[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 496  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6491300.002022-10-027367Budget
31147241.192024-09-0173112Actual
35877366.172024-12-3173613Actual
18001158.002023-09-027366Actual
2038569.912023-11-0273411Actual
35030399.002024-12-317365Actual
11294220.002023-03-027363Budget
10037120.002022-12-317368Budget
21925162.002023-12-317316Actual
3900110.002022-08-027326Budget
585300.002022-05-027336Budget
8735300.002022-12-037367Budget
19097442.002023-10-027367Actual
1693893.002023-08-027356Actual
5492220.002022-09-027328Budget
15528416.002023-07-037363Actual
10968300.002023-01-317367Budget
37705582.912025-03-027328Actual
2436963.532024-03-0173311Actual
2041250.762023-11-0273511Actual
10675300.002023-01-317336Budget
8674332.002022-12-037317Actual
128546.002022-06-027373Actual
15706324.002023-07-037315Actual
5960300.002022-10-027315Budget
20979209.002023-12-037336Actual
24314122.042024-03-0173111Actual
38593248.002025-04-027336Actual
18058414.002023-09-027317Actual
11295166.002023-03-027363Actual
1646816.722023-07-0373612Actual
1528459.272023-06-0273311Actual
4429246.542022-08-027368Actual
6758300.002022-11-027313Budget
10500300.002023-01-317365Budget
78151.002022-05-027363Actual
14926106.002023-06-027356Actual
23636432.002024-03-017363Actual
5444496.542022-09-027318Actual
8393120.002022-12-037326Budget
29902181.612024-08-0173311Actual
14227108.212023-05-0273111Actual
961535.942022-05-027318Actual
7270120.002022-11-027326Budget
28573738.972024-07-027318Actual
21061127.002023-12-037366Actual
16617161.002023-08-027373Actual
34226692.002024-12-027318Actual
7083273.002022-11-027315Actual
32755593.002024-11-017365Actual
12281220.002023-03-027368Budget
32507819.002024-11-017313Actual
12752249.002023-04-027365Actual
5553220.002022-09-027368Budget
25226542.002024-04-017318Actual
1735017.782023-08-0273511Actual
4976218.002022-09-027316Actual
29847311.402024-08-0173111Actual
32953202.002024-11-017366Actual
3802553.952025-03-0273212Actual
738201.002022-05-027366Actual
37619452.002025-03-027367Actual
2731213.002022-07-037316Actual
15345108.212023-06-0273611Actual
277966.002022-07-037326Actual
19624486.002023-11-027363Actual
7366237.002022-11-027346Actual
32298180.552024-10-0173112Actual
9463300.002022-12-317316Budget
13411276.842023-04-027368Actual
34874158.002024-12-317373Actual
1333572.002022-06-027314Actual
9560220.002022-12-317336Budget
7738220.002022-11-027328Budget
32868240.002024-11-017336Actual
2254032.672023-12-3173612Actual
20034148.002023-11-027366Actual
739220.002022-05-027366Budget
8203353.002022-12-037315Actual
633157.002022-05-027346Actual
10627120.002023-01-317326Budget
245426.082024-03-0173212Actual
9850202.002022-12-317367Actual
1250065.002023-04-027373Actual
31886795.002024-10-017317Actual
4695483.002022-09-027314Actual
34254520.792024-12-027328Actual
4568137.002022-09-027363Actual
26057168.002024-05-017336Actual
38144346.872025-03-0273213Actual
4323442.002022-08-027318Actual
33516192.482024-11-0173113Actual
5074213.002022-09-027336Actual
8862220.002022-12-037328Budget
1137343.002023-03-027373Actual
8489220.002022-12-037346Budget
8442220.002022-12-037336Budget
1764996.002023-09-027373Actual
4569120.002022-09-027363Budget
19709431.002023-11-027314Actual
37585582.002025-03-027317Actual
1623724.162023-07-0373211Actual
9653120.002022-12-317356Budget
3201520.792022-07-037318Actual
33787624.002024-12-027364Actual
29755399.572024-08-017328Actual
5633272.002022-10-027313Actual
240880.002022-07-037373Budget
19681208.002023-11-027373Actual
10442400.002023-01-317315Budget
22597643.002024-01-317313Actual
28190501.002024-07-027315Actual
27328640.002024-06-017317Actual
1841386.932023-09-0273611Actual
2875198.002022-07-037346Actual
9559237.002022-12-317336Actual
