[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-04-027366Budget
5445400.002022-09-027318Budget
19183390.482023-10-027328Actual
30377642.002024-09-017314Actual
11953220.002023-03-027366Budget
32332274.172024-10-0173612Actual
29251865.002024-08-017314Actual
16151366.242023-07-037368Actual
3782553.952025-03-0273211Actual
26738297.752024-05-0173213Actual
8489220.002022-12-037346Budget
11094120.002023-01-317328Budget
27978536.002024-07-027313Actual
266263.002022-05-027364Actual
9606139.002022-12-317346Actual
15016592.002023-06-027317Actual
11703270.002023-03-027316Actual
39269232.842025-04-0273113Actual
206500.002022-05-027314Budget
10908400.002023-01-317317Budget
4105220.002022-08-027366Budget
20619721.002023-12-037313Actual
5695132.002022-10-027363Actual
13411276.842023-04-027368Actual
18866123.002023-10-027316Actual
16773332.002023-08-027365Actual
2144022.042023-12-0373511Actual
2545545.442024-04-0173511Actual
16617161.002023-08-027373Actual
5959353.002022-10-027315Actual
27449457.152024-06-017328Actual
25725405.002024-05-017363Actual
7800120.002022-11-027368Budget
28635523.822024-07-027368Actual
3950182.002022-08-027336Actual
128480.002022-06-027373Budget
29286486.002024-08-017364Actual
2827300.002022-07-037336Budget
35228210.002024-12-317366Actual
38144346.872025-03-0273213Actual
30505450.002024-09-017365Actual
11482400.002023-03-027364Budget
30083291.192024-08-0173612Actual
36053963.002025-01-317314Actual
5694120.002022-10-027363Budget
13716365.002023-05-027315Actual
27073334.002024-06-017365Actual
24137339.002024-03-017367Actual
26357523.822024-05-017368Actual
12974220.002023-04-027346Budget
23009108.002024-01-317356Actual
30257686.002024-09-017313Actual
1897357.002023-10-027356Actual
32040473.822024-10-017368Actual
30292355.002024-09-017363Actual
33222422.042024-11-0173111Actual
7878257.002022-12-037313Actual
28225471.002024-07-027365Actual
33516192.482024-11-0173113Actual
3200300.002022-07-037318Budget
9247384.002022-12-317364Actual
2035851.822023-11-0273311Actual
17121513.212023-08-027318Actual
28515443.002024-07-027367Actual
26236577.002024-05-017367Actual
2540173.102024-04-0173311Actual
1137280.002023-03-027373Budget
7084300.002022-11-027315Budget
144278.212023-05-0273212Actual
4370220.002022-08-027328Budget
12093236.002023-03-027367Actual
5120220.002022-09-027346Budget
4184364.002022-08-027317Actual
7691442.002022-11-027318Actual
33044591.002024-11-017367Actual
12879120.002023-04-027326Budget
586281.002022-05-027336Actual
21413100.762023-12-0373411Actual
22689150.002024-01-317373Actual
13082171.002023-04-027366Actual
1865380.002023-10-027373Actual
2874220.002022-07-037346Budget
6492354.002022-10-027367Actual
12032270.002023-03-027317Actual
15957.002022-05-027373Actual
6101220.002022-10-027316Budget
38480395.002025-04-027365Actual
24991162.002024-04-017336Actual
689753.002022-11-027373Actual
13351245.032023-04-027328Actual
1332500.002022-06-027314Budget
9187500.002022-12-317314Budget
11751125.002023-03-027326Actual
18058414.002023-09-027317Actual
33787624.002024-12-027364Actual
19624486.002023-11-027363Actual
14133316.242023-05-027328Actual
34608310.342024-12-0273612Actual
15799158.002023-07-037316Actual
18921169.002023-10-027336Actual
32542355.002024-11-017363Actual
2647295.442024-05-0173311Actual
633157.002022-05-027346Actual
10626101.002023-01-317326Actual
37528208.002025-03-027366Actual
37879167.782025-03-0273411Actual
2171391.002023-12-317373Actual
17592414.002023-09-027363Actual
1950210.332023-10-0273212Actual
3448161.002022-08-027363Actual
30915567.762024-09-017368Actual
23849236.002024-03-017365Actual
4694400.002022-09-027314Budget
17557603.002023-09-027313Actual
464788.002022-09-027373Actual
33458343.322024-11-0173612Actual
38856355.632025-04-027328Actual
13302514.732023-04-027318Actual
36087625.002025-01-317364Actual
26201780.002024-05-017317Actual
6944514.002022-11-027314Actual
12423173.002023-04-027363Actual
6022345.002022-10-027365Actual
32180134.802024-10-0173411Actual
34725338.102024-12-0273613Actual
2875198.002022-07-037346Actual
12689400.002023-04-027315Budget
801770.002022-12-037373Budget
