[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 448  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-11-027367Budget
12830223.002023-04-027316Actual
502576.002022-09-027326Actual
16117395.032023-07-037328Actual
38856355.632025-04-027328Actual
2131292.002022-06-027328Actual
4898245.002022-09-027365Actual
1935766.722023-10-0273411Actual
25847307.002024-05-017364Actual
489169.002022-05-027316Actual
3437360.332024-12-0273211Actual
38117260.912025-03-0273113Actual
2610972.002024-05-017356Actual
26083122.002024-05-017346Actual
7552494.002022-11-027317Actual
14874234.002023-06-027336Actual
2652300.002022-07-037365Budget
22752205.002024-01-317364Actual
32662483.002024-11-017364Actual
8921166.242022-12-037368Actual
5554198.052022-09-027368Actual
28283286.002024-07-027316Actual
24195655.642024-03-017318Actual
7271131.002022-11-027326Actual
4835300.002022-09-027315Budget
17149245.032023-08-027328Actual
24991162.002024-04-017336Actual
2004300.002022-06-027367Budget
9559237.002022-12-317336Actual
38267482.002025-04-027363Actual
13500760.002023-05-027313Actual
3560737.992024-12-3173511Actual
19836234.002023-11-027365Actual
33338257.152024-11-0173611Actual
206500.002022-05-027314Budget
33632778.002024-12-027313Actual
26236577.002024-05-017367Actual
2336783.742024-01-3173311Actual
16738386.002023-08-027315Actual
36293281.002025-01-317336Actual
20832351.002023-12-037315Actual
9560220.002022-12-317336Budget
174428.212023-08-0273112Actual
801655.002022-12-037373Actual
23814298.002024-03-017315Actual
19801429.002023-11-027315Actual
38232579.002025-04-027313Actual
2095150.002023-12-037326Actual
11235300.002023-03-027313Budget
8265300.002022-12-037365Actual
28956300.762024-07-0273612Actual
26863497.002024-06-017363Actual
2334063.532024-01-3173211Actual
34693238.102024-12-0273213Actual
2647295.442024-05-0173311Actual
38565102.002025-04-027326Actual
245426.082024-03-0173212Actual
33845426.002024-12-027315Actual
12974220.002023-04-027346Budget
8536120.002022-12-037356Budget
5024110.002022-09-027326Budget
2987573.102024-08-0173211Actual
2439683.742024-03-0173411Actual
23099468.002024-01-317317Actual
1847116.722023-09-0273112Actual
2874220.002022-07-037346Budget
16151366.242023-07-037368Actual
32599146.002024-11-017373Actual
20619721.002023-12-037313Actual
11847220.002023-03-027346Budget
3445469.912024-12-0273511Actual
30703187.002024-09-017366Actual
4646110.002022-09-027373Budget
1008220.002022-05-027328Budget
2192220.002022-06-027368Budget
13656304.002023-05-027364Actual
13622373.002023-05-027314Actual
951194.002022-12-317326Actual
6491300.002022-10-027367Budget
33222422.042024-11-0173111Actual
2195262.002023-12-317326Actual
1383855.002023-05-027326Actual
1889374.002023-10-027326Actual
14761226.002023-06-027365Actual
12361272.002023-04-027313Actual
29131722.002024-08-017313Actual
37295702.002025-03-027315Actual
32507819.002024-11-017313Actual
22689150.002024-01-317373Actual
24014104.002024-03-017356Actual
2540173.102024-04-0173311Actual
31089234.812024-09-0173611Actual
21211779.882023-12-037318Actual
5959353.002022-10-027315Actual
21656364.002023-12-317363Actual
29251865.002024-08-017314Actual
2593300.002022-07-037315Budget
308531182.922024-09-017318Actual
3832498.002025-04-027373Actual
30412591.002024-09-017364Actual
28515443.002024-07-027367Actual
20245461.702023-11-027368Actual
13224300.002023-04-027367Budget
5366218.002022-09-027367Actual
365281020.802025-01-317318Actual
2003345.002022-06-027367Actual
22717395.002024-01-317314Actual
6245153.002022-10-027346Actual
33787624.002024-12-027364Actual
25907369.002024-05-017315Actual
