[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30292355.002025-02-027363Actual
14549471.002023-11-037363Actual
24631702.002024-09-027313Actual
16209156.082023-12-0473111Actual
12830223.002023-09-037316Actual
30881355.632025-02-027328Actual
31886795.002025-03-047317Actual
5366218.002023-02-037367Actual
35698186.932025-06-0373112Actual
21211779.882024-05-057318Actual
31175111.402025-02-0273212Actual
17711281.002024-02-037364Actual
1425528.422023-10-0373211Actual
2050411.402024-04-0473112Actual
38117260.912025-08-0373113Actual
2171391.002024-06-027373Actual
10499364.002023-07-047365Actual
15939118.002023-12-047366Actual
6491300.002023-03-057367Budget
25226542.002024-09-027318Actual
26948912.002024-11-027314Actual
2369396.002024-08-027373Actual
1383855.002023-10-037326Actual
13223236.002023-09-037367Actual
7222266.002023-04-057316Actual
33250173.102025-04-0473211Actual
18212366.242024-02-037368Actual
38538266.002025-09-037316Actual
1746911.402024-01-0373212Actual
20832351.002024-05-057315Actual
29634861.002025-01-027317Actual
8594220.002023-05-067366Budget
913947.002023-06-037373Actual
6198220.002023-03-057336Budget
13656304.002023-10-037364Actual
29577228.002025-01-027366Actual
22006157.002024-06-027346Actual
166166.002022-11-037326Actual
32720556.002025-04-047315Actual
34400175.232025-05-0573311Actual
1613196.002022-11-037316Actual
9325322.002023-06-037315Actual
1953323.102024-03-0473612Actual
5694120.002023-03-057363Budget
585300.002022-10-037336Budget
27421937.462024-11-027318Actual
7414120.002023-04-057356Budget
4430220.002023-01-037368Budget
3220773.102025-03-0473511Actual
39030260.342025-09-0373411Actual
28480751.002024-12-037317Actual
19590760.002024-04-047313Actual
2515300.002022-12-047364Budget
12032270.002023-08-037317Actual
5881300.002023-03-057364Budget
36319214.002025-07-047346Actual
5553220.002023-02-037368Budget
14926106.002023-11-037356Actual
5554198.052023-02-037368Actual
15137252.602023-11-037328Actual
25076180.002024-09-027366Actual
2071196.002024-05-057373Actual
24751380.002024-09-027314Actual
39003160.342025-09-0373311Actual
12093236.002023-08-037367Actual
10442400.002023-07-047315Budget
33164425.332025-04-047368Actual
4695483.002023-02-037314Actual
1750028.422024-01-0373612Actual
10723153.002023-07-047346Actual
14515546.002023-11-037313Actual
2003345.002022-11-037367Actual
11751125.002023-08-037326Actual
27541350.772024-11-0273111Actual
36703210.342025-07-0473311Actual
17804302.002024-02-037365Actual
28601482.912024-12-037328Actual
16617161.002024-01-037373Actual
8064546.002023-05-067314Actual
1897357.002024-03-047356Actual
32599146.002025-04-047373Actual
2496330.002024-09-027326Actual
8266300.002023-05-067365Budget
3386220.002023-01-037313Budget
17149245.032024-01-037328Actual
18921169.002024-03-047336Actual
32894180.002025-04-047346Actual
4568137.002023-02-037363Actual
31538414.002025-03-047364Actual
30505450.002025-02-027365Actual
2271272.002022-12-047313Actual
10038257.152023-06-037368Actual
1137280.002023-08-037373Budget
34874158.002025-06-037373Actual
34168514.002025-05-057367Actual
3917794.382025-09-0373212Actual
16525585.002024-01-037313Actual
19801429.002024-04-047315Actual
7473220.002023-04-057366Budget
30377642.002025-02-027314Actual
9710220.002023-06-037366Budget
35498300.762025-06-0373111Actual
19681208.002024-04-047373Actual
18866123.002024-03-047316Actual
18270139.062024-02-0373111Actual
30563208.002025-02-027316Actual
35088162.002025-06-037316Actual
2456500.002022-12-047314Budget
2336783.742024-07-0373311Actual
32813225.002025-04-047316Actual
8922120.002023-05-067368Budget
7611364.002023-04-057367Actual
24195655.642024-08-027318Actual
2828313.002022-12-047336Actual
37705582.912025-08-037328Actual
35877366.172025-06-0373613Actual
5226220.002023-02-037366Budget