6818120.002022-11-027363Budget
2153220.972023-12-0373112Actual
9653120.002022-12-317356Budget
6245153.002022-10-027346Actual
23721380.002024-03-017314Actual
5024110.002022-09-027326Budget
33667437.002024-12-027363Actual
29014239.852024-07-0273113Actual
13224300.002023-04-027367Budget
4836332.002022-09-027315Actual
21833365.002023-12-317315Actual
913870.002022-12-317373Budget
277966.002022-07-037326Actual
819400.002022-05-027317Budget
26771329.332024-05-0173613Actual
1756220.002022-06-027346Budget
3445469.912024-12-0273511Actual
14819152.002023-06-027316Actual
25942400.002024-05-017365Actual
2831066.002024-07-027326Actual
27888424.072024-06-0173213Actual
3059081.002024-09-017326Actual
9326300.002022-12-317315Budget
8392111.002022-12-037326Actual
24785229.002024-04-017364Actual
37082836.002025-03-027313Actual
30141183.712024-08-0173113Actual
2369396.002024-03-017373Actual
7551400.002022-11-027317Budget
9928300.002022-12-317318Budget
23134455.002024-01-317367Actual
12094300.002023-03-027367Budget
9790455.002022-12-317317Actual
13162405.002023-04-027317Actual
19949168.002023-11-027336Actual
1543624.162023-06-0273612Actual
23988109.002024-03-017346Actual
1534300.002022-06-027365Budget
2554616.722024-04-0173112Actual
2501782.002024-04-017346Actual
14726332.002023-06-027315Actual
16560390.002023-08-027363Actual
4757300.002022-09-027364Budget
12221120.002023-03-027328Budget
18300.002022-05-027313Budget
2135977.362023-12-0373211Actual
37585582.002025-03-027317Actual
2331220.002022-07-037363Budget
22122429.002023-12-317317Actual
2270300.002022-07-037313Budget
22389102.892023-12-3173311Actual
1732378.422023-08-0273411Actual
2514234.002022-07-037364Actual
1729681.612023-08-0273311Actual
9383300.002022-12-317365Budget
3308220.002022-07-037368Budget
7223300.002022-11-027316Budget
2451520.972024-03-0173112Actual
26083122.002024-05-017346Actual
10117236.002023-01-317313Actual
2644553.952024-05-0173211Actual
36993310.032025-01-3173213Actual
1829823.102023-09-0273211Actual
6945500.002022-11-027314Budget
31418355.002024-10-017363Actual
2504374.002024-04-017356Actual
2765073.102024-06-0173511Actual
2053111.402023-11-0273212Actual
9929514.732022-12-317318Actual
37202585.002025-03-027314Actual
14668235.002023-06-027364Actual
31175111.402024-09-0173212Actual
36966246.872025-01-3173113Actual
29669390.002024-08-017367Actual
17769263.002023-09-027315Actual
33102910.192024-11-017318Actual
2071196.002023-12-037373Actual
21211779.882023-12-037318Actual
29789496.542024-08-017368Actual
1641017.782023-07-0373112Actual
1207220.002022-06-027363Budget
21867210.002023-12-317365Actual
34044132.002024-12-027356Actual
1393300.002022-06-027364Budget
34168514.002024-12-027367Actual
4043110.002022-08-027356Budget
8595224.002022-12-037366Actual
1484683.002023-06-027326Actual
25288296.542024-04-017368Actual
7690300.002022-11-027318Budget
7004300.002022-11-027364Budget
17943102.002023-09-027346Actual
27483296.542024-06-017368Actual
6021300.002022-10-027365Budget
8735300.002022-12-037367Budget
9607220.002022-12-317346Budget
16525585.002023-08-027313Actual
13021110.002023-04-027356Budget
2156517.782023-12-0373612Actual
32450274.942024-10-0173613Actual
1434273.102023-05-0273611Actual
37174137.002025-03-027373Actual
39149214.592025-04-0273112Actual
18151443.512023-09-027318Actual
31147241.192024-09-0173112Actual
16209156.082023-07-0373111Actual
33879547.002024-12-027365Actual
9463300.002022-12-317316Budget
17241100.762023-08-0273111Actual
36703210.342025-01-3173311Actual
12928237.002023-04-027336Actual
1933056.082023-10-0273311Actual
22632416.002024-01-317363Actual
207486.002022-05-027314Actual
23962162.002024-03-017336Actual
29344471.002024-08-017315Actual
585300.002022-05-027336Budget
24751380.002024-04-017314Actual
8344213.002022-12-037316Actual
33130399.572024-11-017328Actual
29437182.002024-08-017316Actual
32098302.892024-10-0173111Actual
8814510.182022-12-037318Actual
38267482.002025-04-027363Actual
1189363.002023-03-027356Actual
8393120.002022-12-037326Budget
13811191.002023-05-027316Actual
8124300.002022-12-037364Budget
22597643.002024-01-317313Actual
