[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 384  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-07-037366Budget
27328640.002024-06-017317Actual
6758300.002022-11-027313Budget
34427199.702024-12-0273411Actual
3626562.002025-01-317326Actual
11847220.002023-03-027346Budget
689753.002022-11-027373Actual
23988109.002024-03-017346Actual
4430220.002022-08-027368Budget
3248220.002022-07-037328Budget
8922120.002022-12-037368Budget
26142125.002024-05-017366Actual
11234304.002023-03-027313Actual
35968456.002025-01-317363Actual
22597643.002024-01-317313Actual
3307213.212022-07-037368Actual
14010520.002023-05-027317Actual
3445469.912024-12-0273511Actual
11483374.002023-03-027364Actual
35378896.552024-12-317318Actual
21153416.002023-12-037367Actual
20212414.732023-11-027328Actual
10499364.002023-01-317365Actual
36730167.782025-01-3173411Actual
1829823.102023-09-0273211Actual
13918102.002023-05-027356Actual
585300.002022-05-027336Budget
9711148.002022-12-317366Actual
1710190.002022-06-027336Actual
14819152.002023-06-027316Actual
9849300.002022-12-317367Budget
26863497.002024-06-017363Actual
36053963.002025-01-317314Actual
31267132.832024-09-0173113Actual
33516192.482024-11-0173113Actual
5227153.002022-09-027366Actual
1837925.232023-09-0273511Actual
33879547.002024-12-027365Actual
31978910.192024-10-017318Actual
20979209.002023-12-037336Actual
1528459.272023-06-0273311Actual
174428.212023-08-0273112Actual
2351215.652024-01-3173112Actual
2171391.002023-12-317373Actual
24195655.642024-03-017318Actual
3917794.382025-04-0273212Actual
30563208.002024-09-017316Actual
20034148.002023-11-027366Actual
1732378.422023-08-0273411Actual
7222266.002022-11-027316Actual
12548429.002023-04-027314Actual
3308220.002022-07-037368Budget
28132452.002024-07-027364Actual
31294238.102024-09-0173213Actual
3852220.002022-08-027316Budget
11156220.002023-01-317368Budget
38678221.002025-04-027366Actual
26982486.002024-06-017364Actual
28635523.822024-07-027368Actual
4835300.002022-09-027315Budget
2540173.102024-04-0173311Actual
1935766.722023-10-0273411Actual
20184690.492023-11-027318Actual
17862210.002023-09-027316Actual
21622509.002023-12-317313Actual
2041250.762023-11-0273511Actual
6570400.002022-10-027318Budget
2828313.002022-07-037336Actual
18596432.002023-10-027363Actual
2922108.002022-07-037356Actual
1933056.082023-10-0273311Actual
27978536.002024-07-027313Actual
13412220.002023-04-027368Budget
1534300.002022-06-027365Budget
2514234.002022-07-037364Actual
23721380.002024-03-017314Actual
1847116.722023-09-0273112Actual
23454133.742024-01-3173611Actual
6680220.002022-10-027368Budget
14549471.002023-06-027363Actual
15109585.942023-06-027318Actual
29634861.002024-08-017317Actual
17943102.002023-09-027346Actual
7005364.002022-11-027364Actual
27421937.462024-06-017318Actual
2130220.002022-06-027328Budget
1582630.002023-07-037326Actual
1207220.002022-06-027363Budget
502576.002022-09-027326Actual
24137339.002024-03-017367Actual
577286.002022-10-027373Actual
23907234.002024-03-017316Actual
19217257.152023-10-027368Actual
30377642.002024-09-017314Actual
12221120.002023-03-027328Budget
26357523.822024-05-017368Actual
11482400.002023-03-027364Budget
37939302.892025-03-0273611Actual
4568137.002022-09-027363Actual
26236577.002024-05-017367Actual
29727896.552024-08-017318Actual
11846167.002023-03-027346Actual
20866361.002023-12-037365Actual
23962162.002024-03-017336Actual
33667437.002024-12-027363Actual
12689400.002023-04-027315Budget
17677428.002023-09-027314Actual
3526110.002022-08-027373Budget
1832568.852023-09-0273311Actual
5881300.002022-10-027364Budget
6022345.002022-10-027365Actual
6618252.602022-10-027328Actual
11751125.002023-03-027326Actual
14959135.002023-06-027366Actual
1137343.002023-03-027373Actual
20245461.702023-11-027368Actual
1709300.002022-06-027336Budget
3575443.002022-08-027314Actual
10363400.002023-01-317364Budget
35726102.892024-12-3173212Actual
35498300.762024-12-3173111Actual
27186293.002024-06-017336Actual
1490085.002023-06-027346Actual
36648389.062025-01-3173111Actual
27483296.542024-06-017368Actual
24631702.002024-04-017313Actual
31538414.002024-10-017364Actual
32755593.002024-11-017365Actual
4243300.002022-08-027367Actual
1796978.002023-09-027356Actual
20654397.002023-12-037363Actual
10627120.002023-01-317326Budget
24785229.002024-04-017364Actual
6292110.002022-10-027356Budget
28423209.002024-07-027366Actual
18300.002022-05-027313Budget
2033135.872023-11-0273211Actual
17063353.002023-08-027367Actual
37237608.002025-03-027364Actual
9462274.002022-12-317316Actual
