[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 896  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-09-287363Budget
30881355.632024-08-287328Actual
34287366.242024-11-287368Actual
5553220.002022-08-297368Budget
7414120.002022-10-297356Budget
23636432.002024-02-267363Actual
25133499.002024-03-287317Actual
2083457.152022-05-297318Actual
8345300.002022-11-297316Budget
7938161.002022-11-297363Actual
29437182.002024-07-287316Actual
14819152.002023-05-297316Actual
14105496.542023-04-287318Actual
28423209.002024-06-287366Actual
679120.002022-04-287356Budget
8673400.002022-11-297317Budget
12879120.002023-03-297326Budget
18596432.002023-09-287363Actual
22334105.022023-12-2773111Actual
1788955.002023-08-297326Actual
1897357.002023-09-287356Actual
1025480.002023-01-277373Budget
11750120.002023-02-267326Budget
7611364.002022-10-297367Actual
488220.002022-04-287316Budget
17769263.002023-08-297315Actual
4105220.002022-07-297366Budget
5880249.002022-09-287364Actual
5366218.002022-08-297367Actual
1935766.722023-09-2873411Actual
1943400.002022-05-297317Budget
31596702.002024-09-277315Actual
24314122.042024-02-2673111Actual
36319214.002025-01-277346Actual
12611364.002023-03-297364Actual
10829171.002023-01-277366Actual
16680213.002023-07-297364Actual
2827300.002022-06-297336Budget
35406428.362024-12-277328Actual
15493790.002023-06-297313Actual
34133861.002024-11-287317Actual
1764996.002023-08-297373Actual
2071196.002023-11-297373Actual
37295702.002025-02-267315Actual
11235300.002023-02-267313Budget
13082171.002023-03-297366Actual
38948369.912025-03-2973111Actual
1847116.722023-08-2973112Actual
2514234.002022-06-297364Actual
25076180.002024-03-287366Actual
35817146.872024-12-2773113Actual
14010520.002023-04-287317Actual
2765073.102024-05-2873511Actual
9850202.002022-12-277367Actual
5074213.002022-08-297336Actual
2339497.572024-01-2773411Actual
37025366.172025-01-2773613Actual
2457557.002022-06-297314Actual
2369396.002024-02-267373Actual
13751288.002023-04-287365Actual
12751300.002023-03-297365Budget
2875198.002022-06-297346Actual
10908400.002023-01-277317Budget
10116300.002023-01-277313Budget
6022345.002022-09-287365Actual
16560390.002023-07-297363Actual
4568137.002022-08-297363Actual
9463300.002022-12-277316Budget
37619452.002025-02-267367Actual
7270120.002022-10-297326Budget
32332274.172024-09-2773612Actual
39329320.562025-03-2973613Actual
9510120.002022-12-277326Budget
35726102.892024-12-2773212Actual
2457418.842024-02-2673612Actual
13500760.002023-04-287313Actual
12173300.002023-02-267318Budget
34902702.002024-12-277314Actual
577286.002022-09-287373Actual
1841386.932023-08-2973611Actual
11846167.002023-02-267346Actual
8344213.002022-11-297316Actual
3248220.002022-06-297328Budget
26828527.002024-05-287313Actual
17028421.002023-07-297317Actual
18947118.002023-09-287346Actual
16971137.002023-07-297366Actual
35169135.002024-12-277346Actual
36053963.002025-01-277314Actual
4898245.002022-08-297365Actual
10828220.002023-01-277366Budget
27040556.002024-05-287315Actual
14045444.002023-04-287367Actual
5959353.002022-09-287315Actual
1832568.852023-08-2973311Actual
12093236.002023-02-267367Actual
9384291.002022-12-277365Actual
34226692.002024-11-287318Actual
5881300.002022-09-287364Budget
22957256.002024-01-277336Actual
14726332.002023-05-297315Actual
33845426.002024-11-287315Actual
23601707.002024-02-267313Actual
24195655.642024-02-267318Actual
33396149.702024-10-2873112Actual
6819135.002022-10-297363Actual
9187500.002022-12-277314Budget
6021300.002022-09-287365Budget
18212366.242023-08-297368Actual
1835283.742023-08-2973411Actual
30644144.002024-08-287346Actual
2649990.122024-04-2773411Actual
1137280.002023-02-267373Budget
2644553.952024-04-2773211Actual
1206203.002022-05-297363Actual
28013478.002024-06-287363Actual
23009108.002024-01-277356Actual
2147494.382023-11-2973611Actual
19949168.002023-10-297336Actual
960300.002022-04-287318Budget
36145649.002025-01-277315Actual
2095150.002023-11-297326Actual
19155714.732023-09-287318Actual
1490085.002023-05-297346Actual
