[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4646110.002022-09-027373Budget
4509229.002022-09-027313Actual
4430220.002022-08-027368Budget
7366237.002022-11-027346Actual
13082171.002023-04-027366Actual
3853251.002022-08-027316Actual
38890442.002025-04-027368Actual
2241697.572023-12-3173411Actual
29492240.002024-08-017336Actual
26711132.832024-05-0173113Actual
34287366.242024-12-027368Actual
3774300.002022-08-027365Budget
13751288.002023-05-027365Actual
35406428.362024-12-317328Actual
8345300.002022-12-037316Budget
27421937.462024-06-017318Actual
3200300.002022-07-037318Budget
7473220.002022-11-027366Budget
25133499.002024-04-017317Actual
14549471.002023-06-027363Actual
8736300.002022-12-037367Actual
4898245.002022-09-027365Actual
10303386.002023-01-317314Actual
23312139.062024-01-3173111Actual
7552494.002022-11-027317Actual
7005364.002022-11-027364Actual
32953202.002024-11-017366Actual
15229126.292023-06-0273111Actual
13350120.002023-04-027328Budget
36993310.032025-01-3173213Actual
1750028.422023-08-0273612Actual
6945500.002022-11-027314Budget
536100.002022-05-027326Budget
28635523.822024-07-027368Actual
1726956.082023-08-0273211Actual
4569120.002022-09-027363Budget
36730167.782025-01-3173411Actual
11894110.002023-03-027356Budget
2540173.102024-04-0173311Actual
3004947.572024-08-0173212Actual
27623206.082024-06-0173411Actual
30618188.002024-09-017336Actual
3308220.002022-07-037368Budget
34254520.792024-12-027328Actual
12282220.782023-03-027368Actual
29131722.002024-08-017313Actual
38175369.682025-03-0273613Actual
1643711.402023-07-0373212Actual
11799300.002023-03-027336Budget
2647295.442024-05-0173311Actual
28894249.702024-07-0273112Actual
19709431.002023-11-027314Actual
2339497.572024-01-3173411Actual
741381.002022-11-027356Actual
13594166.002023-05-027373Actual
28836245.442024-07-0273611Actual
3716336.002022-08-027315Actual
18561644.002023-10-027313Actual
2872187.992024-07-0273211Actual
2451520.972024-03-0173112Actual
5444496.542022-09-027318Actual
225078.212023-12-3173112Actual
1693893.002023-08-027356Actual
1897357.002023-10-027356Actual
14634307.002023-06-027314Actual
1685862.002023-08-027326Actual
2922108.002022-07-037356Actual
35143293.002024-12-317336Actual
18270139.062023-09-0273111Actual
13716365.002023-05-027315Actual
12422220.002023-04-027363Budget
34937591.002024-12-317364Actual
9710220.002022-12-317366Budget
3626562.002025-01-317326Actual
16151366.242023-07-037368Actual
25942400.002024-05-017365Actual
11156220.002023-01-317368Budget
36676167.782025-01-3173211Actual
18921169.002023-10-027336Actual
36345116.002025-01-317356Actual
7800120.002022-11-027368Budget
16831216.002023-08-027316Actual
1250065.002023-04-027373Actual
15854150.002023-07-037336Actual
35526146.512024-12-3173211Actual
3519584.002024-12-317356Actual
20245461.702023-11-027368Actual
8266300.002022-12-037365Budget
2987573.102024-08-0173211Actual
28390112.002024-07-027356Actual
39030260.342025-04-0273411Actual
3060429.002022-07-037317Actual
12093236.002023-03-027367Actual
15957.002022-05-027373Actual
1484683.002023-06-027326Actual
36847177.362025-01-3173112Actual
12220207.152023-03-027328Actual
19894137.002023-11-027316Actual
19681208.002023-11-027373Actual
34902702.002024-12-317314Actual
2354422.042024-01-3173612Actual
2044694.382023-11-0273611Actual
255738.212024-04-0173212Actual
2537424.162024-04-0173211Actual
9607220.002022-12-317346Budget
407336.002022-05-027365Actual
27212160.002024-06-017346Actual
20212414.732023-11-027328Actual
37025366.172025-01-3173613Actual
15613274.002023-07-037314Actual
25346122.042024-04-0173111Actual
879300.002022-05-027367Actual
33937240.002024-12-027316Actual
1796978.002023-09-027356Actual
5695132.002022-10-027363Actual
23636432.002024-03-017363Actual
17943102.002023-09-027346Actual
10363400.002023-01-317364Budget
10442400.002023-01-317315Budget
7611364.002022-11-027367Actual
2336783.742024-01-3173311Actual
8125300.002022-12-037364Actual
1947511.402023-10-0273112Actual
739220.002022-05-027366Budget
2778100.002022-07-037326Budget
1207220.002022-06-027363Budget
3059081.002024-09-017326Actual
