[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 496  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1944362.002022-06-017317Actual
20303169.912023-11-0173111Actual
3716336.002022-08-017315Actual
6149110.002022-10-017326Budget
7319220.002022-11-017336Budget
12282220.782023-03-017368Actual
5695132.002022-10-017363Actual
1623724.162023-07-0273211Actual
30257686.002024-08-317313Actual
1533218.002022-06-017365Actual
2946472.002024-07-317326Actual
2831066.002024-07-017326Actual
12422220.002023-04-017363Budget
6944514.002022-11-017314Actual
5821400.002022-10-017314Budget
12879120.002023-04-017326Budget
18596432.002023-10-017363Actual
32126116.722024-09-3073211Actual
308531182.922024-08-317318Actual
28423209.002024-07-017366Actual
536100.002022-05-017326Budget
14668235.002023-06-017364Actual
22597643.002024-01-307313Actual
37388203.002025-03-017316Actual
7004300.002022-11-017364Budget
9246300.002022-12-307364Budget
13811191.002023-05-017316Actual
20866361.002023-12-027365Actual
37117556.002025-03-017363Actual
32720556.002024-10-317315Actual
36319214.002025-01-307346Actual
19005142.002023-10-017366Actual
1938445.442023-10-0173511Actual
15051364.002023-06-017367Actual
15799158.002023-07-027316Actual
9060161.002022-12-307363Actual
11750120.002023-03-017326Budget
1137343.002023-03-017373Actual
27040556.002024-05-317315Actual
9462274.002022-12-307316Actual
2652300.002022-07-027365Budget
29929162.462024-07-3173411Actual
2342125.232024-01-3073511Actual
2652615.652024-04-3073511Actual
2875198.002022-07-027346Actual
32332274.172024-09-3073612Actual
3060429.002022-07-027317Actual
32390171.432024-09-3073113Actual
38445456.002025-04-017315Actual
16525585.002023-08-017313Actual
3637300.002022-08-017364Budget
407336.002022-05-017365Actual
7691442.002022-11-017318Actual
23988109.002024-02-297346Actual
37739631.402025-03-017368Actual
11847220.002023-03-017346Budget
1750028.422023-08-0173612Actual
38828793.522025-04-017318Actual
9653120.002022-12-307356Budget
10968300.002023-01-307367Budget
2439683.742024-02-2973411Actual
1850432.672023-09-0173612Actual
2130220.002022-06-017328Budget
10116300.002023-01-307313Budget
13500760.002023-05-017313Actual
21273246.542023-12-027368Actual
1250065.002023-04-017373Actual
15109585.942023-06-017318Actual
12220207.152023-03-017328Actual
3790640.122025-03-0173511Actual
5694120.002022-10-017363Budget
35030399.002024-12-307365Actual
4646110.002022-09-017373Budget
29789496.542024-07-317368Actual
16886262.002023-08-017336Actual
4835300.002022-09-017315Budget
1935766.722023-10-0173411Actual
31418355.002024-09-307363Actual
15880.002022-05-017373Budget
33102910.192024-10-317318Actual
207486.002022-05-017314Actual
17028421.002023-08-017317Actual
24137339.002024-02-297367Actual
1430975.232023-05-0173411Actual
13918102.002023-05-017356Actual
38117260.912025-03-0173113Actual
3059400.002022-07-027317Budget
2330159.002022-07-027363Actual
1643711.402023-07-0273212Actual
1207220.002022-06-017363Budget
34666274.942024-12-0173113Actual
180483.002022-06-017356Actual
36908315.662025-01-3073612Actual
29634861.002024-07-317317Actual
15345108.212023-06-0173611Actual
2501782.002024-03-317346Actual
7690300.002022-11-017318Budget
4976218.002022-09-017316Actual
30505450.002024-08-317365Actual
16209156.082023-07-0273111Actual
9929514.732022-12-307318Actual
3249207.152022-07-027328Actual
10828220.002023-01-307366Budget
1735017.782023-08-0173511Actual
34488293.322024-12-0173611Actual
1531197.572023-06-0173411Actual
679120.002022-05-017356Budget
38232579.002025-04-017313Actual
26357523.822024-04-307368Actual
14926106.002023-06-017356Actual
879300.002022-05-017367Actual
1460672.002023-06-017373Actual
