[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 384  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002022-10-027356Budget
14045444.002023-05-027367Actual
38645116.002025-04-027356Actual
2292934.002024-01-317326Actual
1757237.002022-06-027346Actual
30349161.002024-09-017373Actual
22597643.002024-01-317313Actual
3917794.382025-04-0273212Actual
3905741.192025-04-0273511Actual
2038569.912023-11-0273411Actual
36966246.872025-01-3173113Actual
9060161.002022-12-317363Actual
30470508.002024-09-017315Actual
19417129.482023-10-0273611Actual
26417151.832024-05-0173111Actual
22752205.002024-01-317364Actual
33222422.042024-11-0173111Actual
3900110.002022-08-027326Budget
5227153.002022-09-027366Actual
1835283.742023-09-0273411Actual
32450274.942024-10-0173613Actual
20654397.002023-12-037363Actual
8392111.002022-12-037326Actual
26357523.822024-05-017368Actual
35817146.872024-12-3173113Actual
21656364.002023-12-317363Actual
2135977.362023-12-0373211Actual
6351131.002022-10-027366Actual
35698186.932024-12-3173112Actual
2946472.002024-08-017326Actual
11047585.942023-01-317318Actual
1693893.002023-08-027356Actual
2133197.572023-12-0373111Actual
8203353.002022-12-037315Actual
8124300.002022-12-037364Budget
913947.002022-12-317373Actual
9326300.002022-12-317315Budget
4430220.002022-08-027368Budget
2330159.002022-07-037363Actual
26201780.002024-05-017317Actual
6245153.002022-10-027346Actual
801655.002022-12-037373Actual
33543338.102024-11-0173213Actual
5880249.002022-10-027364Actual
3636273.002022-08-027364Actual
2872187.992024-07-0273211Actual
13082171.002023-04-027366Actual
3060429.002022-07-037317Actual
31596702.002024-10-017315Actual
2271272.002022-07-037313Actual
5226220.002022-09-027366Budget
1685862.002023-08-027326Actual
18596432.002023-10-027363Actual
240968.002022-07-037373Actual
26982486.002024-06-017364Actual
489169.002022-05-027316Actual
33879547.002024-12-027365Actual
32662483.002024-11-017364Actual
22276220.782023-12-317368Actual
6101220.002022-10-027316Budget
18808371.002023-10-027365Actual
34874158.002024-12-317373Actual
245426.082024-03-0173212Actual
10675300.002023-01-317336Budget
24666377.002024-04-017363Actual
13716365.002023-05-027315Actual
36145649.002025-01-317315Actual
23636432.002024-03-017363Actual
8064546.002022-12-037314Actual
12548429.002023-04-027314Actual
14819152.002023-06-027316Actual
1008220.002022-05-027328Budget
36345116.002025-01-317356Actual
37025366.172025-01-3173613Actual
1850432.672023-09-0273612Actual
22957256.002024-01-317336Actual
8489220.002022-12-037346Budget
26828527.002024-06-017313Actual
34488293.322024-12-0273611Actual
961535.942022-05-027318Actual
1796978.002023-09-027356Actual
7271131.002022-11-027326Actual
29131722.002024-08-017313Actual
13022127.002023-04-027356Actual
5168111.002022-09-027356Actual
30168310.032024-08-0173213Actual
19250.002022-05-027313Actual
2083457.152022-06-027318Actual
3067091.002024-09-017356Actual
2892244.382024-07-0273212Actual
16089655.642023-07-037318Actual
174428.212023-08-0273112Actual
12830223.002023-04-027316Actual
9976220.002022-12-317328Budget
28013478.002024-07-027363Actual
16560390.002023-08-027363Actual
15493790.002023-07-037313Actual
22215620.792023-12-317318Actual
11294220.002023-03-027363Budget
36730167.782025-01-3173411Actual
21061127.002023-12-037366Actual
1540314.592023-06-0273112Actual