8489220.002022-12-037346Budget
30257686.002024-09-017313Actual
3900110.002022-08-027326Budget
9383300.002022-12-317365Budget
7143300.002022-11-027365Budget
1950210.332023-10-0273212Actual
31978910.192024-10-017318Actual
913947.002022-12-317373Actual
32006399.572024-10-017328Actual
8265300.002022-12-037365Actual
5820436.002022-10-027314Actual
30168310.032024-08-0173213Actual
1641017.782023-07-0373112Actual
37295702.002025-03-027315Actual
33102910.192024-11-017318Actual
17149245.032023-08-027328Actual
4694400.002022-09-027314Budget
33724185.002024-12-027373Actual
1612220.002022-06-027316Budget
34874158.002024-12-317373Actual
1992166.002023-11-027326Actual
9653120.002022-12-317356Budget
1729681.612023-08-0273311Actual
37237608.002025-03-027364Actual
11482400.002023-03-027364Budget
17917230.002023-09-027336Actual
34427199.702024-12-0273411Actual
24936152.002024-04-017316Actual
11953220.002023-03-027366Budget
10117236.002023-01-317313Actual
22810290.002024-01-317315Actual
2033135.872023-11-0273211Actual
18947118.002023-10-027346Actual
1287876.002023-04-027326Actual
35726102.892024-12-3173212Actual
24666377.002024-04-017363Actual
2236281.612023-12-3173211Actual
21833365.002023-12-317315Actual
37202585.002025-03-027314Actual
34666274.942024-12-0273113Actual
34168514.002024-12-027367Actual
24046166.002024-03-017366Actual
34725338.102024-12-0273613Actual
11952218.002023-03-027366Actual
277966.002022-07-037326Actual
4897300.002022-09-027365Budget
9001300.002022-12-317313Budget
19183390.482023-10-027328Actual
31920514.002024-10-017367Actual
1757237.002022-06-027346Actual
12928237.002023-04-027336Actual
1540314.592023-06-0273112Actual
10828220.002023-01-317366Budget
33752655.002024-12-027314Actual
9928300.002022-12-317318Budget
37330471.002025-03-027365Actual
29379380.002024-08-017365Actual
174428.212023-08-0273112Actual
36180373.002025-01-317365Actual
32450274.942024-10-0173613Actual
7083273.002022-11-027315Actual
34345410.342024-12-0273111Actual
15016592.002023-06-027317Actual
35877366.172024-12-3173613Actual
21273246.542023-12-037368Actual
8441245.002022-12-037336Actual
2330159.002022-07-037363Actual
2457557.002022-07-037314Actual
6758300.002022-11-027313Budget
9929514.732022-12-317318Actual
33787624.002024-12-027364Actual
33222422.042024-11-0173111Actual
3248220.002022-07-037328Budget
18866123.002023-10-027316Actual
488220.002022-05-027316Budget
21775257.002023-12-317364Actual
11235300.002023-03-027313Budget
13866158.002023-05-027336Actual
6100189.002022-10-027316Actual
22122429.002023-12-317317Actual
22632416.002024-01-317363Actual
6351131.002022-10-027366Actual
166166.002022-06-027326Actual
38352617.002025-04-027314Actual
29963260.342024-08-0173611Actual
32599146.002024-11-017373Actual
17769263.002023-09-027315Actual
20034148.002023-11-027366Actual
2593300.002022-07-037315Budget
38232579.002025-04-027313Actual
8863220.782022-12-037328Actual
12974220.002023-04-027346Budget
32390171.432024-10-0173113Actual
26002117.002024-05-017316Actual
23814298.002024-03-017315Actual
2554616.722024-04-0173112Actual
6197254.002022-10-027336Actual
21980222.002023-12-317336Actual
1623724.162023-07-0373211Actual
7222266.002022-11-027316Actual
2130220.002022-06-027328Budget
6149110.002022-10-027326Budget
10769110.002023-01-317356Budget
20303169.912023-11-0273111Actual
5492220.002022-09-027328Budget
8814510.182022-12-037318Actual
34693238.102024-12-0273213Actual
629198.002022-10-027356Actual
29634861.002024-08-017317Actual
13161400.002023-04-027317Budget
2156517.782023-12-0373612Actual
27073334.002024-06-017365Actual
10116300.002023-01-317313Budget
27596213.532024-06-0173311Actual
38480395.002025-04-027365Actual
267300.002022-05-027364Budget
2195262.002023-12-317326Actual
12094300.002023-03-027367Budget
31631532.002024-10-017365Actual
3997152.002022-08-027346Actual
1534300.002022-06-027365Budget
14515546.002023-06-027313Actual
24195655.642024-03-017318Actual
1149286.002022-06-027313Actual
5365300.002022-09-027367Budget
5773110.002022-10-027373Budget
2610972.002024-05-017356Actual
8594220.002022-12-037366Budget
19155714.732023-10-027318Actual
26417151.832024-05-0173111Actual
