[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6429325.002022-10-037317Actual
585300.002022-05-037336Budget
37495128.002025-03-037356Actual
2393439.002024-03-027326Actual
240880.002022-07-047373Budget
29344471.002024-08-027315Actual
31475146.002024-10-027373Actual
2095150.002023-12-047326Actual
33667437.002024-12-037363Actual
38770386.002025-04-037367Actual
33010685.002024-11-027317Actual
3171674.002024-10-027326Actual
9653120.002023-01-017356Budget
17241100.762023-08-0373111Actual
174428.212023-08-0373112Actual
1287876.002023-04-037326Actual
21273246.542023-12-047368Actual
5821400.002022-10-037314Budget
36703210.342025-02-0173311Actual
27421937.462024-06-027318Actual
30973262.472024-09-0273111Actual
12928237.002023-04-037336Actual
738201.002022-05-037366Actual
10117236.002023-02-017313Actual
15906127.002023-07-047356Actual
17183296.542023-08-037368Actual
29669390.002024-08-027367Actual
37202585.002025-03-037314Actual
255738.212024-04-0273212Actual
34345410.342024-12-0373111Actual
11847220.002023-03-037346Budget
10303386.002023-02-017314Actual
24046166.002024-03-027366Actual
24631702.002024-04-027313Actual
22689150.002024-02-017373Actual
2103198.002023-12-047356Actual
1643711.402023-07-0473212Actual
741381.002022-11-037356Actual
25725405.002024-05-027363Actual
1137343.002023-03-037373Actual
6619220.002022-10-037328Budget
1889374.002023-10-037326Actual
1735017.782023-08-0373511Actual
2514234.002022-07-047364Actual
267300.002022-05-037364Budget
28132452.002024-07-037364Actual
9929514.732023-01-017318Actual
29492240.002024-08-027336Actual
28364195.002024-07-037346Actual
29437182.002024-08-027316Actual
632220.002022-05-037346Budget
10676304.002023-02-017336Actual
4756270.002022-09-037364Actual
1829823.102023-09-0373211Actual
8064546.002022-12-047314Actual
17917230.002023-09-037336Actual
12927300.002023-04-037336Budget
35553178.422025-01-0173311Actual
2003345.002022-06-037367Actual
36319214.002025-02-017346Actual
32894180.002024-11-027346Actual
1865380.002023-10-037373Actual
8392111.002022-12-047326Actual
24878272.002024-04-027365Actual
3448161.002022-08-037363Actual
23756254.002024-03-027364Actual
23099468.002024-02-017317Actual
6197254.002022-10-037336Actual
32720556.002024-11-027315Actual
689753.002022-11-037373Actual
19250.002022-05-037313Actual
36145649.002025-02-017315Actual
26771329.332024-05-0273613Actual
2665326.292024-05-0273612Actual
18921169.002023-10-037336Actual
3004947.572024-08-0273212Actual
24014104.002024-03-027356Actual
7083273.002022-11-037315Actual
2715875.002024-06-027326Actual
11234304.002023-03-037313Actual
5168111.002022-09-037356Actual
17028421.002023-08-037317Actual
17063353.002023-08-037367Actual
4104216.002022-08-037366Actual
18947118.002023-10-037346Actual
1077088.002023-02-017356Actual
27742282.682024-06-0273112Actual
7473220.002022-11-037366Budget
30292355.002024-09-027363Actual
2880239.062024-07-0373511Actual
30168310.032024-08-0273213Actual
36345116.002025-02-017356Actual
35320473.002025-01-017367Actual
408300.002022-05-037365Budget
31294238.102024-09-0273213Actual
12282220.782023-03-037368Actual
6819135.002022-11-037363Actual
23721380.002024-03-027314Actual
37852219.912025-03-0373311Actual
14549471.002023-06-037363Actual
39091242.252025-04-0373611Actual
28013478.002024-07-037363Actual
22276220.782024-01-017368Actual
22122429.002024-01-017317Actual
12094300.002023-03-037367Budget
961535.942022-05-037318Actual
36993310.032025-02-0173213Actual
3284078.002024-11-027326Actual
9790455.002023-01-017317Actual
30377642.002024-09-027314Actual
2778100.002022-07-047326Budget
