[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 480  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201520.792022-07-037318Actual
21273246.542023-12-037368Actual
22717395.002024-01-317314Actual
7367220.002022-11-027346Budget
1025480.002023-01-317373Budget
35378896.552024-12-317318Actual
8674332.002022-12-037317Actual
34254520.792024-12-027328Actual
2831066.002024-07-027326Actual
38856355.632025-04-027328Actual
37852219.912025-03-0273311Actual
34044132.002024-12-027356Actual
28836245.442024-07-0273611Actual
26201780.002024-05-017317Actual
30505450.002024-09-017365Actual
7414120.002022-11-027356Budget
12690339.002023-04-027315Actual
35877366.172024-12-3173613Actual
36293281.002025-01-317336Actual
26083122.002024-05-017346Actual
20866361.002023-12-037365Actual
7472157.002022-11-027366Actual
2665326.292024-05-0173612Actual
32599146.002024-11-017373Actual
6818120.002022-11-027363Budget
3387203.002022-08-027313Actual
2647295.442024-05-0173311Actual
9061120.002022-12-317363Budget
18179284.422023-09-027328Actual
31631532.002024-10-017365Actual
9247384.002022-12-317364Actual
488220.002022-05-027316Budget
30563208.002024-09-017316Actual
12751300.002023-04-027365Budget
8595224.002022-12-037366Actual
37619452.002025-03-027367Actual
26920185.002024-06-017373Actual
21925162.002023-12-317316Actual
6197254.002022-10-027336Actual
29963260.342024-08-0173611Actual
32662483.002024-11-017364Actual
1149286.002022-06-027313Actual
34608310.342024-12-0273612Actual
23907234.002024-03-017316Actual
22810290.002024-01-317315Actual
28190501.002024-07-027315Actual
2457557.002022-07-037314Actual
3637300.002022-08-027364Budget
29847311.402024-08-0173111Actual
25690585.002024-05-017313Actual
8489220.002022-12-037346Budget
12281220.002023-03-027368Budget
17677428.002023-09-027314Actual
1865380.002023-10-027373Actual
32098302.892024-10-0173111Actual
2875198.002022-07-037346Actual
13223236.002023-04-027367Actual
33102910.192024-11-017318Actual
3900110.002022-08-027326Budget
4244300.002022-08-027367Budget
36789260.342025-01-3173611Actual
1729681.612023-08-0273311Actual
2369396.002024-03-017373Actual
3121282.002022-07-037367Actual
586281.002022-05-027336Actual
18212366.242023-09-027368Actual
33632778.002024-12-027313Actual
2651291.002022-07-037365Actual
1525723.102023-06-0273211Actual
680122.002022-05-027356Actual
27421937.462024-06-017318Actual
21005144.002023-12-037346Actual
33543338.102024-11-0173213Actual
1841386.932023-09-0273611Actual
13411276.842023-04-027368Actual
25168386.002024-04-017367Actual
6618252.602022-10-027328Actual
11800313.002023-03-027336Actual
17592414.002023-09-027363Actual
39149214.592025-04-0273112Actual
53796.002022-05-027326Actual
29379380.002024-08-017365Actual
9384291.002022-12-317365Actual
22632416.002024-01-317363Actual
28601482.912024-07-027328Actual
913870.002022-12-317373Budget
3249207.152022-07-037328Actual
4694400.002022-09-027314Budget
19005142.002023-10-027366Actual
27861183.712024-06-0173113Actual
308531182.922024-09-017318Actual
1533218.002022-06-027365Actual
9710220.002022-12-317366Budget
37879167.782025-03-0273411Actual
1709300.002022-06-027336Budget
2715875.002024-06-017326Actual
8125300.002022-12-037364Actual
5073220.002022-09-027336Budget
12689400.002023-04-027315Budget
15016592.002023-06-027317Actual
36087625.002025-01-317364Actual
12975165.002023-04-027346Actual
25226542.002024-04-017318Actual
1472362.002022-06-027315Actual
30618188.002024-09-017336Actual
18866123.002023-10-027316Actual
14819152.002023-06-027316Actual
240968.002022-07-037373Actual
6149110.002022-10-027326Budget
24195655.642024-03-017318Actual
8392111.002022-12-037326Actual
30915567.762024-09-017368Actual
1750028.422023-08-0273612Actual
19217257.152023-10-027368Actual
15137252.602023-06-027328Actual
577286.002022-10-027373Actual
