[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 780   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-09-057368Budget
5024110.002023-02-057326Budget
3852220.002023-01-057316Budget
7552494.002023-04-077317Actual
12221120.002023-08-057328Budget
20184690.492024-04-067318Actual
21741355.002024-06-047314Actual
13811191.002023-10-057316Actual
31596702.002025-03-067315Actual
9462274.002023-06-057316Actual
15799158.002023-12-067316Actual
9510120.002023-06-057326Budget
15493790.002023-12-067313Actual
1250180.002023-09-057373Budget
10626101.002023-07-067326Actual
27569113.532024-11-0473211Actual
13500760.002023-10-057313Actual
17063353.002024-01-057367Actual
35526146.512025-06-0573211Actual
39329320.562025-09-0573613Actual
489169.002022-10-057316Actual
1685862.002024-01-057326Actual
26771329.332024-10-0473613Actual
4508220.002023-02-057313Budget
1847116.722024-02-0573112Actual
1729681.612024-01-0573311Actual
37705582.912025-08-057328Actual
20091457.002024-04-067317Actual
14133316.242023-10-057328Actual
5694120.002023-03-077363Budget
2652300.002022-12-067365Budget
14282102.892023-10-0573311Actual
6571655.642023-03-077318Actual
33277109.272025-04-0673311Actual
6491300.002023-03-077367Budget
16773332.002024-01-057365Actual
4898245.002023-02-057365Actual
2765073.102024-11-0473511Actual
1543624.162023-11-0573612Actual
3637300.002023-01-057364Budget
26738297.752024-10-0473213Actual
35406428.362025-06-057328Actual
820432.002022-10-057317Actual
8265300.002023-05-087365Actual
34427199.702025-05-0773411Actual
4244300.002023-01-057367Budget
6022345.002023-03-077365Actual
5366218.002023-02-057367Actual
2133197.572024-05-0773111Actual
27328640.002024-11-047317Actual
3741592.002025-08-057326Actual
4509229.002023-02-057313Actual
6679292.002023-03-077368Actual
6619220.002023-03-077328Budget
39149214.592025-09-0573112Actual
26142125.002024-10-047366Actual
7612300.002023-04-077367Budget
1582630.002023-12-067326Actual
38976151.832025-09-0573211Actual
1735017.782024-01-0573511Actual
28601482.912024-12-057328Actual
5074213.002023-02-057336Actual
1865220.002022-11-057366Budget
13918102.002023-10-057356Actual
38565102.002025-09-057326Actual
1992166.002024-04-067326Actual
632220.002022-10-057346Budget
2661924.162024-10-0473112Actual
31796124.002025-03-067356Actual
33992221.002025-05-077336Actual
34574111.402025-05-0773212Actual
33724185.002025-05-077373Actual
19894137.002024-04-067316Actual
23601707.002024-08-047313Actual
14634307.002023-11-057314Actual
1534300.002022-11-057365Budget
13951142.002023-10-057366Actual
2331220.002022-12-067363Budget
25133499.002024-09-047317Actual
12611364.002023-09-057364Actual
34345410.342025-05-0773111Actual
23849236.002024-08-047365Actual
1393300.002022-11-057364Budget
4184364.002023-01-057317Actual
13302514.732023-09-057318Actual
2665326.292024-10-0473612Actual
11294220.002023-08-057363Budget
38678221.002025-09-057366Actual
3997152.002023-01-057346Actual
34902702.002025-06-057314Actual
29379380.002025-01-047365Actual
27271210.002024-11-047366Actual
31175111.402025-02-0473212Actual
8442220.002023-05-087336Budget
2082300.002022-11-057318Budget
33879547.002025-05-077365Actual
3675769.912025-07-0673511Actual
6429325.002023-03-077317Actual
34133861.002025-05-077317Actual
15051364.002023-11-057367Actual
23721380.002024-08-047314Actual
35934778.002025-07-067313Actual
3917794.382025-09-0573212Actual
11562322.002023-08-057315Actual
1623724.162023-12-0673211Actual
14926106.002023-11-057356Actual
