01-307363Actual
225078.212023-12-3073112Actual
18270139.062023-09-0173111Actual
801655.002022-12-027373Actual
16352102.892023-07-0273611Actual
12172395.032023-03-017318Actual
20924181.002023-12-027316Actual
2872187.992024-07-0173211Actual
9247384.002022-12-307364Actual
5880249.002022-10-017364Actual
19275122.042023-10-0173111Actual
6679292.002022-10-017368Actual
6245153.002022-10-017346Actual
2203263.002023-12-307356Actual
3201520.792022-07-027318Actual
879300.002022-05-017367Actual
5073220.002022-09-017336Budget
489169.002022-05-017316Actual
22276220.782023-12-307368Actual
36703210.342025-01-3073311Actual
13500760.002023-05-017313Actual
3386220.002022-08-017313Budget
3067091.002024-08-317356Actual
31920514.002024-09-307367Actual
10116300.002023-01-307313Budget
1068220.002022-05-017368Budget
15906127.002023-07-027356Actual
37025366.172025-01-3073613Actual
17183296.542023-08-017368Actual
37879167.782025-03-0173411Actual
7414120.002022-11-017356Budget
31796124.002024-09-307356Actual
18921169.002023-10-017336Actual
3248220.002022-07-027328Budget
4105220.002022-08-017366Budget
12611364.002023-04-017364Actual
17121513.212023-08-017318Actual
39329320.562025-04-0173613Actual
2827300.002022-07-027336Budget
18179284.422023-09-017328Actual
13751288.002023-05-017365Actual
11799300.002023-03-017336Budget
28573738.972024-07-017318Actual
22810290.002024-01-307315Actual
26324399.572024-04-307328Actual
5366218.002022-09-017367Actual
29518151.002024-07-317346Actual
34345410.342024-12-0173111Actual
27073334.002024-05-317365Actual
12610400.002023-04-017364Budget
2439683.742024-02-2973411Actual
31294238.102024-08-3173213Actual
206500.002022-05-017314Budget
2436963.532024-02-2973311Actual
16912126.002023-08-017346Actual
5633272.002022-10-017313Actual
36648389.062025-01-3073111Actual
9710220.002022-12-307366Budget
24785229.002024-03-317364Actual
27131182.002024-05-317316Actual
9711148.002022-12-307366Actual
1829823.102023-09-0173211Actual
12422220.002023-04-017363Budget
23849236.002024-02-297365Actual
31886795.002024-09-307317Actual
32813225.002024-10-317316Actual
11623300.002023-03-017365Budget
1531197.572023-06-0173411Actual
15051364.002023-06-017367Actual
32662483.002024-10-317364Actual
9000222.002022-12-307313Actual
27623206.082024-05-3173411Actual
16209156.082023-07-0273111Actual
34133861.002024-12-017317Actual
2610972.002024-04-307356Actual
38735520.002025-04-017317Actual
22752205.002024-01-307364Actual
21239335.942023-12-027328Actual
11047585.942023-01-307318Actual
3220773.102024-09-3073511Actual
5074213.002022-09-017336Actual
31503815.002024-09-307314Actual
36908315.662025-01-3073612Actual
33667437.002024-12-017363Actual
28338321.002024-07-017336Actual
31631532.002024-09-307365Actual
2095150.002023-12-027326Actual
34168514.002024-12-017367Actual
4694400.002022-09-017314Budget
3996220.002022-08-017346Budget
1841386.932023-09-0173611Actual
34076154.002024-12-017366Actual
33044591.002024-10-317367Actual
33130399.572024-10-317328Actual
38770386.002025-04-017367Actual
33724185.002024-12-017373Actual
14105496.542023-05-017318Actual
9560220.002022-12-307336Budget
26236577.002024-04-307367Actual
1009198.052022-05-017328Actual
13656304.002023-05-017364Actual
2271272.002022-07-027313Actual
38565102.002025-04-017326Actual
5821400.002022-10-017314Budget
26863497.002024-05-317363Actual
1693893.002023-08-017356Actual
34488293.322024-12-0173611Actual
9559237.002022-12-307336Actual
30973262.472024-08-3173111Actual
352774.002022-08-017373Actual
19217257.152023-10-017368Actual
3004947.572024-07-3173212Actual
18001158.002023-09-017366Actual
30377642.002024-08-317314Actual
36556449.572025-01-307328Actual
2981220.002022-07-027366Budget
632220.002022-05-017346Budget
26057168.002024-04-307336Actual
30168310.032024-07-3173213Actual
404485.002022-08-017356Actual
2191284.422022-06-017368Actual
9326300.002022-12-307315Budget
2649990.122024-04-3073411Actual
23988109.002024-02-297346Actual
2730220.002022-07-027316Budget
38232579.002025-04-017313Actual
20034148.002023-11-017366Actual
2831066.002024-07-017326Actual
