[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 448  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586281.002022-05-027336Actual
1732378.422023-08-0273411Actual
6198220.002022-10-027336Budget
27978536.002024-07-027313Actual
30292355.002024-09-017363Actual
24785229.002024-04-017364Actual
6492354.002022-10-027367Actual
34666274.942024-12-0273113Actual
34018175.002024-12-027346Actual
18151443.512023-09-027318Actual
13161400.002023-04-027317Budget
16031429.002023-07-037367Actual
10037120.002022-12-317368Budget
21211779.882023-12-037318Actual
27271210.002024-06-017366Actual
21273246.542023-12-037368Actual
2652300.002022-07-037365Budget
7552494.002022-11-027317Actual
1746911.402023-08-0273212Actual
34574111.402024-12-0273212Actual
1646816.722023-07-0373612Actual
26142125.002024-05-017366Actual
20832351.002023-12-037315Actual
33575397.752024-11-0173613Actual
30760604.002024-09-017317Actual
6350220.002022-10-027366Budget
14874234.002023-06-027336Actual
22334105.022023-12-3173111Actual
8441245.002022-12-037336Actual
2540173.102024-04-0173311Actual
7367220.002022-11-027346Budget
2071196.002023-12-037373Actual
35526146.512024-12-3173211Actual
13162405.002023-04-027317Actual
27888424.072024-06-0173213Actual
35698186.932024-12-3173112Actual
13021110.002023-04-027356Budget
2515300.002022-07-037364Budget
35553178.422024-12-3173311Actual
25690585.002024-05-017313Actual
35498300.762024-12-3173111Actual
10578223.002023-01-317316Actual
17804302.002023-09-027365Actual
23814298.002024-03-017315Actual
3122300.002022-07-037367Budget
16912126.002023-08-027346Actual
8344213.002022-12-037316Actual
29847311.402024-08-0173111Actual
5632220.002022-10-027313Budget
38645116.002025-04-027356Actual
8535148.002022-12-037356Actual
25076180.002024-04-017366Actual
29669390.002024-08-017367Actual
27803298.642024-06-0173612Actual
9247384.002022-12-317364Actual
18773290.002023-10-027315Actual
28190501.002024-07-027315Actual
5820436.002022-10-027314Actual
17063353.002023-08-027367Actual
174428.212023-08-0273112Actual
2649990.122024-05-0173411Actual
32298180.552024-10-0173112Actual
5880249.002022-10-027364Actual
2456500.002022-07-037314Budget
39149214.592025-04-0273112Actual
27131182.002024-06-017316Actual
34287366.242024-12-027368Actual
27328640.002024-06-017317Actual
37677799.582025-03-027318Actual
19681208.002023-11-027373Actual
1137343.002023-03-027373Actual
2880239.062024-07-0273511Actual
16831216.002023-08-027316Actual
23601707.002024-03-017313Actual
35580178.422024-12-3173411Actual
1525723.102023-06-0273211Actual
3715300.002022-08-027315Budget
3636273.002022-08-027364Actual
6758300.002022-11-027313Budget
33458343.322024-11-0173612Actual
2472383.002024-04-017373Actual
1137280.002023-03-027373Budget
7222266.002022-11-027316Actual
2593300.002022-07-037315Budget
8863220.782022-12-037328Actual
2171391.002023-12-317373Actual
13500760.002023-05-027313Actual
24991162.002024-04-017336Actual
1250065.002023-04-027373Actual
28515443.002024-07-027367Actual
5773110.002022-10-027373Budget
1841386.932023-09-0273611Actual
4323442.002022-08-027318Actual
1623724.162023-07-0373211Actual
2103198.002023-12-037356Actual
6570400.002022-10-027318Budget
15706324.002023-07-037315Actual
28390112.002024-07-027356Actual
37117556.002025-03-027363Actual
7738220.002022-11-027328Budget
34782665.002024-12-317313Actual
