[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 384  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-027365Budget
29492240.002024-08-017336Actual
22632416.002024-01-317363Actual
32813225.002024-11-017316Actual
37528208.002025-03-027366Actual
17557603.002023-09-027313Actual
11421529.002023-03-027314Actual
7800120.002022-11-027368Budget
407336.002022-05-027365Actual
11800313.002023-03-027336Actual
15229126.292023-06-0273111Actual
34254520.792024-12-027328Actual
2156517.782023-12-0373612Actual
35285520.002024-12-317317Actual
37330471.002025-03-027365Actual
15345108.212023-06-0273611Actual
12690339.002023-04-027315Actual
3626562.002025-01-317326Actual
16560390.002023-08-027363Actual
3437360.332024-12-0273211Actual
31028200.762024-09-0173311Actual
17121513.212023-08-027318Actual
3802553.952025-03-0273212Actual
17063353.002023-08-027367Actual
32894180.002024-11-017346Actual
3067091.002024-09-017356Actual
1333572.002022-06-027314Actual
2892244.382024-07-0273212Actual
19275122.042023-10-0273111Actual
2038569.912023-11-0273411Actual
33222422.042024-11-0173111Actual
3526110.002022-08-027373Budget
31209409.282024-09-0173612Actual
36789260.342025-01-3173611Actual
31886795.002024-10-017317Actual
30973262.472024-09-0173111Actual
1460672.002023-06-027373Actual
30644144.002024-09-017346Actual
24878272.002024-04-017365Actual
23192514.732024-01-317318Actual
11483374.002023-03-027364Actual
10500300.002023-01-317365Budget
7473220.002022-11-027366Budget
267300.002022-05-027364Budget
32126116.722024-10-0173211Actual
24195655.642024-03-017318Actual
5226220.002022-09-027366Budget
7083273.002022-11-027315Actual
6430300.002022-10-027317Budget
8862220.002022-12-037328Budget
35934778.002025-01-317313Actual
39269232.842025-04-0273113Actual
33879547.002024-12-027365Actual
19894137.002023-11-027316Actual
14045444.002023-05-027367Actual
6571655.642022-10-027318Actual
8265300.002022-12-037365Actual
12093236.002023-03-027367Actual
1953323.102023-10-0273612Actual
31383794.002024-10-017313Actual
23721380.002024-03-017314Actual
19183390.482023-10-027328Actual
32542355.002024-11-017363Actual
3121282.002022-07-037367Actual
1847116.722023-09-0273112Actual
1137280.002023-03-027373Budget
577286.002022-10-027373Actual
35498300.762024-12-3173111Actual
2537424.162024-04-0173211Actual
2369396.002024-03-017373Actual
34574111.402024-12-0273212Actual
12220207.152023-03-027328Actual
24046166.002024-03-017366Actual
32627741.002024-11-017314Actual
5821400.002022-10-027314Budget
3122300.002022-07-037367Budget
21867210.002023-12-317365Actual
14167355.632023-05-027368Actual
23849236.002024-03-017365Actual
6100189.002022-10-027316Actual
961535.942022-05-027318Actual
10908400.002023-01-317317Budget
5074213.002022-09-027336Actual
7005364.002022-11-027364Actual
1623724.162023-07-0373211Actual
36378137.002025-01-317366Actual
11482400.002023-03-027364Budget
26296828.372024-05-017318Actual
6491300.002022-10-027367Budget
11751125.002023-03-027326Actual
36993310.032025-01-3173213Actual
1472362.002022-06-027315Actual
39211388.002025-04-0273612Actual
28836245.442024-07-0273611Actual
15585128.002023-07-037373Actual
3901118.002022-08-027326Actual
8393120.002022-12-037326Budget
38565102.002025-04-027326Actual
2033135.872023-11-0273211Actual
6101220.002022-10-027316Budget
30412591.002024-09-017364Actual
