[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 480  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472362.002022-06-017315Actual
17149245.032023-08-017328Actual
2515300.002022-07-027364Budget
35143293.002024-12-307336Actual
13303300.002023-04-017318Budget
6430300.002022-10-017317Budget
632220.002022-05-017346Budget
33396149.702024-10-3173112Actual
17769263.002023-09-017315Actual
10442400.002023-01-307315Budget
13535443.002023-05-017363Actual
16773332.002023-08-017365Actual
2644553.952024-04-3073211Actual
1631827.362023-07-0273511Actual
8863220.782022-12-027328Actual
14668235.002023-06-017364Actual
22449120.972023-12-3073611Actual
32417308.282024-09-3073213Actual
266263.002022-05-017364Actual
20212414.732023-11-017328Actual
6945500.002022-11-017314Budget
9326300.002022-12-307315Budget
2501782.002024-03-317346Actual
7739195.022022-11-017328Actual
6618252.602022-10-017328Actual
3790640.122025-03-0173511Actual
9559237.002022-12-307336Actual
15880103.002023-07-027346Actual
33667437.002024-12-017363Actual
18681319.002023-10-017314Actual
2147494.382023-12-0273611Actual
1832568.852023-09-0173311Actual
8344213.002022-12-027316Actual
10117236.002023-01-307313Actual
21622509.002023-12-307313Actual
5305270.002022-09-017317Actual
78151.002022-05-017363Actual
12221120.002023-03-017328Budget
28693311.402024-07-0173111Actual
913947.002022-12-307373Actual
2354422.042024-01-3073612Actual
10499364.002023-01-307365Actual
741381.002022-11-017356Actual
21118455.002023-12-027317Actual
6759338.002022-11-017313Actual
10769110.002023-01-307356Budget
29014239.852024-07-0173113Actual
1025562.002023-01-307373Actual
32153146.512024-09-3073311Actual
24666377.002024-03-317363Actual
4897300.002022-09-017365Budget
37237608.002025-03-017364Actual
13083220.002023-04-017366Budget
2652300.002022-07-027365Budget
22844351.002024-01-307365Actual
13594166.002023-05-017373Actual
1540314.592023-06-0173112Actual
26738297.752024-04-3073213Actual
34488293.322024-12-0173611Actual
34995527.002024-12-307315Actual
128480.002022-06-017373Budget
13622373.002023-05-017314Actual
9929514.732022-12-307318Actual
14282102.892023-05-0173311Actual
15585128.002023-07-027373Actual
1829823.102023-09-0173211Actual
7472157.002022-11-017366Actual
34254520.792024-12-017328Actual
1750028.422023-08-0173612Actual
1425528.422023-05-0173211Actual
25847307.002024-04-307364Actual
21153416.002023-12-027367Actual
1803120.002022-06-017356Budget
9384291.002022-12-307365Actual
16117395.032023-07-027328Actual
4976218.002022-09-017316Actual
25226542.002024-03-317318Actual
28775151.832024-07-0173411Actual
267300.002022-05-017364Budget
1068220.002022-05-017368Budget
27449457.152024-05-317328Actual
245426.082024-02-2973212Actual
30377642.002024-08-317314Actual
38267482.002025-04-017363Actual
2874220.002022-07-027346Budget
2652615.652024-04-3073511Actual
2004300.002022-06-017367Budget
20619721.002023-12-027313Actual
17384129.482023-08-0173611Actual
22276220.782023-12-307368Actual
36648389.062025-01-3073111Actual
33102910.192024-10-317318Actual
13350120.002023-04-017328Budget
1533218.002022-06-017365Actual
33845426.002024-12-017315Actual
7319220.002022-11-017336Budget
38976151.832025-04-0173211Actual
2339497.572024-01-3073411Actual
11702220.002023-03-017316Budget
21061127.002023-12-027366Actual
28225471.002024-07-017365Actual
3852220.002022-08-017316Budget
1383855.002023-05-017326Actual
29755399.572024-07-317328Actual
37202585.002025-03-017314Actual
10500300.002023-01-307365Budget
16560390.002023-08-017363Actual
33879547.002024-12-017365Actual
14634307.002023-06-017314Actual
801655.002022-12-027373Actual
25784121.002024-04-307373Actual
22157364.002023-12-307367Actual
1930318.842023-10-0173211Actual
26711132.832024-04-3073113Actual
3575443.002022-08-017314Actual
3802553.952025-03-0173212Actual
35498300.762024-12-3073111Actual
13223236.002023-04-017367Actual
17711281.002023-09-017364Actual
32953202.002024-10-317366Actual
28190501.002024-07-017315Actual
