[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 480  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103198.002023-12-037356Actual
9186357.002022-12-317314Actual
10038257.152022-12-317368Actual
2610972.002024-05-017356Actual
9462274.002022-12-317316Actual
6292110.002022-10-027356Budget
1332500.002022-06-027314Budget
7472157.002022-11-027366Actual
2044694.382023-11-0273611Actual
1938445.442023-10-0273511Actual
34937591.002024-12-317364Actual
28601482.912024-07-027328Actual
4977220.002022-09-027316Budget
21061127.002023-12-037366Actual
23849236.002024-03-017365Actual
27978536.002024-07-027313Actual
32662483.002024-11-017364Actual
3060429.002022-07-037317Actual
3917794.382025-04-0273212Actual
11751125.002023-03-027326Actual
18681319.002023-10-027314Actual
352774.002022-08-027373Actual
16089655.642023-07-037318Actual
27483296.542024-06-017368Actual
689753.002022-11-027373Actual
17241100.762023-08-0273111Actual
3171674.002024-10-017326Actual
16117395.032023-07-037328Actual
37677799.582025-03-027318Actual
7611364.002022-11-027367Actual
1543624.162023-06-0273612Actual
38890442.002025-04-027368Actual
2038569.912023-11-0273411Actual
35844366.172024-12-3173213Actual
24936152.002024-04-017316Actual
5168111.002022-09-027356Actual
14726332.002023-06-027315Actual
3716336.002022-08-027315Actual
23192514.732024-01-317318Actual
18270139.062023-09-0273111Actual
34902702.002024-12-317314Actual
27040556.002024-06-017315Actual
10362234.002023-01-317364Actual
5120220.002022-09-027346Budget
3560737.992024-12-3173511Actual
38856355.632025-04-027328Actual
28070141.002024-07-027373Actual
1525723.102023-06-0273211Actual
28098741.002024-07-027314Actual
3220773.102024-10-0173511Actual
16886262.002023-08-027336Actual
32006399.572024-10-017328Actual
29344471.002024-08-017315Actual
31631532.002024-10-017365Actual
2827300.002022-07-037336Budget
3790640.122025-03-0273511Actual
21833365.002023-12-317315Actual
35580178.422024-12-3173411Actual
10442400.002023-01-317315Budget
8204300.002022-12-037315Budget
6198220.002022-10-027336Budget
2004300.002022-06-027367Budget
27363473.002024-06-017367Actual
36053963.002025-01-317314Actual
30973262.472024-09-0173111Actual
30760604.002024-09-017317Actual
22597643.002024-01-317313Actual
22243355.632023-12-317328Actual
32542355.002024-11-017363Actual
25346122.042024-04-0173111Actual
34427199.702024-12-0273411Actual
13866158.002023-05-027336Actual
9060161.002022-12-317363Actual
24014104.002024-03-017356Actual
26982486.002024-06-017364Actual
38387486.002025-04-027364Actual
1750028.422023-08-0273612Actual
25488114.592024-04-0173611Actual
308531182.922024-09-017318Actual
28423209.002024-07-027366Actual
1710190.002022-06-027336Actual
12361272.002023-04-027313Actual
8921166.242022-12-037368Actual
17592414.002023-09-027363Actual
12690339.002023-04-027315Actual
19743223.002023-11-027364Actual
7552494.002022-11-027317Actual
2331220.002022-07-037363Budget
7143300.002022-11-027365Budget
12879120.002023-04-027326Budget
13083220.002023-04-027366Budget
20774245.002023-12-037364Actual
20832351.002023-12-037315Actual
29963260.342024-08-0173611Actual
408300.002022-05-027365Budget
12611364.002023-04-027364Actual
9510120.002022-12-317326Budget
1025562.002023-01-317373Actual
2339497.572024-01-3173411Actual
19250.002022-05-027313Actual
4757300.002022-09-027364Budget
22389102.892023-12-3173311Actual
31089234.812024-09-0173611Actual
2472383.002024-04-017373Actual
9606139.002022-12-317346Actual
11294220.002023-03-027363Budget
11420400.002023-03-027314Budget
39269232.842025-04-0273113Actual
14761226.002023-06-027365Actual
18179284.422023-09-027328Actual