19417129.482023-10-0273611Actual
18001158.002023-09-027366Actual
30377642.002024-09-017314Actual
2041250.762023-11-0273511Actual
6759338.002022-11-027313Actual
2339497.572024-01-3173411Actual
9607220.002022-12-317346Budget
1835283.742023-09-0273411Actual
36180373.002025-01-317365Actual
2922108.002022-07-037356Actual
965463.002022-12-317356Actual
36053963.002025-01-317314Actual
33010685.002024-11-017317Actual
20034148.002023-11-027366Actual
35169135.002024-12-317346Actual
2496330.002024-04-017326Actual
34488293.322024-12-0273611Actual
37852219.912025-03-0273311Actual
1829823.102023-09-0273211Actual
12831220.002023-04-027316Budget
2241697.572023-12-3173411Actual
3200300.002022-07-037318Budget
1732378.422023-08-0273411Actual
585300.002022-05-027336Budget
26142125.002024-05-017366Actual
7270120.002022-11-027326Budget
3449120.002022-08-027363Budget
9790455.002022-12-317317Actual
3448161.002022-08-027363Actual
13082171.002023-04-027366Actual
27978536.002024-07-027313Actual
20654397.002023-12-037363Actual
29379380.002024-08-017365Actual
28515443.002024-07-027367Actual
11894110.002023-03-027356Budget
31267132.832024-09-0173113Actual
11156220.002023-01-317368Budget
38144346.872025-03-0273213Actual
3853251.002022-08-027316Actual
18596432.002023-10-027363Actual
32240253.962024-10-0173611Actual
26828527.002024-06-017313Actual
1009198.052022-05-027328Actual
5493266.242022-09-027328Actual
23756254.002024-03-017364Actual
32755593.002024-11-017365Actual
22752205.002024-01-317364Actual
23134455.002024-01-317367Actual
38352617.002025-04-027314Actual
7223300.002022-11-027316Budget
34995527.002024-12-317315Actual
2439683.742024-03-0173411Actual
25907369.002024-05-017315Actual
3949220.002022-08-027336Budget
20924181.002023-12-037316Actual
22006157.002023-12-317346Actual
10303386.002023-01-317314Actual
4757300.002022-09-027364Budget
37939302.892025-03-0273611Actual
1068220.002022-05-027368Budget
1332500.002022-06-027314Budget
10676304.002023-01-317336Actual
11750120.002023-03-027326Budget
18715251.002023-10-027364Actual
2652300.002022-07-037365Budget
12974220.002023-04-027346Budget
6618252.602022-10-027328Actual
3741592.002025-03-027326Actual
38678221.002025-04-027366Actual
8814510.182022-12-037318Actual
7878257.002022-12-037313Actual
12361272.002023-04-027313Actual
2004300.002022-06-027367Budget
33724185.002024-12-027373Actual
29251865.002024-08-017314Actual
38735520.002025-04-027317Actual
4323442.002022-08-027318Actual
7739195.022022-11-027328Actual
12879120.002023-04-027326Budget
3292099.002024-11-017356Actual
1992166.002023-11-027326Actual
21153416.002023-12-037367Actual
32868240.002024-11-017336Actual
6244220.002022-10-027346Budget
38828793.522025-04-027318Actual
4694400.002022-09-027314Budget
33787624.002024-12-027364Actual
7222266.002022-11-027316Actual
1067198.052022-05-027368Actual
6429325.002022-10-027317Actual
15137252.602023-06-027328Actual
37117556.002025-03-027363Actual
24103436.002024-03-017317Actual
4243300.002022-08-027367Actual
31596702.002024-10-017315Actual
5553220.002022-09-027368Budget
5820436.002022-10-027314Actual
21273246.542023-12-037368Actual
35320473.002024-12-317367Actual
1944362.002022-06-027317Actual
30795421.002024-09-017367Actual
9463300.002022-12-317316Budget
25226542.002024-04-017318Actual
17677428.002023-09-027314Actual
