[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 384  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002023-11-037326Actual
680122.002022-05-037356Actual
27449457.152024-06-027328Actual
19250.002022-05-037313Actual
30760604.002024-09-027317Actual
3386220.002022-08-037313Budget
28013478.002024-07-037363Actual
2330159.002022-07-047363Actual
37997182.682025-03-0373112Actual
31267132.832024-09-0273113Actual
2715875.002024-06-027326Actual
31383794.002024-10-027313Actual
29286486.002024-08-027364Actual
10302400.002023-02-017314Budget
1333572.002022-06-037314Actual
820432.002022-05-037317Actual
240968.002022-07-047373Actual
11799300.002023-03-037336Budget
32006399.572024-10-027328Actual
6245153.002022-10-037346Actual
1796978.002023-09-037356Actual
629198.002022-10-037356Actual
4695483.002022-09-037314Actual
4509229.002022-09-037313Actual
36730167.782025-02-0173411Actual
33992221.002024-12-037336Actual
19417129.482023-10-0373611Actual
35844366.172025-01-0173213Actual
26002117.002024-05-027316Actual
5633272.002022-10-037313Actual
11953220.002023-03-037366Budget
30349161.002024-09-027373Actual
29669390.002024-08-027367Actual
3387203.002022-08-037313Actual
18270139.062023-09-0373111Actual
8393120.002022-12-047326Budget
26982486.002024-06-027364Actual
7222266.002022-11-037316Actual
28364195.002024-07-037346Actual
32720556.002024-11-027315Actual
22449120.972024-01-0173611Actual
35378896.552025-01-017318Actual
1137343.002023-03-037373Actual
15706324.002023-07-047315Actual
19681208.002023-11-037373Actual
11623300.002023-03-037365Budget
25076180.002024-04-027366Actual
30915567.762024-09-027368Actual
21239335.942023-12-047328Actual
26863497.002024-06-027363Actual
4898245.002022-09-037365Actual
16117395.032023-07-047328Actual
1710190.002022-06-037336Actual
26560103.952024-05-0273611Actual
3342439.062024-11-0273212Actual
22215620.792024-01-017318Actual
36053963.002025-02-017314Actual
3445469.912024-12-0373511Actual
6758300.002022-11-037313Budget
21833365.002024-01-017315Actual
23601707.002024-03-027313Actual
1484683.002023-06-037326Actual
17121513.212023-08-037318Actual
2195262.002024-01-017326Actual
25488114.592024-04-0273611Actual
739220.002022-05-037366Budget
34076154.002024-12-037366Actual
2342125.232024-02-0173511Actual
34226692.002024-12-037318Actual
1835283.742023-09-0373411Actual
10442400.002023-02-017315Budget
8594220.002022-12-047366Budget
3637300.002022-08-037364Budget
32298180.552024-10-0273112Actual
585300.002022-05-037336Budget
11294220.002023-03-037363Budget
15345108.212023-06-0373611Actual
1189363.002023-03-037356Actual
2003345.002022-06-037367Actual
7738220.002022-11-037328Budget
2872187.992024-07-0373211Actual
5074213.002022-09-037336Actual
35759431.622025-01-0173612Actual
2457557.002022-07-047314Actual
22276220.782024-01-017368Actual
15880.002022-05-037373Budget
35169135.002025-01-017346Actual
7472157.002022-11-037366Actual
16773332.002023-08-037365Actual
26142125.002024-05-027366Actual
8535148.002022-12-047356Actual
1472362.002022-06-037315Actual
1077088.002023-02-017356Actual
23254364.722024-02-017368Actual
19217257.152023-10-037368Actual
2191284.422022-06-037368Actual
17711281.002023-09-037364Actual
2041250.762023-11-0373511Actual
36703210.342025-02-0173311Actual
9463300.002023-01-017316Budget
464788.002022-09-037373Actual
8124300.002022-12-047364Budget
12690339.002023-04-037315Actual
2980243.002022-07-047366Actual
38144346.872025-03-0373213Actual
1732378.422023-08-0373411Actual
2831066.002024-07-037326Actual
7083273.002022-11-037315Actual
12879120.002023-04-037326Budget
31418355.002024-10-027363Actual
2892244.382024-07-0373212Actual
20034148.002023-11-037366Actual
9789400.002023-01-017317Budget
13162405.002023-04-037317Actual
9710220.002023-01-017366Budget
14959135.002023-06-037366Actual
37852219.912025-03-0373311Actual
10038257.152023-01-017368Actual
8442220.002022-12-047336Budget
24785229.002024-04-027364Actual
7800120.002022-11-037368Budget
23099468.002024-02-017317Actual
