[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4898245.002022-08-297365Actual
1756220.002022-05-297346Budget
9928300.002022-12-277318Budget
22389102.892023-12-2773311Actual
3396450.002024-11-287326Actual
6619220.002022-09-287328Budget
37117556.002025-02-267363Actual
35440395.032024-12-277368Actual
36847177.362025-01-2773112Actual
3200300.002022-06-297318Budget
8735300.002022-11-297367Budget
13303300.002023-03-297318Budget
34817546.002024-12-277363Actual
22334105.022023-12-2773111Actual
5366218.002022-08-297367Actual
29755399.572024-07-287328Actual
38232579.002025-03-297313Actual
5074213.002022-08-297336Actual
1612220.002022-05-297316Budget
38678221.002025-03-297366Actual
32627741.002024-10-287314Actual
38976151.832025-03-2973211Actual
7879300.002022-11-297313Budget
5880249.002022-09-287364Actual
2831066.002024-06-287326Actual
11561400.002023-02-267315Budget
7144354.002022-10-297365Actual
25346122.042024-03-2873111Actual
3997152.002022-07-297346Actual
2652615.652024-04-2773511Actual
13083220.002023-03-297366Budget
26738297.752024-04-2773213Actual
30257686.002024-08-287313Actual
5554198.052022-08-297368Actual
19949168.002023-10-297336Actual
10302400.002023-01-277314Budget
22276220.782023-12-277368Actual
38144346.872025-02-2673213Actual
5821400.002022-09-287314Budget
5305270.002022-08-297317Actual
26560103.952024-04-2773611Actual
1897357.002023-09-287356Actual
11095220.782023-01-277328Actual
19894137.002023-10-297316Actual
26863497.002024-05-287363Actual
10117236.002023-01-277313Actual
36053963.002025-01-277314Actual
9977305.632022-12-277328Actual
2053111.402023-10-2973212Actual
12928237.002023-03-297336Actual
36676167.782025-01-2773211Actual
8535148.002022-11-297356Actual
36435817.002025-01-277317Actual
6100189.002022-09-287316Actual
1646816.722023-06-2973612Actual
8594220.002022-11-297366Budget
2342125.232024-01-2773511Actual
22449120.972023-12-2773611Actual
22810290.002024-01-277315Actual
2271272.002022-06-297313Actual
9789400.002022-12-277317Budget
21153416.002023-11-297367Actual
14282102.892023-04-2873311Actual
9711148.002022-12-277366Actual
8488198.002022-11-297346Actual
31089234.812024-08-2873611Actual
2731213.002022-06-297316Actual
22243355.632023-12-277328Actual
12548429.002023-03-297314Actual
33250173.102024-10-2873211Actual
28956300.762024-06-2873612Actual
8674332.002022-11-297317Actual
9325322.002022-12-277315Actual
1430975.232023-04-2873411Actual
2537424.162024-03-2873211Actual
5444496.542022-08-297318Actual
23454133.742024-01-2773611Actual
6021300.002022-09-287365Budget
1735017.782023-07-2973511Actual
37739631.402025-02-267368Actual
30644144.002024-08-287346Actual
2644553.952024-04-2773211Actual
4646110.002022-08-297373Budget
2103198.002023-11-297356Actual
5167110.002022-08-297356Budget
2336783.742024-01-2773311Actual
27596213.532024-05-2873311Actual
3248220.002022-06-297328Budget
18773290.002023-09-287315Actual
35726102.892024-12-2773212Actual
2892244.382024-06-2873212Actual
9384291.002022-12-277365Actual
240880.002022-06-297373Budget
2827300.002022-06-297336Budget
5168111.002022-08-297356Actual
34133861.002024-11-287317Actual
21833365.002023-12-277315Actual
31294238.102024-08-2873213Actual
30412591.002024-08-287364Actual
34345410.342024-11-2873111Actual
2540173.102024-03-2873311Actual
15585128.002023-06-297373Actual
27623206.082024-05-2873411Actual
4322400.002022-07-297318Budget
2610972.002024-04-277356Actual
11047585.942023-01-277318Actual
37388203.002025-02-267316Actual
12093236.002023-02-267367Actual
2872187.992024-06-2873211Actual
30200366.172024-07-2873613Actual
29518151.002024-07-287346Actual
15109585.942023-05-297318Actual
35228210.002024-12-277366Actual
24137339.002024-02-267367Actual
11046300.002023-01-277318Budget
2153220.972023-11-2973112Actual
4105220.002022-07-297366Budget
23192514.732024-01-277318Actual
12032270.002023-02-267317Actual
2339497.572024-01-2773411Actual
28423209.002024-06-287366Actual
35877366.172024-12-2773613Actual
245426.082024-02-2673212Actual
21867210.002023-12-277365Actual
174428.212023-07-2973112Actual
27212160.002024-05-287346Actual
5632220.002022-09-287313Budget