33458343.322024-10-2873612Actual
2330159.002022-06-297363Actual
8065500.002022-11-297314Budget
79220.002022-04-287363Budget
8674332.002022-11-297317Actual
39211388.002025-03-2973612Actual
26201780.002024-04-277317Actual
240880.002022-06-297373Budget
1947511.402023-09-2873112Actual
6198220.002022-09-287336Budget
10579220.002023-01-277316Budget
9559237.002022-12-277336Actual
1430975.232023-04-2873411Actual
25784121.002024-04-277373Actual
2336783.742024-01-2773311Actual
30021222.042024-07-2873112Actual
2537424.162024-03-2873211Actual
2041250.762023-10-2973511Actual
36470490.002025-01-277367Actual
31267132.832024-08-2873113Actual
2144022.042023-11-2973511Actual
15345108.212023-05-2973611Actual
913947.002022-12-277373Actual
5632220.002022-09-287313Budget
585300.002022-04-287336Budget
277966.002022-06-297326Actual
8815300.002022-11-297318Budget
26002117.002024-04-277316Actual
25690585.002024-04-277313Actual
12830223.002023-03-297316Actual
4757300.002022-08-297364Budget
10676304.002023-01-277336Actual
22243355.632023-12-277328Actual
3059081.002024-08-287326Actual
20924181.002023-11-297316Actual
22717395.002024-01-277314Actual
2540173.102024-03-2873311Actual
28098741.002024-06-287314Actual
8862220.002022-11-297328Budget
13535443.002023-04-287363Actual
8921166.242022-11-297368Actual
1709300.002022-05-297336Budget
53796.002022-04-287326Actual
2103198.002023-11-297356Actual
9247384.002022-12-277364Actual
266263.002022-04-287364Actual
29014239.852024-06-2873113Actual
29755399.572024-07-287328Actual
3675769.912025-01-2773511Actual
33543338.102024-10-2873213Actual
5226220.002022-08-297366Budget
1631827.362023-06-2973511Actual
12422220.002023-03-297363Budget
9789400.002022-12-277317Budget
33277109.272024-10-2873311Actual
7800120.002022-10-297368Budget
9976220.002022-12-277328Budget
24666377.002024-03-287363Actual
31770139.002024-09-277346Actual
28956300.762024-06-2873612Actual
7083273.002022-10-297315Actual
4977220.002022-08-297316Budget
37797260.342025-02-2673111Actual
207486.002022-04-287314Actual
10675300.002023-01-277336Budget
7879300.002022-11-297313Budget
6292110.002022-09-287356Budget
4322400.002022-07-297318Budget
20245461.702023-10-297368Actual
20184690.492023-10-297318Actual
39091242.252025-03-2973611Actual
22902152.002024-01-277316Actual
7690300.002022-10-297318Budget
9186357.002022-12-277314Actual
25812562.002024-04-277314Actual
10038257.152022-12-277368Actual
12031400.002023-02-267317Budget
8488198.002022-11-297346Actual
1612220.002022-05-297316Budget
1693893.002023-07-297356Actual
11295166.002023-02-267363Actual
1008220.002022-04-287328Budget
18773290.002023-09-287315Actual
32868240.002024-10-287336Actual
33044591.002024-10-287367Actual
1207220.002022-05-297363Budget
2652300.002022-06-297365Budget
31920514.002024-09-277367Actual
33164425.332024-10-287368Actual
24137339.002024-02-267367Actual
5960300.002022-09-287315Budget
2135977.362023-11-2973211Actual
6492354.002022-09-287367Actual
8441245.002022-11-297336Actual
17862210.002023-08-297316Actual
225078.212023-12-2773112Actual
17917230.002023-08-297336Actual
28364195.002024-06-287346Actual
2554616.722024-03-2873112Actual
29634861.002024-07-287317Actual
29669390.002024-07-287367Actual
1726956.082023-07-2973211Actual
4323442.002022-07-297318Actual
3715300.002022-07-297315Budget
35553178.422024-12-2773311Actual
11095220.782023-01-277328Actual
489169.002022-04-287316Actual
4646110.002022-08-297373Budget
880300.002022-04-287367Budget
33304113.532024-10-2873411Actual
2593300.002022-06-297315Budget
15906127.002023-06-297356Actual
24256343.512024-02-267368Actual
1889374.002023-09-287326Actual
1383855.002023-04-287326Actual
14874234.002023-05-297336Actual
29518151.002024-07-287346Actual
3802553.952025-02-2673212Actual
3560737.992024-12-2773511Actual
33667437.002024-11-287363Actual
10627120.002023-01-277326Budget
2946472.002024-07-287326Actual
464788.002022-08-297373Actual
8393120.002022-11-297326Budget
11483374.002023-02-267364Actual
2298382.002024-01-277346Actual
30505450.002024-08-287365Actual