4184364.002022-08-027317Actual
13656304.002023-05-027364Actual
17241100.762023-08-0273111Actual
2545545.442024-04-0173511Actual
6197254.002022-10-027336Actual
24314122.042024-03-0173111Actual
5226220.002022-09-027366Budget
3675769.912025-01-3173511Actual
2035851.822023-11-0273311Actual
28070141.002024-07-027373Actual
10676304.002023-01-317336Actual
26057168.002024-05-017336Actual
5492220.002022-09-027328Budget
1009198.052022-05-027328Actual
39091242.252025-04-0273611Actual
1332500.002022-06-027314Budget
32953202.002024-11-017366Actual
13892131.002023-05-027346Actual
3949220.002022-08-027336Budget
30703187.002024-09-017366Actual
18270139.062023-09-0273111Actual
8736300.002022-12-037367Actual
16680213.002023-08-027364Actual
1735017.782023-08-0273511Actual
37443312.002025-03-027336Actual
19836234.002023-11-027365Actual
6149110.002022-10-027326Budget
2652615.652024-05-0173511Actual
23192514.732024-01-317318Actual
2000168.002023-11-027356Actual
18808371.002023-10-027365Actual
13303300.002023-04-027318Budget
7143300.002022-11-027365Budget
25254305.632024-04-017328Actual
8265300.002022-12-037365Actual
16773332.002023-08-027365Actual
4370220.002022-08-027328Budget
12423173.002023-04-027363Actual
2082300.002022-06-027318Budget
33787624.002024-12-027364Actual
37295702.002025-03-027315Actual
22006157.002023-12-317346Actual
21118455.002023-12-037317Actual
1206203.002022-06-027363Actual
365281020.802025-01-317318Actual
8735300.002022-12-037367Budget
27569113.532024-06-0173211Actual
37739631.402025-03-027368Actual
9606139.002022-12-317346Actual
33222422.042024-11-0173111Actual
13622373.002023-05-027314Actual
913870.002022-12-317373Budget
28573738.972024-07-027318Actual
9789400.002022-12-317317Budget
33250173.102024-11-0173211Actual
31770139.002024-10-017346Actual
11624280.002023-03-027365Actual
3900110.002022-08-027326Budget
7144354.002022-11-027365Actual
37797260.342025-03-0273111Actual
2156517.782023-12-0373612Actual
1025562.002023-01-317373Actual
9246300.002022-12-317364Budget
2652300.002022-07-037365Budget
632220.002022-05-027346Budget
19624486.002023-11-027363Actual
29669390.002024-08-017367Actual
38735520.002025-04-027317Actual
8594220.002022-12-037366Budget
2880239.062024-07-0273511Actual
2195262.002023-12-317326Actual
18947118.002023-10-027346Actual
19417129.482023-10-0273611Actual
1008220.002022-05-027328Budget
7690300.002022-11-027318Budget
22334105.022023-12-3173111Actual
31089234.812024-09-0173611Actual
4183300.002022-08-027317Budget
38976151.832025-04-0273211Actual
13594166.002023-05-027373Actual
23254364.722024-01-317368Actual
2946472.002024-08-017326Actual
1764996.002023-09-027373Actual
32006399.572024-10-017328Actual
7472157.002022-11-027366Actual
39269232.842025-04-0273113Actual
30021222.042024-08-0173112Actual
8203353.002022-12-037315Actual
33277109.272024-11-0173311Actual
7691442.002022-11-027318Actual
18151443.512023-09-027318Actual
2496330.002024-04-017326Actual
9000222.002022-12-317313Actual
2715875.002024-06-017326Actual
1434273.102023-05-0273611Actual
34937591.002024-12-317364Actual
2537424.162024-04-0173211Actual
23636432.002024-03-017363Actual
9060161.002022-12-317363Actual
10303386.002023-01-317314Actual
1250065.002023-04-027373Actual
10675300.002023-01-317336Budget
8595224.002022-12-037366Actual
16117395.032023-07-037328Actual
2987573.102024-08-0173211Actual
4371325.332022-08-027328Actual
28283286.002024-07-027316Actual
37469145.002025-03-027346Actual
24223395.032024-03-017328Actual
22752205.002024-01-317364Actual
34782665.002024-12-317313Actual
1333572.002022-06-027314Actual
36180373.002025-01-317365Actual
31829171.002024-10-017366Actual
10579220.002023-01-317316Budget
2542864.592024-04-0173411Actual
15880103.002023-07-037346Actual
32390171.432024-10-0173113Actual
2354422.042024-01-3173612Actual
11750120.002023-03-027326Budget
28748216.722024-07-0273311Actual
488220.002022-05-027316Budget
614894.002022-10-027326Actual
738201.002022-05-027366Actual
16560390.002023-08-027363Actual
16738386.002023-08-027315Actual
30973262.472024-09-0173111Actual
36676167.782025-01-3173211Actual
31503815.002024-10-017314Actual
36435817.002025-01-317317Actual
10116300.002023-01-317313Budget
35526146.512024-12-3173211Actual
2594260.002022-07-037315Actual
26828527.002024-06-017313Actual
27131182.002024-06-017316Actual
34874158.002024-12-317373Actual
15171335.942023-06-027368Actual
1430975.232023-05-0273411Actual
7473220.002022-11-027366Budget
32662483.002024-11-017364Actual
10829171.002023-01-317366Actual
7414120.002022-11-027356Budget

Generated 2025-06-02 01:09:20.199 UTC