[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002023-10-037367Actual
25784121.002024-05-027373Actual
32627741.002024-11-027314Actual
10176220.002023-02-017363Budget
5120220.002022-09-037346Budget
7366237.002022-11-037346Actual
1631827.362023-07-0473511Actual
27803298.642024-06-0273612Actual
1460672.002023-06-037373Actual
17028421.002023-08-037317Actual
21153416.002023-12-047367Actual
10907377.002023-02-017317Actual
4322400.002022-08-037318Budget
14010520.002023-05-037317Actual
26357523.822024-05-027368Actual
10038257.152023-01-017368Actual
25690585.002024-05-027313Actual
11295166.002023-03-037363Actual
4183300.002022-08-037317Budget
9186357.002023-01-017314Actual
2342125.232024-02-0173511Actual
2082300.002022-06-037318Budget
20034148.002023-11-037366Actual
1950210.332023-10-0373212Actual
18808371.002023-10-037365Actual
33516192.482024-11-0273113Actual
34874158.002025-01-017373Actual
18866123.002023-10-037316Actual
1897357.002023-10-037356Actual
9187500.002023-01-017314Budget
2652300.002022-07-047365Budget
2033135.872023-11-0373211Actual
3121282.002022-07-047367Actual
37117556.002025-03-037363Actual
25168386.002024-04-027367Actual
1847116.722023-09-0373112Actual
15957.002022-05-037373Actual
3917794.382025-04-0373212Actual
32240253.962024-10-0273611Actual
2270300.002022-07-047313Budget
128546.002022-06-037373Actual
9929514.732023-01-017318Actual
24137339.002024-03-027367Actual
6021300.002022-10-037365Budget
2191284.422022-06-037368Actual
10578223.002023-02-017316Actual
3437360.332024-12-0373211Actual
12361272.002023-04-037313Actual
1865220.002022-06-037366Budget
35030399.002025-01-017365Actual
29437182.002024-08-027316Actual
19155714.732023-10-037318Actual
5168111.002022-09-037356Actual
13162405.002023-04-037317Actual
28601482.912024-07-037328Actual
6571655.642022-10-037318Actual
37082836.002025-03-037313Actual
19681208.002023-11-037373Actual
2875198.002022-07-047346Actual
26863497.002024-06-027363Actual
6198220.002022-10-037336Budget
1835283.742023-09-0373411Actual
34400175.232024-12-0373311Actual
1525723.102023-06-0373211Actual
23192514.732024-02-017318Actual
585300.002022-05-037336Budget
37528208.002025-03-037366Actual
28132452.002024-07-037364Actual
17769263.002023-09-037315Actual
33277109.272024-11-0273311Actual
1864172.002022-06-037366Actual
23756254.002024-03-027364Actual
3248220.002022-07-047328Budget
21413100.762023-12-0473411Actual
27569113.532024-06-0273211Actual
12221120.002023-03-037328Budget
18681319.002023-10-037314Actual
36293281.002025-02-017336Actual
6759338.002022-11-037313Actual
36730167.782025-02-0173411Actual
3741592.002025-03-037326Actual
25812562.002024-05-027314Actual
6680220.002022-10-037368Budget
3220773.102024-10-0273511Actual
680122.002022-05-037356Actual
19709431.002023-11-037314Actual
25226542.002024-04-027318Actual
27888424.072024-06-0273213Actual
8863220.782022-12-047328Actual
27596213.532024-06-0273311Actual
2981220.002022-07-047366Budget
29789496.542024-08-027368Actual
32813225.002024-11-027316Actual
11624280.002023-03-037365Actual
9606139.002023-01-017346Actual
31055184.812024-09-0273411Actual
21622509.002024-01-017313Actual
33338257.152024-11-0273611Actual
37879167.782025-03-0373411Actual
31028200.762024-09-0273311Actual
37469145.002025-03-037346Actual
28338321.002024-07-037336Actual
1425528.422023-05-0373211Actual
29727896.552024-08-027318Actual
10117236.002023-02-017313Actual
23962162.002024-03-027336Actual
1829823.102023-09-0373211Actual
3060429.002022-07-047317Actual
24014104.002024-03-027356Actual
5633272.002022-10-037313Actual
3292099.002024-11-027356Actual
29131722.002024-08-027313Actual
8345300.002022-12-047316Budget
15613274.002023-07-047314Actual
26828527.002024-06-027313Actual
739220.002022-05-037366Budget
10116300.002023-02-017313Budget
1148300.002022-06-037313Budget
5227153.002022-09-037366Actual
2192220.002022-06-037368Budget
1250180.002023-04-037373Budget
32542355.002024-11-027363Actual
31383794.002024-10-027313Actual
32098302.892024-10-0273111Actual
4835300.002022-09-037315Budget
1837925.232023-09-0373511Actual
38890442.002025-04-037368Actual
