[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 720   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16831216.002024-01-057316Actual
6021300.002023-03-077365Budget
3560737.992025-06-0573511Actual
3059081.002025-02-047326Actual
4183300.002023-01-057317Budget
15528416.002023-12-067363Actual
29041520.562024-12-0573213Actual
1533218.002022-11-057365Actual
15109585.942023-11-057318Actual
12549400.002023-09-057314Budget
2715875.002024-11-047326Actual
29669390.002025-01-047367Actual
9976220.002023-06-057328Budget
2665326.292024-10-0473612Actual
9711148.002023-06-057366Actual
25907369.002024-10-047315Actual
15229126.292023-11-0573111Actual
33164425.332025-04-067368Actual
3122300.002022-12-067367Budget
16971137.002024-01-057366Actual
11953220.002023-08-057366Budget
680122.002022-10-057356Actual
1735017.782024-01-0573511Actual
15741219.002023-12-067365Actual
1693893.002024-01-057356Actual
35759431.622025-06-0573612Actual
25488114.592024-09-0473611Actual
5492220.002023-02-057328Budget
7083273.002023-04-077315Actual
5445400.002023-02-057318Budget
30563208.002025-02-047316Actual
11623300.002023-08-057365Budget
4244300.002023-01-057367Budget
17769263.002024-02-057315Actual
30141183.712025-01-0473113Actual
1685862.002024-01-057326Actual
19894137.002024-04-067316Actual
14010520.002023-10-057317Actual
689753.002023-04-077373Actual
5554198.052023-02-057368Actual
8815300.002023-05-087318Budget
2457418.842024-08-0473612Actual
34874158.002025-06-057373Actual
32868240.002025-04-067336Actual
2946472.002025-01-047326Actual
35726102.892025-06-0573212Actual
38445456.002025-09-057315Actual
8488198.002023-05-087346Actual
2765073.102024-11-0473511Actual
31829171.002025-03-067366Actual
9560220.002023-06-057336Budget
2041250.762024-04-0673511Actual
2369396.002024-08-047373Actual
15171335.942023-11-057368Actual
1865380.002024-03-067373Actual
19949168.002024-04-067336Actual
38678221.002025-09-057366Actual
2241697.572024-06-0473411Actual
27040556.002024-11-047315Actual
207486.002022-10-057314Actual
24046166.002024-08-047366Actual
37388203.002025-08-057316Actual
2203263.002024-06-047356Actual
22752205.002024-07-057364Actual
26057168.002024-10-047336Actual
27861183.712024-11-0473113Actual
1796978.002024-02-057356Actual
27623206.082024-11-0473411Actual
1710190.002022-11-057336Actual
33250173.102025-04-0673211Actual
11894110.002023-08-057356Budget
2192220.002022-11-057368Budget
23636432.002024-08-047363Actual
23009108.002024-07-057356Actual
3900110.002023-01-057326Budget
10177141.002023-07-067363Actual
27186293.002024-11-047336Actual
36908315.662025-07-0673612Actual
2147494.382024-05-0773611Actual
34725338.102025-05-0773613Actual
32006399.572025-03-067328Actual
1067198.052022-10-057368Actual
16151366.242023-12-067368Actual
32755593.002025-04-067365Actual
26296828.372024-10-047318Actual
1631827.362023-12-0673511Actual
2987573.102025-01-0473211Actual
5959353.002023-03-077315Actual
10302400.002023-07-067314Budget
21980222.002024-06-047336Actual
1528459.272023-11-0573311Actual
5073220.002023-02-057336Budget
38565102.002025-09-057326Actual
38856355.632025-09-057328Actual
24223395.032024-08-047328Actual
1726956.082024-01-0573211Actual
407336.002022-10-057365Actual
2156517.782024-05-0773612Actual
2652300.002022-12-067365Budget
1392312.002022-11-057364Actual
1835283.742024-02-0573411Actual
2827300.002022-12-067336Budget
12031400.002023-08-057317Budget
20866361.002024-05-077365Actual
1944362.002022-11-057317Actual
1068220.002022-10-057368Budget
2135977.362024-05-0773211Actual
739220.002022-10-057366Budget
79220.002022-10-057363Budget
37677799.582025-08-057318Actual
3448161.002023-01-057363Actual
24103436.002024-08-047317Actual
3220773.102025-03-0673511Actual
9653120.002023-06-057356Budget
2777037.992024-11-0473212Actual
37443312.002025-08-057336Actual
2331220.002022-12-067363Budget
13351245.032023-09-057328Actual
5227153.002023-02-057366Actual
34666274.942025-05-0773113Actual
12172395.032023-08-057318Actual
26201780.002024-10-047317Actual
37739631.402025-08-057368Actual
38232579.002025-09-057313Actual
39091242.252025-09-0573611Actual
5633272.002023-03-077313Actual
