[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-12-047316Budget
31744208.002024-10-027336Actual
3741592.002025-03-037326Actual
26324399.572024-05-027328Actual
28480751.002024-07-037317Actual
29727896.552024-08-027318Actual
36556449.572025-02-017328Actual
27596213.532024-06-0273311Actual
3122300.002022-07-047367Budget
12094300.002023-03-037367Budget
3292099.002024-11-027356Actual
4835300.002022-09-037315Budget
78151.002022-05-037363Actual
8344213.002022-12-047316Actual
1889374.002023-10-037326Actual
7223300.002022-11-037316Budget
5121161.002022-09-037346Actual
7005364.002022-11-037364Actual
37797260.342025-03-0373111Actual
9060161.002023-01-017363Actual
12281220.002023-03-037368Budget
31503815.002024-10-027314Actual
8535148.002022-12-047356Actual
536100.002022-05-037326Budget
25488114.592024-04-0273611Actual
2236281.612024-01-0173211Actual
240880.002022-07-047373Budget
679120.002022-05-037356Budget
1472362.002022-06-037315Actual
17183296.542023-08-037368Actual
15957.002022-05-037373Actual
7879300.002022-12-047313Budget
34874158.002025-01-017373Actual
29577228.002024-08-027366Actual
25076180.002024-04-027366Actual
10302400.002023-02-017314Budget
26357523.822024-05-027368Actual
2041250.762023-11-0373511Actual
2038569.912023-11-0373411Actual
16617161.002023-08-037373Actual
34076154.002024-12-037366Actual
34902702.002025-01-017314Actual
11952218.002023-03-037366Actual
3575443.002022-08-037314Actual
32627741.002024-11-027314Actual
9606139.002023-01-017346Actual
35228210.002025-01-017366Actual
408300.002022-05-037365Budget
14227108.212023-05-0373111Actual
17917230.002023-09-037336Actual
34226692.002024-12-037318Actual
31294238.102024-09-0273213Actual
29492240.002024-08-027336Actual
3774300.002022-08-037365Budget
1938445.442023-10-0373511Actual
30644144.002024-09-027346Actual
24936152.002024-04-027316Actual
16831216.002023-08-037316Actual
15880.002022-05-037373Budget
6149110.002022-10-037326Budget
16773332.002023-08-037365Actual
16209156.082023-07-0473111Actual
7270120.002022-11-037326Budget
13351245.032023-04-037328Actual
3449120.002022-08-037363Budget
3996220.002022-08-037346Budget
29379380.002024-08-027365Actual
2537424.162024-04-0273211Actual
26828527.002024-06-027313Actual
6022345.002022-10-037365Actual
128480.002022-06-037373Budget
13716365.002023-05-037315Actual
15528416.002023-07-047363Actual
180483.002022-06-037356Actual
1484683.002023-06-037326Actual
1440016.722023-05-0373112Actual
7367220.002022-11-037346Budget
19894137.002023-11-037316Actual
37443312.002025-03-037336Actual
2872187.992024-07-0373211Actual
28894249.702024-07-0373112Actual
31418355.002024-10-027363Actual
12928237.002023-04-037336Actual
10967374.002023-02-017367Actual
12031400.002023-03-037317Budget
35526146.512025-01-0173211Actual
33787624.002024-12-037364Actual
3636273.002022-08-037364Actual
24751380.002024-04-027314Actual
33575397.752024-11-0273613Actual
240968.002022-07-047373Actual
6245153.002022-10-037346Actual
19949168.002023-11-037336Actual
8921166.242022-12-047368Actual
19417129.482023-10-0373611Actual
8265300.002022-12-047365Actual
24843245.002024-04-027315Actual
7739195.022022-11-037328Actual
18058414.002023-09-037317Actual
28775151.832024-07-0373411Actual
16886262.002023-08-037336Actual
6819135.002022-11-037363Actual
2056231.612023-11-0373612Actual
35877366.172025-01-0173613Actual
629198.002022-10-037356Actual
11095220.782023-02-017328Actual
34287366.242024-12-037368Actual
31631532.002024-10-027365Actual
144278.212023-05-0373212Actual
38352617.002025-04-037314Actual
2921120.002022-07-047356Budget
4898245.002022-09-037365Actual
3201520.792022-07-047318Actual
1943400.002022-06-037317Budget
11624280.002023-03-037365Actual
5366218.002022-09-037367Actual
31978910.192024-10-027318Actual
35498300.762025-01-0173111Actual
1009198.052022-05-037328Actual
17862210.002023-09-037316Actual
820432.002022-05-037317Actual
2334063.532024-02-0173211Actual
38828793.522025-04-037318Actual
38948369.912025-04-0373111Actual
2369396.002024-03-027373Actual
9325322.002023-01-017315Actual
30760604.002024-09-027317Actual
3852220.002022-08-037316Budget
