[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 448  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-027317Budget
1207220.002022-06-027363Budget
33937240.002024-12-027316Actual
4836332.002022-09-027315Actual
404485.002022-08-027356Actual
14105496.542023-05-027318Actual
33632778.002024-12-027313Actual
37495128.002025-03-027356Actual
7083273.002022-11-027315Actual
16886262.002023-08-027336Actual
9850202.002022-12-317367Actual
38480395.002025-04-027365Actual
19624486.002023-11-027363Actual
6430300.002022-10-027317Budget
1865380.002023-10-027373Actual
5305270.002022-09-027317Actual
13918102.002023-05-027356Actual
8735300.002022-12-037367Budget
22065197.002023-12-317366Actual
18179284.422023-09-027328Actual
23636432.002024-03-017363Actual
9510120.002022-12-317326Budget
6759338.002022-11-027313Actual
3996220.002022-08-027346Budget
4104216.002022-08-027366Actual
33250173.102024-11-0173211Actual
32240253.962024-10-0173611Actual
6244220.002022-10-027346Budget
34254520.792024-12-027328Actual
8203353.002022-12-037315Actual
23042152.002024-01-317366Actual
22752205.002024-01-317364Actual
3905741.192025-04-0273511Actual
3950182.002022-08-027336Actual
7938161.002022-12-037363Actual
11234304.002023-03-027313Actual
1837925.232023-09-0273511Actual
3832498.002025-04-027373Actual
39296422.312025-04-0273213Actual
1025480.002023-01-317373Budget
35498300.762024-12-3173111Actual
174428.212023-08-0273112Actual
26982486.002024-06-017364Actual
11952218.002023-03-027366Actual
36345116.002025-01-317356Actual
33222422.042024-11-0173111Actual
6197254.002022-10-027336Actual
12611364.002023-04-027364Actual
689753.002022-11-027373Actual
5306300.002022-09-027317Budget
352774.002022-08-027373Actual
26083122.002024-05-017346Actual
2504374.002024-04-017356Actual
29251865.002024-08-017314Actual
24666377.002024-04-017363Actual
2778100.002022-07-037326Budget
2496330.002024-04-017326Actual
33102910.192024-11-017318Actual
32868240.002024-11-017336Actual
12361272.002023-04-027313Actual
1543624.162023-06-0273612Actual
6492354.002022-10-027367Actual
2515300.002022-07-037364Budget
4184364.002022-08-027317Actual
26711132.832024-05-0173113Actual
20212414.732023-11-027328Actual
1484683.002023-06-027326Actual
29437182.002024-08-017316Actual
3511592.002024-12-317326Actual
15613274.002023-07-037314Actual
6680220.002022-10-027368Budget
28190501.002024-07-027315Actual
25488114.592024-04-0173611Actual
35817146.872024-12-3173113Actual
21925162.002023-12-317316Actual
2254032.672023-12-3173612Actual
35934778.002025-01-317313Actual
15345108.212023-06-0273611Actual
13303300.002023-04-027318Budget
30083291.192024-08-0173612Actual
9790455.002022-12-317317Actual
30168310.032024-08-0173213Actual
738201.002022-05-027366Actual
12927300.002023-04-027336Budget
12610400.002023-04-027364Budget
38565102.002025-04-027326Actual
37879167.782025-03-0273411Actual
14515546.002023-06-027313Actual
34400175.232024-12-0273311Actual
33396149.702024-11-0173112Actual
10303386.002023-01-317314Actual
3774300.002022-08-027365Budget
12093236.002023-03-027367Actual
14045444.002023-05-027367Actual
28515443.002024-07-027367Actual
1149286.002022-06-027313Actual
1189363.002023-03-027356Actual
2331220.002022-07-037363Budget
37202585.002025-03-027314Actual
16209156.082023-07-0373111Actual
2715875.002024-06-017326Actual
29074238.102024-07-0273613Actual
536100.002022-05-027326Budget
32720556.002024-11-017315Actual
2472383.002024-04-017373Actual
