[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 896  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19743223.002023-11-027364Actual
9607220.002022-12-317346Budget
4104216.002022-08-027366Actual
12610400.002023-04-027364Budget
35698186.932024-12-3173112Actual
5554198.052022-09-027368Actual
24103436.002024-03-017317Actual
267300.002022-05-027364Budget
3832498.002025-04-027373Actual
36966246.872025-01-3173113Actual
1149286.002022-06-027313Actual
32180134.802024-10-0173411Actual
24256343.512024-03-017368Actual
5074213.002022-09-027336Actual
19250.002022-05-027313Actual
15493790.002023-07-037313Actual
6618252.602022-10-027328Actual
1009198.052022-05-027328Actual
22065197.002023-12-317366Actual
17592414.002023-09-027363Actual
14549471.002023-06-027363Actual
4646110.002022-09-027373Budget
14874234.002023-06-027336Actual
5226220.002022-09-027366Budget
31770139.002024-10-017346Actual
1582630.002023-07-037326Actual
35030399.002024-12-317365Actual
10675300.002023-01-317336Budget
24137339.002024-03-017367Actual
1629173.102023-07-0373411Actual
8124300.002022-12-037364Budget
1393300.002022-06-027364Budget
36378137.002025-01-317366Actual
24785229.002024-04-017364Actual
9849300.002022-12-317367Budget
5632220.002022-10-027313Budget
38735520.002025-04-027317Actual
7612300.002022-11-027367Budget
7319220.002022-11-027336Budget
15996421.002023-07-037317Actual
35968456.002025-01-317363Actual
37295702.002025-03-027315Actual
35580178.422024-12-3173411Actual
4370220.002022-08-027328Budget
2439683.742024-03-0173411Actual
38619130.002025-04-027346Actual
21833365.002023-12-317315Actual
1207220.002022-06-027363Budget
20184690.492023-11-027318Actual
33543338.102024-11-0173213Actual
35169135.002024-12-317346Actual
16560390.002023-08-027363Actual
4184364.002022-08-027317Actual
12831220.002023-04-027316Budget
3396450.002024-12-027326Actual
14167355.632023-05-027368Actual
3519584.002024-12-317356Actual
14227108.212023-05-0273111Actual
36648389.062025-01-3173111Actual
21118455.002023-12-037317Actual
20303169.912023-11-0273111Actual
12093236.002023-03-027367Actual
2874220.002022-07-037346Budget
17241100.762023-08-0273111Actual
25254305.632024-04-017328Actual
689670.002022-11-027373Budget
14761226.002023-06-027365Actual
2442324.162024-03-0173511Actual
28070141.002024-07-027373Actual
2041250.762023-11-0273511Actual
586281.002022-05-027336Actual
1626457.142023-07-0373311Actual
6198220.002022-10-027336Budget
27363473.002024-06-017367Actual
26920185.002024-06-017373Actual
23254364.722024-01-317368Actual
240880.002022-07-037373Budget
1950210.332023-10-0273212Actual
3445469.912024-12-0273511Actual
1472362.002022-06-027315Actual
19975103.002023-11-027346Actual
37879167.782025-03-0273411Actual
31089234.812024-09-0173611Actual
8815300.002022-12-037318Budget
22597643.002024-01-317313Actual
16645317.002023-08-027314Actual
35228210.002024-12-317366Actual
1068220.002022-05-027368Budget
25690585.002024-05-017313Actual
12422220.002023-04-027363Budget
6759338.002022-11-027313Actual
1440016.722023-05-0273112Actual
34782665.002024-12-317313Actual
3060429.002022-07-037317Actual
5444496.542022-09-027318Actual
3342439.062024-11-0173212Actual
8535148.002022-12-037356Actual
11234304.002023-03-027313Actual
32507819.002024-11-017313Actual
2875198.002022-07-037346Actual
1623724.162023-07-0373211Actual
32332274.172024-10-0173612Actual
13622373.002023-05-027314Actual
2777037.992024-06-0173212Actual
4756270.002022-09-027364Actual
3637300.002022-08-027364Budget
27623206.082024-06-0173411Actual
7367220.002022-11-027346Budget
2191284.422022-06-027368Actual
31796124.002024-10-017356Actual
5773110.002022-10-027373Budget
31538414.002024-10-017364Actual
34018175.002024-12-027346Actual
29963260.342024-08-0173611Actual
39269232.842025-04-0273113Actual
20739367.002023-12-037314Actual
37025366.172025-01-3173613Actual
30470508.002024-09-017315Actual
5167110.002022-09-027356Budget
34874158.002024-12-317373Actual
3171674.002024-10-017326Actual
23988109.002024-03-017346Actual
21239335.942023-12-037328Actual