19709431.002024-04-067314Actual
16831216.002024-01-057316Actual
23099468.002024-07-057317Actual
21239335.942024-05-077328Actual
2922108.002022-12-067356Actual
35228210.002025-06-057366Actual
8862220.002023-05-087328Budget
11483374.002023-08-057364Actual
35640203.952025-06-0573611Actual
35320473.002025-06-057367Actual
174428.212024-01-0573112Actual
11799300.002023-08-057336Budget
38144346.872025-08-0573213Actual
33130399.572025-04-067328Actual
27541350.772024-11-0473111Actual
6292110.002023-03-077356Budget
25812562.002024-10-047314Actual
22717395.002024-07-057314Actual
13594166.002023-10-057373Actual
13866158.002023-10-057336Actual
3122300.002022-12-067367Budget
38175369.682025-08-0573613Actual
3526110.002023-01-057373Budget
819400.002022-10-057317Budget
28423209.002024-12-057366Actual
2147494.382024-05-0773611Actual
3626562.002025-07-067326Actual
2153220.972024-05-0773112Actual
32298180.552025-03-0673112Actual
11234304.002023-08-057313Actual
35844366.172025-06-0573213Actual
25942400.002024-10-047365Actual
5073220.002023-02-057336Budget
1944362.002022-11-057317Actual
3832498.002025-09-057373Actual
8344213.002023-05-087316Actual
3715300.002023-01-057315Budget
2777037.992024-11-0473212Actual
267300.002022-10-057364Budget
2644553.952024-10-0473211Actual
6944514.002023-04-077314Actual
22276220.782024-06-047368Actual
26057168.002024-10-047336Actual
36293281.002025-07-067336Actual
13656304.002023-10-057364Actual
14010520.002023-10-057317Actual
14515546.002023-11-057313Actual
9711148.002023-06-057366Actual
18808371.002024-03-067365Actual
16352102.892023-12-0673611Actual
12927300.002023-09-057336Budget
30915567.762025-02-047368Actual
33044591.002025-04-067367Actual
33102910.192025-04-067318Actual
12281220.002023-08-057368Budget
35759431.622025-06-0573612Actual
17943102.002024-02-057346Actual
21413100.762024-05-0773411Actual
1953323.102024-03-0673612Actual
8124300.002023-05-087364Budget
5881300.002023-03-077364Budget
8203353.002023-05-087315Actual
10442400.002023-07-067315Budget
1726956.082024-01-0573211Actual
4323442.002023-01-057318Actual
25288296.542024-09-047368Actual
29544102.002025-01-047356Actual
25784121.002024-10-047373Actual
38828793.522025-09-057318Actual
23814298.002024-08-047315Actual
32599146.002025-04-067373Actual
1865380.002024-03-067373Actual
28894249.702024-12-0573112Actual
36435817.002025-07-067317Actual
10722220.002023-07-067346Budget
12752249.002023-09-057365Actual
365281020.802025-07-067318Actual
29789496.542025-01-047368Actual
1531197.572023-11-0573411Actual
78151.002022-10-057363Actual
2542864.592024-09-0473411Actual
30795421.002025-02-047367Actual
8488198.002023-05-087346Actual
33632778.002025-05-077313Actual
4977220.002023-02-057316Budget
15957.002022-10-057373Actual
13224300.002023-09-057367Budget
28070141.002024-12-057373Actual
9607220.002023-06-057346Budget
1693893.002024-01-057356Actual
24223395.032024-08-047328Actual
1287876.002023-09-057326Actual
11751125.002023-08-057326Actual
9246300.002023-06-057364Budget
4569120.002023-02-057363Budget
22752205.002024-07-057364Actual
12830223.002023-09-057316Actual
16645317.002024-01-057314Actual
30644144.002025-02-047346Actual
5773110.002023-03-077373Budget
32720556.002025-04-067315Actual
27978536.002024-12-057313Actual
6758300.002023-04-077313Budget
9326300.002023-06-057315Budget
13535443.002023-10-057363Actual
3059081.002025-02-047326Actual
2035851.822024-04-0673311Actual
23009108.002024-07-057356Actual
2354422.042024-07-0573612Actual