36319214.002025-01-317346Actual
13622373.002023-05-027314Actual
21622509.002023-12-317313Actual
22276220.782023-12-317368Actual
3445469.912024-12-0273511Actual
2715875.002024-06-017326Actual
4835300.002022-09-027315Budget
13083220.002023-04-027366Budget
9849300.002022-12-317367Budget
10675300.002023-01-317336Budget
28013478.002024-07-027363Actual
24751380.002024-04-017314Actual
30881355.632024-09-017328Actual
33632778.002024-12-027313Actual
17592414.002023-09-027363Actual
9790455.002022-12-317317Actual
2649990.122024-05-0173411Actual
37852219.912025-03-0273311Actual
1531197.572023-06-0273411Actual
31326366.172024-09-0173613Actual
14761226.002023-06-027365Actual
3387203.002022-08-027313Actual
38828793.522025-04-027318Actual
11155205.632023-01-317368Actual
15051364.002023-06-027367Actual
2436963.532024-03-0173311Actual
15906127.002023-07-037356Actual
33338257.152024-11-0173611Actual
4695483.002022-09-027314Actual
22334105.022023-12-3173111Actual
2298382.002024-01-317346Actual
16031429.002023-07-037367Actual
2041250.762023-11-0273511Actual
10038257.152022-12-317368Actual
22597643.002024-01-317313Actual
15741219.002023-07-037365Actual
1709300.002022-06-027336Budget
38619130.002025-04-027346Actual
32153146.512024-10-0173311Actual
16617161.002023-08-027373Actual
1735017.782023-08-0273511Actual
6022345.002022-10-027365Actual
15171335.942023-06-027368Actual
37082836.002025-03-027313Actual
28070141.002024-07-027373Actual
31418355.002024-10-017363Actual
28693311.402024-07-0273111Actual
10302400.002023-01-317314Budget
29223158.002024-08-017373Actual
7612300.002022-11-027367Budget
2827300.002022-07-037336Budget
9247384.002022-12-317364Actual
3448161.002022-08-027363Actual
1953323.102023-10-0273612Actual
12281220.002023-03-027368Budget
1533218.002022-06-027365Actual
5168111.002022-09-027356Actual
1837925.232023-09-0273511Actual
14874234.002023-06-027336Actual
2135977.362023-12-0373211Actual
32627741.002024-11-017314Actual
12549400.002023-04-027314Budget
26057168.002024-05-017336Actual
32240253.962024-10-0173611Actual
1935766.722023-10-0273411Actual
1865380.002023-10-027373Actual
36053963.002025-01-317314Actual
9325322.002022-12-317315Actual
21005144.002023-12-037346Actual
10829171.002023-01-317366Actual
1832568.852023-09-0273311Actual
960300.002022-05-027318Budget
33667437.002024-12-027363Actual
19801429.002023-11-027315Actual
12173300.002023-03-027318Budget
24843245.002024-04-017315Actual
31503815.002024-10-017314Actual
10441416.002023-01-317315Actual
32720556.002024-11-017315Actual
31744208.002024-10-017336Actual
32332274.172024-10-0173612Actual
4370220.002022-08-027328Budget
7939120.002022-12-037363Budget
19624486.002023-11-027363Actual
19417129.482023-10-0273611Actual
29518151.002024-08-017346Actual
352774.002022-08-027373Actual
27040556.002024-06-017315Actual
8595224.002022-12-037366Actual
21153416.002023-12-037367Actual
22689150.002024-01-317373Actual
3996220.002022-08-027346Budget
16738386.002023-08-027315Actual
11800313.002023-03-027336Actual
2351215.652024-01-3173112Actual
2542864.592024-04-0173411Actual
6619220.002022-10-027328Budget
32417308.282024-10-0173213Actual
1009198.052022-05-027328Actual
4371325.332022-08-027328Actual
35320473.002024-12-317367Actual
29166450.002024-08-017363Actual
2456500.002022-07-037314Budget
36293281.002025-01-317336Actual
37469145.002025-03-027346Actual
33130399.572024-11-017328Actual
38678221.002025-04-027366Actual
37585582.002025-03-027317Actual
31796124.002024-10-017356Actual
13351245.032023-04-027328Actual
2880239.062024-07-0273511Actual
12031400.002023-03-027317Budget
7799201.082022-11-027368Actual
31689266.002024-10-017316Actual
7738220.002022-11-027328Budget
1490085.002023-06-027346Actual
7319220.002022-11-027336Budget
11094120.002023-01-317328Budget
633157.002022-05-027346Actual
3687549.702025-01-3173212Actual
29789496.542024-08-017368Actual
1137280.002023-03-027373Budget
38117260.912025-03-0273113Actual
20979209.002023-12-037336Actual
36648389.062025-01-3173111Actual
12548429.002023-04-027314Actual
13500760.002023-05-027313Actual

Generated 2025-06-01 12:40:27.250 UTC