3100173.102024-09-0173211Actual
1660100.002022-06-027326Budget
20979209.002023-12-037336Actual
2504374.002024-04-017356Actual
488220.002022-05-027316Budget
29437182.002024-08-017316Actual
2545545.442024-04-0173511Actual
30083291.192024-08-0173612Actual
36470490.002025-01-317367Actual
27541350.772024-06-0173111Actual
7738220.002022-11-027328Budget
2651291.002022-07-037365Actual
33787624.002024-12-027364Actual
38117260.912025-03-0273113Actual
3853251.002022-08-027316Actual
3790640.122025-03-0273511Actual
31383794.002024-10-017313Actual
20034148.002023-11-027366Actual
22243355.632023-12-317328Actual
28573738.972024-07-027318Actual
2457557.002022-07-037314Actual
11799300.002023-03-027336Budget
39030260.342025-04-0273411Actual
23849236.002024-03-017365Actual
36556449.572025-01-317328Actual
2044694.382023-11-0273611Actual
25942400.002024-05-017365Actual
29847311.402024-08-0173111Actual
32720556.002024-11-017315Actual
36319214.002025-01-317346Actual
29634861.002024-08-017317Actual
2369396.002024-03-017373Actual
2192220.002022-06-027368Budget
2731213.002022-07-037316Actual
1137280.002023-03-027373Budget
18212366.242023-09-027368Actual
36703210.342025-01-3173311Actual
3917794.382025-04-0273212Actual
31209409.282024-09-0173612Actual
35934778.002025-01-317313Actual
2135977.362023-12-0373211Actual
1726956.082023-08-0273211Actual
1531197.572023-06-0273411Actual
21622509.002023-12-317313Actual
9325322.002022-12-317315Actual
24631702.002024-04-017313Actual
9510120.002022-12-317326Budget
4757300.002022-09-027364Budget
2457418.842024-03-0173612Actual
2133197.572023-12-0373111Actual
1008220.002022-05-027328Budget
7366237.002022-11-027346Actual
28364195.002024-07-027346Actual
16971137.002023-08-027366Actual
5227153.002022-09-027366Actual
1641017.782023-07-0373112Actual
33164425.332024-11-017368Actual
11562322.002023-03-027315Actual
2050411.402023-11-0273112Actual
28515443.002024-07-027367Actual
2880239.062024-07-0273511Actual
1528459.272023-06-0273311Actual
28601482.912024-07-027328Actual
3905741.192025-04-0273511Actual
408300.002022-05-027365Budget
25288296.542024-04-017368Actual
2560523.102024-04-0173612Actual
35817146.872024-12-3173113Actual
13223236.002023-04-027367Actual
11095220.782023-01-317328Actual
1943400.002022-06-027317Budget
2171391.002023-12-317373Actual
1947511.402023-10-0273112Actual
20619721.002023-12-037313Actual
6944514.002022-11-027314Actual
4371325.332022-08-027328Actual
18151443.512023-09-027318Actual
17943102.002023-09-027346Actual
16738386.002023-08-027315Actual
1287876.002023-04-027326Actual
7690300.002022-11-027318Budget
2071196.002023-12-037373Actual
25907369.002024-05-017315Actual
2723893.002024-06-017356Actual
38856355.632025-04-027328Actual
2892244.382024-07-0273212Actual
2647295.442024-05-0173311Actual
4243300.002022-08-027367Actual
1735017.782023-08-0273511Actual
1189363.002023-03-027356Actual
10116300.002023-01-317313Budget
18300.002022-05-027313Budget
10302400.002023-01-317314Budget
8265300.002022-12-037365Actual
24195655.642024-03-017318Actual
29131722.002024-08-017313Actual
1992166.002023-11-027326Actual
33879547.002024-12-027365Actual
27888424.072024-06-0173213Actual
34133861.002024-12-027317Actual
11421529.002023-03-027314Actual
15880103.002023-07-037346Actual
6149110.002022-10-027326Budget
36908315.662025-01-3173612Actual
33304113.532024-11-0173411Actual
2496330.002024-04-017326Actual
32450274.942024-10-0173613Actual
7144354.002022-11-027365Actual
35440395.032024-12-317368Actual
9061120.002022-12-317363Budget
1865220.002022-06-027366Budget
3675769.912025-01-3173511Actual
3626562.002025-01-317326Actual
2103198.002023-12-037356Actual
30200366.172024-08-0173613Actual
3900110.002022-08-027326Budget
11623300.002023-03-027365Budget
21925162.002023-12-317316Actual
3852220.002022-08-027316Budget
14133316.242023-05-027328Actual
38770386.002025-04-027367Actual
10362234.002023-01-317364Actual
22334105.022023-12-3173111Actual
28423209.002024-07-027366Actual
35640203.952024-12-3173611Actual
3782553.952025-03-0273211Actual
31175111.402024-09-0173212Actual