3782553.952025-03-0273211Actual
31829171.002024-10-017366Actual
820432.002022-05-027317Actual
25076180.002024-04-017366Actual
16089655.642023-07-037318Actual
3396450.002024-12-027326Actual
29223158.002024-08-017373Actual
33575397.752024-11-0173613Actual
34902702.002024-12-317314Actual
2133197.572023-12-0373111Actual
1490085.002023-06-027346Actual
31886795.002024-10-017317Actual
1148300.002022-06-027313Budget
585300.002022-05-027336Budget
22957256.002024-01-317336Actual
33937240.002024-12-027316Actual
14668235.002023-06-027364Actual
7222266.002022-11-027316Actual
15741219.002023-07-037365Actual
1832568.852023-09-0273311Actual
19097442.002023-10-027367Actual
12610400.002023-04-027364Budget
28364195.002024-07-027346Actual
17592414.002023-09-027363Actual
5632220.002022-10-027313Budget
13082171.002023-04-027366Actual
3121282.002022-07-037367Actual
6100189.002022-10-027316Actual
3448161.002022-08-027363Actual
207486.002022-05-027314Actual
9606139.002022-12-317346Actual
1865380.002023-10-027373Actual
738201.002022-05-027366Actual
27131182.002024-06-017316Actual
2831066.002024-07-027326Actual
1430975.232023-05-0273411Actual
2649990.122024-05-0173411Actual
10769110.002023-01-317356Budget
2946472.002024-08-017326Actual
2330159.002022-07-037363Actual
6944514.002022-11-027314Actual
33130399.572024-11-017328Actual
13021110.002023-04-027356Budget
13918102.002023-05-027356Actual
2369396.002024-03-017373Actual
2041250.762023-11-0273511Actual
18093301.002023-09-027367Actual
5880249.002022-10-027364Actual
7414120.002022-11-027356Budget
12032270.002023-03-027317Actual
3511592.002024-12-317326Actual
1250180.002023-04-027373Budget
13351245.032023-04-027328Actual
632220.002022-05-027346Budget
12927300.002023-04-027336Budget
13411276.842023-04-027368Actual
1693893.002023-08-027356Actual
27449457.152024-06-017328Actual
741381.002022-11-027356Actual
39091242.252025-04-0273611Actual
4105220.002022-08-027366Budget
27684181.612024-06-0173611Actual
22449120.972023-12-3173611Actual
5820436.002022-10-027314Actual
11482400.002023-03-027364Budget
1534300.002022-06-027365Budget
34725338.102024-12-0273613Actual
6244220.002022-10-027346Budget
5227153.002022-09-027366Actual
5960300.002022-10-027315Budget
34666274.942024-12-0273113Actual
5633272.002022-10-027313Actual
26738297.752024-05-0173213Actual
29755399.572024-08-017328Actual
961535.942022-05-027318Actual
1803120.002022-06-027356Budget
36025132.002025-01-317373Actual
11799300.002023-03-027336Budget
1841386.932023-09-0273611Actual
25133499.002024-04-017317Actual
9607220.002022-12-317346Budget
3997152.002022-08-027346Actual
7084300.002022-11-027315Budget
1796978.002023-09-027356Actual
26296828.372024-05-017318Actual
9653120.002022-12-317356Budget
4836332.002022-09-027315Actual
37330471.002025-03-027365Actual
2130220.002022-06-027328Budget
24878272.002024-04-017365Actual
25690585.002024-05-017313Actual
2456500.002022-07-037314Budget
10037120.002022-12-317368Budget
3715300.002022-08-027315Budget
15051364.002023-06-027367Actual
1930318.842023-10-0273211Actual
36435817.002025-01-317317Actual
1189363.002023-03-027356Actual
3626562.002025-01-317326Actual
6350220.002022-10-027366Budget
347300.002022-05-027315Budget
13083220.002023-04-027366Budget
37797260.342025-03-0273111Actual
20091457.002023-11-027317Actual
39003160.342025-04-0273311Actual
2056231.612023-11-0273612Actual
5073220.002022-09-027336Budget
17384129.482023-08-0273611Actual
28775151.832024-07-0273411Actual
20184690.492023-11-027318Actual
34995527.002024-12-317315Actual
37619452.002025-03-027367Actual
19417129.482023-10-0273611Actual