9976220.002022-12-317328Budget
2542864.592024-04-0173411Actual
2003345.002022-06-027367Actual
26296828.372024-05-017318Actual
14010520.002023-05-027317Actual
3773301.002022-08-027365Actual
577286.002022-10-027373Actual
5121161.002022-09-027346Actual
5880249.002022-10-027364Actual
32813225.002024-11-017316Actual
8124300.002022-12-037364Budget
3448161.002022-08-027363Actual
38232579.002025-04-027313Actual
879300.002022-05-027367Actual
9789400.002022-12-317317Budget
38117260.912025-03-0273113Actual
27861183.712024-06-0173113Actual
18058414.002023-09-027317Actual
1837925.232023-09-0273511Actual
13594166.002023-05-027373Actual
174428.212023-08-0273112Actual
29251865.002024-08-017314Actual
880300.002022-05-027367Budget
502576.002022-09-027326Actual
37797260.342025-03-0273111Actual
4508220.002022-09-027313Budget
12282220.782023-03-027368Actual
37117556.002025-03-027363Actual
28515443.002024-07-027367Actual
30563208.002024-09-017316Actual
19005142.002023-10-027366Actual
39030260.342025-04-0273411Actual
9061120.002022-12-317363Budget
23988109.002024-03-017346Actual
9928300.002022-12-317318Budget
2071196.002023-12-037373Actual
31978910.192024-10-017318Actual
20245461.702023-11-027368Actual
10116300.002023-01-317313Budget
12975165.002023-04-027346Actual
18151443.512023-09-027318Actual
17063353.002023-08-027367Actual
7551400.002022-11-027317Budget
38948369.912025-04-0273111Actual
2241697.572023-12-3173411Actual
8203353.002022-12-037315Actual
34488293.322024-12-0273611Actual
20924181.002023-12-037316Actual
2777037.992024-06-0173212Actual
6618252.602022-10-027328Actual
38678221.002025-04-027366Actual
2981220.002022-07-037366Budget
34608310.342024-12-0273612Actual
20303169.912023-11-0273111Actual
9607220.002022-12-317346Budget
31744208.002024-10-017336Actual
3387203.002022-08-027313Actual
14227108.212023-05-0273111Actual
28338321.002024-07-027336Actual
1796978.002023-09-027356Actual
10117236.002023-01-317313Actual
37237608.002025-03-027364Actual
14105496.542023-05-027318Actual
11624280.002023-03-027365Actual
31475146.002024-10-017373Actual
2147494.382023-12-0373611Actual
35498300.762024-12-3173111Actual
1735017.782023-08-0273511Actual
13412220.002023-04-027368Budget
12032270.002023-03-027317Actual
2192220.002022-06-027368Budget
24457133.742024-03-0173611Actual
2651291.002022-07-037365Actual
32298180.552024-10-0173112Actual
12752249.002023-04-027365Actual
28894249.702024-07-0273112Actual
17149245.032023-08-027328Actual
15137252.602023-06-027328Actual
33992221.002024-12-027336Actual
31886795.002024-10-017317Actual
2515300.002022-07-037364Budget
7738220.002022-11-027328Budget
22689150.002024-01-317373Actual
35817146.872024-12-3173113Actual
23099468.002024-01-317317Actual
12974220.002023-04-027346Budget
37939302.892025-03-0273611Actual
9977305.632022-12-317328Actual
22157364.002023-12-317367Actual
11483374.002023-03-027364Actual
240968.002022-07-037373Actual
12830223.002023-04-027316Actual
1533218.002022-06-027365Actual
23601707.002024-03-017313Actual
9383300.002022-12-317365Budget
19275122.042023-10-0273111Actual
26057168.002024-05-017336Actual
3004947.572024-08-0173212Actual
22276220.782023-12-317368Actual
2434246.502024-03-0173211Actual
19949168.002023-11-027336Actual
12422220.002023-04-027363Budget
23636432.002024-03-017363Actual
9850202.002022-12-317367Actual
24843245.002024-04-017315Actual
1148300.002022-06-027313Budget
8815300.002022-12-037318Budget
36676167.782025-01-3173211Actual
33845426.002024-12-027315Actual
6570400.002022-10-027318Budget
13162405.002023-04-027317Actual
36993310.032025-01-3173213Actual
2171391.002023-12-317373Actual
