[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572023-12-0373111Actual
17862210.002023-09-027316Actual
6244220.002022-10-027346Budget
35553178.422024-12-3173311Actual
2191284.422022-06-027368Actual
1250065.002023-04-027373Actual
5773110.002022-10-027373Budget
9789400.002022-12-317317Budget
7223300.002022-11-027316Budget
24785229.002024-04-017364Actual
21741355.002023-12-317314Actual
14634307.002023-06-027314Actual
5492220.002022-09-027328Budget
2130220.002022-06-027328Budget
15109585.942023-06-027318Actual
3575443.002022-08-027314Actual
16352102.892023-07-0373611Actual
17943102.002023-09-027346Actual
27742282.682024-06-0173112Actual
30644144.002024-09-017346Actual
16912126.002023-08-027346Actual
22844351.002024-01-317365Actual
12611364.002023-04-027364Actual
8203353.002022-12-037315Actual
23636432.002024-03-017363Actual
33516192.482024-11-0173113Actual
7938161.002022-12-037363Actual
5695132.002022-10-027363Actual
9462274.002022-12-317316Actual
11703270.002023-03-027316Actual
1709300.002022-06-027336Budget
6619220.002022-10-027328Budget
9710220.002022-12-317366Budget
2270300.002022-07-037313Budget
5024110.002022-09-027326Budget
19949168.002023-11-027336Actual
9653120.002022-12-317356Budget
1764996.002023-09-027373Actual
5167110.002022-09-027356Budget
31147241.192024-09-0173112Actual
24631702.002024-04-017313Actual
3900110.002022-08-027326Budget
36847177.362025-01-3173112Actual
6198220.002022-10-027336Budget
12927300.002023-04-027336Budget
19097442.002023-10-027367Actual
11623300.002023-03-027365Budget
879300.002022-05-027367Actual
2457557.002022-07-037314Actual
15137252.602023-06-027328Actual
12689400.002023-04-027315Budget
32507819.002024-11-017313Actual
7473220.002022-11-027366Budget
17063353.002023-08-027367Actual
33992221.002024-12-027336Actual
14819152.002023-06-027316Actual
35968456.002025-01-317363Actual
16209156.082023-07-0373111Actual
31209409.282024-09-0173612Actual
3560737.992024-12-3173511Actual
12172395.032023-03-027318Actual
6945500.002022-11-027314Budget
1850432.672023-09-0273612Actual
2456500.002022-07-037314Budget
30412591.002024-09-017364Actual
22389102.892023-12-3173311Actual
1528459.272023-06-0273311Actual
10769110.002023-01-317356Budget
14045444.002023-05-027367Actual
4757300.002022-09-027364Budget
30349161.002024-09-017373Actual
19894137.002023-11-027316Actual
9928300.002022-12-317318Budget
36703210.342025-01-3173311Actual
13951142.002023-05-027366Actual
21980222.002023-12-317336Actual
17384129.482023-08-0273611Actual
9000222.002022-12-317313Actual
1471300.002022-06-027315Budget
37174137.002025-03-027373Actual
30795421.002024-09-017367Actual
13622373.002023-05-027314Actual
20739367.002023-12-037314Actual
1950210.332023-10-0273212Actual
13500760.002023-05-027313Actual
2153220.972023-12-0373112Actual
15585128.002023-07-037373Actual
38828793.522025-04-027318Actual
34693238.102024-12-0273213Actual
14668235.002023-06-027364Actual
12221120.002023-03-027328Budget
39030260.342025-04-0273411Actual
38678221.002025-04-027366Actual
128546.002022-06-027373Actual
12173300.002023-03-027318Budget
36590510.182025-01-317368Actual
25133499.002024-04-017317Actual
29344471.002024-08-017315Actual
4646110.002022-09-027373Budget
245426.082024-03-0173212Actual
2765073.102024-06-0173511Actual
30505450.002024-09-017365Actual
3626562.002025-01-317326Actual
5444496.542022-09-027318Actual
352774.002022-08-027373Actual
26357523.822024-05-017368Actual
2236281.612023-12-3173211Actual
25254305.632024-04-017328Actual
26738297.752024-05-0173213Actual
9849300.002022-12-317367Budget
21153416.002023-12-037367Actual
3387203.002022-08-027313Actual
25907369.002024-05-017315Actual
6571655.642022-10-027318Actual
18212366.242023-09-027368Actual
14133316.242023-05-027328Actual
7222266.002022-11-027316Actual
1540314.592023-06-0273112Actual
11294220.002023-03-027363Budget
16738386.002023-08-027315Actual
3292099.002024-11-017356Actual
31503815.002024-10-017314Actual
27483296.542024-06-017368Actual
17769263.002023-09-027315Actual
23099468.002024-01-317317Actual
33458343.322024-11-0173612Actual
32813225.002024-11-017316Actual
