[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 496  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3121282.002022-12-057367Actual
10627120.002023-07-057326Budget
7084300.002023-04-067315Budget
2000168.002024-04-057356Actual
5492220.002023-02-047328Budget
28635523.822024-12-047368Actual
28480751.002024-12-047317Actual
31028200.762025-02-0373311Actual
28338321.002024-12-047336Actual
7799201.082023-04-067368Actual
17557603.002024-02-047313Actual
27131182.002024-11-037316Actual
27623206.082024-11-0373411Actual
10303386.002023-07-057314Actual
913870.002023-06-047373Budget
8736300.002023-05-077367Actual
1250065.002023-09-047373Actual
32040473.822025-03-057368Actual
19183390.482024-03-057328Actual
21273246.542024-05-067368Actual
26002117.002024-10-037316Actual
30618188.002025-02-037336Actual
29379380.002025-01-037365Actual
33667437.002025-05-067363Actual
2731213.002022-12-057316Actual
12548429.002023-09-047314Actual
1008220.002022-10-047328Budget
9850202.002023-06-047367Actual
9462274.002023-06-047316Actual
19743223.002024-04-057364Actual
5120220.002023-02-047346Budget
21925162.002024-06-037316Actual
7222266.002023-04-067316Actual
31294238.102025-02-0373213Actual
22717395.002024-07-047314Actual
2496330.002024-09-037326Actual
1865220.002022-11-047366Budget
10675300.002023-07-057336Budget
1947511.402024-03-0573112Actual
8815300.002023-05-077318Budget
33304113.532025-04-0573411Actual
11847220.002023-08-047346Budget
1528459.272023-11-0473311Actual
9710220.002023-06-047366Budget
1685862.002024-01-047326Actual
17063353.002024-01-047367Actual
37585582.002025-08-047317Actual
22157364.002024-06-037367Actual
10441416.002023-07-057315Actual
22844351.002024-07-047365Actual
23009108.002024-07-047356Actual
9000222.002023-06-047313Actual
2545545.442024-09-0373511Actual
6198220.002023-03-067336Budget
28515443.002024-12-047367Actual
39030260.342025-09-0473411Actual
30505450.002025-02-037365Actual
13303300.002023-09-047318Budget
8125300.002023-05-077364Actual
1756220.002022-11-047346Budget
30021222.042025-01-0373112Actual
1484683.002023-11-047326Actual
12220207.152023-08-047328Actual
9606139.002023-06-047346Actual
6570400.002023-03-067318Budget
10116300.002023-07-057313Budget
13751288.002023-10-047365Actual
7271131.002023-04-067326Actual
13350120.002023-09-047328Budget
2472383.002024-09-037373Actual
632220.002022-10-047346Budget
25784121.002024-10-037373Actual
14926106.002023-11-047356Actual
9246300.002023-06-047364Budget
2393439.002024-08-037326Actual
29902181.612025-01-0373311Actual
11420400.002023-08-047314Budget
2456500.002022-12-057314Budget
20832351.002024-05-067315Actual
14045444.002023-10-047367Actual
15880.002022-10-047373Budget
13918102.002023-10-047356Actual
28573738.972024-12-047318Actual
2271272.002022-12-057313Actual
35877366.172025-06-0473613Actual
4898245.002023-02-047365Actual
8064546.002023-05-077314Actual
960300.002022-10-047318Budget
2095150.002024-05-067326Actual
2880239.062024-12-0473511Actual
408300.002022-10-047365Budget
20774245.002024-05-067364Actual
16773332.002024-01-047365Actual
1393300.002022-11-047364Budget
22689150.002024-07-047373Actual
11234304.002023-08-047313Actual
1693893.002024-01-047356Actual
15016592.002023-11-047317Actual
31175111.402025-02-0373212Actual
1841386.932024-02-0473611Actual
2192220.002022-11-047368Budget
965463.002023-06-047356Actual
9247384.002023-06-047364Actual
18058414.002024-02-047317Actual
24223395.032024-08-037328Actual
4043110.002023-01-047356Budget
14010520.002023-10-047317Actual
37295702.002025-08-047315Actual
35726102.892025-06-0473212Actual
24936152.002024-09-037316Actual
16352102.892023-12-0573611Actual
1803120.002022-11-047356Budget
17804302.002024-02-047365Actual
2594260.002022-12-057315Actual
3716336.002023-01-047315Actual
31689266.002025-03-057316Actual