2602943.002024-05-017326Actual
27978536.002024-07-027313Actual
3248220.002022-07-037328Budget
1953323.102023-10-0273612Actual
10037120.002022-12-317368Budget
24843245.002024-04-017315Actual
33879547.002024-12-027365Actual
17384129.482023-08-0273611Actual
31055184.812024-09-0173411Actual
1933056.082023-10-0273311Actual
35759431.622024-12-3173612Actual
1067198.052022-05-027368Actual
1425528.422023-05-0273211Actual
9383300.002022-12-317365Budget
9929514.732022-12-317318Actual
35169135.002024-12-317346Actual
14105496.542023-05-027318Actual
5880249.002022-10-027364Actual
1746911.402023-08-0273212Actual
8815300.002022-12-037318Budget
1189363.002023-03-027356Actual
128480.002022-06-027373Budget
18596432.002023-10-027363Actual
14167355.632023-05-027368Actual
11095220.782023-01-317328Actual
407336.002022-05-027365Actual
4184364.002022-08-027317Actual
1660100.002022-06-027326Budget
3716336.002022-08-027315Actual
1756220.002022-06-027346Budget
4569120.002022-09-027363Budget
128546.002022-06-027373Actual
16645317.002023-08-027314Actual
1612220.002022-06-027316Budget
22752205.002024-01-317364Actual
7271131.002022-11-027326Actual
12173300.002023-03-027318Budget
31770139.002024-10-017346Actual
7366237.002022-11-027346Actual
1732378.422023-08-0273411Actual
3741592.002025-03-027326Actual
30795421.002024-09-017367Actual
13751288.002023-05-027365Actual
8536120.002022-12-037356Budget
11294220.002023-03-027363Budget
4508220.002022-09-027313Budget
3715300.002022-08-027315Budget
17711281.002023-09-027364Actual
38480395.002025-04-027365Actual
37443312.002025-03-027336Actual
9607220.002022-12-317346Budget
38948369.912025-04-0273111Actual
1803120.002022-06-027356Budget
29929162.462024-08-0173411Actual
29669390.002024-08-017367Actual
1471300.002022-06-027315Budget
2135977.362023-12-0373211Actual
10038257.152022-12-317368Actual
7739195.022022-11-027328Actual
741381.002022-11-027356Actual
37202585.002025-03-027314Actual
36648389.062025-01-3173111Actual
5167110.002022-09-027356Budget
7690300.002022-11-027318Budget
26828527.002024-06-017313Actual
31829171.002024-10-017366Actual
32868240.002024-11-017336Actual
7738220.002022-11-027328Budget
4430220.002022-08-027368Budget
30881355.632024-09-017328Actual
22122429.002023-12-317317Actual
31209409.282024-09-0173612Actual
3574400.002022-08-027314Budget
18947118.002023-10-027346Actual
22689150.002024-01-317373Actual
37469145.002025-03-027346Actual
35088162.002024-12-317316Actual
5226220.002022-09-027366Budget
34995527.002024-12-317315Actual
10500300.002023-01-317365Budget
6198220.002022-10-027336Budget
5493266.242022-09-027328Actual
24878272.002024-04-017365Actual
1835283.742023-09-0273411Actual
30083291.192024-08-0173612Actual
2095150.002023-12-037326Actual
4977220.002022-09-027316Budget
12974220.002023-04-027346Budget
5366218.002022-09-027367Actual
14282102.892023-05-0273311Actual
2351215.652024-01-3173112Actual
28693311.402024-07-0273111Actual
7005364.002022-11-027364Actual
32298180.552024-10-0173112Actual
34168514.002024-12-027367Actual
6679292.002022-10-027368Actual
11561400.002023-03-027315Budget
23721380.002024-03-017314Actual
13162405.002023-04-027317Actual
12611364.002023-04-027364Actual
28748216.722024-07-0273311Actual
8735300.002022-12-037367Budget
28573738.972024-07-027318Actual
1796978.002023-09-027356Actual
18715251.002023-10-027364Actual
13082171.002023-04-027366Actual
22334105.022023-12-3173111Actual
2153220.972023-12-0373112Actual
28775151.832024-07-0273411Actual
7083273.002022-11-027315Actual
6491300.002022-10-027367Budget
2652300.002022-07-037365Budget
38976151.832025-04-0273211Actual
38735520.002025-04-027317Actual
3284078.002024-11-017326Actual
10627120.002023-01-317326Budget
5305270.002022-09-027317Actual
22389102.892023-12-3173311Actual
27131182.002024-06-017316Actual