38117260.912025-03-0273113Actual
15939118.002023-07-037366Actual
180483.002022-06-027356Actual
9928300.002022-12-317318Budget
2651291.002022-07-037365Actual
2393439.002024-03-017326Actual
11155205.632023-01-317368Actual
7939120.002022-12-037363Budget
16151366.242023-07-037368Actual
5121161.002022-09-027346Actual
3636273.002022-08-027364Actual
23907234.002024-03-017316Actual
1938445.442023-10-0273511Actual
2236281.612023-12-3173211Actual
14668235.002023-06-027364Actual
8922120.002022-12-037368Budget
34546277.362024-12-0273112Actual
6021300.002022-10-027365Budget
14926106.002023-06-027356Actual
2828313.002022-07-037336Actual
27131182.002024-06-017316Actual
38175369.682025-03-0273613Actual
6351131.002022-10-027366Actual
18808371.002023-10-027365Actual
2342125.232024-01-3173511Actual
30083291.192024-08-0173612Actual
28070141.002024-07-027373Actual
3715300.002022-08-027315Budget
28573738.972024-07-027318Actual
23312139.062024-01-3173111Actual
2647295.442024-05-0173311Actual
31829171.002024-10-017366Actual
13716365.002023-05-027315Actual
5959353.002022-10-027315Actual
24256343.512024-03-017368Actual
8441245.002022-12-037336Actual
1490085.002023-06-027346Actual
9000222.002022-12-317313Actual
1531197.572023-06-0273411Actual
27212160.002024-06-017346Actual
17769263.002023-09-027315Actual
1025480.002023-01-317373Budget
1613196.002022-06-027316Actual
2195262.002023-12-317326Actual
9462274.002022-12-317316Actual
31503815.002024-10-017314Actual
18058414.002023-09-027317Actual
34345410.342024-12-0273111Actual
25133499.002024-04-017317Actual
12548429.002023-04-027314Actual
207486.002022-05-027314Actual
3675769.912025-01-3173511Actual
78151.002022-05-027363Actual
35640203.952024-12-3173611Actual
586281.002022-05-027336Actual
1660100.002022-06-027326Budget
1540314.592023-06-0273112Actual
2501782.002024-04-017346Actual
10828220.002023-01-317366Budget
36087625.002025-01-317364Actual
6619220.002022-10-027328Budget
34168514.002024-12-027367Actual
13411276.842023-04-027368Actual
79220.002022-05-027363Budget
1533218.002022-06-027365Actual
36590510.182025-01-317368Actual
3900110.002022-08-027326Budget
15493790.002023-07-037313Actual
9929514.732022-12-317318Actual
34400175.232024-12-0273311Actual
1935766.722023-10-0273411Actual
29929162.462024-08-0173411Actual
23454133.742024-01-3173611Actual
32417308.282024-10-0173213Actual
1865220.002022-06-027366Budget
38770386.002025-04-027367Actual
880300.002022-05-027367Budget
18093301.002023-09-027367Actual
36319214.002025-01-317346Actual
2661924.162024-05-0173112Actual
6292110.002022-10-027356Budget
819400.002022-05-027317Budget
32450274.942024-10-0173613Actual
8344213.002022-12-037316Actual
3308220.002022-07-037368Budget
32298180.552024-10-0173112Actual
4695483.002022-09-027314Actual
2554616.722024-04-0173112Actual
2778100.002022-07-037326Budget
25690585.002024-05-017313Actual
1250065.002023-04-027373Actual
37295702.002025-03-027315Actual
6245153.002022-10-027346Actual
9325322.002022-12-317315Actual
12281220.002023-03-027368Budget
35088162.002024-12-317316Actual
2351215.652024-01-3173112Actual
20739367.002023-12-037314Actual
2872187.992024-07-0273211Actual
24666377.002024-04-017363Actual
13866158.002023-05-027336Actual
37495128.002025-03-027356Actual
8674332.002022-12-037317Actual

Generated 2025-06-01 23:28:36.674 UTC