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

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-12-047315Actual
6292110.002023-03-057356Budget
6945500.002023-04-057314Budget
3100173.102025-02-0273211Actual
12879120.002023-09-037326Budget
36087625.002025-07-047364Actual
4322400.002023-01-037318Budget
30021222.042025-01-0273112Actual
28423209.002024-12-037366Actual
37388203.002025-08-037316Actual
2004300.002022-11-037367Budget
29963260.342025-01-0273611Actual
24666377.002024-09-027363Actual
30257686.002025-02-027313Actual
11952218.002023-08-037366Actual
2540173.102024-09-0273311Actual
1613196.002022-11-037316Actual
37879167.782025-08-0373411Actual
5959353.002023-03-057315Actual
680122.002022-10-037356Actual
9186357.002023-06-037314Actual
32813225.002025-04-047316Actual
1930318.842024-03-0473211Actual
1434273.102023-10-0373611Actual
28573738.972024-12-037318Actual
3560737.992025-06-0373511Actual
7271131.002023-04-057326Actual
1430975.232023-10-0373411Actual
3519584.002025-06-037356Actual
2514234.002022-12-047364Actual
26296828.372024-10-027318Actual
11800313.002023-08-037336Actual
1148300.002022-11-037313Budget
266263.002022-10-037364Actual
2095150.002024-05-057326Actual
14634307.002023-11-037314Actual
12282220.782023-08-037368Actual
29131722.002025-01-027313Actual
29577228.002025-01-027366Actual
6244220.002023-03-057346Budget
12281220.002023-08-037368Budget
5073220.002023-02-037336Budget
2981220.002022-12-047366Budget
29286486.002025-01-027364Actual
17711281.002024-02-037364Actual
11623300.002023-08-037365Budget
15648304.002023-12-047364Actual
28515443.002024-12-037367Actual
11094120.002023-07-047328Budget
27803298.642024-11-0273612Actual
38232579.002025-09-037313Actual
1189363.002023-08-037356Actual
16560390.002024-01-037363Actual
13083220.002023-09-037366Budget
16352102.892023-12-0473611Actual
38890442.002025-09-037368Actual
38645116.002025-09-037356Actual
16617161.002024-01-037373Actual
37443312.002025-08-037336Actual
10828220.002023-07-047366Budget
3773301.002023-01-037365Actual
13412220.002023-09-037368Budget
9187500.002023-06-037314Budget
4104216.002023-01-037366Actual
1484683.002023-11-037326Actual
11561400.002023-08-037315Budget
11156220.002023-07-047368Budget
15137252.602023-11-037328Actual
37025366.172025-07-0473613Actual
27212160.002024-11-027346Actual
489169.002022-10-037316Actual
18947118.002024-03-047346Actual
27569113.532024-11-0273211Actual
18561644.002024-03-047313Actual
13411276.842023-09-037368Actual
1025480.002023-07-047373Budget
21239335.942024-05-057328Actual
12751300.002023-09-037365Budget
14227108.212023-10-0373111Actual
27131182.002024-11-027316Actual
1992166.002024-04-047326Actual
8673400.002023-05-067317Budget
7878257.002023-05-067313Actual
22243355.632024-06-027328Actual
16525585.002024-01-037313Actual
26738297.752024-10-0273213Actual
3248220.002022-12-047328Budget
2038569.912024-04-0473411Actual
8863220.782023-05-067328Actual
8921166.242023-05-067368Actual
3675769.912025-07-0473511Actual
37677799.582025-08-037318Actual
24195655.642024-08-027318Actual
32894180.002025-04-047346Actual
9850202.002023-06-037367Actual
35498300.762025-06-0373111Actual
12361272.002023-09-037313Actual
38480395.002025-09-037365Actual
32755593.002025-04-047365Actual
7690300.002023-04-057318Budget
36847177.362025-07-0473112Actual
29669390.002025-01-027367Actual
12927300.002023-09-037336Budget
1950210.332024-03-0473212Actual
34817546.002025-06-037363Actual
2501782.002024-09-027346Actual
26357523.822024-10-027368Actual
12975165.002023-09-037346Actual
9383300.002023-06-037365Budget
23099468.002024-07-037317Actual
38175369.682025-08-0373613Actual
35320473.002025-06-037367Actual
30168310.032025-01-0273213Actual
15016592.002023-11-037317Actual
4756270.002023-02-037364Actual
79220.002022-10-037363Budget