577286.002022-09-287373Actual
15880.002022-04-287373Budget
10967374.002023-01-277367Actual
36025132.002025-01-277373Actual
9606139.002022-12-277346Actual
36238263.002025-01-277316Actual
2003345.002022-05-297367Actual
1333572.002022-05-297314Actual
13656304.002023-04-287364Actual
2044694.382023-10-2973611Actual
27421937.462024-05-287318Actual
12689400.002023-03-297315Budget
13622373.002023-04-287314Actual
23962162.002024-02-267336Actual
3574400.002022-07-297314Budget
1943400.002022-05-297317Budget
629198.002022-09-287356Actual
502576.002022-08-297326Actual
17557603.002023-08-297313Actual
13302514.732023-03-297318Actual
27328640.002024-05-287317Actual
30795421.002024-08-287367Actual
12220207.152023-02-267328Actual
18596432.002023-09-287363Actual
2554616.722024-03-2873112Actual
27040556.002024-05-287315Actual
4371325.332022-07-297328Actual
738201.002022-04-287366Actual
24666377.002024-03-287363Actual
35143293.002024-12-277336Actual
12172395.032023-02-267318Actual
27742282.682024-05-2873112Actual
27363473.002024-05-287367Actual
36908315.662025-01-2773612Actual
1944362.002022-05-297317Actual
2981220.002022-06-297366Budget
689670.002022-10-297373Budget
1490085.002023-05-297346Actual
9560220.002022-12-277336Budget
29669390.002024-07-287367Actual
21775257.002023-12-277364Actual
1864172.002022-05-297366Actual
1528459.272023-05-2973311Actual
10676304.002023-01-277336Actual
33575397.752024-10-2873613Actual
408300.002022-04-287365Budget
16738386.002023-07-297315Actual
1788955.002023-08-297326Actual
585300.002022-04-287336Budget
29166450.002024-07-287363Actual
28132452.002024-06-287364Actual
34488293.322024-11-2873611Actual
3741592.002025-02-267326Actual
128546.002022-05-297373Actual
2649990.122024-04-2773411Actual
23312139.062024-01-2773111Actual
4104216.002022-07-297366Actual
36319214.002025-01-277346Actual
3284078.002024-10-287326Actual
1287876.002023-03-297326Actual
20034148.002023-10-297366Actual
1148300.002022-05-297313Budget
13022127.002023-03-297356Actual
21656364.002023-12-277363Actual
1933056.082023-09-2873311Actual
2004300.002022-05-297367Budget
11623300.002023-02-267365Budget
6944514.002022-10-297314Actual
21211779.882023-11-297318Actual
37997182.682025-02-2673112Actual
12282220.782023-02-267368Actual
2056231.612023-10-2973612Actual
27803298.642024-05-2873612Actual
7004300.002022-10-297364Budget
10907377.002023-01-277317Actual
8922120.002022-11-297368Budget
19681208.002023-10-297373Actual
29492240.002024-07-287336Actual
3387203.002022-07-297313Actual
35968456.002025-01-277363Actual
6101220.002022-09-287316Budget
29379380.002024-07-287365Actual
15957.002022-04-287373Actual
30168310.032024-07-2873213Actual
3782553.952025-02-2673211Actual
15137252.602023-05-297328Actual
19624486.002023-10-297363Actual
6758300.002022-10-297313Budget
4695483.002022-08-297314Actual
15906127.002023-06-297356Actual
27569113.532024-05-2873211Actual
17149245.032023-07-297328Actual
10723153.002023-01-277346Actual
1531197.572023-05-2973411Actual
7366237.002022-10-297346Actual
536100.002022-04-287326Budget
9510120.002022-12-277326Budget
13411276.842023-03-297368Actual
11953220.002023-02-267366Budget
31631532.002024-09-277365Actual
15493790.002023-06-297313Actual
28775151.832024-06-2873411Actual
1484683.002023-05-297326Actual
20245461.702023-10-297368Actual
1613196.002022-05-297316Actual
23814298.002024-02-267315Actual
21118455.002023-11-297317Actual
29963260.342024-07-2873611Actual
207486.002022-04-287314Actual
8203353.002022-11-297315Actual
53796.002022-04-287326Actual
2778100.002022-06-297326Budget
15648304.002023-06-297364Actual
2501782.002024-03-287346Actual
23099468.002024-01-277317Actual
3449120.002022-07-297363Budget
36087625.002025-01-277364Actual
2651291.002022-06-297365Actual
38059365.662025-02-2673612Actual
614894.002022-09-287326Actual
34608310.342024-11-2873612Actual
2082300.002022-05-297318Budget
31267132.832024-08-2873113Actual
1750028.422023-07-2973612Actual
31770139.002024-09-277346Actual
34725338.102024-11-2873613Actual
6818120.002022-10-297363Budget
36703210.342025-01-2773311Actual
6292110.002022-09-287356Budget