12361272.002023-04-027313Actual
6245153.002022-10-027346Actual
9384291.002022-12-317365Actual
27861183.712024-06-0173113Actual
2041250.762023-11-0273511Actual
37025366.172025-01-3173613Actual
20212414.732023-11-027328Actual
3004947.572024-08-0173212Actual
29847311.402024-08-0173111Actual
15706324.002023-07-037315Actual
31689266.002024-10-017316Actual
35320473.002024-12-317367Actual
2038569.912023-11-0273411Actual
16089655.642023-07-037318Actual
1613196.002022-06-027316Actual
7879300.002022-12-037313Budget
7367220.002022-11-027346Budget
6430300.002022-10-027317Budget
8393120.002022-12-037326Budget
11847220.002023-03-027346Budget
8922120.002022-12-037368Budget
7271131.002022-11-027326Actual
1287876.002023-04-027326Actual
26711132.832024-05-0173113Actual
9559237.002022-12-317336Actual
2537424.162024-04-0173211Actual
5445400.002022-09-027318Budget
30470508.002024-09-017315Actual
18058414.002023-09-027317Actual
960300.002022-05-027318Budget
18561644.002023-10-027313Actual
8673400.002022-12-037317Budget
2472383.002024-04-017373Actual
33010685.002024-11-017317Actual
6492354.002022-10-027367Actual
12094300.002023-03-027367Budget
1149286.002022-06-027313Actual
1332500.002022-06-027314Budget
10442400.002023-01-317315Budget
20774245.002023-12-037364Actual
7472157.002022-11-027366Actual
266263.002022-05-027364Actual
33304113.532024-11-0173411Actual
37939302.892025-03-0273611Actual
27569113.532024-06-0173211Actual
36053963.002025-01-317314Actual
2056231.612023-11-0273612Actual
5365300.002022-09-027367Budget
39003160.342025-04-0273311Actual
5881300.002022-10-027364Budget
24103436.002024-03-017317Actual
31294238.102024-09-0173213Actual
36789260.342025-01-3173611Actual
10626101.002023-01-317326Actual
4323442.002022-08-027318Actual
36730167.782025-01-3173411Actual
22632416.002024-01-317363Actual
16645317.002023-08-027314Actual
11156220.002023-01-317368Budget
36025132.002025-01-317373Actual
29379380.002024-08-017365Actual
9383300.002022-12-317365Budget
24878272.002024-04-017365Actual
2644553.952024-05-0173211Actual
26920185.002024-06-017373Actual
14515546.002023-06-027313Actual
3637300.002022-08-027364Budget
29131722.002024-08-017313Actual
23312139.062024-01-3173111Actual
37528208.002025-03-027366Actual
28573738.972024-07-027318Actual
2083457.152022-06-027318Actual
27684181.612024-06-0173611Actual
26982486.002024-06-017364Actual
27363473.002024-06-017367Actual
3059400.002022-07-037317Budget
28190501.002024-07-027315Actual
3802553.952025-03-0273212Actual
2003345.002022-06-027367Actual
29789496.542024-08-017368Actual
1534300.002022-06-027365Budget
5694120.002022-10-027363Budget
22157364.002023-12-317367Actual
3511592.002024-12-317326Actual
30168310.032024-08-0173213Actual
33724185.002024-12-027373Actual
10675300.002023-01-317336Budget
1434273.102023-05-0273611Actual
7799201.082022-11-027368Actual
7320211.002022-11-027336Actual
23849236.002024-03-017365Actual
38856355.632025-04-027328Actual
22717395.002024-01-317314Actual
9187500.002022-12-317314Budget
2334063.532024-01-3173211Actual
35580178.422024-12-3173411Actual
3741592.002025-03-027326Actual
7939120.002022-12-037363Budget
21413100.762023-12-0373411Actual
11095220.782023-01-317328Actual
36908315.662025-01-3173612Actual
16031429.002023-07-037367Actual
12031400.002023-03-027317Budget
1685862.002023-08-027326Actual
11702220.002023-03-027316Budget
1472362.002022-06-027315Actual
14167355.632023-05-027368Actual
3905741.192025-04-0273511Actual
19590760.002023-11-027313Actual
4105220.002022-08-027366Budget
28013478.002024-07-027363Actual
206500.002022-05-027314Budget
5074213.002022-09-027336Actual
10908400.002023-01-317317Budget
15528416.002023-07-037363Actual
28338321.002024-07-027336Actual
13021110.002023-04-027356Budget
10362234.002023-01-317364Actual
35726102.892024-12-3173212Actual
2241697.572023-12-3173411Actual
15906127.002023-07-037356Actual
1430975.232023-05-0273411Actual
347300.002022-05-027315Budget
31770139.002024-10-017346Actual
680122.002022-05-027356Actual
37879167.782025-03-0273411Actual
4243300.002022-08-027367Actual
31418355.002024-10-017363Actual
3284078.002024-11-017326Actual