21061127.002023-12-047366Actual
14515546.002023-06-037313Actual
3560737.992025-01-0173511Actual
20126301.002023-11-037367Actual
34287366.242024-12-037368Actual
3067091.002024-09-027356Actual
2298382.002024-02-017346Actual
12751300.002023-04-037365Budget
347300.002022-05-037315Budget
35726102.892025-01-0173212Actual
1938445.442023-10-0373511Actual
6492354.002022-10-037367Actual
5024110.002022-09-037326Budget
2456500.002022-07-047314Budget
2594260.002022-07-047315Actual
22215620.792024-01-017318Actual
1025480.002023-02-017373Budget
1009198.052022-05-037328Actual
2922108.002022-07-047356Actual
11562322.002023-03-037315Actual
8489220.002022-12-047346Budget
13351245.032023-04-037328Actual
5167110.002022-09-037356Budget
2044694.382023-11-0373611Actual
19894137.002023-11-037316Actual
365281020.802025-02-017318Actual
8535148.002022-12-047356Actual
18179284.422023-09-037328Actual
12974220.002023-04-037346Budget
24843245.002024-04-027315Actual
255738.212024-04-0273212Actual
28013478.002024-07-037363Actual
8392111.002022-12-047326Actual
36180373.002025-02-017365Actual
15345108.212023-06-0373611Actual
36345116.002025-02-017356Actual
16560390.002023-08-037363Actual
12422220.002023-04-037363Budget
33164425.332024-11-027368Actual
26236577.002024-05-027367Actual
144278.212023-05-0373212Actual
21867210.002024-01-017365Actual
24936152.002024-04-027316Actual
33130399.572024-11-027328Actual
5226220.002022-09-037366Budget
31538414.002024-10-027364Actual
27271210.002024-06-027366Actual
34254520.792024-12-037328Actual
166166.002022-06-037326Actual
13223236.002023-04-037367Actual
39030260.342025-04-0373411Actual
7473220.002022-11-037366Budget
21239335.942023-12-047328Actual
38828793.522025-04-037318Actual
3249207.152022-07-047328Actual
26738297.752024-05-0273213Actual
738201.002022-05-037366Actual
225078.212024-01-0173112Actual
79220.002022-05-037363Budget
5694120.002022-10-037363Budget
38352617.002025-04-037314Actual
2831066.002024-07-037326Actual
33575397.752024-11-0273613Actual
39003160.342025-04-0373311Actual
3716336.002022-08-037315Actual
689753.002022-11-037373Actual
37295702.002025-03-037315Actual
15585128.002023-07-047373Actual
35580178.422025-01-0173411Actual
4976218.002022-09-037316Actual
5553220.002022-09-037368Budget
15906127.002023-07-047356Actual
10363400.002023-02-017364Budget
27449457.152024-06-027328Actual
2351215.652024-02-0173112Actual
53796.002022-05-037326Actual
25254305.632024-04-027328Actual
5554198.052022-09-037368Actual
4898245.002022-09-037365Actual
36145649.002025-02-017315Actual
2330159.002022-07-047363Actual
18773290.002023-10-037315Actual
6244220.002022-10-037346Budget
8674332.002022-12-047317Actual
22689150.002024-02-017373Actual
7879300.002022-12-047313Budget
13951142.002023-05-037366Actual
23220292.002024-02-017328Actual
23254364.722024-02-017368Actual
3832498.002025-04-037373Actual
1582630.002023-07-047326Actual
39091242.252025-04-0373611Actual
39296422.312025-04-0373213Actual
2946472.002024-08-027326Actual
12032270.002023-03-037317Actual
679120.002022-05-037356Budget
3626562.002025-02-017326Actual
2828313.002022-07-047336Actual
24457133.742024-03-0273611Actual
2554616.722024-04-0273112Actual
32755593.002024-11-027365Actual
31920514.002024-10-027367Actual
31744208.002024-10-027336Actual
13594166.002023-05-037373Actual
6022345.002022-10-037365Actual
28573738.972024-07-037318Actual
16209156.082023-07-0473111Actual
4569120.002022-09-037363Budget
27212160.002024-06-027346Actual
2131292.002022-06-037328Actual
633157.002022-05-037346Actual
3901118.002022-08-037326Actual
7319220.002022-11-037336Budget
11235300.002023-03-037313Budget
30412591.002024-09-027364Actual
2874220.002022-07-047346Budget
27978536.002024-07-037313Actual
18300.002022-05-037313Budget
29379380.002024-08-027365Actual
32507819.002024-11-027313Actual
35088162.002025-01-017316Actual
19624486.002023-11-037363Actual
8673400.002022-12-047317Budget
25488114.592024-04-0273611Actual
7083273.002022-11-037315Actual
8862220.002022-12-047328Budget
30881355.632024-09-027328Actual
24785229.002024-04-027364Actual
20303169.912023-11-0373111Actual
