[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 896  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002022-11-027364Budget
14227108.212023-05-0273111Actual
6430300.002022-10-027317Budget
28364195.002024-07-027346Actual
5492220.002022-09-027328Budget
36238263.002025-01-317316Actual
35877366.172024-12-3173613Actual
18058414.002023-09-027317Actual
37939302.892025-03-0273611Actual
1250180.002023-04-027373Budget
23756254.002024-03-017364Actual
29166450.002024-08-017363Actual
913947.002022-12-317373Actual
965463.002022-12-317356Actual
8863220.782022-12-037328Actual
1392312.002022-06-027364Actual
240968.002022-07-037373Actual
38175369.682025-03-0273613Actual
22957256.002024-01-317336Actual
35030399.002024-12-317365Actual
3574400.002022-08-027314Budget
25907369.002024-05-017315Actual
19250.002022-05-027313Actual
3059400.002022-07-037317Budget
11421529.002023-03-027314Actual
22122429.002023-12-317317Actual
8815300.002022-12-037318Budget
3100173.102024-09-0173211Actual
8203353.002022-12-037315Actual
21622509.002023-12-317313Actual
12975165.002023-04-027346Actual
4370220.002022-08-027328Budget
6818120.002022-11-027363Budget
8124300.002022-12-037364Budget
21925162.002023-12-317316Actual
3996220.002022-08-027346Budget
1333572.002022-06-027314Actual
2298382.002024-01-317346Actual
12611364.002023-04-027364Actual
15741219.002023-07-037365Actual
14515546.002023-06-027313Actual
632220.002022-05-027346Budget
26948912.002024-06-017314Actual
2439683.742024-03-0173411Actual
18179284.422023-09-027328Actual
2053111.402023-11-0273212Actual
23636432.002024-03-017363Actual
35143293.002024-12-317336Actual
1484683.002023-06-027326Actual
33102910.192024-11-017318Actual
19709431.002023-11-027314Actual
18300.002022-05-027313Budget
31147241.192024-09-0173112Actual
34693238.102024-12-0273213Actual
1250065.002023-04-027373Actual
13351245.032023-04-027328Actual
28423209.002024-07-027366Actual
38828793.522025-04-027318Actual
18093301.002023-09-027367Actual
9977305.632022-12-317328Actual
30349161.002024-09-017373Actual
2144022.042023-12-0373511Actual
13811191.002023-05-027316Actual
17241100.762023-08-0273111Actual
24666377.002024-04-017363Actual
32755593.002024-11-017365Actual
15137252.602023-06-027328Actual
11847220.002023-03-027346Budget
24936152.002024-04-017316Actual
20303169.912023-11-0273111Actual
22334105.022023-12-3173111Actual
2554616.722024-04-0173112Actual
738201.002022-05-027366Actual
1472362.002022-06-027315Actual
4694400.002022-09-027314Budget
11155205.632023-01-317368Actual
13162405.002023-04-027317Actual
17557603.002023-09-027313Actual
11751125.002023-03-027326Actual
28338321.002024-07-027336Actual
31538414.002024-10-017364Actual
28480751.002024-07-027317Actual
17121513.212023-08-027318Actual
29131722.002024-08-017313Actual
21211779.882023-12-037318Actual
1757237.002022-06-027346Actual
348301.002022-05-027315Actual
12361272.002023-04-027313Actual
6101220.002022-10-027316Budget
3220773.102024-10-0173511Actual
6759338.002022-11-027313Actual
12281220.002023-03-027368Budget
39211388.002025-04-0273612Actual
2254032.672023-12-3173612Actual
36966246.872025-01-3173113Actual
32298180.552024-10-0173112Actual
16645317.002023-08-027314Actual
3853251.002022-08-027316Actual
2354422.042024-01-3173612Actual
19183390.482023-10-027328Actual
15996421.002023-07-037317Actual
913870.002022-12-317373Budget
22389102.892023-12-3173311Actual
3773301.002022-08-027365Actual
32542355.002024-11-017363Actual
14549471.002023-06-027363Actual
13866158.002023-05-027336Actual
8736300.002022-12-037367Actual
28894249.702024-07-0273112Actual
29251865.002024-08-017314Actual
28693311.402024-07-0273111Actual
35378896.552024-12-317318Actual
1756220.002022-06-027346Budget
679120.002022-05-027356Budget
9061120.002022-12-317363Budget
12173300.002023-03-027318Budget
2661924.162024-05-0173112Actual
13224300.002023-04-027367Budget
2056231.612023-11-0273612Actual
39091242.252025-04-0273611Actual
33338257.152024-11-0173611Actual
6819135.002022-11-027363Actual
9000222.002022-12-317313Actual
28283286.002024-07-027316Actual
33667437.002024-12-027363Actual
16680213.002023-08-027364Actual
32627741.002024-11-017314Actual
29518151.002024-08-017346Actual
24256343.512024-03-017368Actual
29669390.002024-08-017367Actual
2369396.002024-03-017373Actual
8673400.002022-12-037317Budget
5694120.002022-10-027363Budget
2875198.002022-07-037346Actual
266263.002022-05-027364Actual
9187500.002022-12-317314Budget
36435817.002025-01-317317Actual
2602943.002024-05-017326Actual
13951142.002023-05-027366Actual
7366237.002022-11-027346Actual