10362234.002023-01-277364Actual
33845426.002024-11-287315Actual
26828527.002024-05-287313Actual
38856355.632025-03-297328Actual
632220.002022-04-287346Budget
26296828.372024-04-277318Actual
37330471.002025-02-267365Actual
24843245.002024-03-287315Actual
26948912.002024-05-287314Actual
14761226.002023-05-297365Actual
26771329.332024-04-2773613Actual
27541350.772024-05-2873111Actual
33222422.042024-10-2873111Actual
24991162.002024-03-287336Actual
7414120.002022-10-297356Budget
4043110.002022-07-297356Budget
22065197.002023-12-277366Actual
1631827.362023-06-2973511Actual
36648389.062025-01-2773111Actual
19062414.002023-09-287317Actual
35759431.622024-12-2773612Actual
25942400.002024-04-277365Actual
12831220.002023-03-297316Budget
4184364.002022-07-297317Actual
37469145.002025-02-267346Actual
32953202.002024-10-287366Actual
11952218.002023-02-267366Actual
5820436.002022-09-287314Actual
28190501.002024-06-287315Actual
5306300.002022-08-297317Budget
13951142.002023-04-287366Actual
23220292.002024-01-277328Actual
2254032.672023-12-2773612Actual
10441416.002023-01-277315Actual
26236577.002024-04-277367Actual
32894180.002024-10-287346Actual
39149214.592025-03-2973112Actual
13351245.032023-03-297328Actual
33879547.002024-11-287365Actual
25288296.542024-03-287368Actual
33010685.002024-10-287317Actual
36993310.032025-01-2773213Actual
10968300.002023-01-277367Budget
35285520.002024-12-277317Actual
8673400.002022-11-297317Budget
18001158.002023-08-297366Actual
25847307.002024-04-277364Actual
3901118.002022-07-297326Actual
18921169.002023-09-287336Actual
33458343.322024-10-2873612Actual
2545545.442024-03-2873511Actual
3687549.702025-01-2773212Actual
33277109.272024-10-2873311Actual
2652300.002022-06-297365Budget
2593300.002022-06-297315Budget
739220.002022-04-287366Budget
20866361.002023-11-297365Actual
1149286.002022-05-297313Actual
19217257.152023-09-287368Actual
3716336.002022-07-297315Actual
12031400.002023-02-267317Budget
3004947.572024-07-2873212Actual
6430300.002022-09-287317Budget
880300.002022-04-287367Budget
1471300.002022-05-297315Budget
6680220.002022-09-287368Budget
19801429.002023-10-297315Actual
1383855.002023-04-287326Actual
7143300.002022-10-297365Budget
32813225.002024-10-287316Actual
8345300.002022-11-297316Budget
17241100.762023-07-2973111Actual
30703187.002024-08-287366Actual
31886795.002024-09-277317Actual
6245153.002022-09-287346Actual
29847311.402024-07-2873111Actual
18866123.002023-09-287316Actual
3832498.002025-03-297373Actual
689753.002022-10-297373Actual
30292355.002024-08-287363Actual
32542355.002024-10-287363Actual
29437182.002024-07-287316Actual
1693893.002023-07-297356Actual
2451520.972024-02-2673112Actual
4977220.002022-08-297316Budget
2457418.842024-02-2673612Actual
28070141.002024-06-287373Actual
3059081.002024-08-287326Actual
32332274.172024-09-2773612Actual
27271210.002024-05-287366Actual
3853251.002022-07-297316Actual
2542864.592024-03-2873411Actual
10675300.002023-01-277336Budget
17917230.002023-08-297336Actual
3307213.212022-06-297368Actual
2236281.612023-12-2773211Actual
79220.002022-04-287363Budget
16645317.002023-07-297314Actual
21413100.762023-11-2973411Actual
277966.002022-06-297326Actual
11702220.002023-02-267316Budget
2083457.152022-05-297318Actual
1250180.002023-03-297373Budget
26201780.002024-04-277317Actual
28601482.912024-06-287328Actual
10578223.002023-01-277316Actual
24195655.642024-02-267318Actual
3171674.002024-09-277326Actual
4430220.002022-07-297368Budget
1757237.002022-05-297346Actual
2270300.002022-06-297313Budget
37025366.172025-01-2773613Actual
31475146.002024-09-277373Actual
31175111.402024-08-2873212Actual
7271131.002022-10-297326Actual
3448161.002022-07-297363Actual
28693311.402024-06-2873111Actual
4243300.002022-07-297367Actual
1796978.002023-08-297356Actual
13535443.002023-04-287363Actual
16089655.642023-06-297318Actual
4835300.002022-08-297315Budget
37797260.342025-02-2673111Actual
2035851.822023-10-2973311Actual
1008220.002022-04-287328Budget
22157364.002023-12-277367Actual
8863220.782022-11-297328Actual
29544102.002024-07-287356Actual

Generated 2025-05-28 05:51:44.452 UTC