3774300.002022-08-027365Budget
11561400.002023-03-027315Budget
408300.002022-05-027365Budget
21413100.762023-12-0373411Actual
8265300.002022-12-037365Actual
36238263.002025-01-317316Actual
36730167.782025-01-3173411Actual
22243355.632023-12-317328Actual
34546277.362024-12-0273112Actual
11703270.002023-03-027316Actual
2602943.002024-05-017326Actual
31475146.002024-10-017373Actual
17917230.002023-09-027336Actual
4105220.002022-08-027366Budget
3448161.002022-08-027363Actual
2144022.042023-12-0373511Actual
33724185.002024-12-027373Actual
18596432.002023-10-027363Actual
9246300.002022-12-317364Budget
1953323.102023-10-0273612Actual
7223300.002022-11-027316Budget
2044694.382023-11-0273611Actual
2083457.152022-06-027318Actual
5695132.002022-10-027363Actual
26324399.572024-05-017328Actual
9789400.002022-12-317317Budget
1490085.002023-06-027346Actual
28748216.722024-07-0273311Actual
2472383.002024-04-017373Actual
3307213.212022-07-037368Actual
13412220.002023-04-027368Budget
12221120.002023-03-027328Budget
37677799.582025-03-027318Actual
18808371.002023-10-027365Actual
11800313.002023-03-027336Actual
24666377.002024-04-017363Actual
7143300.002022-11-027365Budget
23312139.062024-01-3173111Actual
32006399.572024-10-017328Actual
2647295.442024-05-0173311Actual
33396149.702024-11-0173112Actual
801655.002022-12-037373Actual
11095220.782023-01-317328Actual
1613196.002022-06-027316Actual
1383855.002023-05-027326Actual
17384129.482023-08-0273611Actual
22902152.002024-01-317316Actual
34902702.002024-12-317314Actual
1732378.422023-08-0273411Actual
2457557.002022-07-037314Actual
5306300.002022-09-027317Budget
5305270.002022-09-027317Actual
12927300.002023-04-027336Budget
36319214.002025-01-317346Actual
1933056.082023-10-0273311Actual
23849236.002024-03-017365Actual
20091457.002023-11-027317Actual
34725338.102024-12-0273613Actual
29251865.002024-08-017314Actual
31383794.002024-10-017313Actual
24631702.002024-04-017313Actual
1582630.002023-07-037326Actual
7367220.002022-11-027346Budget
10967374.002023-01-317367Actual
33277109.272024-11-0173311Actual
36966246.872025-01-3173113Actual
27186293.002024-06-017336Actual
33845426.002024-12-027315Actual
3917794.382025-04-0273212Actual
11894110.002023-03-027356Budget
27421937.462024-06-017318Actual
23907234.002024-03-017316Actual
34133861.002024-12-027317Actual
13811191.002023-05-027316Actual
3637300.002022-08-027364Budget
3059081.002024-09-017326Actual
741381.002022-11-027356Actual
2652300.002022-07-037365Budget
8392111.002022-12-037326Actual
29437182.002024-08-017316Actual
27569113.532024-06-0173211Actual
7320211.002022-11-027336Actual
5880249.002022-10-027364Actual
14819152.002023-06-027316Actual
22752205.002024-01-317364Actual
11094120.002023-01-317328Budget
34817546.002024-12-317363Actual
15880103.002023-07-037346Actual
13951142.002023-05-027366Actual
8344213.002022-12-037316Actual
4043110.002022-08-027356Budget
25847307.002024-05-017364Actual
489169.002022-05-027316Actual
2542864.592024-04-0173411Actual
13594166.002023-05-027373Actual
7612300.002022-11-027367Budget
31418355.002024-10-017363Actual
12032270.002023-03-027317Actual
6680220.002022-10-027368Budget
26083122.002024-05-017346Actual
1471300.002022-06-027315Budget
3853251.002022-08-027316Actual
33667437.002024-12-027363Actual
2981220.002022-07-037366Budget
30168310.032024-08-0173213Actual
1472362.002022-06-027315Actual
255738.212024-04-0173212Actual
10579220.002023-01-317316Budget
12831220.002023-04-027316Budget
3715300.002022-08-027315Budget
365281020.802025-01-317318Actual
16560390.002023-08-027363Actual
11751125.002023-03-027326Actual
6100189.002022-10-027316Actual
35698186.932024-12-3173112Actual
2921120.002022-07-037356Budget
13082171.002023-04-027366Actual
2330159.002022-07-037363Actual
21211779.882023-12-037318Actual