36053963.002025-01-317314Actual
9187500.002022-12-317314Budget
26771329.332024-05-0173613Actual
38645116.002025-04-027356Actual
21867210.002023-12-317365Actual
19275122.042023-10-0273111Actual
10500300.002023-01-317365Budget
15996421.002023-07-037317Actual
35526146.512024-12-3173211Actual
33164425.332024-11-017368Actual
1710190.002022-06-027336Actual
240968.002022-07-037373Actual
35169135.002024-12-317346Actual
2203263.002023-12-317356Actual
7800120.002022-11-027368Budget
38948369.912025-04-0273111Actual
30021222.042024-08-0173112Actual
17862210.002023-09-027316Actual
10116300.002023-01-317313Budget
29902181.612024-08-0173311Actual
38770386.002025-04-027367Actual
128480.002022-06-027373Budget
14726332.002023-06-027315Actual
15171335.942023-06-027368Actual
4370220.002022-08-027328Budget
32126116.722024-10-0173211Actual
1393300.002022-06-027364Budget
7473220.002022-11-027366Budget
9325322.002022-12-317315Actual
12549400.002023-04-027314Budget
819400.002022-05-027317Budget
4695483.002022-09-027314Actual
2271272.002022-07-037313Actual
20739367.002023-12-037314Actual
9976220.002022-12-317328Budget
12689400.002023-04-027315Budget
21118455.002023-12-037317Actual
39149214.592025-04-0273112Actual
23849236.002024-03-017365Actual
7005364.002022-11-027364Actual
12831220.002023-04-027316Budget
37443312.002025-03-027336Actual
3449120.002022-08-027363Budget
6619220.002022-10-027328Budget
8203353.002022-12-037315Actual
1613196.002022-06-027316Actual
1643711.402023-07-0373212Actual
6492354.002022-10-027367Actual
11156220.002023-01-317368Budget
180483.002022-06-027356Actual
407336.002022-05-027365Actual
16773332.002023-08-027365Actual
37237608.002025-03-027364Actual
16209156.082023-07-0373111Actual
2339497.572024-01-3173411Actual
31294238.102024-09-0173213Actual
1660100.002022-06-027326Budget
4184364.002022-08-027317Actual
7366237.002022-11-027346Actual
35553178.422024-12-3173311Actual
6149110.002022-10-027326Budget
8204300.002022-12-037315Budget
20303169.912023-11-0273111Actual
9383300.002022-12-317365Budget
29379380.002024-08-017365Actual
2135977.362023-12-0373211Actual
2827300.002022-07-037336Budget
15880.002022-05-027373Budget
14549471.002023-06-027363Actual
17769263.002023-09-027315Actual
348301.002022-05-027315Actual
2354422.042024-01-3173612Actual
27328640.002024-06-017317Actual
23254364.722024-01-317368Actual
33010685.002024-11-017317Actual
629198.002022-10-027356Actual
32450274.942024-10-0173613Actual
20212414.732023-11-027328Actual
32298180.552024-10-0173112Actual
29634861.002024-08-017317Actual
33250173.102024-11-0173211Actual
2138683.742023-12-0373311Actual
16031429.002023-07-037367Actual
22389102.892023-12-3173311Actual
6818120.002022-11-027363Budget
26357523.822024-05-017368Actual
30257686.002024-09-017313Actual
21005144.002023-12-037346Actual
3802553.952025-03-0273212Actual
2504374.002024-04-017356Actual
1287876.002023-04-027326Actual
18773290.002023-10-027315Actual
15528416.002023-07-037363Actual
5493266.242022-09-027328Actual
13302514.732023-04-027318Actual
29286486.002024-08-017364Actual
34608310.342024-12-0273612Actual
7938161.002022-12-037363Actual
36238263.002025-01-317316Actual
29727896.552024-08-017318Actual
2071196.002023-12-037373Actual
32417308.282024-10-0173213Actual
29544102.002024-08-017356Actual
34044132.002024-12-027356Actual
33516192.482024-11-0173113Actual
14167355.632023-05-027368Actual
9326300.002022-12-317315Budget
35934778.002025-01-317313Actual
1137280.002023-03-027373Budget
7004300.002022-11-027364Budget
3575443.002022-08-027314Actual

Generated 2025-06-01 04:32:22.776 UTC