[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-05-307365Budget
21775257.002023-12-287364Actual
19590760.002023-10-307313Actual
5226220.002022-08-307366Budget
3511592.002024-12-287326Actual
24137339.002024-02-277367Actual
22752205.002024-01-287364Actual
8815300.002022-11-307318Budget
38856355.632025-03-307328Actual
8921166.242022-11-307368Actual
7690300.002022-10-307318Budget
13022127.002023-03-307356Actual
2050411.402023-10-3073112Actual
12094300.002023-02-277367Budget
2004300.002022-05-307367Budget
13351245.032023-03-307328Actual
2138683.742023-11-3073311Actual
12927300.002023-03-307336Budget
11047585.942023-01-287318Actual
35030399.002024-12-287365Actual
5073220.002022-08-307336Budget
34574111.402024-11-2973212Actual
35285520.002024-12-287317Actual
35228210.002024-12-287366Actual
1935766.722023-09-2973411Actual
6429325.002022-09-297317Actual
13303300.002023-03-307318Budget
39030260.342025-03-3073411Actual
38593248.002025-03-307336Actual
2602943.002024-04-287326Actual
25725405.002024-04-287363Actual
37852219.912025-02-2773311Actual
277966.002022-06-307326Actual
7691442.002022-10-307318Actual
17804302.002023-08-307365Actual
6101220.002022-09-297316Budget
37797260.342025-02-2773111Actual
21741355.002023-12-287314Actual
20034148.002023-10-307366Actual
5881300.002022-09-297364Budget
33130399.572024-10-297328Actual
2880239.062024-06-2973511Actual
9790455.002022-12-287317Actual
10499364.002023-01-287365Actual
8064546.002022-11-307314Actual
12282220.782023-02-277368Actual
4104216.002022-07-307366Actual
489169.002022-04-297316Actual
31175111.402024-08-2973212Actual
1944362.002022-05-307317Actual
13021110.002023-03-307356Budget
1626457.142023-06-3073311Actual
1947511.402023-09-2973112Actual
32240253.962024-09-2873611Actual
5306300.002022-08-307317Budget
4977220.002022-08-307316Budget
27131182.002024-05-297316Actual
13716365.002023-04-297315Actual
18151443.512023-08-307318Actual
1531197.572023-05-3073411Actual
1933056.082023-09-2973311Actual
37082836.002025-02-277313Actual
24046166.002024-02-277366Actual
6100189.002022-09-297316Actual
23220292.002024-01-287328Actual
23756254.002024-02-277364Actual
28423209.002024-06-297366Actual
30703187.002024-08-297366Actual
15613274.002023-06-307314Actual
35406428.362024-12-287328Actual
5121161.002022-08-307346Actual
6492354.002022-09-297367Actual
9710220.002022-12-287366Budget
34287366.242024-11-297368Actual
31089234.812024-08-2973611Actual
1837925.232023-08-3073511Actual
2652300.002022-06-307365Budget
12689400.002023-03-307315Budget
2456500.002022-06-307314Budget
15137252.602023-05-307328Actual
31475146.002024-09-287373Actual
23962162.002024-02-277336Actual
14634307.002023-05-307314Actual
1250180.002023-03-307373Budget
22902152.002024-01-287316Actual
30470508.002024-08-297315Actual
24751380.002024-03-297314Actual
21980222.002023-12-287336Actual
9850202.002022-12-287367Actual
30021222.042024-07-2973112Actual
1137343.002023-02-277373Actual
1612220.002022-05-307316Budget
34254520.792024-11-297328Actual
7738220.002022-10-307328Budget
17557603.002023-08-307313Actual
9001300.002022-12-287313Budget
1528459.272023-05-3073311Actual
6149110.002022-09-297326Budget
4184364.002022-07-307317Actual
9606139.002022-12-287346Actual
34995527.002024-12-287315Actual
16209156.082023-06-3073111Actual
14819152.002023-05-307316Actual
3782553.952025-02-2773211Actual
34693238.102024-11-2973213Actual
13535443.002023-04-297363Actual
11799300.002023-02-277336Budget
15493790.002023-06-307313Actual
739220.002022-04-297366Budget
27742282.682024-05-2973112Actual
22243355.632023-12-287328Actual
33458343.322024-10-2973612Actual
28573738.972024-06-297318Actual
33102910.192024-10-297318Actual
33516192.482024-10-2973113Actual
15741219.002023-06-307365Actual
2095150.002023-11-307326Actual
28601482.912024-06-297328Actual
37174137.002025-02-277373Actual
11483374.002023-02-277364Actual
8344213.002022-11-307316Actual
37330471.002025-02-277365Actual
27483296.542024-05-297368Actual
2457557.002022-06-307314Actual
32953202.002024-10-297366Actual
3201520.792022-06-307318Actual
36293281.002025-01-287336Actual
