[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 496  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22844351.002024-02-027365Actual
11562322.002023-03-047315Actual
6021300.002022-10-047365Budget
23099468.002024-02-027317Actual
14133316.242023-05-047328Actual
1953323.102023-10-0473612Actual
35934778.002025-02-027313Actual
2594260.002022-07-057315Actual
14282102.892023-05-0473311Actual
3248220.002022-07-057328Budget
27861183.712024-06-0373113Actual
24991162.002024-04-037336Actual
31829171.002024-10-037366Actual
6680220.002022-10-047368Budget
2241697.572024-01-0273411Actual
8345300.002022-12-057316Budget
7270120.002022-11-047326Budget
17028421.002023-08-047317Actual
960300.002022-05-047318Budget
37585582.002025-03-047317Actual
2442324.162024-03-0373511Actual
2000168.002023-11-047356Actual
24936152.002024-04-037316Actual
2041250.762023-11-0473511Actual
1889374.002023-10-047326Actual
1525723.102023-06-0473211Actual
23988109.002024-03-037346Actual
26711132.832024-05-0373113Actual
25907369.002024-05-037315Actual
1472362.002022-06-047315Actual
6292110.002022-10-047356Budget
10303386.002023-02-027314Actual
29963260.342024-08-0373611Actual
14549471.002023-06-047363Actual
22449120.972024-01-0273611Actual
21925162.002024-01-027316Actual
33304113.532024-11-0373411Actual
17063353.002023-08-047367Actual
11847220.002023-03-047346Budget
78151.002022-05-047363Actual
17769263.002023-09-047315Actual
35817146.872025-01-0273113Actual
2501782.002024-04-037346Actual
2439683.742024-03-0373411Actual
5492220.002022-09-047328Budget
29437182.002024-08-037316Actual
3637300.002022-08-047364Budget
1287876.002023-04-047326Actual
25847307.002024-05-037364Actual
2044694.382023-11-0473611Actual
36648389.062025-02-0273111Actual
11894110.002023-03-047356Budget
31294238.102024-09-0373213Actual
2457557.002022-07-057314Actual
32006399.572024-10-037328Actual
5121161.002022-09-047346Actual
13500760.002023-05-047313Actual
31503815.002024-10-037314Actual
37939302.892025-03-0473611Actual
1077088.002023-02-027356Actual
9001300.002023-01-027313Budget
7800120.002022-11-047368Budget
15109585.942023-06-047318Actual
20184690.492023-11-047318Actual
679120.002022-05-047356Budget
245426.082024-03-0373212Actual
16151366.242023-07-057368Actual
2661924.162024-05-0373112Actual
18808371.002023-10-047365Actual
16089655.642023-07-057318Actual
27921466.172024-06-0373613Actual
24457133.742024-03-0373611Actual
2434246.502024-03-0373211Actual
8489220.002022-12-057346Budget
10676304.002023-02-027336Actual
15051364.002023-06-047367Actual
8862220.002022-12-057328Budget
36378137.002025-02-027366Actual
10723153.002023-02-027346Actual
4646110.002022-09-047373Budget
12928237.002023-04-047336Actual
32599146.002024-11-037373Actual
5632220.002022-10-047313Budget
30563208.002024-09-037316Actual
36345116.002025-02-027356Actual
36676167.782025-02-0273211Actual
18212366.242023-09-047368Actual
629198.002022-10-047356Actual
38619130.002025-04-047346Actual
3342439.062024-11-0373212Actual
19183390.482023-10-047328Actual
3100173.102024-09-0373211Actual
15137252.602023-06-047328Actual
14761226.002023-06-047365Actual
5168111.002022-09-047356Actual
26560103.952024-05-0373611Actual
277966.002022-07-057326Actual
3832498.002025-04-047373Actual
25346122.042024-04-0373111Actual
464788.002022-09-047373Actual
11155205.632023-02-027368Actual
11751125.002023-03-047326Actual
1189363.002023-03-047356Actual
37174137.002025-03-047373Actual
12974220.002023-04-047346Budget
879300.002022-05-047367Actual
3448161.002022-08-047363Actual
37739631.402025-03-047368Actual
36993310.032025-02-0273213Actual
12927300.002023-04-047336Budget
19709431.002023-11-047314Actual
14819152.002023-06-047316Actual
26324399.572024-05-037328Actual
18773290.002023-10-047315Actual
9384291.002023-01-027365Actual
30292355.002024-09-037363Actual
20034148.002023-11-047366Actual