10675300.002023-01-317336Budget
9000222.002022-12-317313Actual
629198.002022-10-027356Actual
31383794.002024-10-017313Actual
2369396.002024-03-017373Actual
31503815.002024-10-017314Actual
1534300.002022-06-027365Budget
35877366.172024-12-3173613Actual
23254364.722024-01-317368Actual
10908400.002023-01-317317Budget
240968.002022-07-037373Actual
24195655.642024-03-017318Actual
23009108.002024-01-317356Actual
632220.002022-05-027346Budget
1472362.002022-06-027315Actual
12689400.002023-04-027315Budget
32153146.512024-10-0173311Actual
2342125.232024-01-3173511Actual
25254305.632024-04-017328Actual
4694400.002022-09-027314Budget
5821400.002022-10-027314Budget
12032270.002023-03-027317Actual
18947118.002023-10-027346Actual
16117395.032023-07-037328Actual
37997182.682025-03-0273112Actual
28836245.442024-07-0273611Actual
7083273.002022-11-027315Actual
21925162.002023-12-317316Actual
19062414.002023-10-027317Actual
1440016.722023-05-0273112Actual
8442220.002022-12-037336Budget
23099468.002024-01-317317Actual
12928237.002023-04-027336Actual
38117260.912025-03-0273113Actual
31475146.002024-10-017373Actual
11295166.002023-03-027363Actual
2828313.002022-07-037336Actual
1947511.402023-10-0273112Actual
18866123.002023-10-027316Actual
3901118.002022-08-027326Actual
21153416.002023-12-037367Actual
38976151.832025-04-0273211Actual
34902702.002024-12-317314Actual
3060429.002022-07-037317Actual
5227153.002022-09-027366Actual
879300.002022-05-027367Actual
29727896.552024-08-017318Actual
1757237.002022-06-027346Actual
20303169.912023-11-0273111Actual
2336783.742024-01-3173311Actual
13350120.002023-04-027328Budget
23962162.002024-03-017336Actual
10967374.002023-01-317367Actual
4977220.002022-09-027316Budget
6759338.002022-11-027313Actual
38890442.002025-04-027368Actual
8674332.002022-12-037317Actual
408300.002022-05-027365Budget
3067091.002024-09-017356Actual
24223395.032024-03-017328Actual
4370220.002022-08-027328Budget
10829171.002023-01-317366Actual
2436963.532024-03-0173311Actual
1392312.002022-06-027364Actual
2451520.972024-03-0173112Actual
1631827.362023-07-0373511Actual
2892244.382024-07-0273212Actual
36238263.002025-01-317316Actual
30470508.002024-09-017315Actual
29166450.002024-08-017363Actual
2652615.652024-05-0173511Actual
11846167.002023-03-027346Actual
407336.002022-05-027365Actual
32417308.282024-10-0173213Actual
24751380.002024-04-017314Actual
9187500.002022-12-317314Budget
35088162.002024-12-317316Actual
30349161.002024-09-017373Actual
25942400.002024-05-017365Actual
14167355.632023-05-027368Actual
585300.002022-05-027336Budget
14133316.242023-05-027328Actual
3716336.002022-08-027315Actual
22276220.782023-12-317368Actual
28601482.912024-07-027328Actual
12031400.002023-03-027317Budget
11847220.002023-03-027346Budget
1756220.002022-06-027346Budget
5633272.002022-10-027313Actual
5492220.002022-09-027328Budget
22006157.002023-12-317346Actual
2298382.002024-01-317346Actual
11623300.002023-03-027365Budget
1788955.002023-09-027326Actual
37330471.002025-03-027365Actual
3437360.332024-12-0273211Actual
33222422.042024-11-0173111Actual
1643711.402023-07-0373212Actual
23849236.002024-03-017365Actual
6819135.002022-11-027363Actual
33543338.102024-11-0173213Actual
17557603.002023-09-027313Actual
34488293.322024-12-0273611Actual
39329320.562025-04-0273613Actual
2133197.572023-12-0373111Actual
12094300.002023-03-027367Budget