5632220.002022-09-297313Budget
2514234.002022-06-307364Actual
34782665.002024-12-287313Actual
23099468.002024-01-287317Actual
6680220.002022-09-297368Budget
36648389.062025-01-2873111Actual
4898245.002022-08-307365Actual
1025480.002023-01-287373Budget
3121282.002022-06-307367Actual
9789400.002022-12-287317Budget
1938445.442023-09-2973511Actual
27421937.462024-05-297318Actual
5694120.002022-09-297363Budget
5553220.002022-08-307368Budget
10829171.002023-01-287366Actual
10907377.002023-01-287317Actual
2236281.612023-12-2873211Actual
26560103.952024-04-2873611Actual
19624486.002023-10-307363Actual
2203263.002023-12-287356Actual
20184690.492023-10-307318Actual
21273246.542023-11-307368Actual
32006399.572024-09-287328Actual
2731213.002022-06-307316Actual
36087625.002025-01-287364Actual
33010685.002024-10-297317Actual
3560737.992024-12-2873511Actual
19949168.002023-10-307336Actual
4322400.002022-07-307318Budget
37619452.002025-02-277367Actual
19709431.002023-10-307314Actual
6292110.002022-09-297356Budget
16617161.002023-07-307373Actual
4756270.002022-08-307364Actual
245426.082024-02-2773212Actual
10302400.002023-01-287314Budget
3387203.002022-07-307313Actual
6021300.002022-09-297365Budget
3905741.192025-03-3073511Actual
37739631.402025-02-277368Actual
879300.002022-04-297367Actual
8392111.002022-11-307326Actual
24936152.002024-03-297316Actual
39329320.562025-03-3073613Actual
32662483.002024-10-297364Actual
19801429.002023-10-307315Actual
26417151.832024-04-2873111Actual
33575397.752024-10-2973613Actual
1425528.422023-04-2973211Actual
35088162.002024-12-287316Actual
352774.002022-07-307373Actual
37939302.892025-02-2773611Actual
9559237.002022-12-287336Actual
22957256.002024-01-287336Actual
14726332.002023-05-307315Actual
3715300.002022-07-307315Budget
31770139.002024-09-287346Actual
1764996.002023-08-307373Actual
37677799.582025-02-277318Actual
31326366.172024-08-2973613Actual
10363400.002023-01-287364Budget
25488114.592024-03-2973611Actual
31538414.002024-09-287364Actual
1930318.842023-09-2973211Actual
26828527.002024-05-297313Actual
13350120.002023-03-307328Budget
407336.002022-04-297365Actual
29669390.002024-07-297367Actual
1250065.002023-03-307373Actual
2035851.822023-10-3073311Actual
2131292.002022-05-307328Actual
19417129.482023-09-2973611Actual
347300.002022-04-297315Budget
30881355.632024-08-297328Actual
961535.942022-04-297318Actual
7223300.002022-10-307316Budget
34345410.342024-11-2973111Actual
14167355.632023-04-297368Actual
31631532.002024-09-287365Actual
15016592.002023-05-307317Actual
27569113.532024-05-2973211Actual
9384291.002022-12-287365Actual
2192220.002022-05-307368Budget
22276220.782023-12-287368Actual
29963260.342024-07-2973611Actual
29437182.002024-07-297316Actual
4976218.002022-08-307316Actual
8536120.002022-11-307356Budget
32153146.512024-09-2873311Actual
29131722.002024-07-297313Actual
2504374.002024-03-297356Actual
36590510.182025-01-287368Actual
4568137.002022-08-307363Actual
2271272.002022-06-307313Actual
6570400.002022-09-297318Budget
22810290.002024-01-287315Actual
20091457.002023-10-307317Actual
404485.002022-07-307356Actual
5227153.002022-08-307366Actual
25812562.002024-04-287314Actual
16886262.002023-07-307336Actual
39003160.342025-03-3073311Actual
5120220.002022-08-307346Budget
7005364.002022-10-307364Actual
2765073.102024-05-2973511Actual
17063353.002023-07-307367Actual
3448161.002022-07-307363Actual
3220773.102024-09-2873511Actual
7552494.002022-10-307317Actual
8736300.002022-11-307367Actual
31689266.002024-09-287316Actual
36966246.872025-01-2873113Actual
36556449.572025-01-287328Actual
2872187.992024-06-2973211Actual
15854150.002023-06-307336Actual
28480751.002024-06-297317Actual
1757237.002022-05-307346Actual
8203353.002022-11-307315Actual
25168386.002024-03-297367Actual
1430975.232023-04-2973411Actual
7938161.002022-11-307363Actual
28283286.002024-06-297316Actual
36676167.782025-01-2873211Actual
3574400.002022-07-307314Budget
1803120.002022-05-307356Budget
24631702.002024-03-297313Actual
38117260.912025-02-2773113Actual
13302514.732023-03-307318Actual
6618252.602022-09-297328Actual