8265300.002022-12-047365Actual
30881355.632024-09-027328Actual
15528416.002023-07-047363Actual
2723893.002024-06-027356Actual
7938161.002022-12-047363Actual
14010520.002023-05-037317Actual
19097442.002023-10-037367Actual
1626457.142023-07-0473311Actual
3437360.332024-12-0373211Actual
7690300.002022-11-037318Budget
15493790.002023-07-047313Actual
8922120.002022-12-047368Budget
7939120.002022-12-047363Budget
308531182.922024-09-027318Actual
404485.002022-08-037356Actual
30795421.002024-09-027367Actual
2393439.002024-03-027326Actual
1393300.002022-06-037364Budget
11800313.002023-03-037336Actual
10363400.002023-02-017364Budget
1137280.002023-03-037373Budget
30200366.172024-08-0273613Actual
33304113.532024-11-0273411Actual
35726102.892025-01-0173212Actual
17028421.002023-08-037317Actual
3675769.912025-02-0173511Actual
29131722.002024-08-027313Actual
1623724.162023-07-0473211Actual
21741355.002024-01-017314Actual
1206203.002022-06-037363Actual
33102910.192024-11-027318Actual
2351215.652024-02-0173112Actual
6570400.002022-10-037318Budget
1685862.002023-08-037326Actual
2095150.002023-12-047326Actual
13082171.002023-04-037366Actual
5554198.052022-09-037368Actual
15137252.602023-06-037328Actual
1207220.002022-06-037363Budget
37585582.002025-03-037317Actual
5960300.002022-10-037315Budget
17063353.002023-08-037367Actual
11561400.002023-03-037315Budget
21775257.002024-01-017364Actual
5492220.002022-09-037328Budget
5168111.002022-09-037356Actual
27742282.682024-06-0273112Actual
33277109.272024-11-0273311Actual
6944514.002022-11-037314Actual
10967374.002023-02-017367Actual
17183296.542023-08-037368Actual
13866158.002023-05-037336Actual
11094120.002023-02-017328Budget
22065197.002024-01-017366Actual
5121161.002022-09-037346Actual
38948369.912025-04-0373111Actual
10626101.002023-02-017326Actual
38445456.002025-04-037315Actual
23988109.002024-03-027346Actual
18866123.002023-10-037316Actual
38538266.002025-04-037316Actual
8203353.002022-12-047315Actual
961535.942022-05-037318Actual
29727896.552024-08-027318Actual
19590760.002023-11-037313Actual
27040556.002024-06-027315Actual
12751300.002023-04-037365Budget
13500760.002023-05-037313Actual
4569120.002022-09-037363Budget
13594166.002023-05-037373Actual
1865380.002023-10-037373Actual
8815300.002022-12-047318Budget
12221120.002023-03-037328Budget
13716365.002023-05-037315Actual
37117556.002025-03-037363Actual
28894249.702024-07-0373112Actual
1425528.422023-05-0373211Actual
4244300.002022-08-037367Budget
31796124.002024-10-027356Actual
31631532.002024-10-027365Actual
24878272.002024-04-027365Actual
18001158.002023-09-037366Actual
38735520.002025-04-037317Actual
13021110.002023-04-037356Budget
1746911.402023-08-0373212Actual
2515300.002022-07-047364Budget
2560523.102024-04-0273612Actual
8344213.002022-12-047316Actual
1008220.002022-05-037328Budget
29634861.002024-08-027317Actual
7414120.002022-11-037356Budget
2451520.972024-03-0273112Actual
3773301.002022-08-037365Actual
879300.002022-05-037367Actual
18947118.002023-10-037346Actual
16617161.002023-08-037373Actual
1392312.002022-06-037364Actual
2777037.992024-06-0273212Actual
1709300.002022-06-037336Budget
3574400.002022-08-037314Budget
9928300.002023-01-017318Budget
2270300.002022-07-047313Budget
28423209.002024-07-037366Actual
2298382.002024-02-017346Actual
15996421.002023-07-047317Actual
21413100.762023-12-0473411Actual
21656364.002024-01-017363Actual
4105220.002022-08-037366Budget
2874220.002022-07-047346Budget
32240253.962024-10-0273611Actual
16031429.002023-07-047367Actual
34782665.002025-01-017313Actual
1434273.102023-05-0373611Actual
10176220.002023-02-017363Budget
29929162.462024-08-0273411Actual
1582630.002023-07-047326Actual
10907377.002023-02-017317Actual
2765073.102024-06-0273511Actual
7879300.002022-12-047313Budget
1250065.002023-04-037373Actual
19709431.002023-11-037314Actual
6022345.002022-10-037365Actual
36378137.002025-02-017366Actual
1148300.002022-06-037313Budget
23220292.002024-02-017328Actual
