[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 896  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-04-017313Budget
35228210.002024-12-307366Actual
12094300.002023-03-017367Budget
8065500.002022-12-027314Budget
26560103.952024-04-3073611Actual
15706324.002023-07-027315Actual
1953323.102023-10-0173612Actual
31978910.192024-09-307318Actual
2602943.002024-04-307326Actual
9606139.002022-12-307346Actual
9929514.732022-12-307318Actual
22810290.002024-01-307315Actual
10968300.002023-01-307367Budget
13811191.002023-05-017316Actual
3059081.002024-08-317326Actual
3060429.002022-07-027317Actual
18947118.002023-10-017346Actual
2922108.002022-07-027356Actual
10176220.002023-01-307363Budget
20832351.002023-12-027315Actual
8125300.002022-12-027364Actual
35285520.002024-12-307317Actual
738201.002022-05-017366Actual
11420400.002023-03-017314Budget
1837925.232023-09-0173511Actual
28070141.002024-07-017373Actual
38538266.002025-04-017316Actual
9060161.002022-12-307363Actual
33667437.002024-12-017363Actual
633157.002022-05-017346Actual
35378896.552024-12-307318Actual
32040473.822024-09-307368Actual
1460672.002023-06-017373Actual
8124300.002022-12-027364Budget
19062414.002023-10-017317Actual
3100173.102024-08-3173211Actual
12031400.002023-03-017317Budget
8921166.242022-12-027368Actual
1788955.002023-09-017326Actual
19250.002022-05-017313Actual
739220.002022-05-017366Budget
26236577.002024-04-307367Actual
11482400.002023-03-017364Budget
22632416.002024-01-307363Actual
31383794.002024-09-307313Actual
23312139.062024-01-3073111Actual
7320211.002022-11-017336Actual
6350220.002022-10-017366Budget
1025562.002023-01-307373Actual
1525723.102023-06-0173211Actual
10676304.002023-01-307336Actual
308531182.922024-08-317318Actual
15880103.002023-07-027346Actual
28956300.762024-07-0173612Actual
8815300.002022-12-027318Budget
12549400.002023-04-017314Budget
7319220.002022-11-017336Budget
1726956.082023-08-0173211Actual
16151366.242023-07-027368Actual
38117260.912025-03-0173113Actual
3004947.572024-07-3173212Actual
2921120.002022-07-027356Budget
2560523.102024-03-3173612Actual
13892131.002023-05-017346Actual
1746911.402023-08-0173212Actual
35698186.932024-12-3073112Actual
10037120.002022-12-307368Budget
2354422.042024-01-3073612Actual
33458343.322024-10-3173612Actual
7939120.002022-12-027363Budget
2192220.002022-06-017368Budget
8266300.002022-12-027365Budget
20774245.002023-12-027364Actual
10038257.152022-12-307368Actual
1490085.002023-06-017346Actual
28836245.442024-07-0173611Actual
2044694.382023-11-0173611Actual
7690300.002022-11-017318Budget
913870.002022-12-307373Budget
38645116.002025-04-017356Actual
689753.002022-11-017373Actual
6944514.002022-11-017314Actual
2892244.382024-07-0173212Actual
38948369.912025-04-0173111Actual
31294238.102024-08-3173213Actual
33845426.002024-12-017315Actual
16031429.002023-07-027367Actual
8862220.002022-12-027328Budget
3790640.122025-03-0173511Actual
9383300.002022-12-307365Budget
24103436.002024-02-297317Actual
8344213.002022-12-027316Actual
4430220.002022-08-017368Budget
365281020.802025-01-307318Actual
24223395.032024-02-297328Actual
11561400.002023-03-017315Budget
33277109.272024-10-3173311Actual
3901118.002022-08-017326Actual
2082300.002022-06-017318Budget
16886262.002023-08-017336Actual
36556449.572025-01-307328Actual
1629173.102023-07-0273411Actual
741381.002022-11-017356Actual
28748216.722024-07-0173311Actual
23849236.002024-02-297365Actual
4569120.002022-09-017363Budget
6351131.002022-10-017366Actual
14668235.002023-06-017364Actual
34345410.342024-12-0173111Actual
26357523.822024-04-307368Actual