9510120.002023-06-057326Budget
14167355.632023-10-057368Actual
819400.002022-10-057317Budget
18866123.002024-03-067316Actual
21273246.542024-05-077368Actual
32298180.552025-03-0673112Actual
19250.002022-10-057313Actual
266263.002022-10-057364Actual
7473220.002023-04-077366Budget
245426.082024-08-0473212Actual
5168111.002023-02-057356Actual
28283286.002024-12-057316Actual
21833365.002024-06-047315Actual
22902152.002024-07-057316Actual
4370220.002023-01-057328Budget
1206203.002022-11-057363Actual
5694120.002023-03-077363Budget
33458343.322025-04-0673612Actual
8674332.002023-05-087317Actual
8345300.002023-05-087316Budget
29344471.002025-01-047315Actual
3437360.332025-05-0773211Actual
36470490.002025-07-067367Actual
26142125.002024-10-047366Actual
12751300.002023-09-057365Budget
2153220.972024-05-0773112Actual
8736300.002023-05-087367Actual
38059365.662025-08-0573612Actual
39296422.312025-09-0573213Actual
1626457.142023-12-0673311Actual
13350120.002023-09-057328Budget
16645317.002024-01-057314Actual
20034148.002024-04-067366Actual
13622373.002023-10-057314Actual
31503815.002025-03-067314Actual
19217257.152024-03-067368Actual
11420400.002023-08-057314Budget
8673400.002023-05-087317Budget
1137280.002023-08-057373Budget
2472383.002024-09-047373Actual
30292355.002025-02-047363Actual
39269232.842025-09-0573113Actual
10828220.002023-07-067366Budget
7367220.002023-04-077346Budget
404485.002023-01-057356Actual
7270120.002023-04-077326Budget
20126301.002024-04-067367Actual
38480395.002025-09-057365Actual
1008220.002022-10-057328Budget
34226692.002025-05-077318Actual
38538266.002025-09-057316Actual
8922120.002023-05-087368Budget
35406428.362025-06-057328Actual
5553220.002023-02-057368Budget
34427199.702025-05-0773411Actual
4694400.002023-02-057314Budget
36847177.362025-07-0673112Actual
27803298.642024-11-0473612Actual
36966246.872025-07-0673113Actual
15137252.602023-11-057328Actual
9000222.002023-06-057313Actual
26711132.832024-10-0473113Actual
34254520.792025-05-077328Actual
2095150.002024-05-077326Actual
23601707.002024-08-047313Actual
3852220.002023-01-057316Budget
2537424.162024-09-0473211Actual
7005364.002023-04-077364Actual
2661924.162024-10-0473112Actual
35030399.002025-06-057365Actual
2457557.002022-12-067314Actual
3342439.062025-04-0673212Actual
11561400.002023-08-057315Budget
3715300.002023-01-057315Budget
31175111.402025-02-0473212Actual
13716365.002023-10-057315Actual
36053963.002025-07-067314Actual
26948912.002024-11-047314Actual
25133499.002024-09-047317Actual
13411276.842023-09-057368Actual
32720556.002025-04-067315Actual
19097442.002024-03-067367Actual
2138683.742024-05-0773311Actual
632220.002022-10-057346Budget
7144354.002023-04-077365Actual
25812562.002024-10-047314Actual
4043110.002023-01-057356Budget
8535148.002023-05-087356Actual
32662483.002025-04-067364Actual
7612300.002023-04-077367Budget
3526110.002023-01-057373Budget
5493266.242023-02-057328Actual
1287876.002023-09-057326Actual
2875198.002022-12-067346Actual
27921466.172024-11-0473613Actual
913947.002023-06-057373Actual
2439683.742024-08-0473411Actual
33667437.002025-05-077363Actual
6758300.002023-04-077313Budget
2133197.572024-05-0773111Actual
20739367.002024-05-077314Actual
5074213.002023-02-057336Actual
36993310.032025-07-0673213Actual
27684181.612024-11-0473611Actual
21413100.762024-05-0773411Actual
9061120.002023-06-057363Budget
32417308.282025-03-0673213Actual
38352617.002025-09-057314Actual
38117260.912025-08-0573113Actual
22276220.782024-06-047368Actual
38387486.002025-09-057364Actual
9607220.002023-06-057346Budget
33937240.002025-05-077316Actual
28390112.002024-12-057356Actual
13021110.002023-09-057356Budget
14819152.002023-11-057316Actual
39003160.342025-09-0573311Actual
12689400.002023-09-057315Budget
27978536.002024-12-057313Actual
13302514.732023-09-057318Actual
8489220.002023-05-087346Budget
24991162.002024-09-047336Actual
4429246.542023-01-057368Actual
16031429.002023-12-067367Actual
1803120.002022-11-057356Budget
33787624.002025-05-077364Actual
2542864.592024-09-0473411Actual
2038569.912024-04-0673411Actual
6492354.002023-03-077367Actual