1889374.002023-10-027326Actual
28573738.972024-07-027318Actual
11155205.632023-01-317368Actual
13594166.002023-05-027373Actual
13303300.002023-04-027318Budget
35877366.172024-12-3173613Actual
38117260.912025-03-0273113Actual
9462274.002022-12-317316Actual
5024110.002022-09-027326Budget
2540173.102024-04-0173311Actual
37082836.002025-03-027313Actual
39149214.592025-04-0273112Actual
12172395.032023-03-027318Actual
11702220.002023-03-027316Budget
23099468.002024-01-317317Actual
32868240.002024-11-017336Actual
34345410.342024-12-0273111Actual
2342125.232024-01-3173511Actual
26296828.372024-05-017318Actual
689670.002022-11-027373Budget
7083273.002022-11-027315Actual
17943102.002023-09-027346Actual
19624486.002023-11-027363Actual
8921166.242022-12-037368Actual
28601482.912024-07-027328Actual
19743223.002023-11-027364Actual
34133861.002024-12-027317Actual
347300.002022-05-027315Budget
1025562.002023-01-317373Actual
15229126.292023-06-0273111Actual
1582630.002023-07-037326Actual
1643711.402023-07-0373212Actual
34937591.002024-12-317364Actual
5959353.002022-10-027315Actual
2153220.972023-12-0373112Actual
1393300.002022-06-027364Budget
820432.002022-05-027317Actual
25168386.002024-04-017367Actual
37202585.002025-03-027314Actual
2000168.002023-11-027356Actual
14668235.002023-06-027364Actual
5554198.052022-09-027368Actual
8594220.002022-12-037366Budget
9186357.002022-12-317314Actual
1613196.002022-06-027316Actual
19801429.002023-11-027315Actual
11561400.002023-03-027315Budget
30915567.762024-09-017368Actual
19709431.002023-11-027314Actual
32627741.002024-11-017314Actual
8442220.002022-12-037336Budget
16831216.002023-08-027316Actual
4509229.002022-09-027313Actual
4184364.002022-08-027317Actual
3308220.002022-07-037368Budget
27131182.002024-06-017316Actual
7143300.002022-11-027365Budget
206500.002022-05-027314Budget
19217257.152023-10-027368Actual
23907234.002024-03-017316Actual
29492240.002024-08-017336Actual
21005144.002023-12-037346Actual
4695483.002022-09-027314Actual
2661924.162024-05-0173112Actual
32953202.002024-11-017366Actual
21211779.882023-12-037318Actual
38619130.002025-04-027346Actual
38890442.002025-04-027368Actual
1764996.002023-09-027373Actual
26142125.002024-05-017366Actual
1930318.842023-10-0273211Actual
14227108.212023-05-0273111Actual
53796.002022-05-027326Actual
5365300.002022-09-027367Budget
22632416.002024-01-317363Actual
9850202.002022-12-317367Actual
37443312.002025-03-027336Actual
39003160.342025-04-0273311Actual
7004300.002022-11-027364Budget
8393120.002022-12-037326Budget
1149286.002022-06-027313Actual
5305270.002022-09-027317Actual
38144346.872025-03-0273213Actual
33277109.272024-11-0173311Actual
3560737.992024-12-3173511Actual
14105496.542023-05-027318Actual
3449120.002022-08-027363Budget
2515300.002022-07-037364Budget
7611364.002022-11-027367Actual
23192514.732024-01-317318Actual
32755593.002024-11-017365Actual
27978536.002024-07-027313Actual
28132452.002024-07-027364Actual
8735300.002022-12-037367Budget
23009108.002024-01-317356Actual
15051364.002023-06-027367Actual
7878257.002022-12-037313Actual
2665326.292024-05-0173612Actual
26324399.572024-05-017328Actual
7414120.002022-11-027356Budget
18001158.002023-09-027366Actual
12752249.002023-04-027365Actual
2436963.532024-03-0173311Actual
2171391.002023-12-317373Actual
30021222.042024-08-0173112Actual