10303386.002023-02-017314Actual
36908315.662025-02-0173612Actual
24878272.002024-04-027365Actual
7366237.002022-11-037346Actual
9560220.002023-01-017336Budget
14282102.892023-05-0373311Actual
18151443.512023-09-037318Actual
35553178.422025-01-0173311Actual
10363400.002023-02-017364Budget
4183300.002022-08-037317Budget
21656364.002024-01-017363Actual
3004947.572024-08-0273212Actual
2035851.822023-11-0373311Actual
8064546.002022-12-047314Actual
1746911.402023-08-0373212Actual
1207220.002022-06-037363Budget
20866361.002023-12-047365Actual
5445400.002022-09-037318Budget
1726956.082023-08-0373211Actual
9976220.002023-01-017328Budget
20184690.492023-11-037318Actual
2331220.002022-07-047363Budget
33164425.332024-11-027368Actual
819400.002022-05-037317Budget
26083122.002024-05-027346Actual
1250065.002023-04-037373Actual
36648389.062025-02-0173111Actual
13161400.002023-04-037317Budget
26296828.372024-05-027318Actual
36847177.362025-02-0173112Actual
21980222.002024-01-017336Actual
37082836.002025-03-037313Actual
36703210.342025-02-0173311Actual
21118455.002023-12-047317Actual
20739367.002023-12-047314Actual
36293281.002025-02-017336Actual
25847307.002024-05-027364Actual
3249207.152022-07-047328Actual
22157364.002024-01-017367Actual
4370220.002022-08-037328Budget
10578223.002023-02-017316Actual
8536120.002022-12-047356Budget
7799201.082022-11-037368Actual
1764996.002023-09-037373Actual
2946472.002024-08-027326Actual
1631827.362023-07-0473511Actual
27328640.002024-06-027317Actual
15880103.002023-07-047346Actual
36053963.002025-02-017314Actual
2665326.292024-05-0273612Actual
10968300.002023-02-017367Budget
36470490.002025-02-017367Actual
37997182.682025-03-0373112Actual
2033135.872023-11-0373211Actual
8814510.182022-12-047318Actual
15171335.942023-06-037368Actual
31209409.282024-09-0273612Actual
1643711.402023-07-0473212Actual
1533218.002022-06-037365Actual
27186293.002024-06-027336Actual
35440395.032025-01-017368Actual
22717395.002024-02-017314Actual
36435817.002025-02-017317Actual
21925162.002024-01-017316Actual
3526110.002022-08-037373Budget
13751288.002023-05-037365Actual
3448161.002022-08-037363Actual
2661924.162024-05-0273112Actual
1393300.002022-06-037364Budget
1646816.722023-07-0473612Actual
27861183.712024-06-0273113Actual
1641017.782023-07-0473112Actual
20654397.002023-12-047363Actual
7271131.002022-11-037326Actual
2647295.442024-05-0273311Actual
6945500.002022-11-037314Budget
14668235.002023-06-037364Actual
28132452.002024-07-037364Actual
13162405.002023-04-037317Actual
10500300.002023-02-017365Budget
27212160.002024-06-027346Actual
1612220.002022-06-037316Budget
7004300.002022-11-037364Budget
27684181.612024-06-0273611Actual
7938161.002022-12-047363Actual
2515300.002022-07-047364Budget
10499364.002023-02-017365Actual
34488293.322024-12-0373611Actual
19250.002022-05-037313Actual
11894110.002023-03-037356Budget
9462274.002023-01-017316Actual
10177141.002023-02-017363Actual
31055184.812024-09-0273411Actual
37330471.002025-03-037365Actual
27421937.462024-06-027318Actual
8441245.002022-12-047336Actual
12752249.002023-04-037365Actual
31383794.002024-10-027313Actual
30412591.002024-09-027364Actual
1803120.002022-06-037356Budget
37469145.002025-03-037346Actual
12093236.002023-03-037367Actual
4757300.002022-09-037364Budget
632220.002022-05-037346Budget
15016592.002023-06-037317Actual
30795421.002024-09-027367Actual
34254520.792024-12-037328Actual
19590760.002023-11-037313Actual
614894.002022-10-037326Actual
2651291.002022-07-047365Actual
25725405.002024-05-027363Actual
9653120.002023-01-017356Budget
31770139.002024-10-027346Actual
1950210.332023-10-0373212Actual
4756270.002022-09-037364Actual
577286.002022-10-037373Actual
36238263.002025-02-017316Actual
3560737.992025-01-0173511Actual
1933056.082023-10-0373311Actual
38890442.002025-04-037368Actual
8674332.002022-12-047317Actual
4104216.002022-08-037366Actual
19275122.042023-10-0373111Actual
2354422.042024-02-0173612Actual
8922120.002022-12-047368Budget
880300.002022-05-037367Budget
37852219.912025-03-0373311Actual
12172395.032023-03-037318Actual