5445400.002022-09-037318Budget
3249207.152022-07-047328Actual
3675769.912025-02-0173511Actual
11483374.002023-03-037364Actual
22717395.002024-02-017314Actual
29251865.002024-08-027314Actual
24314122.042024-03-0273111Actual
11894110.002023-03-037356Budget
960300.002022-05-037318Budget
489169.002022-05-037316Actual
9060161.002023-01-017363Actual
2451520.972024-03-0273112Actual
35526146.512025-01-0173211Actual
1533218.002022-06-037365Actual
29847311.402024-08-0273111Actual
36025132.002025-02-017373Actual
2351215.652024-02-0173112Actual
2921120.002022-07-047356Budget
19975103.002023-11-037346Actual
2593300.002022-07-047315Budget
1392312.002022-06-037364Actual
14926106.002023-06-037356Actual
11953220.002023-03-037366Budget
2330159.002022-07-047363Actual
13918102.002023-05-037356Actual
4976218.002022-09-037316Actual
1864172.002022-06-037366Actual
27271210.002024-06-027366Actual
8815300.002022-12-047318Budget
9606139.002023-01-017346Actual
8862220.002022-12-047328Budget
2442324.162024-03-0273511Actual
2610972.002024-05-027356Actual
16089655.642023-07-047318Actual
14282102.892023-05-0373311Actual
28748216.722024-07-0373311Actual
4370220.002022-08-037328Budget
17149245.032023-08-037328Actual
4646110.002022-09-037373Budget
4183300.002022-08-037317Budget
15109585.942023-06-037318Actual
21413100.762023-12-0473411Actual
7367220.002022-11-037346Budget
404485.002022-08-037356Actual
6244220.002022-10-037346Budget
37388203.002025-03-037316Actual
31267132.832024-09-0273113Actual
7270120.002022-11-037326Budget
4757300.002022-09-037364Budget
8922120.002022-12-047368Budget
2515300.002022-07-047364Budget
37082836.002025-03-037313Actual
1148300.002022-06-037313Budget
29963260.342024-08-0273611Actual
27186293.002024-06-027336Actual
15939118.002023-07-047366Actual
39329320.562025-04-0373613Actual
12172395.032023-03-037318Actual
35378896.552025-01-017318Actual
128546.002022-06-037373Actual
3782553.952025-03-0373211Actual
18681319.002023-10-037314Actual
33458343.322024-11-0273612Actual
26948912.002024-06-027314Actual
26738297.752024-05-0273213Actual
14045444.002023-05-037367Actual
38387486.002025-04-037364Actual
33575397.752024-11-0273613Actual
33130399.572024-11-027328Actual
3449120.002022-08-037363Budget
7878257.002022-12-047313Actual
14874234.002023-06-037336Actual
28098741.002024-07-037314Actual
13224300.002023-04-037367Budget
29544102.002024-08-027356Actual
8921166.242022-12-047368Actual
12031400.002023-03-037317Budget
2602943.002024-05-027326Actual
1490085.002023-06-037346Actual
15957.002022-05-037373Actual
21005144.002023-12-047346Actual
7223300.002022-11-037316Budget
12093236.002023-03-037367Actual
3387203.002022-08-037313Actual
9928300.002023-01-017318Budget
19894137.002023-11-037316Actual
20303169.912023-11-0373111Actual
15648304.002023-07-047364Actual
1612220.002022-06-037316Budget
308531182.922024-09-027318Actual
1383855.002023-05-037326Actual
7739195.022022-11-037328Actual
10579220.002023-02-017316Budget
32542355.002024-11-027363Actual
38232579.002025-04-037313Actual
2594260.002022-07-047315Actual
12423173.002023-04-037363Actual
2342125.232024-02-0173511Actual
2456500.002022-07-047314Budget
10176220.002023-02-017363Budget
20654397.002023-12-047363Actual
5493266.242022-09-037328Actual
36378137.002025-02-017366Actual
14819152.002023-06-037316Actual
3637300.002022-08-037364Budget
3802553.952025-03-0373212Actual
6292110.002022-10-037356Budget
33396149.702024-11-0273112Actual
13302514.732023-04-037318Actual
11799300.002023-03-037336Budget
14726332.002023-06-037315Actual
6679292.002022-10-037368Actual
