[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 512  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8065500.002023-01-037314Budget
1430975.232023-06-0273411Actual
31596702.002024-11-017315Actual
5226220.002022-10-037366Budget
36293281.002025-03-037336Actual
26324399.572024-06-017328Actual
38619130.002025-05-037346Actual
36966246.872025-03-0373113Actual
28132452.002024-08-027364Actual
8125300.002023-01-037364Actual
1533218.002022-07-037365Actual
2946472.002024-09-017326Actual
6945500.002022-12-037314Budget
12360300.002023-05-037313Budget
36470490.002025-03-037367Actual
7366237.002022-12-037346Actual
35285520.002025-01-317317Actual
32507819.002024-12-027313Actual
30644144.002024-10-027346Actual
37619452.002025-04-027367Actual
19417129.482023-11-0273611Actual
1850432.672023-10-0373612Actual
1472362.002022-07-037315Actual
36435817.002025-03-037317Actual
31475146.002024-11-017373Actual
2715875.002024-07-027326Actual
33102910.192024-12-027318Actual
2147494.382024-01-0373611Actual
11046300.002023-03-037318Budget
4508220.002022-10-037313Budget
11156220.002023-03-037368Budget
23988109.002024-04-017346Actual
1837925.232023-10-0373511Actual
34044132.002025-01-027356Actual
13082171.002023-05-037366Actual
2649990.122024-06-0173411Actual
13223236.002023-05-037367Actual
4105220.002022-09-027366Budget
39149214.592025-05-0373112Actual
32720556.002024-12-027315Actual
33304113.532024-12-0273411Actual
38976151.832025-05-0373211Actual
27596213.532024-07-0273311Actual
14167355.632023-06-027368Actual
2537424.162024-05-0273211Actual
1641017.782023-08-0373112Actual
27803298.642024-07-0273612Actual
18947118.002023-11-027346Actual
9246300.002023-01-317364Budget
34254520.792025-01-027328Actual
37202585.002025-04-027314Actual
19836234.002023-12-037365Actual
13411276.842023-05-037368Actual
2501782.002024-05-027346Actual
11750120.002023-04-027326Budget
1832568.852023-10-0373311Actual
10626101.002023-03-037326Actual
34937591.002025-01-317364Actual
2980243.002022-08-037366Actual
6198220.002022-11-027336Budget
3636273.002022-09-027364Actual
26002117.002024-06-017316Actual
20245461.702023-12-037368Actual
33845426.002025-01-027315Actual
25847307.002024-06-017364Actual
8921166.242023-01-037368Actual
16971137.002023-09-027366Actual
16031429.002023-08-037367Actual
1685862.002023-09-027326Actual
1137343.002023-04-027373Actual
8393120.002023-01-037326Budget
18270139.062023-10-0373111Actual
38948369.912025-05-0373111Actual
1847116.722023-10-0373112Actual
12422220.002023-05-037363Budget
30292355.002024-10-027363Actual
29251865.002024-09-017314Actual
32153146.512024-11-0173311Actual
2594260.002022-08-037315Actual
15016592.002023-07-037317Actual
35580178.422025-01-3173411Actual
1643711.402023-08-0373212Actual
27449457.152024-07-027328Actual
2880239.062024-08-0273511Actual
19097442.002023-11-027367Actual
10828220.002023-03-037366Budget
17804302.002023-10-037365Actual
7414120.002022-12-037356Budget
7143300.002022-12-037365Budget
34287366.242025-01-027368Actual
33724185.002025-01-027373Actual
30795421.002024-10-027367Actual
2874220.002022-08-037346Budget
1897357.002023-11-027356Actual
10627120.002023-03-037326Budget
19275122.042023-11-0273111Actual
33992221.002025-01-027336Actual
14874234.002023-07-037336Actual
1864172.002022-07-037366Actual
6759338.002022-12-037313Actual
5227153.002022-10-037366Actual