23814298.002024-03-037315Actual
2981220.002022-07-057366Budget
1726956.082023-08-0473211Actual
33787624.002024-12-047364Actual
1531197.572023-06-0473411Actual
30141183.712024-08-0373113Actual
2778100.002022-07-057326Budget
2723893.002024-06-037356Actual
206500.002022-05-047314Budget
801770.002022-12-057373Budget
9977305.632023-01-027328Actual
16117395.032023-07-057328Actual
38387486.002025-04-047364Actual
29634861.002024-08-037317Actual
240880.002022-07-057373Budget
19250.002022-05-047313Actual
488220.002022-05-047316Budget
5820436.002022-10-047314Actual
34427199.702024-12-0473411Actual
27888424.072024-06-0373213Actual
22810290.002024-02-027315Actual
11703270.002023-03-047316Actual
7879300.002022-12-057313Budget
407336.002022-05-047365Actual
24046166.002024-03-037366Actual
24785229.002024-04-037364Actual
10302400.002023-02-027314Budget
13535443.002023-05-047363Actual
37797260.342025-03-0473111Actual
16738386.002023-08-047315Actual
8863220.782022-12-057328Actual
3675769.912025-02-0273511Actual
7611364.002022-11-047367Actual
19836234.002023-11-047365Actual
5365300.002022-09-047367Budget
30703187.002024-09-037366Actual
26920185.002024-06-037373Actual
20979209.002023-12-057336Actual
9711148.002023-01-027366Actual
5695132.002022-10-047363Actual
267300.002022-05-047364Budget
128546.002022-06-047373Actual
30021222.042024-08-0373112Actual
24843245.002024-04-037315Actual
9849300.002023-01-027367Budget
25226542.002024-04-037318Actual
15613274.002023-07-057314Actual
2083457.152022-06-047318Actual
25254305.632024-04-037328Actual
35406428.362025-01-027328Actual
6430300.002022-10-047317Budget
25168386.002024-04-037367Actual
8488198.002022-12-057346Actual
1430975.232023-05-0473411Actual
1383855.002023-05-047326Actual
1445827.362023-05-0473612Actual
1207220.002022-06-047363Budget
12751300.002023-04-047365Budget
8536120.002022-12-057356Budget
18921169.002023-10-047336Actual
9186357.002023-01-027314Actual
14045444.002023-05-047367Actual
586281.002022-05-047336Actual
34345410.342024-12-0473111Actual
1068220.002022-05-047368Budget
2554616.722024-04-0373112Actual
22276220.782024-01-027368Actual
3307213.212022-07-057368Actual
32298180.552024-10-0373112Actual
3200300.002022-07-057318Budget
5306300.002022-09-047317Budget
28390112.002024-07-047356Actual
11294220.002023-03-047363Budget
30377642.002024-09-037314Actual
29131722.002024-08-037313Actual
1835283.742023-09-0473411Actual
6350220.002022-10-047366Budget
3900110.002022-08-047326Budget
34725338.102024-12-0473613Actual
3519584.002025-01-027356Actual
7738220.002022-11-047328Budget
34076154.002024-12-047366Actual
1756220.002022-06-047346Budget
632220.002022-05-047346Budget
15585128.002023-07-057373Actual
6571655.642022-10-047318Actual
32507819.002024-11-037313Actual
39091242.252025-04-0473611Actual
38856355.632025-04-047328Actual
2765073.102024-06-0373511Actual
6022345.002022-10-047365Actual
25690585.002024-05-037313Actual
536100.002022-05-047326Budget
1950210.332023-10-0473212Actual
13656304.002023-05-047364Actual
30795421.002024-09-037367Actual
33543338.102024-11-0373213Actual
12549400.002023-04-047314Budget
18300.002022-05-047313Budget
35498300.762025-01-0273111Actual
32450274.942024-10-0373613Actual
23636432.002024-03-037363Actual
2342125.232024-02-0273511Actual
31267132.832024-09-0373113Actual
18179284.422023-09-047328Actual
22006157.002024-01-027346Actual
8203353.002022-12-057315Actual
35844366.172025-01-0273213Actual
18151443.512023-09-047318Actual
1832568.852023-09-0473311Actual
1938445.442023-10-0473511Actual
24256343.512024-03-037368Actual
11094120.002023-02-027328Budget
3437360.332024-12-0473211Actual
31796124.002024-10-037356Actual
21273246.542023-12-057368Actual
23009108.002024-02-027356Actual
2004300.002022-06-047367Budget
22752205.002024-02-027364Actual
35378896.552025-01-027318Actual
3121282.002022-07-057367Actual