18866123.002023-10-017316Actual
5024110.002022-09-017326Budget
19250.002022-05-017313Actual
2542864.592024-03-3173411Actual
39211388.002025-04-0173612Actual
8736300.002022-12-027367Actual
8393120.002022-12-027326Budget
1623724.162023-07-0273211Actual
3905741.192025-04-0173511Actual
913870.002022-12-307373Budget
37237608.002025-03-017364Actual
1471300.002022-06-017315Budget
4429246.542022-08-017368Actual
35498300.762024-12-3073111Actual
1540314.592023-06-0173112Actual
19624486.002023-11-017363Actual
38890442.002025-04-017368Actual
21211779.882023-12-027318Actual
266263.002022-05-017364Actual
13021110.002023-04-017356Budget
29223158.002024-07-317373Actual
5227153.002022-09-017366Actual
5444496.542022-09-017318Actual
2765073.102024-05-3173511Actual
24457133.742024-02-2973611Actual
33010685.002024-10-317317Actual
21741355.002023-12-307314Actual
23312139.062024-01-3073111Actual
15880.002022-05-017373Budget
4569120.002022-09-017363Budget
16971137.002023-08-017366Actual
28225471.002024-07-017365Actual
13892131.002023-05-017346Actual
22632416.002024-01-307363Actual
35934778.002025-01-307313Actual
23099468.002024-01-307317Actual
11155205.632023-01-307368Actual
6429325.002022-10-017317Actual
8862220.002022-12-027328Budget
35228210.002024-12-307366Actual
30563208.002024-08-317316Actual
35169135.002024-12-307346Actual
1612220.002022-06-017316Budget
6819135.002022-11-017363Actual
33879547.002024-12-017365Actual
20126301.002023-11-017367Actual
13622373.002023-05-017314Actual
1947511.402023-10-0173112Actual
8204300.002022-12-027315Budget
2351215.652024-01-3073112Actual
1490085.002023-06-017346Actual
29074238.102024-07-0173613Actual
23814298.002024-02-297315Actual
28283286.002024-07-017316Actual
536100.002022-05-017326Budget
19183390.482023-10-017328Actual
4757300.002022-09-017364Budget
2133197.572023-12-0273111Actual
38175369.682025-03-0173613Actual
36993310.032025-01-3073213Actual
5554198.052022-09-017368Actual
39003160.342025-04-0173311Actual
16831216.002023-08-017316Actual
4243300.002022-08-017367Actual
25226542.002024-03-317318Actual
31744208.002024-09-307336Actual
12032270.002023-03-017317Actual
26711132.832024-04-3073113Actual
6758300.002022-11-017313Budget
16680213.002023-08-017364Actual
1930318.842023-10-0173211Actual
26920185.002024-05-317373Actual
820432.002022-05-017317Actual
1746911.402023-08-0173212Actual
19155714.732023-10-017318Actual
23220292.002024-01-307328Actual
25254305.632024-03-317328Actual
22122429.002023-12-307317Actual
13223236.002023-04-017367Actual
8344213.002022-12-027316Actual
36145649.002025-01-307315Actual
11095220.782023-01-307328Actual
3997152.002022-08-017346Actual
3511592.002024-12-307326Actual
36053963.002025-01-307314Actual
2131292.002022-06-017328Actual
3574400.002022-08-017314Budget
12094300.002023-03-017367Budget
240880.002022-07-027373Budget
15996421.002023-07-027317Actual
32894180.002024-10-317346Actual
2330159.002022-07-027363Actual
35088162.002024-12-307316Actual
28693311.402024-07-0173111Actual
8266300.002022-12-027365Budget
951194.002022-12-307326Actual
1189363.002023-03-017356Actual
14010520.002023-05-017317Actual
488220.002022-05-017316Budget
7222266.002022-11-017316Actual
19836234.002023-11-017365Actual
12975165.002023-04-017346Actual
12974220.002023-04-017346Budget
7690300.002022-11-017318Budget
29437182.002024-07-317316Actual
18212366.242023-09-017368Actual
32953202.002024-10-317366Actual
267300.002022-05-017364Budget
13811191.002023-05-017316Actual
629198.002022-10-017356Actual
2593300.002022-07-027315Budget
36966246.872025-01-3073113Actual
8345300.002022-12-027316Budget
27684181.612024-05-3173611Actual
21833365.002023-12-307315Actual
11234304.002023-03-017313Actual
801770.002022-12-027373Budget
25942400.002024-04-307365Actual
7367220.002022-11-017346Budget
4898245.002022-09-017365Actual
12928237.002023-04-017336Actual
35320473.002024-12-307367Actual
10968300.002023-01-307367Budget
913947.002022-12-307373Actual
37495128.002025-03-017356Actual
79220.002022-05-017363Budget
11847220.002023-03-017346Budget

Generated 2025-05-31 20:21:06.365 UTC