[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 384  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5445400.002022-09-017318Budget
17183296.542023-08-017368Actual
1837925.232023-09-0173511Actual
33787624.002024-12-017364Actual
25488114.592024-03-3173611Actual
3560737.992024-12-3073511Actual
12610400.002023-04-017364Budget
7271131.002022-11-017326Actual
28693311.402024-07-0173111Actual
38678221.002025-04-017366Actual
16831216.002023-08-017316Actual
4569120.002022-09-017363Budget
2003345.002022-06-017367Actual
22689150.002024-01-307373Actual
1430975.232023-05-0173411Actual
23601707.002024-02-297313Actual
5960300.002022-10-017315Budget
38565102.002025-04-017326Actual
5881300.002022-10-017364Budget
1250180.002023-04-017373Budget
30349161.002024-08-317373Actual
37619452.002025-03-017367Actual
965463.002022-12-307356Actual
19062414.002023-10-017317Actual
5168111.002022-09-017356Actual
36556449.572025-01-307328Actual
2647295.442024-04-3073311Actual
2730220.002022-07-027316Budget
4105220.002022-08-017366Budget
14819152.002023-06-017316Actual
14227108.212023-05-0173111Actual
6570400.002022-10-017318Budget
3675769.912025-01-3073511Actual
3996220.002022-08-017346Budget
2765073.102024-05-3173511Actual
29755399.572024-07-317328Actual
33845426.002024-12-017315Actual
6100189.002022-10-017316Actual
17917230.002023-09-017336Actual
17028421.002023-08-017317Actual
913947.002022-12-307373Actual
15880103.002023-07-027346Actual
2610972.002024-04-307356Actual
3171674.002024-09-307326Actual
37495128.002025-03-017356Actual
2652615.652024-04-3073511Actual
29929162.462024-07-3173411Actual
35877366.172024-12-3073613Actual
9559237.002022-12-307336Actual
1207220.002022-06-017363Budget
36319214.002025-01-307346Actual
14634307.002023-06-017314Actual
37585582.002025-03-017317Actual
29544102.002024-07-317356Actual
32953202.002024-10-317366Actual
32332274.172024-09-3073612Actual
4430220.002022-08-017368Budget
1641017.782023-07-0273112Actual
10116300.002023-01-307313Budget
879300.002022-05-017367Actual
32599146.002024-10-317373Actual
3715300.002022-08-017315Budget
13866158.002023-05-017336Actual
245426.082024-02-2973212Actual
32627741.002024-10-317314Actual
502576.002022-09-017326Actual
26357523.822024-04-307368Actual
2652300.002022-07-027365Budget
1137280.002023-03-017373Budget
801770.002022-12-027373Budget
4646110.002022-09-017373Budget
10676304.002023-01-307336Actual
128546.002022-06-017373Actual
240968.002022-07-027373Actual
27186293.002024-05-317336Actual
12282220.782023-03-017368Actual
4835300.002022-09-017315Budget
23454133.742024-01-3073611Actual
36730167.782025-01-3073411Actual
1531197.572023-06-0173411Actual
39003160.342025-04-0173311Actual
35378896.552024-12-307318Actual
2033135.872023-11-0173211Actual
3773301.002022-08-017365Actual
3201520.792022-07-027318Actual
31538414.002024-09-307364Actual
38267482.002025-04-017363Actual
37202585.002025-03-017314Actual
37237608.002025-03-017364Actual
32006399.572024-09-307328Actual
22844351.002024-01-307365Actual
32390171.432024-09-3073113Actual
15016592.002023-06-017317Actual
34725338.102024-12-0173613Actual
9001300.002022-12-307313Budget
34226692.002024-12-017318Actual
10442400.002023-01-307315Budget
4184364.002022-08-017317Actual
4898245.002022-09-017365Actual
26296828.372024-04-307318Actual
7939120.002022-12-027363Budget
2501782.002024-03-317346Actual
23756254.002024-02-297364Actual
26771329.332024-04-3073613Actual
1726956.082023-08-0173211Actual
32662483.002024-10-317364Actual
23907234.002024-02-297316Actual
14515546.002023-06-017313Actual
1626457.142023-07-0273311Actual
2191284.422022-06-017368Actual
2038569.912023-11-0173411Actual
2103198.002023-12-027356Actual
180483.002022-06-017356Actual
2130220.002022-06-017328Budget
352774.002022-08-017373Actual
7320211.002022-11-017336Actual
14045444.002023-05-017367Actual
6149110.002022-10-017326Budget
2369396.002024-02-297373Actual
801655.002022-12-027373Actual
1137343.002023-03-017373Actual
31886795.002024-09-307317Actual
18179284.422023-09-017328Actual
2138683.742023-12-0273311Actual
8815300.002022-12-027318Budget
39149214.592025-04-0173112Actual
3449120.002022-08-017363Budget
11799300.002023-03-017336Budget
33724185.002024-12-017373Actual
35553178.422024-12-3073311Actual
37797260.342025-03-0173111Actual
36590510.182025-01-307368Actual
19155714.732023-10-017318Actual
17943102.002023-09-017346Actual
26083122.002024-04-307346Actual
8345300.002022-12-027316Budget
2874220.002022-07-027346Budget
206500.002022-05-017314Budget
34902702.002024-12-307314Actual
1425528.422023-05-0173211Actual
35030399.002024-12-307365Actual
25346122.042024-03-3173111Actual
3741592.002025-03-017326Actual
21239335.942023-12-027328Actual
21867210.002023-12-307365Actual
35228210.002024-12-307366Actual
26828527.002024-05-317313Actual