240880.002022-12-047373Budget
3248220.002022-12-047328Budget
19217257.152024-03-047368Actual
11421529.002023-08-037314Actual
12549400.002023-09-037314Budget
10500300.002023-07-047365Budget
26771329.332024-10-0273613Actual
3292099.002025-04-047356Actual
4184364.002023-01-037317Actual
4757300.002023-02-037364Budget
3059400.002022-12-047317Budget
16089655.642023-12-047318Actual
28132452.002024-12-037364Actual
2827300.002022-12-047336Budget
35285520.002025-06-037317Actual
7005364.002023-04-057364Actual
9247384.002023-06-037364Actual
2342125.232024-07-0373511Actual
39211388.002025-09-0373612Actual
2241697.572024-06-0273411Actual
38144346.872025-08-0373213Actual
35440395.032025-06-037368Actual
22334105.022024-06-0273111Actual
19097442.002024-03-047367Actual
5227153.002023-02-037366Actual
6570400.002023-03-057318Budget
35030399.002025-06-037365Actual
33304113.532025-04-0473411Actual
2472383.002024-09-027373Actual
1803120.002022-11-037356Budget
23601707.002024-08-027313Actual
12422220.002023-09-037363Budget
1472362.002022-11-037315Actual
12548429.002023-09-037314Actual
689670.002023-04-057373Budget
4897300.002023-02-037365Budget
1333572.002022-11-037314Actual
38828793.522025-09-037318Actual
1629173.102023-12-0473411Actual
8392111.002023-05-067326Actual
2236281.612024-06-0273211Actual
20654397.002024-05-057363Actual
1068220.002022-10-037368Budget
17028421.002024-01-037317Actual
37469145.002025-08-037346Actual
22717395.002024-07-037314Actual
16352102.892023-12-0473611Actual
2434246.502024-08-0273211Actual
30168310.032025-01-0273213Actual
28283286.002024-12-037316Actual
2652615.652024-10-0273511Actual
26982486.002024-11-027364Actual
9326300.002023-06-037315Budget
16560390.002024-01-037363Actual
15996421.002023-12-047317Actual
12172395.032023-08-037318Actual
29963260.342025-01-0273611Actual
3511592.002025-06-037326Actual
34076154.002025-05-057366Actual
34693238.102025-05-0573213Actual
18947118.002024-03-047346Actual
37237608.002025-08-037364Actual
24137339.002024-08-027367Actual
1612220.002022-11-037316Budget
9246300.002023-06-037364Budget
36676167.782025-07-0473211Actual
17557603.002024-02-037313Actual
1943400.002022-11-037317Budget
21005144.002024-05-057346Actual
15229126.292023-11-0373111Actual
33396149.702025-04-0473112Actual
29902181.612025-01-0273311Actual
1788955.002024-02-037326Actual
34133861.002025-05-057317Actual
27271210.002024-11-027366Actual
1287876.002023-09-037326Actual
31418355.002025-03-047363Actual
28894249.702024-12-0373112Actual
9384291.002023-06-037365Actual
31770139.002025-03-047346Actual
14010520.002023-10-037317Actual
7084300.002023-04-057315Budget
5365300.002023-02-037367Budget
2514234.002022-12-047364Actual
15613274.002023-12-047314Actual
6149110.002023-03-057326Budget
2831066.002024-12-037326Actual
2195262.002024-06-027326Actual
11624280.002023-08-037365Actual
35526146.512025-06-0373211Actual
30257686.002025-02-027313Actual
22065197.002024-06-027366Actual
16831216.002024-01-037316Actual
5821400.002023-03-057314Budget
30349161.002025-02-027373Actual
23192514.732024-07-037318Actual
37619452.002025-08-037367Actual
1445827.362023-10-0373612Actual
38480395.002025-09-037365Actual
4569120.002023-02-037363Budget
3284078.002025-04-047326Actual
10578223.002023-07-047316Actual
33044591.002025-04-047367Actual
951194.002023-06-037326Actual
32298180.552025-03-0473112Actual
11846167.002023-08-037346Actual
2665326.292024-10-0273612Actual
17769263.002024-02-037315Actual
961535.942022-10-037318Actual
1865220.002022-11-037366Budget
23042152.002024-07-037366Actual
32953202.002025-04-047366Actual
13161400.002023-09-037317Budget
2537424.162024-09-0273211Actual
24014104.002024-08-027356Actual
2651291.002022-12-047365Actual
2144022.042024-05-0573511Actual
3716336.002023-01-037315Actual