8266300.002022-12-037365Budget
36556449.572025-01-317328Actual
2644553.952024-05-0173211Actual
7939120.002022-12-037363Budget
20126301.002023-11-027367Actual
30703187.002024-09-017366Actual
2560523.102024-04-0173612Actual
22632416.002024-01-317363Actual
16352102.892023-07-0373611Actual
13083220.002023-04-027366Budget
10176220.002023-01-317363Budget
26828527.002024-06-017313Actual
9462274.002022-12-317316Actual
30257686.002024-09-017313Actual
128480.002022-06-027373Budget
174428.212023-08-0273112Actual
5820436.002022-10-027314Actual
17592414.002023-09-027363Actual
36378137.002025-01-317366Actual
4977220.002022-09-027316Budget
38645116.002025-04-027356Actual
913947.002022-12-317373Actual
144278.212023-05-0273212Actual
22215620.792023-12-317318Actual
14761226.002023-06-027365Actual
488220.002022-05-027316Budget
35228210.002024-12-317366Actual
2514234.002022-07-037364Actual
308531182.922024-09-017318Actual
23721380.002024-03-017314Actual
39030260.342025-04-0273411Actual
913870.002022-12-317373Budget
1643711.402023-07-0373212Actual
4508220.002022-09-027313Budget
37117556.002025-03-027363Actual
17183296.542023-08-027368Actual
37202585.002025-03-027314Actual
11799300.002023-03-027336Budget
9976220.002022-12-317328Budget
31028200.762024-09-0173311Actual
26201780.002024-05-017317Actual
38565102.002025-04-027326Actual
6149110.002022-10-027326Budget
15109585.942023-06-027318Actual
3575443.002022-08-027314Actual
26357523.822024-05-017368Actual
38890442.002025-04-027368Actual
1077088.002023-01-317356Actual
7799201.082022-11-027368Actual
7473220.002022-11-027366Budget
12360300.002023-04-027313Budget
17711281.002023-09-027364Actual
35934778.002025-01-317313Actual
17063353.002023-08-027367Actual
3901118.002022-08-027326Actual
11155205.632023-01-317368Actual
18773290.002023-10-027315Actual
7800120.002022-11-027368Budget
34937591.002024-12-317364Actual
33130399.572024-11-017328Actual
27449457.152024-06-017328Actual
17677428.002023-09-027314Actual
8488198.002022-12-037346Actual
38948369.912025-04-0273111Actual
8814510.182022-12-037318Actual
17557603.002023-09-027313Actual
12173300.002023-03-027318Budget
26738297.752024-05-0173213Actual
16738386.002023-08-027315Actual
2292934.002024-01-317326Actual
11750120.002023-03-027326Budget
2496330.002024-04-017326Actual
1189363.002023-03-027356Actual
1889374.002023-10-027326Actual
32332274.172024-10-0173612Actual
31596702.002024-10-017315Actual
53796.002022-05-027326Actual
32599146.002024-11-017373Actual
15906127.002023-07-037356Actual
34345410.342024-12-0273111Actual
22449120.972023-12-3173611Actual
464788.002022-09-027373Actual
15613274.002023-07-037314Actual
586281.002022-05-027336Actual
29344471.002024-08-017315Actual
30563208.002024-09-017316Actual
28775151.832024-07-0273411Actual
240968.002022-07-037373Actual
266263.002022-05-027364Actual
30795421.002024-09-017367Actual
18179284.422023-09-027328Actual
2331220.002022-07-037363Budget
1445827.362023-05-0273612Actual
9383300.002022-12-317365Budget
26002117.002024-05-017316Actual
20212414.732023-11-027328Actual
2730220.002022-07-037316Budget
27803298.642024-06-0173612Actual
13535443.002023-05-027363Actual
12422220.002023-04-027363Budget
18866123.002023-10-027316Actual
1612220.002022-06-027316Budget
3449120.002022-08-027363Budget
14634307.002023-06-027314Actual
38538266.002025-04-027316Actual
11702220.002023-03-027316Budget
32894180.002024-11-017346Actual
16831216.002023-08-027316Actual
2827300.002022-07-037336Budget
2192220.002022-06-027368Budget
4243300.002022-08-027367Actual
3284078.002024-11-017326Actual
16151366.242023-07-037368Actual
4756270.002022-09-027364Actual
24014104.002024-03-017356Actual
680122.002022-05-027356Actual
1935766.722023-10-0273411Actual
9849300.002022-12-317367Budget

Generated 2025-06-01 12:31:55.419 UTC