15996421.002023-07-037317Actual
2050411.402023-11-0273112Actual
30083291.192024-08-0173612Actual
26296828.372024-05-017318Actual
12831220.002023-04-027316Budget
3574400.002022-08-027314Budget
31055184.812024-09-0173411Actual
2292934.002024-01-317326Actual
17804302.002023-09-027365Actual
32390171.432024-10-0173113Actual
8735300.002022-12-037367Budget
38538266.002025-04-027316Actual
31326366.172024-09-0173613Actual
20619721.002023-12-037313Actual
1582630.002023-07-037326Actual
32599146.002024-11-017373Actual
38387486.002025-04-027364Actual
11483374.002023-03-027364Actual
3100173.102024-09-0173211Actual
464788.002022-09-027373Actual
1864172.002022-06-027366Actual
27421937.462024-06-017318Actual
13535443.002023-05-027363Actual
11046300.002023-01-317318Budget
37443312.002025-03-027336Actual
2647295.442024-05-0173311Actual
14726332.002023-06-027315Actual
28956300.762024-07-0273612Actual
18093301.002023-09-027367Actual
35440395.032024-12-317368Actual
32953202.002024-11-017366Actual
15051364.002023-06-027367Actual
4104216.002022-08-027366Actual
5960300.002022-10-027315Budget
21061127.002023-12-037366Actual
4977220.002022-09-027316Budget
4183300.002022-08-027317Budget
12879120.002023-04-027326Budget
3449120.002022-08-027363Budget
26057168.002024-05-017336Actual
29251865.002024-08-017314Actual
3526110.002022-08-027373Budget
1068220.002022-05-027368Budget
1490085.002023-06-027346Actual
38480395.002025-04-027365Actual
23192514.732024-01-317318Actual
22215620.792023-12-317318Actual
14761226.002023-06-027365Actual
1077088.002023-01-317356Actual
37202585.002025-03-027314Actual
8674332.002022-12-037317Actual
7611364.002022-11-027367Actual
2439683.742024-03-0173411Actual
9607220.002022-12-317346Budget
4836332.002022-09-027315Actual
23721380.002024-03-017314Actual
2254032.672023-12-3173612Actual
8921166.242022-12-037368Actual
8535148.002022-12-037356Actual
29929162.462024-08-0173411Actual
15880103.002023-07-037346Actual
22276220.782023-12-317368Actual
27888424.072024-06-0173213Actual
577286.002022-10-027373Actual
37295702.002025-03-027315Actual
25784121.002024-05-017373Actual
2540173.102024-04-0173311Actual
35228210.002024-12-317366Actual
16971137.002023-08-027366Actual
33250173.102024-11-0173211Actual
34666274.942024-12-0273113Actual
30973262.472024-09-0173111Actual
2203263.002023-12-317356Actual
2451520.972024-03-0173112Actual
3519584.002024-12-317356Actual
10176220.002023-01-317363Budget
17121513.212023-08-027318Actual
19743223.002023-11-027364Actual
9246300.002022-12-317364Budget
8064546.002022-12-037314Actual
38948369.912025-04-0273111Actual
25690585.002024-05-017313Actual
26417151.832024-05-0173111Actual
632220.002022-05-027346Budget
38144346.872025-03-0273213Actual
6350220.002022-10-027366Budget
33937240.002024-12-027316Actual
1009198.052022-05-027328Actual
14549471.002023-06-027363Actual
26560103.952024-05-0173611Actual
35640203.952024-12-3173611Actual
12752249.002023-04-027365Actual
9976220.002022-12-317328Budget
2730220.002022-07-037316Budget
22689150.002024-01-317373Actual
34937591.002024-12-317364Actual
1865380.002023-10-027373Actual
13223236.002023-04-027367Actual
12548429.002023-04-027314Actual
7690300.002022-11-027318Budget
36180373.002025-01-317365Actual
5633272.002022-10-027313Actual
33752655.002024-12-027314Actual
2602943.002024-05-017326Actual
32755593.002024-11-017365Actual
4184364.002022-08-027317Actual
33277109.272024-11-0173311Actual
29014239.852024-07-0273113Actual
4569120.002022-09-027363Budget
8489220.002022-12-037346Budget
7144354.002022-11-027365Actual
32040473.822024-10-017368Actual
8814510.182022-12-037318Actual
7691442.002022-11-027318Actual
37388203.002025-03-027316Actual
18808371.002023-10-027365Actual
738201.002022-05-027366Actual
32720556.002024-11-017315Actual
34546277.362024-12-0273112Actual
11799300.002023-03-027336Budget
11624280.002023-03-027365Actual
6819135.002022-11-027363Actual
26236577.002024-05-017367Actual
18596432.002023-10-027363Actual
25168386.002024-04-017367Actual
25288296.542024-04-017368Actual
10829171.002023-01-317366Actual
32894180.002024-11-017346Actual

Generated 2025-06-01 21:55:37.560 UTC