3575443.002022-08-037314Actual
1841386.932023-09-0373611Actual
12610400.002023-04-037364Budget
1067198.052022-05-037368Actual
18300.002022-05-037313Budget
8736300.002022-12-047367Actual
31920514.002024-10-027367Actual
2271272.002022-07-047313Actual
2331220.002022-07-047363Budget
7270120.002022-11-037326Budget
26771329.332024-05-0273613Actual
15016592.002023-06-037317Actual
33044591.002024-11-027367Actual
267300.002022-05-037364Budget
34874158.002025-01-017373Actual
13412220.002023-04-037368Budget
14133316.242023-05-037328Actual
6350220.002022-10-037366Budget
3200300.002022-07-047318Budget
19801429.002023-11-037315Actual
53796.002022-05-037326Actual
15799158.002023-07-047316Actual
20619721.002023-12-047313Actual
2442324.162024-03-0273511Actual
245426.082024-03-0273212Actual
17917230.002023-09-037336Actual
1332500.002022-06-037314Budget
3100173.102024-09-0273211Actual
36345116.002025-02-017356Actual
2053111.402023-11-0373212Actual
1930318.842023-10-0373211Actual
37025366.172025-02-0173613Actual
27363473.002024-06-027367Actual
6430300.002022-10-037317Budget
1068220.002022-05-037368Budget
22844351.002024-02-017365Actual
33164425.332024-11-027368Actual
8489220.002022-12-047346Budget
29074238.102024-07-0373613Actual
25847307.002024-05-027364Actual
5820436.002022-10-037314Actual
2496330.002024-04-027326Actual
2514234.002022-07-047364Actual
348301.002022-05-037315Actual
24256343.512024-03-027368Actual
33338257.152024-11-0273611Actual
2593300.002022-07-047315Budget
9790455.002023-01-017317Actual
29492240.002024-08-027336Actual
31089234.812024-09-0273611Actual
37705582.912025-03-037328Actual
1935766.722023-10-0373411Actual
35143293.002025-01-017336Actual
10037120.002023-01-017368Budget
408300.002022-05-037365Budget
14282102.892023-05-0373311Actual
23636432.002024-03-027363Actual
17241100.762023-08-0373111Actual
28515443.002024-07-037367Actual
27483296.542024-06-027368Actual
3526110.002022-08-037373Budget
4043110.002022-08-037356Budget
39269232.842025-04-0373113Actual
5694120.002022-10-037363Budget
965463.002023-01-017356Actual
19743223.002023-11-037364Actual
6680220.002022-10-037368Budget
24314122.042024-03-0273111Actual
6679292.002022-10-037368Actual
36145649.002025-02-017315Actual
2439683.742024-03-0273411Actual
2436963.532024-03-0273311Actual
3511592.002025-01-017326Actual
2730220.002022-07-047316Budget
2649990.122024-05-0273411Actual
39003160.342025-04-0373311Actual
11483374.002023-03-037364Actual
20979209.002023-12-047336Actual
17677428.002023-09-037314Actual
2334063.532024-02-0173211Actual
24631702.002024-04-027313Actual
15854150.002023-07-047336Actual
28635523.822024-07-037368Actual
577286.002022-10-037373Actual
32098302.892024-10-0273111Actual
801770.002022-12-047373Budget
8488198.002022-12-047346Actual
3171674.002024-10-027326Actual
3950182.002022-08-037336Actual
19155714.732023-10-037318Actual
38678221.002025-04-037366Actual
632220.002022-05-037346Budget
18715251.002023-10-037364Actual
27569113.532024-06-0273211Actual
31055184.812024-09-0273411Actual
1528459.272023-06-0373311Actual
18179284.422023-09-037328Actual
25784121.002024-05-027373Actual
536100.002022-05-037326Budget
679120.002022-05-037356Budget
21153416.002023-12-047367Actual
28693311.402024-07-0373111Actual
30292355.002024-09-027363Actual
36789260.342025-02-0173611Actual
21211779.882023-12-047318Actual
6244220.002022-10-037346Budget
3949220.002022-08-037336Budget
13622373.002023-05-037314Actual
4183300.002022-08-037317Budget
1803120.002022-06-037356Budget
20739367.002023-12-047314Actual
1693893.002023-08-037356Actual
951194.002023-01-017326Actual
32868240.002024-11-027336Actual
38387486.002025-04-037364Actual
1445827.362023-05-0373612Actual
34693238.102024-12-0373213Actual
1533218.002022-06-037365Actual
5226220.002022-09-037366Budget
37797260.342025-03-0373111Actual
5306300.002022-09-037317Budget
35526146.512025-01-0173211Actual
26948912.002024-06-027314Actual
1938445.442023-10-0373511Actual

Generated 2025-06-02 20:26:06.354 UTC