11799300.002023-03-017336Budget
6021300.002022-10-017365Budget
22276220.782023-12-307368Actual
6100189.002022-10-017316Actual
2041250.762023-11-0173511Actual
28338321.002024-07-017336Actual
1471300.002022-06-017315Budget
3675769.912025-01-3073511Actual
35640203.952024-12-3073611Actual
36676167.782025-01-3073211Actual
19836234.002023-11-017365Actual
277966.002022-07-027326Actual
22157364.002023-12-307367Actual
4509229.002022-09-017313Actual
6619220.002022-10-017328Budget
11294220.002023-03-017363Budget
4429246.542022-08-017368Actual
1897357.002023-10-017356Actual
17557603.002023-09-017313Actual
32662483.002024-10-317364Actual
17028421.002023-08-017317Actual
25133499.002024-03-317317Actual
19155714.732023-10-017318Actual
1531197.572023-06-0173411Actual
3716336.002022-08-017315Actual
9607220.002022-12-307346Budget
37330471.002025-03-017365Actual
29669390.002024-07-317367Actual
10722220.002023-01-307346Budget
24195655.642024-02-297318Actual
32240253.962024-09-3073611Actual
11847220.002023-03-017346Budget
18300.002022-05-017313Budget
21413100.762023-12-0273411Actual
10303386.002023-01-307314Actual
2457418.842024-02-2973612Actual
38735520.002025-04-017317Actual
19275122.042023-10-0173111Actual
26296828.372024-04-307318Actual
14282102.892023-05-0173311Actual
34488293.322024-12-0173611Actual
16525585.002023-08-017313Actual
36378137.002025-01-307366Actual
13351245.032023-04-017328Actual
36053963.002025-01-307314Actual
1764996.002023-09-017373Actual
31829171.002024-09-307366Actual
26083122.002024-04-307346Actual
679120.002022-05-017356Budget
5306300.002022-09-017317Budget
2292934.002024-01-307326Actual
1944362.002022-06-017317Actual
8392111.002022-12-027326Actual
1865220.002022-06-017366Budget
21925162.002023-12-307316Actual
5633272.002022-10-017313Actual
2593300.002022-07-027315Budget
1729681.612023-08-0173311Actual
15906127.002023-07-027356Actual
6245153.002022-10-017346Actual
17384129.482023-08-0173611Actual
35406428.362024-12-307328Actual
35030399.002024-12-307365Actual
35169135.002024-12-307346Actual
2451520.972024-02-2973112Actual
22957256.002024-01-307336Actual
30083291.192024-07-3173612Actual
2056231.612023-11-0173612Actual
12928237.002023-04-017336Actual
36470490.002025-01-307367Actual
27541350.772024-05-3173111Actual
12974220.002023-04-017346Budget
1149286.002022-06-017313Actual
2504374.002024-03-317356Actual
1803120.002022-06-017356Budget
27131182.002024-05-317316Actual
19097442.002023-10-017367Actual
24785229.002024-03-317364Actual
23009108.002024-01-307356Actual
23988109.002024-02-297346Actual
1393300.002022-06-017364Budget
34574111.402024-12-0173212Actual
5226220.002022-09-017366Budget
8345300.002022-12-027316Budget
33632778.002024-12-017313Actual
37619452.002025-03-017367Actual
819400.002022-05-017317Budget
11624280.002023-03-017365Actual
4370220.002022-08-017328Budget
6149110.002022-10-017326Budget
34693238.102024-12-0173213Actual
3741592.002025-03-017326Actual
38856355.632025-04-017328Actual
5821400.002022-10-017314Budget
2442324.162024-02-2973511Actual
5493266.242022-09-017328Actual
180483.002022-06-017356Actual
174428.212023-08-0173112Actual
34995527.002024-12-307315Actual
34287366.242024-12-017368Actual
2138683.742023-12-0273311Actual
7005364.002022-11-017364Actual
15648304.002023-07-027364Actual
24666377.002024-03-317363Actual
1992166.002023-11-017326Actual
27921466.172024-05-3173613Actual
29166450.002024-07-317363Actual
34076154.002024-12-017366Actual
20979209.002023-12-027336Actual
35498300.762024-12-3073111Actual
7879300.002022-12-027313Budget
12221120.002023-03-017328Budget
23636432.002024-02-297363Actual
29963260.342024-07-3173611Actual