1068220.002022-05-027368Budget
6818120.002022-11-027363Budget
6149110.002022-10-027326Budget
1009198.052022-05-027328Actual
38948369.912025-04-0273111Actual
3200300.002022-07-037318Budget
10442400.002023-01-317315Budget
1889374.002023-10-027326Actual
5305270.002022-09-027317Actual
23756254.002024-03-017364Actual
5024110.002022-09-027326Budget
39296422.312025-04-0273213Actual
4756270.002022-09-027364Actual
20126301.002023-11-027367Actual
2000168.002023-11-027356Actual
2831066.002024-07-027326Actual
34254520.792024-12-027328Actual
31689266.002024-10-017316Actual
31028200.762024-09-0173311Actual
3626562.002025-01-317326Actual
19709431.002023-11-027314Actual
38144346.872025-03-0273213Actual
17592414.002023-09-027363Actual
22902152.002024-01-317316Actual
26560103.952024-05-0173611Actual
31829171.002024-10-017366Actual
21741355.002023-12-317314Actual
6679292.002022-10-027368Actual
2715875.002024-06-017326Actual
5121161.002022-09-027346Actual
28283286.002024-07-027316Actual
2922108.002022-07-037356Actual
3852220.002022-08-027316Budget
10363400.002023-01-317364Budget
30168310.032024-08-0173213Actual
207486.002022-05-027314Actual
18001158.002023-09-027366Actual
8266300.002022-12-037365Budget
15880103.002023-07-037346Actual
6618252.602022-10-027328Actual
1250180.002023-04-027373Budget
20979209.002023-12-037336Actual
10676304.002023-01-317336Actual
464788.002022-09-027373Actual
9929514.732022-12-317318Actual
32332274.172024-10-0173612Actual
10117236.002023-01-317313Actual
17241100.762023-08-0273111Actual
1540314.592023-06-0273112Actual
22717395.002024-01-317314Actual
3560737.992024-12-3173511Actual
2731213.002022-07-037316Actual
3292099.002024-11-017356Actual
2610972.002024-05-017356Actual
29755399.572024-08-017328Actual
16680213.002023-08-027364Actual
8124300.002022-12-037364Budget
31978910.192024-10-017318Actual
28423209.002024-07-027366Actual
19183390.482023-10-027328Actual
960300.002022-05-027318Budget
35169135.002024-12-317346Actual
15741219.002023-07-037365Actual
18300.002022-05-027313Budget
12173300.002023-03-027318Budget
53796.002022-05-027326Actual
8594220.002022-12-037366Budget
21775257.002023-12-317364Actual
24314122.042024-03-0173111Actual
9384291.002022-12-317365Actual
267300.002022-05-027364Budget
7611364.002022-11-027367Actual
4646110.002022-09-027373Budget
18681319.002023-10-027314Actual
26417151.832024-05-0173111Actual
24936152.002024-04-017316Actual
10968300.002023-01-317367Budget
33937240.002024-12-027316Actual
27363473.002024-06-017367Actual
3059081.002024-09-017326Actual
9711148.002022-12-317366Actual
15996421.002023-07-037317Actual
16738386.002023-08-027315Actual
32662483.002024-11-017364Actual
35228210.002024-12-317366Actual
36676167.782025-01-3173211Actual
28338321.002024-07-027336Actual
11294220.002023-03-027363Budget
22215620.792023-12-317318Actual
1629173.102023-07-0373411Actual
17183296.542023-08-027368Actual
9383300.002022-12-317365Budget
33724185.002024-12-027373Actual
29251865.002024-08-017314Actual
7690300.002022-11-027318Budget
2765073.102024-06-0173511Actual
26083122.002024-05-017346Actual
348301.002022-05-027315Actual
30915567.762024-09-017368Actual
3526110.002022-08-027373Budget
30881355.632024-09-017328Actual
1025480.002023-01-317373Budget
6680220.002022-10-027368Budget
78151.002022-05-027363Actual

Generated 2025-06-01 14:45:32.785 UTC