4509229.002022-09-027313Actual
11047585.942023-01-317318Actual
3121282.002022-07-037367Actual
5365300.002022-09-027367Budget
2436963.532024-03-0173311Actual
31028200.762024-09-0173311Actual
408300.002022-05-027365Budget
22902152.002024-01-317316Actual
26057168.002024-05-017336Actual
961535.942022-05-027318Actual
2649990.122024-05-0173411Actual
37388203.002025-03-027316Actual
25784121.002024-05-017373Actual
14634307.002023-06-027314Actual
3100173.102024-09-0173211Actual
39211388.002025-04-0273612Actual
39030260.342025-04-0273411Actual
20303169.912023-11-0273111Actual
34345410.342024-12-0273111Actual
30563208.002024-09-017316Actual
19217257.152023-10-027368Actual
2334063.532024-01-3173211Actual
21061127.002023-12-037366Actual
12610400.002023-04-027364Budget
19836234.002023-11-027365Actual
6680220.002022-10-027368Budget
6570400.002022-10-027318Budget
35030399.002024-12-317365Actual
24014104.002024-03-017356Actual
7270120.002022-11-027326Budget
180483.002022-06-027356Actual
1025480.002023-01-317373Budget
1832568.852023-09-0273311Actual
22844351.002024-01-317365Actual
31209409.282024-09-0173612Actual
21005144.002023-12-037346Actual
16089655.642023-07-037318Actual
37443312.002025-03-027336Actual
2439683.742024-03-0173411Actual
31538414.002024-10-017364Actual
26948912.002024-06-017314Actual
35088162.002024-12-317316Actual
3773301.002022-08-027365Actual
1471300.002022-06-027315Budget
29223158.002024-08-017373Actual
37705582.912025-03-027328Actual
6429325.002022-10-027317Actual
21980222.002023-12-317336Actual
12752249.002023-04-027365Actual
15613274.002023-07-037314Actual
9060161.002022-12-317363Actual
34400175.232024-12-0273311Actual
38117260.912025-03-0273113Actual
7271131.002022-11-027326Actual
5073220.002022-09-027336Budget
30795421.002024-09-017367Actual
502576.002022-09-027326Actual
1077088.002023-01-317356Actual
3387203.002022-08-027313Actual
24195655.642024-03-017318Actual
13223236.002023-04-027367Actual
3519584.002024-12-317356Actual
5960300.002022-10-027315Budget
2921120.002022-07-037356Budget
25346122.042024-04-0173111Actual
4977220.002022-09-027316Budget
2661924.162024-05-0173112Actual
738201.002022-05-027366Actual
34666274.942024-12-0273113Actual
5444496.542022-09-027318Actual
7222266.002022-11-027316Actual
10722220.002023-01-317346Budget
820432.002022-05-027317Actual
28601482.912024-07-027328Actual
11235300.002023-03-027313Budget
8065500.002022-12-037314Budget
7005364.002022-11-027364Actual
2354422.042024-01-3173612Actual
16912126.002023-08-027346Actual
2777037.992024-06-0173212Actual
38352617.002025-04-027314Actual
31326366.172024-09-0173613Actual
30973262.472024-09-0173111Actual
20126301.002023-11-027367Actual
17804302.002023-09-027365Actual
2442324.162024-03-0173511Actual
4244300.002022-08-027367Budget
25226542.002024-04-017318Actual
3122300.002022-07-037367Budget
29929162.462024-08-0173411Actual
10829171.002023-01-317366Actual
27131182.002024-06-017316Actual
17149245.032023-08-027328Actual
24103436.002024-03-017317Actual
12548429.002023-04-027314Actual
31383794.002024-10-017313Actual
35498300.762024-12-3173111Actual
29902181.612024-08-0173311Actual
8535148.002022-12-037356Actual
14926106.002023-06-027356Actual
3059400.002022-07-037317Budget
1746911.402023-08-0273212Actual
6350220.002022-10-027366Budget
2434246.502024-03-0173211Actual
174428.212023-08-0273112Actual
12282220.782023-03-027368Actual
20184690.492023-11-027318Actual
614894.002022-10-027326Actual
33277109.272024-11-0173311Actual
15051364.002023-06-027367Actual
29963260.342024-08-0173611Actual
1735017.782023-08-0273511Actual
24457133.742024-03-0173611Actual
34133861.002024-12-027317Actual
32126116.722024-10-0173211Actual
26920185.002024-06-017373Actual
12361272.002023-04-027313Actual
26828527.002024-06-017313Actual
27212160.002024-06-017346Actual
2602943.002024-05-017326Actual
11750120.002023-03-027326Budget
3201520.792022-07-037318Actual
33752655.002024-12-027314Actual
12751300.002023-04-027365Budget
1930318.842023-10-0273211Actual
15109585.942023-06-027318Actual
18596432.002023-10-027363Actual

Generated 2025-06-01 10:07:36.059 UTC