2560523.102024-09-0473612Actual
17183296.542024-01-057368Actual
2041250.762024-04-0673511Actual
9928300.002023-06-057318Budget
8863220.782023-05-087328Actual
13622373.002023-10-057314Actual
680122.002022-10-057356Actual
6021300.002023-03-077365Budget
18921169.002024-03-067336Actual
19417129.482024-03-0673611Actual
965463.002023-06-057356Actual
144278.212023-10-0573212Actual
2987573.102025-01-0473211Actual
3774300.002023-01-057365Budget
1540314.592023-11-0573112Actual
7319220.002023-04-077336Budget
8921166.242023-05-087368Actual
37443312.002025-08-057336Actual
4568137.002023-02-057363Actual
13223236.002023-09-057367Actual
2451520.972024-08-0473112Actual
9325322.002023-06-057315Actual
28283286.002024-12-057316Actual
38059365.662025-08-0573612Actual
2515300.002022-12-067364Budget
2593300.002022-12-067315Budget
31475146.002025-03-067373Actual
17711281.002024-02-057364Actual
2892244.382024-12-0573212Actual
27623206.082024-11-0473411Actual
6570400.002023-03-077318Budget
30703187.002025-02-047366Actual
14761226.002023-11-057365Actual
8595224.002023-05-087366Actual
9606139.002023-06-057346Actual
13162405.002023-09-057317Actual
26201780.002024-10-047317Actual
16525585.002024-01-057313Actual
14726332.002023-11-057315Actual
26560103.952024-10-0473611Actual
12361272.002023-09-057313Actual
11952218.002023-08-057366Actual
502576.002023-02-057326Actual
31978910.192025-03-067318Actual
801770.002023-05-087373Budget
21153416.002024-05-077367Actual
2501782.002024-09-047346Actual
28013478.002024-12-057363Actual
21925162.002024-06-047316Actual
4322400.002023-01-057318Budget
951194.002023-06-057326Actual
29963260.342025-01-0473611Actual
2038569.912024-04-0673411Actual
19097442.002024-03-067367Actual
33458343.322025-04-0673612Actual
7738220.002023-04-077328Budget
1850432.672024-02-0573612Actual
38267482.002025-09-057363Actual
27861183.712024-11-0473113Actual
32662483.002025-04-067364Actual
35580178.422025-06-0573411Actual
2135977.362024-05-0773211Actual
2195262.002024-06-047326Actual
38770386.002025-09-057367Actual
2393439.002024-08-047326Actual
34817546.002025-06-057363Actual
33752655.002025-05-077314Actual
18093301.002024-02-057367Actual
30168310.032025-01-0473213Actual
24991162.002024-09-047336Actual
614894.002023-03-077326Actual
7799201.082023-04-077368Actual
33222422.042025-04-0673111Actual
23454133.742024-07-0573611Actual
37117556.002025-08-057363Actual
7004300.002023-04-077364Budget
3059400.002022-12-067317Budget
8735300.002023-05-087367Budget
1933056.082024-03-0673311Actual
21622509.002024-06-047313Actual
21211779.882024-05-077318Actual
1207220.002022-11-057363Budget
4646110.002023-02-057373Budget
7611364.002023-04-077367Actual
22243355.632024-06-047328Actual
31689266.002025-03-067316Actual
4183300.002023-01-057317Budget
30257686.002025-02-047313Actual
2191284.422022-11-057368Actual
1206203.002022-11-057363Actual
277966.002022-12-067326Actual
31770139.002025-03-067346Actual
20654397.002024-05-077363Actual
7472157.002023-04-077366Actual
3067091.002025-02-047356Actual
7800120.002023-04-077368Budget
19743223.002024-04-067364Actual
2456500.002022-12-067314Budget
29902181.612025-01-0473311Actual
34608310.342025-05-0773612Actual
29251865.002025-01-047314Actual
36238263.002025-07-067316Actual
28190501.002024-12-057315Actual
33304113.532025-04-0673411Actual
36908315.662025-07-0673612Actual
18561644.002024-03-067313Actual
15229126.292023-11-0573111Actual
29286486.002025-01-047364Actual

Generated 2025-11-04 12:04:35.422 UTC