35440395.032025-06-037368Actual
29755399.572025-01-027328Actual
21980222.002024-06-027336Actual
689670.002023-04-057373Budget
5024110.002023-02-037326Budget
30377642.002025-02-027314Actual
14045444.002023-10-037367Actual
5554198.052023-02-037368Actual
6571655.642023-03-057318Actual
31267132.832025-02-0273113Actual
4757300.002023-02-037364Budget
33130399.572025-04-047328Actual
33044591.002025-04-047367Actual
1756220.002022-11-037346Budget
2731213.002022-12-047316Actual
3802553.952025-08-0373212Actual
22276220.782024-06-027368Actual
2330159.002022-12-047363Actual
35169135.002025-06-037346Actual
8862220.002023-05-067328Budget
11847220.002023-08-037346Budget
32098302.892025-03-0473111Actual
240880.002022-12-047373Budget
1392312.002022-11-037364Actual
31147241.192025-02-0273112Actual
35088162.002025-06-037316Actual
5773110.002023-03-057373Budget
12548429.002023-09-037314Actual
38976151.832025-09-0373211Actual
3059081.002025-02-027326Actual
31503815.002025-03-047314Actual
18715251.002024-03-047364Actual
1685862.002024-01-037326Actual
1943400.002022-11-037317Budget
22122429.002024-06-027317Actual
488220.002022-10-037316Budget
1788955.002024-02-037326Actual
10626101.002023-07-047326Actual
32153146.512025-03-0473311Actual
11483374.002023-08-037364Actual
12689400.002023-09-037315Budget
14282102.892023-10-0373311Actual
1837925.232024-02-0373511Actual
22902152.002024-07-037316Actual
6197254.002023-03-057336Actual
1835283.742024-02-0373411Actual
34287366.242025-05-057368Actual
12220207.152023-08-037328Actual
27421937.462024-11-027318Actual
23312139.062024-07-0373111Actual
32126116.722025-03-0473211Actual
39296422.312025-09-0373213Actual
3950182.002023-01-037336Actual
1528459.272023-11-0373311Actual
3782553.952025-08-0373211Actual
3790640.122025-08-0373511Actual
6492354.002023-03-057367Actual
5167110.002023-02-037356Budget
10967374.002023-07-047367Actual
2439683.742024-08-0273411Actual
19709431.002024-04-047314Actual
10722220.002023-07-047346Budget
37237608.002025-08-037364Actual
24631702.002024-09-027313Actual
23962162.002024-08-027336Actual
2436963.532024-08-0273311Actual
9061120.002023-06-037363Budget
14549471.002023-11-037363Actual
28098741.002024-12-037314Actual
36378137.002025-07-047366Actual
39329320.562025-09-0373613Actual
20832351.002024-05-057315Actual
36993310.032025-07-0473213Actual
2133197.572024-05-0573111Actual
30915567.762025-02-027368Actual
3741592.002025-08-037326Actual
9928300.002023-06-037318Budget
8064546.002023-05-067314Actual
33222422.042025-04-0473111Actual
15906127.002023-12-047356Actual
33164425.332025-04-047368Actual
7084300.002023-04-057315Budget
31796124.002025-03-047356Actual
33102910.192025-04-047318Actual
2778100.002022-12-047326Budget
11421529.002023-08-037314Actual
38619130.002025-09-037346Actual
36025132.002025-07-047373Actual
17183296.542024-01-037368Actual
1149286.002022-11-037313Actual
4429246.542023-01-037368Actual
404485.002023-01-037356Actual
2434246.502024-08-0273211Actual
9060161.002023-06-037363Actual
407336.002022-10-037365Actual
8125300.002023-05-067364Actual
33010685.002025-04-047317Actual
3716336.002023-01-037315Actual
22389102.892024-06-0273311Actual
37528208.002025-08-037366Actual
3901118.002023-01-037326Actual
34995527.002025-06-037315Actual
21118455.002024-05-057317Actual
2041250.762024-04-0473511Actual
9462274.002023-06-037316Actual
2922108.002022-12-047356Actual
13224300.002023-09-037367Budget
7738220.002023-04-057328Budget
12752249.002023-09-037365Actual
21867210.002024-06-027365Actual
38735520.002025-09-037317Actual
1533218.002022-11-037365Actual
8674332.002023-05-067317Actual
166166.002022-11-037326Actual
9849300.002023-06-037367Budget
1646816.722023-12-0473612Actual
1641017.782023-12-0473112Actual
2723893.002024-11-027356Actual
3308220.002022-12-047368Budget