2292934.002024-07-037326Actual
9850202.002023-06-037367Actual
23134455.002024-07-037367Actual
30618188.002025-02-027336Actual
18179284.422024-02-037328Actual
16886262.002024-01-037336Actual
7738220.002023-04-057328Budget
8488198.002023-05-067346Actual
3067091.002025-02-027356Actual
404485.002023-01-037356Actual
1933056.082024-03-0473311Actual
6351131.002023-03-057366Actual
28364195.002024-12-037346Actual
3526110.002023-01-037373Budget
37852219.912025-08-0373311Actual
26711132.832024-10-0273113Actual
11234304.002023-08-037313Actual
6244220.002023-03-057346Budget
207486.002022-10-037314Actual
20126301.002024-04-047367Actual
31744208.002025-03-047336Actual
2730220.002022-12-047316Budget
10627120.002023-07-047326Budget
2921120.002022-12-047356Budget
1582630.002023-12-047326Actual
18596432.002024-03-047363Actual
2765073.102024-11-0273511Actual
3387203.002023-01-037313Actual
2610972.002024-10-027356Actual
144278.212023-10-0373212Actual
17241100.762024-01-0373111Actual
13622373.002023-10-037314Actual
11483374.002023-08-037364Actual
27131182.002024-11-027316Actual
32180134.802025-03-0473411Actual
16117395.032023-12-047328Actual
19743223.002024-04-047364Actual
2922108.002022-12-047356Actual
36145649.002025-07-047315Actual
6571655.642023-03-057318Actual
31294238.102025-02-0273213Actual
1732378.422024-01-0373411Actual
79220.002022-10-037363Budget
29223158.002025-01-027373Actual
30141183.712025-01-0273113Actual
11420400.002023-08-037314Budget
20924181.002024-05-057316Actual
9060161.002023-06-037363Actual
9976220.002023-06-037328Budget
30021222.042025-01-0273112Actual
7320211.002023-04-057336Actual
1250180.002023-09-037373Budget
25812562.002024-10-027314Actual
15648304.002023-12-047364Actual
36378137.002025-07-047366Actual
536100.002022-10-037326Budget
10363400.002023-07-047364Budget
348301.002022-10-037315Actual
3637300.002023-01-037364Budget
7083273.002023-04-057315Actual
17917230.002024-02-037336Actual
3687549.702025-07-0473212Actual
1533218.002022-11-037365Actual
11953220.002023-08-037366Budget
27073334.002024-11-027365Actual
37330471.002025-08-037365Actual
2723893.002024-11-027356Actual
14045444.002023-10-037367Actual
19005142.002024-03-047366Actual
2131292.002022-11-037328Actual
24785229.002024-09-027364Actual
16971137.002024-01-037366Actual
37117556.002025-08-037363Actual
26236577.002024-10-027367Actual
20979209.002024-05-057336Actual
1148300.002022-11-037313Budget
19709431.002024-04-047314Actual
36648389.062025-07-0473111Actual
9462274.002023-06-037316Actual
11800313.002023-08-037336Actual
7800120.002023-04-057368Budget
37174137.002025-08-037373Actual
12360300.002023-09-037313Budget
21239335.942024-05-057328Actual
26920185.002024-11-027373Actual
53796.002022-10-037326Actual
1528459.272023-11-0373311Actual
3996220.002023-01-037346Budget
17592414.002024-02-037363Actual
8736300.002023-05-067367Actual
2133197.572024-05-0573111Actual
22215620.792024-06-027318Actual
17063353.002024-01-037367Actual
11094120.002023-07-047328Budget
20619721.002024-05-057313Actual
29074238.102024-12-0373613Actual
15741219.002023-12-047365Actual
36966246.872025-07-0473113Actual
23220292.002024-07-037328Actual
10722220.002023-07-047346Budget
7271131.002023-04-057326Actual
2545545.442024-09-0273511Actual
6680220.002023-03-057368Budget
3060429.002022-12-047317Actual
29492240.002025-01-027336Actual
26057168.002024-10-027336Actual
37202585.002025-08-037314Actual
1756220.002022-11-037346Budget
25346122.042024-09-0273111Actual
12220207.152023-08-037328Actual
24046166.002024-08-027366Actual
12689400.002023-09-037315Budget
18001158.002024-02-037366Actual
245426.082024-08-0273212Actual
180483.002022-11-037356Actual
1735017.782024-01-0373511Actual
13351245.032023-09-037328Actual
1944362.002022-11-037317Actual

Generated 2025-11-02 04:08:35.942 UTC