10442400.002023-07-057315Budget
2715875.002024-11-037326Actual
27888424.072024-11-0373213Actual
1729681.612024-01-0473311Actual
18596432.002024-03-057363Actual
27073334.002024-11-037365Actual
24046166.002024-08-037366Actual
39091242.252025-09-0473611Actual
1835283.742024-02-0473411Actual
2777037.992024-11-0373212Actual
20979209.002024-05-067336Actual
11624280.002023-08-047365Actual
12928237.002023-09-047336Actual
38117260.912025-08-0473113Actual
9001300.002023-06-047313Budget
30703187.002025-02-037366Actual
11095220.782023-07-057328Actual
33575397.752025-04-0573613Actual
12423173.002023-09-047363Actual
24457133.742024-08-0373611Actual
7738220.002023-04-067328Budget
18681319.002024-03-057314Actual
2922108.002022-12-057356Actual
32720556.002025-04-057315Actual
37469145.002025-08-047346Actual
35285520.002025-06-047317Actual
3675769.912025-07-0573511Actual
15345108.212023-11-0473611Actual
6619220.002023-03-067328Budget
7473220.002023-04-067366Budget
2003345.002022-11-047367Actual
3004947.572025-01-0373212Actual
20184690.492024-04-057318Actual
17862210.002024-02-047316Actual
585300.002022-10-047336Budget
4508220.002023-02-047313Budget
34488293.322025-05-0673611Actual
16738386.002024-01-047315Actual
2537424.162024-09-0373211Actual
15137252.602023-11-047328Actual
2652615.652024-10-0373511Actual
6945500.002023-04-067314Budget
30973262.472025-02-0373111Actual
21061127.002024-05-067366Actual
10968300.002023-07-057367Budget
39211388.002025-09-0473612Actual
4371325.332023-01-047328Actual
32153146.512025-03-0573311Actual
28132452.002024-12-047364Actual
951194.002023-06-047326Actual
17241100.762024-01-0473111Actual
3059081.002025-02-037326Actual
3220773.102025-03-0573511Actual
11046300.002023-07-057318Budget
1137280.002023-08-047373Budget
22122429.002024-06-037317Actual
6021300.002023-03-067365Budget
11800313.002023-08-047336Actual
4836332.002023-02-047315Actual
3741592.002025-08-047326Actual
4184364.002023-01-047317Actual
33543338.102025-04-0573213Actual
7939120.002023-05-077363Budget
11155205.632023-07-057368Actual
36145649.002025-07-057315Actual
819400.002022-10-047317Budget
1460672.002023-11-047373Actual
680122.002022-10-047356Actual
5073220.002023-02-047336Budget
3774300.002023-01-047365Budget
26560103.952024-10-0373611Actual
2103198.002024-05-067356Actual
536100.002022-10-047326Budget
12611364.002023-09-047364Actual
9187500.002023-06-047314Budget
27449457.152024-11-037328Actual
31770139.002025-03-057346Actual
7552494.002023-04-067317Actual
5821400.002023-03-067314Budget
8863220.782023-05-077328Actual
26948912.002024-11-037314Actual
31886795.002025-03-057317Actual
21413100.762024-05-0673411Actual
36590510.182025-07-057368Actual
1206203.002022-11-047363Actual
31418355.002025-03-057363Actual
16151366.242023-12-057368Actual
36730167.782025-07-0573411Actual
11799300.002023-08-047336Budget
21239335.942024-05-067328Actual
30470508.002025-02-037315Actual
8594220.002023-05-077366Budget
3574400.002023-01-047314Budget
15648304.002023-12-057364Actual
27978536.002024-12-047313Actual
29929162.462025-01-0373411Actual
3996220.002023-01-047346Budget
2056231.612024-04-0573612Actual
1943400.002022-11-047317Budget
5959353.002023-03-067315Actual
7551400.002023-04-067317Budget
31631532.002025-03-057365Actual
36993310.032025-07-0573213Actual
1709300.002022-11-047336Budget
128546.002022-11-047373Actual
26828527.002024-11-037313Actual
39003160.342025-09-0473311Actual
207486.002022-10-047314Actual
28098741.002024-12-047314Actual
18179284.422024-02-047328Actual
308531182.922025-02-037318Actual
1471300.002022-11-047315Budget
6759338.002023-04-067313Actual
23988109.002024-08-037346Actual
17121513.212024-01-047318Actual
33250173.102025-04-0573211Actual
28225471.002024-12-047365Actual
33787624.002025-05-067364Actual
22632416.002024-07-047363Actual