29251865.002024-08-037314Actual
2131292.002022-06-047328Actual
33516192.482024-11-0373113Actual
10907377.002023-02-027317Actual
6245153.002022-10-047346Actual
1067198.052022-05-047368Actual
6100189.002022-10-047316Actual
4371325.332022-08-047328Actual
10769110.002023-02-027356Budget
35526146.512025-01-0273211Actual
28894249.702024-07-0473112Actual
9383300.002023-01-027365Budget
15016592.002023-06-047317Actual
6618252.602022-10-047328Actual
34693238.102024-12-0473213Actual
34400175.232024-12-0473311Actual
4370220.002022-08-047328Budget
348301.002022-05-047315Actual
16645317.002023-08-047314Actual
5881300.002022-10-047364Budget
3715300.002022-08-047315Budget
10627120.002023-02-027326Budget
38538266.002025-04-047316Actual
34817546.002025-01-027363Actual
24195655.642024-03-037318Actual
1623724.162023-07-0573211Actual
31383794.002024-10-037313Actual
30644144.002024-09-037346Actual
25288296.542024-04-037368Actual
11750120.002023-03-047326Budget
39296422.312025-04-0473213Actual
8393120.002022-12-057326Budget
1732378.422023-08-0473411Actual
31689266.002024-10-037316Actual
12611364.002023-04-047364Actual
29379380.002024-08-037365Actual
18596432.002023-10-047363Actual
14010520.002023-05-047317Actual
16209156.082023-07-0573111Actual
34133861.002024-12-047317Actual
2393439.002024-03-037326Actual
1729681.612023-08-0473311Actual
7473220.002022-11-047366Budget
33396149.702024-11-0373112Actual
1947511.402023-10-0473112Actual
4898245.002022-09-047365Actual
29518151.002024-08-037346Actual
21775257.002024-01-027364Actual
13021110.002023-04-047356Budget
614894.002022-10-047326Actual
961535.942022-05-047318Actual
738201.002022-05-047366Actual
2644553.952024-05-0373211Actual
19894137.002023-11-047316Actual
38144346.872025-03-0473213Actual
7366237.002022-11-047346Actual
27742282.682024-06-0373112Actual
32662483.002024-11-037364Actual
13303300.002023-04-047318Budget
29166450.002024-08-037363Actual
4244300.002022-08-047367Budget
33575397.752024-11-0373613Actual
15799158.002023-07-057316Actual
31475146.002024-10-037373Actual
28693311.402024-07-0473111Actual
25725405.002024-05-037363Actual
2730220.002022-07-057316Budget
29902181.612024-08-0373311Actual
25784121.002024-05-037373Actual
39211388.002025-04-0473612Actual
32542355.002024-11-037363Actual
13351245.032023-04-047328Actual
5821400.002022-10-047314Budget
9060161.002023-01-027363Actual
34287366.242024-12-047368Actual
29286486.002024-08-037364Actual
4569120.002022-09-047363Budget
12220207.152023-03-047328Actual
266263.002022-05-047364Actual
585300.002022-05-047336Budget
6570400.002022-10-047318Budget
7005364.002022-11-047364Actual
12360300.002023-04-047313Budget
7472157.002022-11-047366Actual
21061127.002023-12-057366Actual
10037120.002023-01-027368Budget
11483374.002023-03-047364Actual
20774245.002023-12-057364Actual
3122300.002022-07-057367Budget
1206203.002022-06-047363Actual
34874158.002025-01-027373Actual
27978536.002024-07-047313Actual
3201520.792022-07-057318Actual
6244220.002022-10-047346Budget
9653120.002023-01-027356Budget
408300.002022-05-047365Budget
6491300.002022-10-047367Budget
4508220.002022-09-047313Budget
689670.002022-11-047373Budget
10579220.002023-02-027316Budget
9187500.002023-01-027314Budget
25812562.002024-05-037314Actual
12031400.002023-03-047317Budget
10968300.002023-02-027367Budget
37388203.002025-03-047316Actual
2071196.002023-12-057373Actual
33222422.042024-11-0373111Actual
3387203.002022-08-047313Actual
27040556.002024-06-037315Actual
28775151.832024-07-0473411Actual
8124300.002022-12-057364Budget
34995527.002025-01-027315Actual
3802553.952025-03-0473212Actual
28013478.002024-07-047363Actual
4976218.002022-09-047316Actual
2610972.002024-05-037356Actual
14668235.002023-06-047364Actual
21118455.002023-12-057317Actual
30168310.032024-08-0373213Actual
5445400.002022-09-047318Budget

Generated 2025-06-03 07:01:46.965 UTC