8344213.002022-12-027316Actual
308531182.922024-08-317318Actual
13594166.002023-05-017373Actual
29902181.612024-07-3173311Actual
36703210.342025-01-3073311Actual
38619130.002025-04-017346Actual
2131292.002022-06-017328Actual
24785229.002024-03-317364Actual
27541350.772024-05-3173111Actual
24103436.002024-02-297317Actual
1897357.002023-10-017356Actual
10176220.002023-01-307363Budget
2980243.002022-07-027366Actual
19417129.482023-10-0173611Actual
35759431.622024-12-3073612Actual
34018175.002024-12-017346Actual
6819135.002022-11-017363Actual
20212414.732023-11-017328Actual
13412220.002023-04-017368Budget
3636273.002022-08-017364Actual
7222266.002022-11-017316Actual
2133197.572023-12-0273111Actual
35968456.002025-01-307363Actual
5821400.002022-10-017314Budget
18947118.002023-10-017346Actual
29166450.002024-07-317363Actual
15906127.002023-07-027356Actual
22065197.002023-12-307366Actual
1685862.002023-08-017326Actual
5694120.002022-10-017363Budget
8392111.002022-12-027326Actual
38387486.002025-04-017364Actual
5444496.542022-09-017318Actual
34608310.342024-12-0173612Actual
9929514.732022-12-307318Actual
13351245.032023-04-017328Actual
35440395.032024-12-307368Actual
39211388.002025-04-0173612Actual
38480395.002025-04-017365Actual
15880.002022-05-017373Budget
14105496.542023-05-017318Actual
11953220.002023-03-017366Budget
38175369.682025-03-0173613Actual
2602943.002024-04-307326Actual
10499364.002023-01-307365Actual
19217257.152023-10-017368Actual
22902152.002024-01-307316Actual
26057168.002024-04-307336Actual
23254364.722024-01-307368Actual
15585128.002023-07-027373Actual
1189363.002023-03-017356Actual
10579220.002023-01-307316Budget
22006157.002023-12-307346Actual
37174137.002025-03-017373Actual
23099468.002024-01-307317Actual
1850432.672023-09-0173612Actual
37739631.402025-03-017368Actual
31829171.002024-09-307366Actual
20739367.002023-12-027314Actual
29251865.002024-07-317314Actual
24457133.742024-02-2973611Actual
9247384.002022-12-307364Actual
26863497.002024-05-317363Actual
913870.002022-12-307373Budget
5820436.002022-10-017314Actual
128480.002022-06-017373Budget
585300.002022-05-017336Budget
28390112.002024-07-017356Actual
30703187.002024-08-317366Actual
18773290.002023-10-017315Actual
37705582.912025-03-017328Actual
35498300.762024-12-3073111Actual
21118455.002023-12-027317Actual
1950210.332023-10-0173212Actual
5227153.002022-09-017366Actual
26920185.002024-05-317373Actual
38059365.662025-03-0173612Actual
3292099.002024-10-317356Actual
22597643.002024-01-307313Actual
7143300.002022-11-017365Budget
32507819.002024-10-317313Actual
38593248.002025-04-017336Actual
15854150.002023-07-027336Actual
29963260.342024-07-3173611Actual
2292934.002024-01-307326Actual
12830223.002023-04-017316Actual
2354422.042024-01-3073612Actual
11235300.002023-03-017313Budget
19743223.002023-11-017364Actual
34666274.942024-12-0173113Actual
15939118.002023-07-027366Actual
225078.212023-12-3073112Actual
16560390.002023-08-017363Actual
34817546.002024-12-307363Actual
1735017.782023-08-0173511Actual
33667437.002024-12-017363Actual
1612220.002022-06-017316Budget
29577228.002024-07-317366Actual
2241697.572023-12-3073411Actual
36676167.782025-01-3073211Actual
1943400.002022-06-017317Budget
2339497.572024-01-3073411Actual
18212366.242023-09-017368Actual
12689400.002023-04-017315Budget
35406428.362024-12-307328Actual
3121282.002022-07-027367Actual
9384291.002022-12-307365Actual
2004300.002022-06-017367Budget
23009108.002024-01-307356Actual
23042152.002024-01-307366Actual
25133499.002024-03-317317Actual
38645116.002025-04-017356Actual
29223158.002024-07-317373Actual
25690585.002024-04-307313Actual
8489220.002022-12-027346Budget
21775257.002023-12-307364Actual
11483374.002023-03-017364Actual
27684181.612024-05-3173611Actual
1643711.402023-07-0273212Actual
30257686.002024-08-317313Actual
6619220.002022-10-017328Budget
21980222.002023-12-307336Actual
9849300.002022-12-307367Budget
3997152.002022-08-017346Actual
7414120.002022-11-017356Budget
34345410.342024-12-0173111Actual
19801429.002023-11-017315Actual
10302400.002023-01-307314Budget
1732378.422023-08-0173411Actual
29669390.002024-07-317367Actual
488220.002022-05-017316Budget
33304113.532024-10-3173411Actual
1710190.002022-06-017336Actual
1756220.002022-06-017346Budget
2334063.532024-01-3073211Actual
4104216.002022-08-017366Actual
13021110.002023-04-017356Budget
35088162.002024-12-307316Actual
38538266.002025-04-017316Actual
1709300.002022-06-017336Budget
3200300.002022-07-027318Budget
18300.002022-05-017313Budget
1832568.852023-09-0173311Actual
3220773.102024-09-3073511Actual
7473220.002022-11-017366Budget
11094120.002023-01-307328Budget
10038257.152022-12-307368Actual
18921169.002023-10-017336Actual

Generated 2025-05-31 18:05:32.895 UTC