8064546.002022-12-027314Actual
30760604.002024-08-317317Actual
6245153.002022-10-017346Actual
34782665.002024-12-307313Actual
2135977.362023-12-0273211Actual
11047585.942023-01-307318Actual
1796978.002023-09-017356Actual
5821400.002022-10-017314Budget
36590510.182025-01-307368Actual
1847116.722023-09-0173112Actual
28601482.912024-07-017328Actual
3526110.002022-08-017373Budget
13892131.002023-05-017346Actual
24785229.002024-03-317364Actual
2442324.162024-02-2973511Actual
7878257.002022-12-027313Actual
12830223.002023-04-017316Actual
5960300.002022-10-017315Budget
35580178.422024-12-3073411Actual
15741219.002023-07-027365Actual
15880.002022-05-017373Budget
4244300.002022-08-017367Budget
6680220.002022-10-017368Budget
30200366.172024-07-3173613Actual
3519584.002024-12-307356Actual
19743223.002023-11-017364Actual
28480751.002024-07-017317Actual
3387203.002022-08-017313Actual
30915567.762024-08-317368Actual
35406428.362024-12-307328Actual
5881300.002022-10-017364Budget
408300.002022-05-017365Budget
1764996.002023-09-017373Actual
1250065.002023-04-017373Actual
3100173.102024-08-3173211Actual
5695132.002022-10-017363Actual
9510120.002022-12-307326Budget
37705582.912025-03-017328Actual
1471300.002022-06-017315Budget
16525585.002023-08-017313Actual
26296828.372024-04-307318Actual
2044694.382023-11-0173611Actual
739220.002022-05-017366Budget
488220.002022-05-017316Budget
1148300.002022-06-017313Budget
2171391.002023-12-307373Actual
35726102.892024-12-3073212Actual
2872187.992024-07-0173211Actual
25690585.002024-04-307313Actual
32662483.002024-10-317364Actual
14549471.002023-06-017363Actual
1440016.722023-05-0173112Actual
11799300.002023-03-017336Budget
6679292.002022-10-017368Actual
12689400.002023-04-017315Budget
10037120.002022-12-307368Budget
15137252.602023-06-017328Actual
34902702.002024-12-307314Actual
8265300.002022-12-027365Actual
3121282.002022-07-027367Actual
1137343.002023-03-017373Actual
8124300.002022-12-027364Budget
4429246.542022-08-017368Actual
24314122.042024-02-2973111Actual
34133861.002024-12-017317Actual
2050411.402023-11-0173112Actual
25907369.002024-04-307315Actual
2554616.722024-03-3173112Actual
633157.002022-05-017346Actual
4105220.002022-08-017366Budget
15648304.002023-07-027364Actual
32098302.892024-09-3073111Actual
22902152.002024-01-307316Actual
3248220.002022-07-027328Budget
1434273.102023-05-0173611Actual
38856355.632025-04-017328Actual
4757300.002022-09-017364Budget
4569120.002022-09-017363Budget
16031429.002023-07-027367Actual
1623724.162023-07-0273211Actual
2393439.002024-02-297326Actual
33937240.002024-12-017316Actual
29669390.002024-07-317367Actual
9976220.002022-12-307328Budget
36378137.002025-01-307366Actual
3511592.002024-12-307326Actual
4104216.002022-08-017366Actual
26324399.572024-04-307328Actual
27569113.532024-05-3173211Actual
3782553.952025-03-0173211Actual
2038569.912023-11-0173411Actual
11094120.002023-01-307328Budget
18151443.512023-09-017318Actual
2336783.742024-01-3073311Actual
2980243.002022-07-027366Actual
1445827.362023-05-0173612Actual
15493790.002023-07-027313Actual
1660100.002022-06-017326Budget
6197254.002022-10-017336Actual
11750120.002023-03-017326Budget
961535.942022-05-017318Actual
19624486.002023-11-017363Actual
2875198.002022-07-027346Actual
3284078.002024-10-317326Actual
689753.002022-11-017373Actual
12220207.152023-03-017328Actual
7083273.002022-11-017315Actual
819400.002022-05-017317Budget
38117260.912025-03-0173113Actual
16680213.002023-08-017364Actual
9928300.002022-12-307318Budget
16971137.002023-08-017366Actual
26771329.332024-04-3073613Actual
11482400.002023-03-017364Budget
4184364.002022-08-017317Actual
29166450.002024-07-317363Actual
27978536.002024-07-017313Actual
1332500.002022-06-017314Budget
30168310.032024-07-3173213Actual
7938161.002022-12-027363Actual
4508220.002022-09-017313Budget
12094300.002023-03-017367Budget
12032270.002023-03-017317Actual
27684181.612024-05-3173611Actual
10578223.002023-01-307316Actual