9606139.002022-12-317346Actual
1835283.742023-09-0273411Actual
2880239.062024-07-0273511Actual
913947.002022-12-317373Actual
33724185.002024-12-027373Actual
22006157.002023-12-317346Actual
6758300.002022-11-027313Budget
3342439.062024-11-0173212Actual
27212160.002024-06-017346Actual
18808371.002023-10-027365Actual
2354422.042024-01-3173612Actual
1471300.002022-06-027315Budget
15939118.002023-07-037366Actual
10676304.002023-01-317336Actual
7473220.002022-11-027366Budget
16031429.002023-07-037367Actual
21005144.002023-12-037346Actual
347300.002022-05-027315Budget
27363473.002024-06-017367Actual
11624280.002023-03-027365Actual
11421529.002023-03-027314Actual
38645116.002025-04-027356Actual
7612300.002022-11-027367Budget
3449120.002022-08-027363Budget
7271131.002022-11-027326Actual
8265300.002022-12-037365Actual
31596702.002024-10-017315Actual
1531197.572023-06-0273411Actual
16831216.002023-08-027316Actual
2351215.652024-01-3173112Actual
37082836.002025-03-027313Actual
502576.002022-09-027326Actual
1383855.002023-05-027326Actual
2393439.002024-03-017326Actual
2033135.872023-11-0273211Actual
34666274.942024-12-0273113Actual
21118455.002023-12-037317Actual
1250180.002023-04-027373Budget
27073334.002024-06-017365Actual
1646816.722023-07-0373612Actual
22810290.002024-01-317315Actual
15880.002022-05-027373Budget
1525723.102023-06-0273211Actual
31886795.002024-10-017317Actual
2501782.002024-04-017346Actual
614894.002022-10-027326Actual
34287366.242024-12-027368Actual
35640203.952024-12-3173611Actual
3248220.002022-07-037328Budget
25690585.002024-05-017313Actual
28390112.002024-07-027356Actual
28013478.002024-07-027363Actual
34044132.002024-12-027356Actual
8815300.002022-12-037318Budget
3201520.792022-07-037318Actual
8266300.002022-12-037365Budget
34488293.322024-12-0273611Actual
2439683.742024-03-0173411Actual
15137252.602023-06-027328Actual
1206203.002022-06-027363Actual
15585128.002023-07-037373Actual
39211388.002025-04-0273612Actual
26296828.372024-05-017318Actual
7611364.002022-11-027367Actual
1660100.002022-06-027326Budget
38948369.912025-04-0273111Actual
14926106.002023-06-027356Actual
679120.002022-05-027356Budget
2980243.002022-07-037366Actual
24878272.002024-04-017365Actual
26828527.002024-06-017313Actual
2436963.532024-03-0173311Actual
22449120.972023-12-3173611Actual
35088162.002024-12-317316Actual
31829171.002024-10-017366Actual
2095150.002023-12-037326Actual
632220.002022-05-027346Budget
31028200.762024-09-0173311Actual
18058414.002023-09-027317Actual
7939120.002022-12-037363Budget
38538266.002025-04-027316Actual
17943102.002023-09-027346Actual
9789400.002022-12-317317Budget
12032270.002023-03-027317Actual
26560103.952024-05-0173611Actual
2336783.742024-01-3173311Actual
5492220.002022-09-027328Budget
26057168.002024-05-017336Actual
3917794.382025-04-0273212Actual
23988109.002024-03-017346Actual
15528416.002023-07-037363Actual
34995527.002024-12-317315Actual
2270300.002022-07-037313Budget
12831220.002023-04-027316Budget
3284078.002024-11-017326Actual
1068220.002022-05-027368Budget
38175369.682025-03-0273613Actual
18093301.002023-09-027367Actual
14282102.892023-05-0273311Actual
4976218.002022-09-027316Actual
5880249.002022-10-027364Actual
15493790.002023-07-037313Actual
31770139.002024-10-017346Actual
3200300.002022-07-037318Budget
12689400.002023-04-027315Budget
3636273.002022-08-027364Actual
2241697.572023-12-3173411Actual