9384291.002022-12-317365Actual
25488114.592024-04-0173611Actual
6101220.002022-10-027316Budget
502576.002022-09-027326Actual
25725405.002024-05-017363Actual
37388203.002025-03-027316Actual
30377642.002024-09-017314Actual
9383300.002022-12-317365Budget
19005142.002023-10-027366Actual
2292934.002024-01-317326Actual
32417308.282024-10-0173213Actual
23601707.002024-03-017313Actual
32390171.432024-10-0173113Actual
879300.002022-05-027367Actual
29223158.002024-08-017373Actual
17149245.032023-08-027328Actual
25076180.002024-04-017366Actual
6619220.002022-10-027328Budget
21153416.002023-12-037367Actual
14819152.002023-06-027316Actual
577286.002022-10-027373Actual
8922120.002022-12-037368Budget
19217257.152023-10-027368Actual
24014104.002024-03-017356Actual
29929162.462024-08-0173411Actual
25226542.002024-04-017318Actual
22122429.002023-12-317317Actual
2472383.002024-04-017373Actual
36435817.002025-01-317317Actual
9463300.002022-12-317316Budget
8203353.002022-12-037315Actual
33667437.002024-12-027363Actual
489169.002022-05-027316Actual
29518151.002024-08-017346Actual
34725338.102024-12-0273613Actual
23756254.002024-03-017364Actual
27212160.002024-06-017346Actual
3950182.002022-08-027336Actual
33752655.002024-12-027314Actual
3386220.002022-08-027313Budget
1847116.722023-09-0273112Actual
9790455.002022-12-317317Actual
28775151.832024-07-0273411Actual
37739631.402025-03-027368Actual
4183300.002022-08-027317Budget
20866361.002023-12-037365Actual
23042152.002024-01-317366Actual
10176220.002023-01-317363Budget
880300.002022-05-027367Budget
26417151.832024-05-0173111Actual
33396149.702024-11-0173112Actual
38387486.002025-04-027364Actual
37174137.002025-03-027373Actual
7472157.002022-11-027366Actual
3449120.002022-08-027363Budget
15706324.002023-07-037315Actual
10829171.002023-01-317366Actual
6819135.002022-11-027363Actual
27073334.002024-06-017365Actual
36025132.002025-01-317373Actual
34287366.242024-12-027368Actual
2331220.002022-07-037363Budget
585300.002022-05-027336Budget
6758300.002022-11-027313Budget
2153220.972023-12-0373112Actual
25168386.002024-04-017367Actual
1425528.422023-05-0273211Actual
18058414.002023-09-027317Actual
12928237.002023-04-027336Actual
33937240.002024-12-027316Actual
2342125.232024-01-3173511Actual
15648304.002023-07-037364Actual
819400.002022-05-027317Budget
37528208.002025-03-027366Actual
913870.002022-12-317373Budget
1471300.002022-06-027315Budget
12548429.002023-04-027314Actual
24457133.742024-03-0173611Actual
15109585.942023-06-027318Actual
22215620.792023-12-317318Actual
10627120.002023-01-317326Budget
207486.002022-05-027314Actual
27271210.002024-06-017366Actual
7084300.002022-11-027315Budget
1841386.932023-09-0273611Actual
29727896.552024-08-017318Actual
28836245.442024-07-0273611Actual
1430975.232023-05-0273411Actual
29379380.002024-08-017365Actual
24843245.002024-04-017315Actual
36847177.362025-01-3173112Actual
22276220.782023-12-317368Actual
35143293.002024-12-317336Actual
18681319.002023-10-027314Actual
20126301.002023-11-027367Actual
9928300.002022-12-317318Budget
23220292.002024-01-317328Actual
23962162.002024-03-017336Actual
24046166.002024-03-017366Actual
13224300.002023-04-027367Budget
14282102.892023-05-0273311Actual
8345300.002022-12-037316Budget
965463.002022-12-317356Actual
26828527.002024-06-017313Actual
4244300.002022-08-027367Budget
4430220.002022-08-027368Budget
7004300.002022-11-027364Budget
29902181.612024-08-0173311Actual
2542864.592024-04-0173411Actual
10117236.002023-01-317313Actual
12549400.002023-04-027314Budget
28635523.822024-07-027368Actual
21656364.002023-12-317363Actual
12360300.002023-04-027313Budget
30505450.002024-09-017365Actual
2351215.652024-01-3173112Actual
35498300.762024-12-3173111Actual
13918102.002023-05-027356Actual
15229126.292023-06-0273111Actual
10363400.002023-01-317364Budget
2594260.002022-07-037315Actual
31631532.002024-10-017365Actual
12690339.002023-04-027315Actual
11847220.002023-03-027346Budget
1796978.002023-09-027356Actual

Generated 2025-06-01 16:34:41.850 UTC