31596702.002025-03-057315Actual
25226542.002024-09-037318Actual
18921169.002024-03-057336Actual
31267132.832025-02-0373113Actual
29286486.002025-01-037364Actual
9976220.002023-06-047328Budget
32180134.802025-03-0573411Actual
1148300.002022-11-047313Budget
11750120.002023-08-047326Budget
3626562.002025-07-057326Actual
16560390.002024-01-047363Actual
19975103.002024-04-057346Actual
225078.212024-06-0373112Actual
25168386.002024-09-037367Actual
35553178.422025-06-0473311Actual
38175369.682025-08-0473613Actual
1068220.002022-10-047368Budget
27212160.002024-11-037346Actual
26863497.002024-11-037363Actual
32450274.942025-03-0573613Actual
6351131.002023-03-067366Actual
38856355.632025-09-047328Actual
7367220.002023-04-067346Budget
21833365.002024-06-037315Actual
6491300.002023-03-067367Budget
36847177.362025-07-0573112Actual
255738.212024-09-0373212Actual
3519584.002025-06-047356Actual
5305270.002023-02-047317Actual
29727896.552025-01-037318Actual
10362234.002023-07-057364Actual
2342125.232024-07-0473511Actual
8536120.002023-05-077356Budget
13411276.842023-09-047368Actual
2892244.382024-12-0473212Actual
18866123.002024-03-057316Actual
11751125.002023-08-047326Actual
25488114.592024-09-0373611Actual
37677799.582025-08-047318Actual
9711148.002023-06-047366Actual
10769110.002023-07-057356Budget
78151.002022-10-047363Actual
11894110.002023-08-047356Budget
11235300.002023-08-047313Budget
37174137.002025-08-047373Actual
10038257.152023-06-047368Actual
22449120.972024-06-0373611Actual
9384291.002023-06-047365Actual
38538266.002025-09-047316Actual
34254520.792025-05-067328Actual
3201520.792022-12-057318Actual
34995527.002025-06-047315Actual
2457557.002022-12-057314Actual
13224300.002023-09-047367Budget
29963260.342025-01-0373611Actual
18773290.002024-03-057315Actual
10626101.002023-07-057326Actual
23601707.002024-08-037313Actual
22065197.002024-06-037366Actual
32662483.002025-04-057364Actual
8489220.002023-05-077346Budget
33992221.002025-05-067336Actual
6492354.002023-03-067367Actual
12610400.002023-09-047364Budget
1534300.002022-11-047365Budget
32126116.722025-03-0573211Actual
38770386.002025-09-047367Actual
1757237.002022-11-047346Actual
30292355.002025-02-037363Actual
36053963.002025-07-057314Actual
879300.002022-10-047367Actual
11047585.942023-07-057318Actual
8065500.002023-05-077314Budget
29074238.102024-12-0473613Actual
2730220.002022-12-057316Budget
17149245.032024-01-047328Actual
36435817.002025-07-057317Actual
3449120.002023-01-047363Budget
27541350.772024-11-0373111Actual
21622509.002024-06-037313Actual
9061120.002023-06-047363Budget
8488198.002023-05-077346Actual
36293281.002025-07-057336Actual
3396450.002025-05-067326Actual
29544102.002025-01-037356Actual
27861183.712024-11-0373113Actual
25254305.632024-09-037328Actual
2171391.002024-06-037373Actual
23192514.732024-07-047318Actual
37202585.002025-08-047314Actual
2439683.742024-08-0373411Actual
37237608.002025-08-047364Actual
38593248.002025-09-047336Actual
2651291.002022-12-057365Actual
22810290.002024-07-047315Actual
240968.002022-12-057373Actual
38645116.002025-09-047356Actual
5366218.002023-02-047367Actual
38352617.002025-09-047314Actual
28601482.912024-12-047328Actual
12879120.002023-09-047326Budget
407336.002022-10-047365Actual
22389102.892024-06-0373311Actual
2540173.102024-09-0373311Actual
5227153.002023-02-047366Actual
4323442.002023-01-047318Actual
37997182.682025-08-0473112Actual
30412591.002025-02-037364Actual
3782553.952025-08-0473211Actual
9186357.002023-06-047314Actual
5074213.002023-02-047336Actual
16525585.002024-01-047313Actual
4977220.002023-02-047316Budget
30377642.002025-02-037314Actual
2156517.782024-05-0673612Actual
33458343.322025-04-0573612Actual
2649990.122024-10-0373411Actual
10828220.002023-07-057366Budget

Generated 2025-11-03 05:08:29.011 UTC