4835300.002022-09-027315Budget
35968456.002025-01-317363Actual
2652300.002022-07-037365Budget
24137339.002024-03-017367Actual
7552494.002022-11-027317Actual
22902152.002024-01-317316Actual
34133861.002024-12-027317Actual
5306300.002022-09-027317Budget
5493266.242022-09-027328Actual
13021110.002023-04-027356Budget
37739631.402025-03-027368Actual
3637300.002022-08-027364Budget
37879167.782025-03-0273411Actual
33724185.002024-12-027373Actual
14105496.542023-05-027318Actual
1726956.082023-08-0273211Actual
26863497.002024-06-017363Actual
1732378.422023-08-0273411Actual
38976151.832025-04-0273211Actual
9383300.002022-12-317365Budget
13223236.002023-04-027367Actual
8265300.002022-12-037365Actual
5820436.002022-10-027314Actual
31920514.002024-10-017367Actual
2610972.002024-05-017356Actual
3716336.002022-08-027315Actual
1796978.002023-09-027356Actual
38144346.872025-03-0273213Actual
11894110.002023-03-027356Budget
36145649.002025-01-317315Actual
21741355.002023-12-317314Actual
2647295.442024-05-0173311Actual
2038569.912023-11-0273411Actual
33752655.002024-12-027314Actual
5120220.002022-09-027346Budget
3917794.382025-04-0273212Actual
1829823.102023-09-0273211Actual
9850202.002022-12-317367Actual
32507819.002024-11-017313Actual
4836332.002022-09-027315Actual
36053963.002025-01-317314Actual
11235300.002023-03-027313Budget
29963260.342024-08-0173611Actual
35817146.872024-12-3173113Actual
29634861.002024-08-017317Actual
1533218.002022-06-027365Actual
7799201.082022-11-027368Actual
1935766.722023-10-0273411Actual
3437360.332024-12-0273211Actual
15939118.002023-07-037366Actual
38593248.002025-04-027336Actual
3059081.002024-09-017326Actual
1393300.002022-06-027364Budget
9789400.002022-12-317317Budget
1009198.052022-05-027328Actual
10769110.002023-01-317356Budget
3997152.002022-08-027346Actual
2731213.002022-07-037316Actual
33010685.002024-11-017317Actual
1189363.002023-03-027356Actual
7611364.002022-11-027367Actual
38645116.002025-04-027356Actual
11750120.002023-03-027326Budget
20774245.002023-12-037364Actual
3004947.572024-08-0173212Actual
31475146.002024-10-017373Actual
30760604.002024-09-017317Actual
30563208.002024-09-017316Actual
28573738.972024-07-027318Actual
31503815.002024-10-017314Actual
5773110.002022-10-027373Budget
4569120.002022-09-027363Budget
1534300.002022-06-027365Budget
38480395.002025-04-027365Actual
1992166.002023-11-027326Actual
3802553.952025-03-0273212Actual
12282220.782023-03-027368Actual
6491300.002022-10-027367Budget
18808371.002023-10-027365Actual
15854150.002023-07-037336Actual
4184364.002022-08-027317Actual
33396149.702024-11-0173112Actual
34018175.002024-12-027346Actual
28190501.002024-07-027315Actual
2442324.162024-03-0173511Actual
8441245.002022-12-037336Actual
536100.002022-05-027326Budget
6619220.002022-10-027328Budget
2050411.402023-11-0273112Actual
25725405.002024-05-017363Actual
23134455.002024-01-317367Actual
1623724.162023-07-0373211Actual
4757300.002022-09-027364Budget
7222266.002022-11-027316Actual
7083273.002022-11-027315Actual
26711132.832024-05-0173113Actual
4244300.002022-08-027367Budget
1137280.002023-03-027373Budget
10116300.002023-01-317313Budget
38770386.002025-04-027367Actual
1953323.102023-10-0273612Actual
17862210.002023-09-027316Actual
17149245.032023-08-027328Actual
17804302.002023-09-027365Actual
37295702.002025-03-027315Actual
12928237.002023-04-027336Actual
11623300.002023-03-027365Budget
21273246.542023-12-037368Actual
13350120.002023-04-027328Budget
1835283.742023-09-0273411Actual
6679292.002022-10-027368Actual
11047585.942023-01-317318Actual
3449120.002022-08-027363Budget
3248220.002022-07-037328Budget
25288296.542024-04-017368Actual
6758300.002022-11-027313Budget
680122.002022-05-027356Actual
19275122.042023-10-0273111Actual
21413100.762023-12-0373411Actual
23042152.002024-01-317366Actual
2083457.152022-06-027318Actual
28601482.912024-07-027328Actual
13656304.002023-05-027364Actual
17943102.002023-09-027346Actual
39149214.592025-04-0273112Actual
1206203.002022-06-027363Actual
8814510.182022-12-037318Actual
2003345.002022-06-027367Actual
4371325.332022-08-027328Actual
23601707.002024-03-017313Actual
34400175.232024-12-0273311Actual
1897357.002023-10-027356Actual
1865380.002023-10-027373Actual
27186293.002024-06-017336Actual
11420400.002023-03-027314Budget
2336783.742024-01-3173311Actual
16525585.002023-08-027313Actual
39296422.312025-04-0273213Actual
5074213.002022-09-027336Actual
30257686.002024-09-017313Actual
3790640.122025-03-0273511Actual
11156220.002023-01-317368Budget
4646110.002022-09-027373Budget

Generated 2025-06-01 11:18:09.183 UTC