13412220.002023-04-037368Budget
8815300.002022-12-047318Budget
277966.002022-07-047326Actual
128480.002022-06-037373Budget
2644553.952024-05-0273211Actual
1025562.002023-02-017373Actual
207486.002022-05-037314Actual
29251865.002024-08-027314Actual
35759431.622025-01-0173612Actual
38770386.002025-04-037367Actual
19250.002022-05-037313Actual
1137280.002023-03-037373Budget
6351131.002022-10-037366Actual
39269232.842025-04-0373113Actual
19949168.002023-11-037336Actual
9710220.002023-01-017366Budget
30470508.002024-09-027315Actual
12830223.002023-04-037316Actual
2195262.002024-01-017326Actual
9653120.002023-01-017356Budget
38480395.002025-04-037365Actual
2171391.002024-01-017373Actual
2144022.042023-12-0473511Actual
38538266.002025-04-037316Actual
1393300.002022-06-037364Budget
34076154.002024-12-037366Actual
15648304.002023-07-047364Actual
3790640.122025-03-0373511Actual
1889374.002023-10-037326Actual
2393439.002024-03-027326Actual
23134455.002024-02-017367Actual
20245461.702023-11-037368Actual
7738220.002022-11-037328Budget
3445469.912024-12-0373511Actual
5959353.002022-10-037315Actual
22717395.002024-02-017314Actual
4695483.002022-09-037314Actual
2003345.002022-06-037367Actual
9463300.002023-01-017316Budget
820432.002022-05-037317Actual
22122429.002024-01-017317Actual
35553178.422025-01-0173311Actual
11952218.002023-03-037366Actual
36966246.872025-02-0173113Actual
34488293.322024-12-0373611Actual
31886795.002024-10-027317Actual
12093236.002023-03-037367Actual
19005142.002023-10-037366Actual
7551400.002022-11-037317Budget
6570400.002022-10-037318Budget
2354422.042024-02-0173612Actual
1746911.402023-08-0373212Actual
960300.002022-05-037318Budget
34168514.002024-12-037367Actual
11095220.782023-02-017328Actual
2133197.572023-12-0473111Actual
33250173.102024-11-0273211Actual
16831216.002023-08-037316Actual
7552494.002022-11-037317Actual
2731213.002022-07-047316Actual
29344471.002024-08-027315Actual
2501782.002024-04-027346Actual
28775151.832024-07-0373411Actual
14105496.542023-05-037318Actual
2765073.102024-06-0273511Actual
15799158.002023-07-047316Actual
8921166.242022-12-047368Actual
16886262.002023-08-037336Actual
23601707.002024-03-027313Actual
23988109.002024-03-027346Actual
38619130.002025-04-037346Actual
913870.002023-01-017373Budget
32126116.722024-10-0273211Actual
2038569.912023-11-0373411Actual
34574111.402024-12-0373212Actual
30200366.172024-08-0273613Actual
15137252.602023-06-037328Actual
240968.002022-07-047373Actual
4646110.002022-09-037373Budget
36908315.662025-02-0173612Actual
18001158.002023-09-037366Actual
1472362.002022-06-037315Actual
27186293.002024-06-027336Actual
22902152.002024-02-017316Actual
689670.002022-11-037373Budget
8814510.182022-12-047318Actual
11094120.002023-02-017328Budget
2715875.002024-06-027326Actual
2153220.972023-12-0473112Actual
3637300.002022-08-037364Budget
15880.002022-05-037373Budget
14926106.002023-06-037356Actual
31596702.002024-10-027315Actual
24046166.002024-03-027366Actual
4370220.002022-08-037328Budget
1726956.082023-08-0373211Actual
3511592.002025-01-017326Actual
7144354.002022-11-037365Actual
20979209.002023-12-047336Actual
9559237.002023-01-017336Actual
3519584.002025-01-017356Actual
3782553.952025-03-0373211Actual
1534300.002022-06-037365Budget
30915567.762024-09-027368Actual
4897300.002022-09-037365Budget
741381.002022-11-037356Actual
31418355.002024-10-027363Actual
15051364.002023-06-037367Actual
2542864.592024-04-0273411Actual
1528459.272023-06-0373311Actual
8736300.002022-12-047367Actual
35440395.032025-01-017368Actual
11047585.942023-02-017318Actual
21741355.002024-01-017314Actual
6618252.602022-10-037328Actual
1764996.002023-09-037373Actual
23454133.742024-02-0173611Actual
35934778.002025-02-017313Actual
6292110.002022-10-037356Budget
1434273.102023-05-0373611Actual
2336783.742024-02-0173311Actual
7799201.082022-11-037368Actual
19743223.002023-11-037364Actual
10828220.002023-02-017366Budget
38593248.002025-04-037336Actual
31770139.002024-10-027346Actual
13022127.002023-04-037356Actual
38445456.002025-04-037315Actual

Generated 2025-06-02 09:06:40.588 UTC