19005142.002023-10-027366Actual
207486.002022-05-027314Actual
3004947.572024-08-0173212Actual
23134455.002024-01-317367Actual
11482400.002023-03-027364Budget
32599146.002024-11-017373Actual
3715300.002022-08-027315Budget
21775257.002023-12-317364Actual
27921466.172024-06-0173613Actual
1729681.612023-08-0273311Actual
19949168.002023-11-027336Actual
23601707.002024-03-017313Actual
21118455.002023-12-037317Actual
6021300.002022-10-027365Budget
28390112.002024-07-027356Actual
348301.002022-05-027315Actual
31689266.002024-10-017316Actual
10967374.002023-01-317367Actual
3248220.002022-07-037328Budget
23988109.002024-03-017346Actual
1841386.932023-09-0273611Actual
879300.002022-05-027367Actual
14634307.002023-06-027314Actual
35285520.002024-12-317317Actual
32153146.512024-10-0173311Actual
32298180.552024-10-0173112Actual
2560523.102024-04-0173612Actual
23454133.742024-01-3173611Actual
8863220.782022-12-037328Actual
3511592.002024-12-317326Actual
3997152.002022-08-027346Actual
30618188.002024-09-017336Actual
15799158.002023-07-037316Actual
2594260.002022-07-037315Actual
9383300.002022-12-317365Budget
2334063.532024-01-3173211Actual
7739195.022022-11-027328Actual
15109585.942023-06-027318Actual
24991162.002024-04-017336Actual
738201.002022-05-027366Actual
1009198.052022-05-027328Actual
23814298.002024-03-017315Actual
1077088.002023-01-317356Actual
24785229.002024-04-017364Actual
7799201.082022-11-027368Actual
10177141.002023-01-317363Actual
9789400.002022-12-317317Budget
31147241.192024-09-0173112Actual
5960300.002022-10-027315Budget
22157364.002023-12-317367Actual
2004300.002022-06-027367Budget
36789260.342025-01-3173611Actual
6759338.002022-11-027313Actual
1829823.102023-09-0273211Actual
20832351.002023-12-037315Actual
33010685.002024-11-017317Actual
31418355.002024-10-017363Actual
1788955.002023-09-027326Actual
2514234.002022-07-037364Actual
3741592.002025-03-027326Actual
22844351.002024-01-317365Actual
34666274.942024-12-0273113Actual
3307213.212022-07-037368Actual
14761226.002023-06-027365Actual
3832498.002025-04-027373Actual
5445400.002022-09-027318Budget
4323442.002022-08-027318Actual
365281020.802025-01-317318Actual
9928300.002022-12-317318Budget
5553220.002022-09-027368Budget
1025480.002023-01-317373Budget
13918102.002023-05-027356Actual
9384291.002022-12-317365Actual
32180134.802024-10-0173411Actual
17862210.002023-09-027316Actual
2828313.002022-07-037336Actual
13351245.032023-04-027328Actual
1865380.002023-10-027373Actual
4569120.002022-09-027363Budget
2195262.002023-12-317326Actual
31326366.172024-09-0173613Actual
240880.002022-07-037373Budget
20303169.912023-11-0273111Actual
29223158.002024-08-017373Actual
2651291.002022-07-037365Actual
35320473.002024-12-317367Actual
36676167.782025-01-3173211Actual
33130399.572024-11-017328Actual
12173300.002023-03-027318Budget
29518151.002024-08-017346Actual
6571655.642022-10-027318Actual
7472157.002022-11-027366Actual
8535148.002022-12-037356Actual
11847220.002023-03-027346Budget
25907369.002024-05-017315Actual
27569113.532024-06-0173211Actual
35934778.002025-01-317313Actual
37997182.682025-03-0273112Actual
3716336.002022-08-027315Actual
10829171.002023-01-317366Actual
28070141.002024-07-027373Actual
7320211.002022-11-027336Actual
3437360.332024-12-0273211Actual
27861183.712024-06-0173113Actual

Generated 2025-06-01 11:01:56.951 UTC