23099468.002024-01-317317Actual
38619130.002025-04-027346Actual
23814298.002024-03-017315Actual
27040556.002024-06-017315Actual
965463.002022-12-317356Actual
35320473.002024-12-317367Actual
3200300.002022-07-037318Budget
13351245.032023-04-027328Actual
9977305.632022-12-317328Actual
28480751.002024-07-027317Actual
15996421.002023-07-037317Actual
37797260.342025-03-0273111Actual
36435817.002025-01-317317Actual
614894.002022-10-027326Actual
29727896.552024-08-017318Actual
11483374.002023-03-027364Actual
28894249.702024-07-0273112Actual
11799300.002023-03-027336Budget
10908400.002023-01-317317Budget
1641017.782023-07-0373112Actual
5632220.002022-10-027313Budget
4243300.002022-08-027367Actual
9187500.002022-12-317314Budget
2554616.722024-04-0173112Actual
20126301.002023-11-027367Actual
28635523.822024-07-027368Actual
8203353.002022-12-037315Actual
26142125.002024-05-017366Actual
17149245.032023-08-027328Actual
9325322.002022-12-317315Actual
36025132.002025-01-317373Actual
5695132.002022-10-027363Actual
35934778.002025-01-317313Actual
29544102.002024-08-017356Actual
10675300.002023-01-317336Budget
25812562.002024-05-017314Actual
2946472.002024-08-017326Actual
29223158.002024-08-017373Actual
19949168.002023-11-027336Actual
11156220.002023-01-317368Budget
32542355.002024-11-017363Actual
24457133.742024-03-0173611Actual
267300.002022-05-027364Budget
35030399.002024-12-317365Actual
3220773.102024-10-0173511Actual
4370220.002022-08-027328Budget
6245153.002022-10-027346Actual
7551400.002022-11-027317Budget
10676304.002023-01-317336Actual
1613196.002022-06-027316Actual
4371325.332022-08-027328Actual
17557603.002023-09-027313Actual
7799201.082022-11-027368Actual
32450274.942024-10-0173613Actual
1646816.722023-07-0373612Actual
5881300.002022-10-027364Budget
12423173.002023-04-027363Actual
37739631.402025-03-027368Actual
3802553.952025-03-0273212Actual
4429246.542022-08-027368Actual
2892244.382024-07-0273212Actual
37705582.912025-03-027328Actual
10579220.002023-01-317316Budget
38059365.662025-03-0273612Actual
2730220.002022-07-037316Budget
35285520.002024-12-317317Actual
37082836.002025-03-027313Actual
21211779.882023-12-037318Actual
6022345.002022-10-027365Actual
18681319.002023-10-027314Actual
36345116.002025-01-317356Actual
15345108.212023-06-0273611Actual
19155714.732023-10-027318Actual
3437360.332024-12-0273211Actual
11562322.002023-03-027315Actual
4898245.002022-09-027365Actual
20303169.912023-11-0273111Actual
3917794.382025-04-0273212Actual
12422220.002023-04-027363Budget
8814510.182022-12-037318Actual
10828220.002023-01-317366Budget
3004947.572024-08-0173212Actual
3396450.002024-12-027326Actual
5074213.002022-09-027336Actual
37997182.682025-03-0273112Actual
35553178.422024-12-3173311Actual
1943400.002022-06-027317Budget
33516192.482024-11-0173113Actual
6101220.002022-10-027316Budget
10907377.002023-01-317317Actual
1930318.842023-10-0273211Actual
2156517.782023-12-0373612Actual
22276220.782023-12-317368Actual
38232579.002025-04-027313Actual
32720556.002024-11-017315Actual
4322400.002022-08-027318Budget
38352617.002025-04-027314Actual
2594260.002022-07-037315Actual
14227108.212023-05-0273111Actual
4105220.002022-08-027366Budget
33667437.002024-12-027363Actual
36180373.002025-01-317365Actual
36966246.872025-01-3173113Actual
38445456.002025-04-027315Actual
18773290.002023-10-027315Actual
2298382.002024-01-317346Actual
2515300.002022-07-037364Budget
2336783.742024-01-3173311Actual
9789400.002022-12-317317Budget
25725405.002024-05-017363Actual
2765073.102024-06-0173511Actual
34693238.102024-12-0273213Actual
1897357.002023-10-027356Actual
29634861.002024-08-017317Actual
16352102.892023-07-0373611Actual
30470508.002024-09-017315Actual
1865220.002022-06-027366Budget
3852220.002022-08-027316Budget

Generated 2025-06-01 04:24:21.598 UTC