1889374.002023-10-017326Actual
10363400.002023-01-307364Budget
5227153.002022-09-017366Actual
207486.002022-05-017314Actual
8674332.002022-12-027317Actual
31796124.002024-09-307356Actual
23756254.002024-02-297364Actual
5959353.002022-10-017315Actual
22006157.002023-12-307346Actual
1930318.842023-10-0173211Actual
7938161.002022-12-027363Actual
15799158.002023-07-027316Actual
36993310.032025-01-3073213Actual
32098302.892024-09-3073111Actual
9510120.002022-12-307326Budget
255738.212024-03-3173212Actual
21741355.002023-12-307314Actual
2649990.122024-04-3073411Actual
18773290.002023-10-017315Actual
30377642.002024-08-317314Actual
36847177.362025-01-3073112Actual
27978536.002024-07-017313Actual
11846167.002023-03-017346Actual
35088162.002024-12-307316Actual
16117395.032023-07-027328Actual
31209409.282024-08-3173612Actual
632220.002022-05-017346Budget
53796.002022-05-017326Actual
2610972.002024-04-307356Actual
30257686.002024-08-317313Actual
22449120.972023-12-3073611Actual
15957.002022-05-017373Actual
1206203.002022-06-017363Actual
35877366.172024-12-3073613Actual
11952218.002023-03-017366Actual
3519584.002024-12-307356Actual
1068220.002022-05-017368Budget
2828313.002022-07-027336Actual
5024110.002022-09-017326Budget
5773110.002022-10-017373Budget
16089655.642023-07-027318Actual
3626562.002025-01-307326Actual
5694120.002022-10-017363Budget
10723153.002023-01-307346Actual
20619721.002023-12-027313Actual
1543624.162023-06-0173612Actual
4184364.002022-08-017317Actual
38593248.002025-04-017336Actual
19624486.002023-11-017363Actual
3715300.002022-08-017315Budget
37237608.002025-03-017364Actual
3949220.002022-08-017336Budget
30618188.002024-08-317336Actual
6101220.002022-10-017316Budget
2723893.002024-05-317356Actual
28515443.002024-07-017367Actual
267300.002022-05-017364Budget
8595224.002022-12-027366Actual
10362234.002023-01-307364Actual
30141183.712024-07-3173113Actual
34254520.792024-12-017328Actual
3687549.702025-01-3073212Actual
1008220.002022-05-017328Budget
38059365.662025-03-0173612Actual
8594220.002022-12-027366Budget
13751288.002023-05-017365Actual
25690585.002024-04-307313Actual
20091457.002023-11-017317Actual
29251865.002024-07-317314Actual
28283286.002024-07-017316Actual
2537424.162024-03-3173211Actual
7004300.002022-11-017364Budget
7612300.002022-11-017367Budget
14167355.632023-05-017368Actual
35934778.002025-01-307313Actual
2731213.002022-07-027316Actual
3200300.002022-07-027318Budget
26771329.332024-04-3073613Actual
5553220.002022-09-017368Budget
9247384.002022-12-307364Actual
15345108.212023-06-0173611Actual
9850202.002022-12-307367Actual
37939302.892025-03-0173611Actual
31770139.002024-09-307346Actual
5305270.002022-09-017317Actual
27421937.462024-05-317318Actual
3445469.912024-12-0173511Actual
23907234.002024-02-297316Actual
3307213.212022-07-027368Actual
13918102.002023-05-017356Actual
1582630.002023-07-027326Actual
3852220.002022-08-017316Budget
464788.002022-09-017373Actual
10578223.002023-01-307316Actual
33516192.482024-10-3173113Actual
34937591.002024-12-307364Actual
33724185.002024-12-017373Actual
6430300.002022-10-017317Budget
22689150.002024-01-307373Actual
2515300.002022-07-027364Budget
2003345.002022-06-017367Actual
8442220.002022-12-027336Budget
33787624.002024-12-017364Actual
1425528.422023-05-0173211Actual
12422220.002023-04-017363Budget
3782553.952025-03-0173211Actual
12172395.032023-03-017318Actual
35320473.002024-12-307367Actual
1137280.002023-03-017373Budget
26324399.572024-04-307328Actual
27684181.612024-05-3173611Actual
13161400.002023-04-017317Budget

Generated 2025-06-01 02:02:43.815 UTC