38770386.002025-03-307367Actual
689670.002022-10-307373Budget
2082300.002022-05-307318Budget
14668235.002023-05-307364Actual
33632778.002024-11-297313Actual
2827300.002022-06-307336Budget
28132452.002024-06-297364Actual
31829171.002024-09-287366Actual
951194.002022-12-287326Actual
18270139.062023-08-3073111Actual
2033135.872023-10-3073211Actual
8266300.002022-11-307365Budget
1460672.002023-05-307373Actual
33164425.332024-10-297368Actual
13866158.002023-04-297336Actual
7472157.002022-10-307366Actual
488220.002022-04-297316Budget
5633272.002022-09-297313Actual
1631827.362023-06-3073511Actual
28635523.822024-06-297368Actual
3949220.002022-07-307336Budget
3004947.572024-07-2973212Actual
10675300.002023-01-287336Budget
10176220.002023-01-287363Budget
1950210.332023-09-2973212Actual
166166.002022-05-307326Actual
2457418.842024-02-2773612Actual
8441245.002022-11-307336Actual
1392312.002022-05-307364Actual
20866361.002023-11-307365Actual
1206203.002022-05-307363Actual
1149286.002022-05-307313Actual
21005144.002023-11-307346Actual
6198220.002022-09-297336Budget
6022345.002022-09-297365Actual
10038257.152022-12-287368Actual
3307213.212022-06-307368Actual
20832351.002023-11-307315Actual
6571655.642022-09-297318Actual
12611364.002023-03-307364Actual
4105220.002022-07-307366Budget
2270300.002022-06-307313Budget
6245153.002022-09-297346Actual
2778100.002022-06-307326Budget
16089655.642023-06-307318Actual
26711132.832024-04-2873113Actual
28956300.762024-06-2973612Actual
10627120.002023-01-287326Budget
3100173.102024-08-2973211Actual
11234304.002023-02-277313Actual
31147241.192024-08-2973112Actual
3802553.952025-02-2773212Actual
206500.002022-04-297314Budget
7004300.002022-10-307364Budget
15880103.002023-06-307346Actual
36378137.002025-01-287366Actual
28364195.002024-06-297346Actual
12220207.152023-02-277328Actual
11235300.002023-02-277313Budget
30644144.002024-08-297346Actual
20924181.002023-11-307316Actual
14874234.002023-05-307336Actual
5821400.002022-09-297314Budget
17677428.002023-08-307314Actual
8535148.002022-11-307356Actual
6244220.002022-09-297346Budget
33724185.002024-11-297373Actual
3675769.912025-01-2873511Actual
9928300.002022-12-287318Budget
12173300.002023-02-277318Budget
18179284.422023-08-307328Actual
25133499.002024-03-297317Actual
2874220.002022-06-307346Budget
7367220.002022-10-307346Budget
39149214.592025-03-3073112Actual
5492220.002022-08-307328Budget
9060161.002022-12-287363Actual
24223395.032024-02-277328Actual
3171674.002024-09-287326Actual
2354422.042024-01-2873612Actual
1660100.002022-05-307326Budget
8265300.002022-11-307365Actual
38538266.002025-03-307316Actual
4370220.002022-07-307328Budget
2537424.162024-03-2973211Actual
1796978.002023-08-307356Actual
3067091.002024-08-297356Actual
12281220.002023-02-277368Budget
2000168.002023-10-307356Actual
1434273.102023-04-2973611Actual
7879300.002022-11-307313Budget
17943102.002023-08-307346Actual
39211388.002025-03-3073612Actual
8204300.002022-11-307315Budget
22215620.792023-12-287318Actual
21867210.002023-12-287365Actual
12172395.032023-02-277318Actual
1207220.002022-05-307363Budget
12879120.002023-03-307326Budget
37025366.172025-01-2873613Actual
34400175.232024-11-2973311Actual
1068220.002022-04-297368Budget
10579220.002023-01-287316Budget
14761226.002023-05-307365Actual
2339497.572024-01-2873411Actual
11561400.002023-02-277315Budget
20739367.002023-11-307314Actual
5365300.002022-08-307367Budget
3059400.002022-06-307317Budget
12928237.002023-03-307336Actual
36789260.342025-01-2873611Actual
30618188.002024-08-297336Actual
11095220.782023-01-287328Actual
3386220.002022-07-307313Budget
17862210.002023-08-307316Actual
15906127.002023-06-307356Actual
35968456.002025-01-287363Actual
20126301.002023-10-307367Actual
19743223.002023-10-307364Actual
2922108.002022-06-307356Actual
255738.212024-03-2973212Actual
3790640.122025-02-2773511Actual
2980243.002022-06-307366Actual
22449120.972023-12-2873611Actual
10442400.002023-01-287315Budget
12752249.002023-03-307365Actual
25254305.632024-03-297328Actual
19183390.482023-09-297328Actual

Generated 2025-05-29 04:03:06.008 UTC