25488114.592024-04-0273611Actual
7611364.002022-11-037367Actual
11046300.002023-02-017318Budget
37797260.342025-03-0373111Actual
25784121.002024-05-027373Actual
352774.002022-08-037373Actual
26828527.002024-06-027313Actual
1629173.102023-07-0473411Actual
34254520.792024-12-037328Actual
2191284.422022-06-037368Actual
2130220.002022-06-037328Budget
2053111.402023-11-0373212Actual
37025366.172025-02-0173613Actual
10362234.002023-02-017364Actual
39030260.342025-04-0373411Actual
31175111.402024-09-0273212Actual
3853251.002022-08-037316Actual
28423209.002024-07-037366Actual
3437360.332024-12-0373211Actual
37997182.682025-03-0373112Actual
11094120.002023-02-017328Budget
33879547.002024-12-037365Actual
38538266.002025-04-037316Actual
10722220.002023-02-017346Budget
18212366.242023-09-037368Actual
2723893.002024-06-027356Actual
9977305.632023-01-017328Actual
11155205.632023-02-017368Actual
11624280.002023-03-037365Actual
5881300.002022-10-037364Budget
36556449.572025-02-017328Actual
34874158.002025-01-017373Actual
951194.002023-01-017326Actual
3996220.002022-08-037346Budget
12281220.002023-03-037368Budget
31209409.282024-09-0273612Actual
35726102.892025-01-0173212Actual
31631532.002024-10-027365Actual
15051364.002023-06-037367Actual
22844351.002024-02-017365Actual
15996421.002023-07-047317Actual
7320211.002022-11-037336Actual
16151366.242023-07-047368Actual
2071196.002023-12-047373Actual
25133499.002024-04-027317Actual
28390112.002024-07-037356Actual
10500300.002023-02-017365Budget
29286486.002024-08-027364Actual
4509229.002022-09-037313Actual
31770139.002024-10-027346Actual
2038569.912023-11-0373411Actual
6680220.002022-10-037368Budget
3626562.002025-02-017326Actual
38267482.002025-04-037363Actual
13622373.002023-05-037314Actual
21775257.002024-01-017364Actual
23312139.062024-02-0173111Actual
7552494.002022-11-037317Actual
6100189.002022-10-037316Actual
37939302.892025-03-0373611Actual
8595224.002022-12-047366Actual
33338257.152024-11-0273611Actual
11420400.002023-03-037314Budget
13500760.002023-05-037313Actual
8488198.002022-12-047346Actual
3100173.102024-09-0273211Actual
8536120.002022-12-047356Budget
14227108.212023-05-0373111Actual
7144354.002022-11-037365Actual
2331220.002022-07-047363Budget
6149110.002022-10-037326Budget
3900110.002022-08-037326Budget
12974220.002023-04-037346Budget
2554616.722024-04-0273112Actual
31978910.192024-10-027318Actual
3741592.002025-03-037326Actual
33632778.002024-12-037313Actual
29789496.542024-08-027368Actual
11095220.782023-02-017328Actual
28283286.002024-07-037316Actual
3832498.002025-04-037373Actual
28338321.002024-07-037336Actual
8393120.002022-12-047326Budget
16886262.002023-08-037336Actual
12752249.002023-04-037365Actual
27978536.002024-07-037313Actual
6758300.002022-11-037313Budget
35844366.172025-01-0173213Actual
29223158.002024-08-027373Actual
1953323.102023-10-0373612Actual
21833365.002024-01-017315Actual
19801429.002023-11-037315Actual
37585582.002025-03-037317Actual
14167355.632023-05-037368Actual
13535443.002023-05-037363Actual
14959135.002023-06-037366Actual
36087625.002025-02-017364Actual
2436963.532024-03-0273311Actual
32240253.962024-10-0273611Actual
3445469.912024-12-0373511Actual
1332500.002022-06-037314Budget
32627741.002024-11-027314Actual
2131292.002022-06-037328Actual
24195655.642024-03-027318Actual
12549400.002023-04-037314Budget
6198220.002022-10-037336Budget
34608310.342024-12-0373612Actual
1440016.722023-05-0373112Actual
53796.002022-05-037326Actual
23220292.002024-02-017328Actual

Generated 2025-06-02 17:45:40.327 UTC