1829823.102023-10-0373211Actual
6618252.602022-11-027328Actual
464788.002022-10-037373Actual
38445456.002025-05-037315Actual
9247384.002023-01-317364Actual
2778100.002022-08-037326Budget
6351131.002022-11-027366Actual
5960300.002022-11-027315Budget
225078.212024-01-3173112Actual
24223395.032024-04-017328Actual
680122.002022-06-027356Actual
15109585.942023-07-037318Actual
4184364.002022-09-027317Actual
37469145.002025-04-027346Actual
2651291.002022-08-037365Actual
2369396.002024-04-017373Actual
11561400.002023-04-027315Budget
12927300.002023-05-037336Budget
586281.002022-06-027336Actual
16773332.002023-09-027365Actual
4694400.002022-10-037314Budget
689670.002022-12-037373Budget
2777037.992024-07-0273212Actual
2133197.572024-01-0373111Actual
19681208.002023-12-037373Actual
13594166.002023-06-027373Actual
12831220.002023-05-037316Budget
1726956.082023-09-0273211Actual
2442324.162024-04-0173511Actual
12221120.002023-04-027328Budget
31175111.402024-10-0273212Actual
9001300.002023-01-317313Budget
28775151.832024-08-0273411Actual
23636432.002024-04-017363Actual
28836245.442024-08-0273611Actual
3917794.382025-05-0373212Actual
12611364.002023-05-037364Actual
31886795.002024-11-017317Actual
27186293.002024-07-027336Actual
18561644.002023-11-027313Actual
39296422.312025-05-0373213Actual
22449120.972024-01-3173611Actual
29041520.562024-08-0273213Actual
1729681.612023-09-0273311Actual
4756270.002022-10-037364Actual
27978536.002024-08-027313Actual
8488198.002023-01-037346Actual
5073220.002022-10-037336Budget
15648304.002023-08-037364Actual
2095150.002024-01-037326Actual
25690585.002024-06-017313Actual
1735017.782023-09-0273511Actual
37237608.002025-04-027364Actual
2828313.002022-08-037336Actual
13892131.002023-06-027346Actual
408300.002022-06-027365Budget
4897300.002022-10-037365Budget
5881300.002022-11-027364Budget
585300.002022-06-027336Budget
35968456.002025-03-037363Actual
34725338.102025-01-0273613Actual
6491300.002022-11-027367Budget
18681319.002023-11-027314Actual
31267132.832024-10-0273113Actual
23220292.002024-03-027328Actual
34400175.232025-01-0273311Actual
28748216.722024-08-0273311Actual
25226542.002024-05-027318Actual
37330471.002025-04-027365Actual
26560103.952024-06-0173611Actual
1693893.002023-09-027356Actual
33250173.102024-12-0273211Actual
1025480.002023-03-037373Budget
25725405.002024-06-017363Actual
33937240.002025-01-027316Actual
12689400.002023-05-037315Budget
407336.002022-06-027365Actual
3220773.102024-11-0173511Actual
6292110.002022-11-027356Budget
1631827.362023-08-0373511Actual
20212414.732023-12-037328Actual
38770386.002025-05-037367Actual
951194.002023-01-317326Actual
15137252.602023-07-037328Actual
7690300.002022-12-037318Budget
2038569.912023-12-0373411Actual
3626562.002025-03-037326Actual
36847177.362025-03-0373112Actual
11799300.002023-04-027336Budget
536100.002022-06-027326Budget
11703270.002023-04-027316Actual
4898245.002022-10-037365Actual
3060429.002022-08-037317Actual
2236281.612024-01-3173211Actual
15880.002022-06-027373Budget
2545545.442024-05-0273511Actual
11846167.002023-04-027346Actual
348301.002022-06-027315Actual
2354422.042024-03-0273612Actual
8345300.002023-01-037316Budget
11420400.002023-04-027314Budget
5167110.002022-10-037356Budget
266263.002022-06-027364Actual
23907234.002024-04-017316Actual
10117236.002023-03-037313Actual