6198220.002022-10-027336Budget
39149214.592025-04-0273112Actual
2545545.442024-04-0173511Actual
9928300.002022-12-317318Budget
28283286.002024-07-027316Actual
38445456.002025-04-027315Actual
266263.002022-05-027364Actual
13866158.002023-05-027336Actual
27421937.462024-06-017318Actual
17028421.002023-08-027317Actual
10908400.002023-01-317317Budget
19975103.002023-11-027346Actual
28748216.722024-07-0273311Actual
2071196.002023-12-037373Actual
11953220.002023-03-027366Budget
7691442.002022-11-027318Actual
9186357.002022-12-317314Actual
3687549.702025-01-3173212Actual
4757300.002022-09-027364Budget
689670.002022-11-027373Budget
7143300.002022-11-027365Budget
2652615.652024-05-0173511Actual
9247384.002022-12-317364Actual
2192220.002022-06-027368Budget
13082171.002023-04-027366Actual
2451520.972024-03-0173112Actual
30377642.002024-09-017314Actual
30644144.002024-09-017346Actual
16151366.242023-07-037368Actual
2730220.002022-07-037316Budget
7270120.002022-11-027326Budget
5227153.002022-09-027366Actual
5073220.002022-09-027336Budget
1897357.002023-10-027356Actual
6491300.002022-10-027367Budget
2560523.102024-04-0173612Actual
10363400.002023-01-317364Budget
21239335.942023-12-037328Actual
6679292.002022-10-027368Actual
25346122.042024-04-0173111Actual
12094300.002023-03-027367Budget
144278.212023-05-0273212Actual
31089234.812024-09-0173611Actual
27742282.682024-06-0173112Actual
12751300.002023-04-027365Budget
19183390.482023-10-027328Actual
33992221.002024-12-027336Actual
9559237.002022-12-317336Actual
4370220.002022-08-027328Budget
36087625.002025-01-317364Actual
34546277.362024-12-0273112Actual
22597643.002024-01-317313Actual
37677799.582025-03-027318Actual
7223300.002022-11-027316Budget
3852220.002022-08-027316Budget
31978910.192024-10-017318Actual
1685862.002023-08-027326Actual
27921466.172024-06-0173613Actual
13751288.002023-05-027365Actual
585300.002022-05-027336Budget
25254305.632024-04-017328Actual
6245153.002022-10-027346Actual
16773332.002023-08-027365Actual
29014239.852024-07-0273113Actual
34168514.002024-12-027367Actual
27596213.532024-06-0173311Actual
3519584.002024-12-317356Actual
961535.942022-05-027318Actual
11799300.002023-03-027336Budget
2195262.002023-12-317326Actual
9384291.002022-12-317365Actual
5444496.542022-09-027318Actual
2981220.002022-07-037366Budget
408300.002022-05-027365Budget
37705582.912025-03-027328Actual
31631532.002024-10-017365Actual
36556449.572025-01-317328Actual
32662483.002024-11-017364Actual
15051364.002023-06-027367Actual
33516192.482024-11-0173113Actual
128480.002022-06-027373Budget
4509229.002022-09-027313Actual
36648389.062025-01-3173111Actual
27684181.612024-06-0173611Actual
2083457.152022-06-027318Actual
11561400.002023-03-027315Budget
33164425.332024-11-017368Actual
13716365.002023-05-027315Actual
16560390.002023-08-027363Actual
27186293.002024-06-017336Actual
12422220.002023-04-027363Budget
32006399.572024-10-017328Actual
680122.002022-05-027356Actual
10362234.002023-01-317364Actual
12282220.782023-03-027368Actual
1953323.102023-10-0273612Actual
29518151.002024-08-017346Actual
4322400.002022-08-027318Budget
4897300.002022-09-027365Budget
24256343.512024-03-017368Actual
15906127.002023-07-037356Actual
22844351.002024-01-317365Actual
8595224.002022-12-037366Actual
8488198.002022-12-037346Actual
21656364.002023-12-317363Actual
17677428.002023-09-027314Actual
30973262.472024-09-0173111Actual

Generated 2025-06-01 16:41:47.078 UTC