37117556.002025-03-037363Actual
2874220.002022-07-047346Budget
2082300.002022-06-037318Budget
9849300.002023-01-017367Budget
19183390.482023-10-037328Actual
2731213.002022-07-047316Actual
2436963.532024-03-0273311Actual
32390171.432024-10-0273113Actual
31596702.002024-10-027315Actual
22389102.892024-01-0173311Actual
1897357.002023-10-037356Actual
6350220.002022-10-037366Budget
34018175.002024-12-037346Actual
29131722.002024-08-027313Actual
6944514.002022-11-037314Actual
7690300.002022-11-037318Budget
29344471.002024-08-027315Actual
8735300.002022-12-047367Budget
4568137.002022-09-037363Actual
27623206.082024-06-0273411Actual
38770386.002025-04-037367Actual
586281.002022-05-037336Actual
33250173.102024-11-0273211Actual
1383855.002023-05-037326Actual
5632220.002022-10-037313Budget
2153220.972023-12-0473112Actual
24137339.002024-03-027367Actual
33937240.002024-12-037316Actual
18681319.002023-10-037314Actual
1865220.002022-06-037366Budget
37388203.002025-03-037316Actual
4509229.002022-09-037313Actual
2610972.002024-05-027356Actual
38538266.002025-04-037316Actual
33277109.272024-11-0273311Actual
5226220.002022-09-037366Budget
8815300.002022-12-047318Budget
13500760.002023-05-037313Actual
17769263.002023-09-037315Actual
28190501.002024-07-037315Actual
21273246.542023-12-047368Actual
11482400.002023-03-037364Budget
9000222.002023-01-017313Actual
1829823.102023-09-0373211Actual
404485.002022-08-037356Actual
6570400.002022-10-037318Budget
2649990.122024-05-0273411Actual
18300.002022-05-037313Budget
7320211.002022-11-037336Actual
30973262.472024-09-0273111Actual
2000168.002023-11-037356Actual
11294220.002023-03-037363Budget
741381.002022-11-037356Actual
1865380.002023-10-037373Actual
3307213.212022-07-047368Actual
1148300.002022-06-037313Budget
34345410.342024-12-0373111Actual
2723893.002024-06-027356Actual
32813225.002024-11-027316Actual
30257686.002024-09-027313Actual
2342125.232024-02-0173511Actual
37619452.002025-03-037367Actual
1864172.002022-06-037366Actual
39003160.342025-04-0373311Actual
4508220.002022-09-037313Budget
25690585.002024-05-027313Actual
22902152.002024-02-017316Actual
38267482.002025-04-037363Actual
33667437.002024-12-037363Actual
22957256.002024-02-017336Actual
1850432.672023-09-0373612Actual
5821400.002022-10-037314Budget
2095150.002023-12-047326Actual
4322400.002022-08-037318Budget
28098741.002024-07-037314Actual
35285520.002025-01-017317Actual
13866158.002023-05-037336Actual
21239335.942023-12-047328Actual
1732378.422023-08-0373411Actual
23907234.002024-03-027316Actual
1425528.422023-05-0373211Actual
9850202.002023-01-017367Actual
2827300.002022-07-047336Budget
19217257.152023-10-037368Actual
801770.002022-12-047373Budget
13594166.002023-05-037373Actual
18561644.002023-10-037313Actual
22276220.782024-01-017368Actual
24014104.002024-03-027356Actual
6292110.002022-10-037356Budget
1735017.782023-08-0373511Actual
11751125.002023-03-037326Actual
5695132.002022-10-037363Actual
1250180.002023-04-037373Budget
28836245.442024-07-0373611Actual
19681208.002023-11-037373Actual
38856355.632025-04-037328Actual
11420400.002023-03-037314Budget
12879120.002023-04-037326Budget
27569113.532024-06-0273211Actual
36966246.872025-02-0173113Actual
2560523.102024-04-0273612Actual
21413100.762023-12-0473411Actual
13224300.002023-04-037367Budget
7083273.002022-11-037315Actual
29755399.572024-08-027328Actual
5444496.542022-09-037318Actual
19097442.002023-10-037367Actual
1068220.002022-05-037368Budget
25168386.002024-04-027367Actual
2778100.002022-07-047326Budget
3308220.002022-07-047368Budget
2542864.592024-04-0273411Actual
4897300.002022-09-037365Budget
17804302.002023-09-037365Actual
6021300.002022-10-037365Budget
7552494.002022-11-037317Actual
14105496.542023-05-037318Actual
3067091.002024-09-027356Actual
19836234.002023-11-037365Actual
4569120.002022-09-037363Budget
489169.002022-05-037316Actual
38144346.872025-03-0373213Actual
10117236.002023-02-017313Actual
9559237.002023-01-017336Actual
3171674.002024-10-027326Actual
14926106.002023-06-037356Actual
19155714.732023-10-037318Actual

Generated 2025-06-02 23:46:51.752 UTC