5024110.002022-10-037326Budget
28573738.972024-08-027318Actual
4104216.002022-09-027366Actual
10038257.152023-01-317368Actual
29286486.002024-09-017364Actual
17592414.002023-10-037363Actual
26236577.002024-06-017367Actual
33338257.152024-12-0273611Actual
8673400.002023-01-037317Budget
9790455.002023-01-317317Actual
23134455.002024-03-027367Actual
29544102.002024-09-017356Actual
11234304.002023-04-027313Actual
2336783.742024-03-0273311Actual
9383300.002023-01-317365Budget
22243355.632024-01-317328Actual
3997152.002022-09-027346Actual
801655.002023-01-037373Actual
29014239.852024-08-0273113Actual
9000222.002023-01-317313Actual
38856355.632025-05-037328Actual
1025562.002023-03-037373Actual
1757237.002022-07-037346Actual
22006157.002024-01-317346Actual
2339497.572024-03-0273411Actual
3121282.002022-08-037367Actual
277966.002022-08-037326Actual
6679292.002022-11-027368Actual
27421937.462024-07-027318Actual
913870.002023-01-317373Budget
207486.002022-06-027314Actual
27569113.532024-07-0273211Actual
801770.002023-01-037373Budget
1796978.002023-10-037356Actual
2731213.002022-08-037316Actual
32755593.002024-12-027365Actual
5306300.002022-10-037317Budget
17862210.002023-10-037316Actual
18001158.002023-10-037366Actual
8203353.002023-01-037315Actual
8674332.002023-01-037317Actual
8863220.782023-01-037328Actual
1933056.082023-11-0273311Actual
34666274.942025-01-0273113Actual
20184690.492023-12-037318Actual
3774300.002022-09-027365Budget
1250065.002023-05-037373Actual
3171674.002024-11-017326Actual
35143293.002025-01-317336Actual
8815300.002023-01-037318Budget
180483.002022-07-037356Actual
879300.002022-06-027367Actual
8595224.002023-01-037366Actual
33164425.332024-12-027368Actual
15585128.002023-08-037373Actual
19743223.002023-12-037364Actual
7004300.002022-12-037364Budget
33044591.002024-12-027367Actual
2192220.002022-07-037368Budget
3100173.102024-10-0273211Actual
19005142.002023-11-027366Actual
2103198.002024-01-037356Actual
35640203.952025-01-3173611Actual
34574111.402025-01-0273212Actual
6021300.002022-11-027365Budget
15957.002022-06-027373Actual
3396450.002025-01-027326Actual
35498300.762025-01-3173111Actual
27131182.002024-07-027316Actual
4836332.002022-10-037315Actual
2050411.402023-12-0373112Actual
1750028.422023-09-0273612Actual
12031400.002023-04-027317Budget
5633272.002022-11-027313Actual
14227108.212023-06-0273111Actual
15493790.002023-08-037313Actual
20091457.002023-12-037317Actual
3448161.002022-09-027363Actual
39091242.252025-05-0373611Actual
1626457.142023-08-0373311Actual
31028200.762024-10-0273311Actual
36993310.032025-03-0373213Actual
31689266.002024-11-017316Actual
7612300.002022-12-037367Budget
2921120.002022-08-037356Budget
11094120.002023-03-037328Budget
2514234.002022-08-037364Actual
8814510.182023-01-037318Actual
18093301.002023-10-037367Actual
1250180.002023-05-037373Budget
2053111.402023-12-0373212Actual
15171335.942023-07-037368Actual
20654397.002024-01-037363Actual
2056231.612023-12-0373612Actual
20979209.002024-01-037336Actual
38480395.002025-05-037365Actual
29379380.002024-09-017365Actual
1935766.722023-11-0273411Actual
128546.002022-07-037373Actual
2153220.972024-01-0373112Actual
17557603.002023-10-037313Actual
1490085.002023-07-037346Actual
26357523.822024-06-017368Actual
21656364.002024-01-317363Actual

Generated 2025-07-02 21:39:39.969 UTC