245426.082024-02-2973212Actual
2138683.742023-12-0273311Actual
26296828.372024-04-307318Actual
12281220.002023-03-017368Budget
29669390.002024-07-317367Actual
17804302.002023-09-017365Actual
1025480.002023-01-307373Budget
24751380.002024-03-317314Actual
5633272.002022-10-017313Actual
13350120.002023-04-017328Budget
7143300.002022-11-017365Budget
5881300.002022-10-017364Budget
27888424.072024-05-3173213Actual
30200366.172024-07-3173613Actual
2103198.002023-12-027356Actual
32417308.282024-09-3073213Actual
12360300.002023-04-017313Budget
37495128.002025-03-017356Actual
38538266.002025-04-017316Actual
5074213.002022-09-017336Actual
128546.002022-06-017373Actual
19590760.002023-11-017313Actual
3774300.002022-08-017365Budget
30644144.002024-08-317346Actual
21061127.002023-12-027366Actual
7552494.002022-11-017317Actual
16031429.002023-07-027367Actual
23099468.002024-01-307317Actual
2135977.362023-12-0273211Actual
11799300.002023-03-017336Budget
2451520.972024-02-2973112Actual
8595224.002022-12-027366Actual
2778100.002022-07-027326Budget
2922108.002022-07-027356Actual
33724185.002024-12-017373Actual
6818120.002022-11-017363Budget
2540173.102024-03-3173311Actual
488220.002022-05-017316Budget
6292110.002022-10-017356Budget
33787624.002024-12-017364Actual
5445400.002022-09-017318Budget
32098302.892024-09-3073111Actual
10500300.002023-01-307365Budget
22844351.002024-01-307365Actual
2241697.572023-12-3073411Actual
13951142.002023-05-017366Actual
17149245.032023-08-017328Actual
28390112.002024-07-017356Actual
1613196.002022-06-017316Actual
22334105.022023-12-3073111Actual
21980222.002023-12-307336Actual
35698186.932024-12-3073112Actual
18058414.002023-09-017317Actual
20739367.002023-12-027314Actual
3067091.002024-08-317356Actual
34287366.242024-12-017368Actual
34693238.102024-12-0173213Actual
22902152.002024-01-307316Actual
10442400.002023-01-307315Budget
33044591.002024-10-317367Actual
31326366.172024-08-3173613Actual
30618188.002024-08-317336Actual
18270139.062023-09-0173111Actual
1582630.002023-07-027326Actual
24046166.002024-02-297366Actual
29518151.002024-07-317346Actual
11561400.002023-03-017315Budget
738201.002022-05-017366Actual
22752205.002024-01-307364Actual
2730220.002022-07-027316Budget
26142125.002024-04-307366Actual
739220.002022-05-017366Budget
11703270.002023-03-017316Actual
12548429.002023-04-017314Actual
11156220.002023-01-307368Budget
1008220.002022-05-017328Budget
35143293.002024-12-307336Actual
31475146.002024-09-307373Actual
3636273.002022-08-017364Actual
2056231.612023-11-0173612Actual
10117236.002023-01-307313Actual
29437182.002024-07-317316Actual
17917230.002023-09-017336Actual
26920185.002024-05-317373Actual
31028200.762024-08-3173311Actual
6245153.002022-10-017346Actual
2041250.762023-11-0173511Actual
24936152.002024-03-317316Actual
38267482.002025-04-017363Actual
267300.002022-05-017364Budget
2071196.002023-12-027373Actual
7938161.002022-12-027363Actual
1796978.002023-09-017356Actual
1434273.102023-05-0173611Actual
1693893.002023-08-017356Actual
4244300.002022-08-017367Budget
2765073.102024-05-3173511Actual
17063353.002023-08-017367Actual
5226220.002022-09-017366Budget
11482400.002023-03-017364Budget
33992221.002024-12-017336Actual
20979209.002023-12-027336Actual
1534300.002022-06-017365Budget
2195262.002023-12-307326Actual
13892131.002023-05-017346Actual
26002117.002024-04-307316Actual
1953323.102023-10-0173612Actual
29755399.572024-07-317328Actual
33222422.042024-10-3173111Actual
33164425.332024-10-317368Actual
3121282.002022-07-027367Actual
2593300.002022-07-027315Budget
2393439.002024-02-297326Actual
31175111.402024-08-3173212Actual
18151443.512023-09-017318Actual
22957256.002024-01-307336Actual