31209409.282024-08-3173612Actual
29379380.002024-07-317365Actual
180483.002022-06-017356Actual
37797260.342025-03-0173111Actual
5024110.002022-09-017326Budget
3715300.002022-08-017315Budget
32627741.002024-10-317314Actual
2133197.572023-12-0273111Actual
4898245.002022-09-017365Actual
2436963.532024-02-2973311Actual
12422220.002023-04-017363Budget
28635523.822024-07-017368Actual
10907377.002023-01-307317Actual
23134455.002024-01-307367Actual
11751125.002023-03-017326Actual
6570400.002022-10-017318Budget
9606139.002022-12-307346Actual
2434246.502024-02-2973211Actual
37939302.892025-03-0173611Actual
7270120.002022-11-017326Budget
1897357.002023-10-017356Actual
2831066.002024-07-017326Actual
2342125.232024-01-3073511Actual
13021110.002023-04-017356Budget
11623300.002023-03-017365Budget
33458343.322024-10-3173612Actual
39091242.252025-04-0173611Actual
19217257.152023-10-017368Actual
10828220.002023-01-307366Budget
7939120.002022-12-027363Budget
21273246.542023-12-027368Actual
33992221.002024-12-017336Actual
1582630.002023-07-027326Actual
23907234.002024-02-297316Actual
38445456.002025-04-017315Actual
13224300.002023-04-017367Budget
277966.002022-07-027326Actual
9790455.002022-12-307317Actual
7414120.002022-11-017356Budget
34937591.002024-12-307364Actual
2095150.002023-12-027326Actual
577286.002022-10-017373Actual
21239335.942023-12-027328Actual
15345108.212023-06-0173611Actual
27541350.772024-05-3173111Actual
27363473.002024-05-317367Actual
39149214.592025-04-0173112Actual
34226692.002024-12-017318Actual
347300.002022-05-017315Budget
10627120.002023-01-307326Budget
17121513.212023-08-017318Actual
9000222.002022-12-307313Actual
13866158.002023-05-017336Actual
1460672.002023-06-017373Actual
13351245.032023-04-017328Actual
3059081.002024-08-317326Actual
35968456.002025-01-307363Actual
23254364.722024-01-307368Actual
22689150.002024-01-307373Actual
28894249.702024-07-0173112Actual
33277109.272024-10-3173311Actual
16645317.002023-08-017314Actual
5121161.002022-09-017346Actual
24256343.512024-02-297368Actual
9789400.002022-12-307317Budget
12173300.002023-03-017318Budget
28132452.002024-07-017364Actual
4694400.002022-09-017314Budget
1629173.102023-07-0273411Actual
4695483.002022-09-017314Actual
34427199.702024-12-0173411Actual
6021300.002022-10-017365Budget
36908315.662025-01-3073612Actual
36145649.002025-01-307315Actual
15613274.002023-07-027314Actual
10829171.002023-01-307366Actual
18058414.002023-09-017317Actual
225078.212023-12-3073112Actual
23814298.002024-02-297315Actual
965463.002022-12-307356Actual
2195262.002023-12-307326Actual
5366218.002022-09-017367Actual
6244220.002022-10-017346Budget
7551400.002022-11-017317Budget
502576.002022-09-017326Actual
3308220.002022-07-027368Budget
12879120.002023-04-017326Budget
36789260.342025-01-3073611Actual
32332274.172024-09-3073612Actual
37879167.782025-03-0173411Actual
1732378.422023-08-0173411Actual
19062414.002023-10-017317Actual
20832351.002023-12-027315Actual
24878272.002024-03-317365Actual
18001158.002023-09-017366Actual
585300.002022-05-017336Budget
20091457.002023-11-017317Actual
5074213.002022-09-017336Actual
3574400.002022-08-017314Budget
11847220.002023-03-017346Budget
23220292.002024-01-307328Actual
11561400.002023-03-017315Budget
23042152.002024-01-307366Actual
33787624.002024-12-017364Actual
22632416.002024-01-307363Actual
5306300.002022-09-017317Budget
17677428.002023-09-017314Actual
22752205.002024-01-307364Actual
30292355.002024-08-317363Actual
3900110.002022-08-017326Budget
9186357.002022-12-307314Actual
21925162.002023-12-307316Actual
4371325.332022-08-017328Actual
32126116.722024-09-3073211Actual
32450274.942024-09-3073613Actual
31028200.762024-08-3173311Actual
8392111.002022-12-027326Actual
2130220.002022-06-017328Budget
30257686.002024-08-317313Actual
2540173.102024-03-3173311Actual
1735017.782023-08-0173511Actual
35817146.872024-12-3073113Actual
7879300.002022-12-027313Budget

Generated 2025-05-31 23:44:44.547 UTC