2980243.002022-12-067366Actual
22810290.002024-07-057315Actual
20184690.492024-04-067318Actual
36730167.782025-07-0673411Actual
8392111.002023-05-087326Actual
19624486.002024-04-067363Actual
2271272.002022-12-067313Actual
22689150.002024-07-057373Actual
1935766.722024-03-0673411Actual
11421529.002023-08-057314Actual
23134455.002024-07-057367Actual
13811191.002023-10-057316Actual
33752655.002025-05-077314Actual
29437182.002025-01-047316Actual
7319220.002023-04-077336Budget
30618188.002025-02-047336Actual
9325322.002023-06-057315Actual
2651291.002022-12-067365Actual
34546277.362025-05-0773112Actual
21153416.002024-05-077367Actual
28338321.002024-12-057336Actual
1889374.002024-03-067326Actual
25346122.042024-09-0473111Actual
12282220.782023-08-057368Actual
820432.002022-10-057317Actual
53796.002022-10-057326Actual
29789496.542025-01-047368Actual
2144022.042024-05-0773511Actual
36319214.002025-07-067346Actual
5820436.002023-03-077314Actual
14761226.002023-11-057365Actual
1709300.002022-11-057336Budget
32126116.722025-03-0673211Actual
26771329.332024-10-0473613Actual
29223158.002025-01-047373Actual
17711281.002024-02-057364Actual
18808371.002024-03-067365Actual
10303386.002023-07-067314Actual
2334063.532024-07-0573211Actual
1582630.002023-12-067326Actual
19417129.482024-03-0673611Actual
24878272.002024-09-047365Actual
18596432.002024-03-067363Actual
29379380.002025-01-047365Actual
31089234.812025-02-0473611Actual
8441245.002023-05-087336Actual
1750028.422024-01-0573612Actual
36145649.002025-07-067315Actual
13918102.002023-10-057356Actual
1009198.052022-10-057328Actual
25847307.002024-10-047364Actual
9060161.002023-06-057363Actual
1832568.852024-02-0573311Actual
10968300.002023-07-067367Budget
3832498.002025-09-057373Actual
536100.002022-10-057326Budget
37705582.912025-08-057328Actual
11483374.002023-08-057364Actual
2451520.972024-08-0473112Actual
36590510.182025-07-067368Actual
29847311.402025-01-0473111Actual
1864172.002022-11-057366Actual
21622509.002024-06-047313Actual
22065197.002024-06-047366Actual
13500760.002023-10-057313Actual
2050411.402024-04-0673112Actual
4568137.002023-02-057363Actual
28601482.912024-12-057328Actual
3121282.002022-12-067367Actual
10907377.002023-07-067317Actual
7800120.002023-04-077368Budget
10829171.002023-07-067366Actual
1947511.402024-03-0673112Actual
9001300.002023-06-057313Budget
2171391.002024-06-047373Actual
35320473.002025-06-057367Actual
3802553.952025-08-0573212Actual
6245153.002023-03-077346Actual
25690585.002024-10-047313Actual
25784121.002024-10-047373Actual
4243300.002023-01-057367Actual
15906127.002023-12-067356Actual
11799300.002023-08-057336Budget
14227108.212023-10-0573111Actual
2442324.162024-08-0473511Actual
25168386.002024-09-047367Actual
2892244.382024-12-0573212Actual
38175369.682025-08-0573613Actual
33543338.102025-04-0673213Actual
28225471.002024-12-057365Actual
2339497.572024-07-0573411Actual
3996220.002023-01-057346Budget
629198.002023-03-077356Actual
22844351.002024-07-057365Actual
5024110.002023-02-057326Budget
13161400.002023-09-057317Budget
16352102.892023-12-0673611Actual
14045444.002023-10-057367Actual
33992221.002025-05-077336Actual
1992166.002024-04-067326Actual
1756220.002022-11-057346Budget
35553178.422025-06-0573311Actual
3774300.002023-01-057365Budget
8065500.002023-05-087314Budget
1788955.002024-02-057326Actual
16089655.642023-12-067318Actual
34076154.002025-05-077366Actual
6571655.642023-03-077318Actual
36087625.002025-07-067364Actual
26083122.002024-10-047346Actual
365281020.802025-07-067318Actual
31744208.002025-03-067336Actual
10362234.002023-07-067364Actual
27596213.532024-11-0473311Actual
6100189.002023-03-077316Actual
29131722.002025-01-047313Actual
22957256.002024-07-057336Actual
32332274.172025-03-0673612Actual
28364195.002024-12-057346Actual
1943400.002022-11-057317Budget
9977305.632023-06-057328Actual
38735520.002025-09-057317Actual
17943102.002024-02-057346Actual
1137343.002023-08-057373Actual
879300.002022-10-057367Actual
1540314.592023-11-0573112Actual
9606139.002023-06-057346Actual
23849236.002024-08-047365Actual

Generated 2025-11-04 05:36:04.927 UTC