36378137.002025-01-277366Actual
19417129.482023-09-2873611Actual
31209409.282024-08-2873612Actual
3171674.002024-09-277326Actual
1137343.002023-02-267373Actual
1646816.722023-06-2973612Actual
407336.002022-04-287365Actual
23988109.002024-02-267346Actual
8442220.002022-11-297336Budget
2038569.912023-10-2973411Actual
13022127.002023-03-297356Actual
17804302.002023-08-297365Actual
33879547.002024-11-287365Actual
8266300.002022-11-297365Budget
7319220.002022-10-297336Budget
2665326.292024-04-2773612Actual
245426.082024-02-2673212Actual
7738220.002022-10-297328Budget
1643711.402023-06-2973212Actual
3067091.002024-08-287356Actual
36293281.002025-01-277336Actual
15051364.002023-05-297367Actual
26711132.832024-04-2773113Actual
13892131.002023-04-287346Actual
3687549.702025-01-2773212Actual
31538414.002024-09-277364Actual
2003345.002022-05-297367Actual
3396450.002024-11-287326Actual
6245153.002022-09-287346Actual
26738297.752024-04-2773213Actual
21833365.002023-12-277315Actual
2254032.672023-12-2773612Actual
2082300.002022-05-297318Budget
4897300.002022-08-297365Budget
29041520.562024-06-2873213Actual
38645116.002025-03-297356Actual
4695483.002022-08-297314Actual
39003160.342025-03-2973311Actual
2828313.002022-06-297336Actual
4043110.002022-07-297356Budget
33102910.192024-10-287318Actual
6351131.002022-09-287366Actual
502576.002022-08-297326Actual
15016592.002023-05-297317Actual
5695132.002022-09-287363Actual
14133316.242023-04-287328Actual
10500300.002023-01-277365Budget
31744208.002024-09-277336Actual
29166450.002024-07-287363Actual
1613196.002022-05-297316Actual
2651291.002022-06-297365Actual
23192514.732024-01-277318Actual
1077088.002023-01-277356Actual
20303169.912023-10-2973111Actual
614894.002022-09-287326Actual
879300.002022-04-287367Actual
38387486.002025-03-297364Actual
27861183.712024-05-2873113Actual
2271272.002022-06-297313Actual
19005142.002023-09-287366Actual
33787624.002024-11-287364Actual
28836245.442024-06-2873611Actual
36180373.002025-01-277365Actual
31829171.002024-09-277366Actual
2342125.232024-01-2773511Actual
1626457.142023-06-2973311Actual
28070141.002024-06-287373Actual
34345410.342024-11-2873111Actual
27569113.532024-05-2873211Actual
5227153.002022-08-297366Actual
30795421.002024-08-287367Actual
2652615.652024-04-2773511Actual
12282220.782023-02-267368Actual
801770.002022-11-297373Budget
35759431.622024-12-2773612Actual
28283286.002024-06-287316Actual
3201520.792022-06-297318Actual
34725338.102024-11-2873613Actual
20619721.002023-11-297313Actual
22122429.002023-12-277317Actual
14549471.002023-05-297363Actual
35285520.002024-12-277317Actual
37388203.002025-02-267316Actual
7473220.002022-10-297366Budget
23454133.742024-01-2773611Actual
29492240.002024-07-287336Actual
12361272.002023-03-297313Actual
22065197.002023-12-277366Actual
38565102.002025-03-297326Actual
33752655.002024-11-287314Actual
27978536.002024-06-287313Actual
2451520.972024-02-2673112Actual
13656304.002023-04-287364Actual
35968456.002025-01-277363Actual
23099468.002024-01-277317Actual
2331220.002022-06-297363Budget
2723893.002024-05-287356Actual
11703270.002023-02-267316Actual
3716336.002022-07-297315Actual
22810290.002024-01-277315Actual
25226542.002024-03-287318Actual
14959135.002023-05-297366Actual
32894180.002024-10-287346Actual
4835300.002022-08-297315Budget
37677799.582025-02-267318Actual
15880.002022-04-287373Budget
31055184.812024-08-2873411Actual
9710220.002022-12-277366Budget
3437360.332024-11-2873211Actual
174428.212023-07-2973112Actual
26948912.002024-05-287314Actual
28132452.002024-06-287364Actual
2647295.442024-04-2773311Actual
5554198.052022-08-297368Actual
12221120.002023-02-267328Budget
29251865.002024-07-287314Actual
1750028.422023-07-2973612Actual
35030399.002024-12-277365Actual
38480395.002025-03-297365Actual
2610972.002024-04-277356Actual
14227108.212023-04-2873111Actual
37528208.002025-02-267366Actual
7472157.002022-10-297366Actual
17384129.482023-07-2973611Actual
3901118.002022-07-297326Actual

Generated 2025-05-28 22:35:15.930 UTC