35169135.002024-12-317346Actual
1613196.002022-06-027316Actual
31175111.402024-09-0173212Actual
1207220.002022-06-027363Budget
2892244.382024-07-0273212Actual
2082300.002022-06-027318Budget
36908315.662025-01-3173612Actual
26357523.822024-05-017368Actual
4244300.002022-08-027367Budget
2456500.002022-07-037314Budget
4898245.002022-09-027365Actual
240880.002022-07-037373Budget
11846167.002023-03-027346Actual
5365300.002022-09-027367Budget
6759338.002022-11-027313Actual
819400.002022-05-027317Budget
2765073.102024-06-0173511Actual
36087625.002025-01-317364Actual
1540314.592023-06-0273112Actual
4694400.002022-09-027314Budget
35968456.002025-01-317363Actual
2050411.402023-11-0273112Actual
2537424.162024-04-0173211Actual
16209156.082023-07-0373111Actual
3997152.002022-08-027346Actual
23907234.002024-03-017316Actual
1646816.722023-07-0373612Actual
6149110.002022-10-027326Budget
10578223.002023-01-317316Actual
19417129.482023-10-0273611Actual
9710220.002022-12-317366Budget
2131292.002022-06-027328Actual
10828220.002023-01-317366Budget
28573738.972024-07-027318Actual
1534300.002022-06-027365Budget
26201780.002024-05-017317Actual
11847220.002023-03-027346Budget
16912126.002023-08-027346Actual
28956300.762024-07-0273612Actual
12220207.152023-03-027328Actual
33937240.002024-12-027316Actual
24314122.042024-03-0173111Actual
21741355.002023-12-317314Actual
25076180.002024-04-017366Actual
27596213.532024-06-0173311Actual
29544102.002024-08-017356Actual
22334105.022023-12-3173111Actual
25725405.002024-05-017363Actual
1726956.082023-08-0273211Actual
1841386.932023-09-0273611Actual
14634307.002023-06-027314Actual
1582630.002023-07-037326Actual
13535443.002023-05-027363Actual
489169.002022-05-027316Actual
35759431.622024-12-3173612Actual
9325322.002022-12-317315Actual
5820436.002022-10-027314Actual
4323442.002022-08-027318Actual
25254305.632024-04-017328Actual
31920514.002024-10-017367Actual
629198.002022-10-027356Actual
2056231.612023-11-0273612Actual
27212160.002024-06-017346Actual
1935766.722023-10-0273411Actual
7739195.022022-11-027328Actual
144278.212023-05-0273212Actual
11235300.002023-03-027313Budget
8922120.002022-12-037368Budget
11703270.002023-03-027316Actual
1068220.002022-05-027368Budget
16151366.242023-07-037368Actual
32240253.962024-10-0173611Actual
37025366.172025-01-3173613Actual
6944514.002022-11-027314Actual
33879547.002024-12-027365Actual
21153416.002023-12-037367Actual
21118455.002023-12-037317Actual
37443312.002025-03-027336Actual
36556449.572025-01-317328Actual
16738386.002023-08-027315Actual
2236281.612023-12-3173211Actual
1471300.002022-06-027315Budget
8064546.002022-12-037314Actual
128546.002022-06-027373Actual
31796124.002024-10-017356Actual
3307213.212022-07-037368Actual
30703187.002024-09-017366Actual
5167110.002022-09-027356Budget
33667437.002024-12-027363Actual
6571655.642022-10-027318Actual
1067198.052022-05-027368Actual
33250173.102024-11-0173211Actual
2035851.822023-11-0273311Actual
19062414.002023-10-027317Actual
3574400.002022-08-027314Budget
536100.002022-05-027326Budget
3741592.002025-03-027326Actual
3852220.002022-08-027316Budget
23312139.062024-01-3173111Actual
15613274.002023-07-037314Actual
18921169.002023-10-027336Actual
7084300.002022-11-027315Budget
7083273.002022-11-027315Actual
7414120.002022-11-027356Budget
13622373.002023-05-027314Actual
10500300.002023-01-317365Budget
26738297.752024-05-0173213Actual
19681208.002023-11-027373Actual
16680213.002023-08-027364Actual
20866361.002023-12-037365Actual
35726102.892024-12-3173212Actual
1189363.002023-03-027356Actual
12610400.002023-04-027364Budget

Generated 2025-06-01 11:22:46.006 UTC