3715300.002023-01-037315Budget
7083273.002023-04-057315Actual
225078.212024-06-0273112Actual
18596432.002024-03-047363Actual
10723153.002023-07-047346Actual
13716365.002023-10-037315Actual
1631827.362023-12-0473511Actual
1944362.002022-11-037317Actual
1287876.002023-09-037326Actual
10769110.002023-07-047356Budget
6351131.002023-03-057366Actual
35968456.002025-07-047363Actual
28894249.702024-12-0373112Actual
38565102.002025-09-037326Actual
38856355.632025-09-037328Actual
128480.002022-11-037373Budget
19005142.002024-03-047366Actual
5305270.002023-02-037317Actual
20866361.002024-05-057365Actual
31028200.762025-02-0273311Actual
12610400.002023-09-037364Budget
3636273.002023-01-037364Actual
2649990.122024-10-0273411Actual
1938445.442024-03-0473511Actual
2946472.002025-01-027326Actual
35228210.002025-06-037366Actual
21775257.002024-06-027364Actual
11799300.002023-08-037336Budget
9384291.002023-06-037365Actual
19183390.482024-03-047328Actual
37739631.402025-08-037368Actual
29223158.002025-01-027373Actual
15051364.002023-11-037367Actual
38445456.002025-09-037315Actual
16738386.002024-01-037315Actual
3386220.002023-01-037313Budget
1746911.402024-01-0373212Actual
17943102.002024-02-037346Actual
7222266.002023-04-057316Actual
14819152.002023-11-037316Actual
34666274.942025-05-0573113Actual
3201520.792022-12-047318Actual
12173300.002023-08-037318Budget
18001158.002024-02-037366Actual
35698186.932025-06-0373112Actual
3121282.002022-12-047367Actual
13866158.002023-10-037336Actual
2545545.442024-09-0273511Actual
1829823.102024-02-0373211Actual
32450274.942025-03-0473613Actual
13082171.002023-09-037366Actual
913947.002023-06-037373Actual
11155205.632023-07-047368Actual
36703210.342025-07-0473311Actual
15229126.292023-11-0373111Actual
3342439.062025-04-0473212Actual
3249207.152022-12-047328Actual
27596213.532024-11-0273311Actual
1207220.002022-11-037363Budget
11953220.002023-08-037366Budget
11295166.002023-08-037363Actual
10441416.002023-07-047315Actual
10363400.002023-07-047364Budget
30349161.002025-02-027373Actual
25254305.632024-09-027328Actual
36908315.662025-07-0473612Actual
27363473.002024-11-027367Actual
4509229.002023-02-037313Actual
16773332.002024-01-037365Actual
18179284.422024-02-037328Actual
2033135.872024-04-0473211Actual
7800120.002023-04-057368Budget
26828527.002024-11-027313Actual
6245153.002023-03-057346Actual
11095220.782023-07-047328Actual
5820436.002023-03-057314Actual
207486.002022-10-037314Actual
8595224.002023-05-067366Actual
1490085.002023-11-037346Actual
2050411.402024-04-0473112Actual
14167355.632023-10-037368Actual
4105220.002023-01-037366Budget
20212414.732024-04-047328Actual
17063353.002024-01-037367Actual
20303169.912024-04-0473111Actual
13223236.002023-09-037367Actual
14926106.002023-11-037356Actual
35844366.172025-06-0373213Actual
17149245.032024-01-037328Actual
18300.002022-10-037313Budget
31055184.812025-02-0273411Actual
31418355.002025-03-047363Actual
12611364.002023-09-037364Actual
2292934.002024-07-037326Actual
267300.002022-10-037364Budget
13351245.032023-09-037328Actual
2271272.002022-12-047313Actual
2000168.002024-04-047356Actual
3996220.002023-01-037346Budget
1333572.002022-11-037314Actual
27271210.002024-11-027366Actual
2892244.382024-12-0373212Actual
2831066.002024-12-037326Actual
8344213.002023-05-067316Actual
37469145.002025-08-037346Actual
20774245.002024-05-057364Actual
28836245.442024-12-0373611Actual
1933056.082024-03-0473311Actual
1865380.002024-03-047373Actual
23814298.002024-08-027315Actual
28225471.002024-12-037365Actual
36293281.002025-07-047336Actual
3292099.002025-04-047356Actual
16117395.032023-12-047328Actual
12221120.002023-08-037328Budget
6944514.002023-04-057314Actual
4243300.002023-01-037367Actual
31089234.812025-02-0273611Actual

Generated 2025-11-02 10:22:32.406 UTC