30021222.042024-07-3173112Actual
32040473.822024-09-307368Actual
23849236.002024-02-297365Actual
53796.002022-05-017326Actual
10908400.002023-01-307317Budget
2715875.002024-05-317326Actual
31503815.002024-09-307314Actual
352774.002022-08-017373Actual
16831216.002023-08-017316Actual
24991162.002024-03-317336Actual
34937591.002024-12-307364Actual
2331220.002022-07-027363Budget
6491300.002022-10-017367Budget
1829823.102023-09-0173211Actual
1788955.002023-09-017326Actual
18300.002022-05-017313Budget
34427199.702024-12-0173411Actual
36789260.342025-01-3073611Actual
29014239.852024-07-0173113Actual
8065500.002022-12-027314Budget
4322400.002022-08-017318Budget
21656364.002023-12-307363Actual
12032270.002023-03-017317Actual
29544102.002024-07-317356Actual
7222266.002022-11-017316Actual
35498300.762024-12-3073111Actual
9606139.002022-12-307346Actual
8064546.002022-12-027314Actual
13656304.002023-05-017364Actual
12752249.002023-04-017365Actual
23192514.732024-01-307318Actual
10441416.002023-01-307315Actual
26948912.002024-05-317314Actual
28338321.002024-07-017336Actual
34226692.002024-12-017318Actual
2537424.162024-03-3173211Actual
7611364.002022-11-017367Actual
9001300.002022-12-307313Budget
2133197.572023-12-0273111Actual
16773332.002023-08-017365Actual
6819135.002022-11-017363Actual
26863497.002024-05-317363Actual
30349161.002024-08-317373Actual
12831220.002023-04-017316Budget
37443312.002025-03-017336Actual
27328640.002024-05-317317Actual
33575397.752024-10-3173613Actual
4183300.002022-08-017317Budget
7739195.022022-11-017328Actual
35406428.362024-12-307328Actual
38735520.002025-04-017317Actual
6350220.002022-10-017366Budget
30083291.192024-07-3173612Actual
36648389.062025-01-3073111Actual
1641017.782023-07-0273112Actual
14045444.002023-05-017367Actual
33396149.702024-10-3173112Actual
19250.002022-05-017313Actual
2472383.002024-03-317373Actual
13162405.002023-04-017317Actual
4243300.002022-08-017367Actual
10676304.002023-01-307336Actual
26711132.832024-04-3073113Actual
14959135.002023-06-017366Actual
25942400.002024-04-307365Actual
2827300.002022-07-027336Budget
37082836.002025-03-017313Actual
34608310.342024-12-0173612Actual
4898245.002022-09-017365Actual
2236281.612023-12-3073211Actual
18866123.002023-10-017316Actual
6759338.002022-11-017313Actual
502576.002022-09-017326Actual
5365300.002022-09-017367Budget
7939120.002022-12-027363Budget
27363473.002024-05-317367Actual
13223236.002023-04-017367Actual
36378137.002025-01-307366Actual
5167110.002022-09-017356Budget
2981220.002022-07-027366Budget
4694400.002022-09-017314Budget
18001158.002023-09-017366Actual
13302514.732023-04-017318Actual
8266300.002022-12-027365Budget
37705582.912025-03-017328Actual
28748216.722024-07-0173311Actual
31147241.192024-08-3173112Actual
9789400.002022-12-307317Budget
9186357.002022-12-307314Actual
3437360.332024-12-0173211Actual
11155205.632023-01-307368Actual
21413100.762023-12-0273411Actual
39329320.562025-04-0173613Actual
24014104.002024-02-297356Actual
3004947.572024-07-3173212Actual
34902702.002024-12-307314Actual
2442324.162024-02-2973511Actual
6100189.002022-10-017316Actual
11295166.002023-03-017363Actual
8815300.002022-12-027318Budget
585300.002022-05-017336Budget
629198.002022-10-017356Actual
38856355.632025-04-017328Actual
35285520.002024-12-307317Actual
3284078.002024-10-317326Actual
689670.002022-11-017373Budget
28013478.002024-07-017363Actual
3687549.702025-01-3073212Actual
20034148.002023-11-017366Actual
36966246.872025-01-3073113Actual
2095150.002023-12-027326Actual
1847116.722023-09-0173112Actual
18947118.002023-10-017346Actual
24195655.642024-02-297318Actual
11294220.002023-03-017363Budget

Generated 2025-05-31 13:12:34.157 UTC