[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29223158.002024-07-307373Actual
33102910.192024-10-307318Actual
28573738.972024-06-307318Actual
1525723.102023-05-3173211Actual
8921166.242022-12-017368Actual
4977220.002022-08-317316Budget
4694400.002022-08-317314Budget
4244300.002022-07-317367Budget
31631532.002024-09-297365Actual
20245461.702023-10-317368Actual
9325322.002022-12-297315Actual
15109585.942023-05-317318Actual
2254032.672023-12-2973612Actual
1484683.002023-05-317326Actual
30644144.002024-08-307346Actual
1788955.002023-08-317326Actual
18921169.002023-09-307336Actual
26083122.002024-04-297346Actual
13022127.002023-03-317356Actual
8814510.182022-12-017318Actual
35698186.932024-12-2973112Actual
22006157.002023-12-297346Actual
12689400.002023-03-317315Budget
2436963.532024-02-2873311Actual
1008220.002022-04-307328Budget
6430300.002022-09-307317Budget
22065197.002023-12-297366Actual
2195262.002023-12-297326Actual
37495128.002025-02-287356Actual
34693238.102024-11-3073213Actual
2271272.002022-07-017313Actual
22902152.002024-01-297316Actual
2922108.002022-07-017356Actual
27569113.532024-05-3073211Actual
16089655.642023-07-017318Actual
2610972.002024-04-297356Actual
16352102.892023-07-0173611Actual
28364195.002024-06-307346Actual
34345410.342024-11-3073111Actual
632220.002022-04-307346Budget
35759431.622024-12-2973612Actual
37330471.002025-02-287365Actual
1068220.002022-04-307368Budget
13594166.002023-04-307373Actual
5366218.002022-08-317367Actual
30292355.002024-08-307363Actual
4897300.002022-08-317365Budget
8392111.002022-12-017326Actual
39269232.842025-03-3173113Actual
6021300.002022-09-307365Budget
8594220.002022-12-017366Budget
35553178.422024-12-2973311Actual
37797260.342025-02-2873111Actual
29131722.002024-07-307313Actual
25784121.002024-04-297373Actual
12093236.002023-02-287367Actual
25488114.592024-03-3073611Actual
1735017.782023-07-3173511Actual
2354422.042024-01-2973612Actual
11703270.002023-02-287316Actual
240880.002022-07-017373Budget
2270300.002022-07-017313Budget
35088162.002024-12-297316Actual
27131182.002024-05-307316Actual
8488198.002022-12-017346Actual
34168514.002024-11-307367Actual
10177141.002023-01-297363Actual
23042152.002024-01-297366Actual
11800313.002023-02-287336Actual
28956300.762024-06-3073612Actual
30563208.002024-08-307316Actual
24878272.002024-03-307365Actual
2056231.612023-10-3173612Actual
7223300.002022-10-317316Budget
308531182.922024-08-307318Actual
2545545.442024-03-3073511Actual
20303169.912023-10-3173111Actual
37739631.402025-02-287368Actual
8124300.002022-12-017364Budget
12360300.002023-03-317313Budget
20924181.002023-12-017316Actual
3901118.002022-07-317326Actual
30168310.032024-07-3073213Actual
2156517.782023-12-0173612Actual
15906127.002023-07-017356Actual
26201780.002024-04-297317Actual
32098302.892024-09-2973111Actual
34902702.002024-12-297314Actual
2331220.002022-07-017363Budget
31796124.002024-09-297356Actual
19250.002022-04-307313Actual
6945500.002022-10-317314Budget
3511592.002024-12-297326Actual
15996421.002023-07-017317Actual
26982486.002024-05-307364Actual
2082300.002022-05-317318Budget
2827300.002022-07-017336Budget
3059400.002022-07-017317Budget
1953323.102023-09-3073612Actual
14874234.002023-05-317336Actual
11847220.002023-02-287346Budget
11561400.002023-02-287315Budget
39091242.252025-03-3173611Actual
2292934.002024-01-297326Actual
32417308.282024-09-2973213Actual
1685862.002023-07-317326Actual
23721380.002024-02-287314Actual
2035851.822023-10-3173311Actual
32755593.002024-10-307365Actual
3790640.122025-02-2873511Actual
3519584.002024-12-297356Actual
25725405.002024-04-297363Actual
2537424.162024-03-3073211Actual
5632220.002022-09-307313Budget
9510120.002022-12-297326Budget
9001300.002022-12-297313Budget
1534300.002022-05-317365Budget
22276220.782023-12-297368Actual
19097442.002023-09-307367Actual
2033135.872023-10-3173211Actual
38565102.002025-03-317326Actual
17028421.002023-07-317317Actual
9929514.732022-12-297318Actual
12548429.002023-03-317314Actual
14761226.002023-05-317365Actual
3284078.002024-10-307326Actual
128480.002022-05-317373Budget
7738220.002022-10-317328Budget
19417129.482023-09-3073611Actual
9061120.002022-12-297363Budget
19217257.152023-09-307368Actual
7690300.002022-10-317318Budget
38890442.002025-03-317368Actual
7366237.002022-10-317346Actual
36053963.002025-01-297314Actual
1149286.002022-05-317313Actual
29344471.002024-07-307315Actual
7879300.002022-12-017313Budget
26357523.822024-04-297368Actual
18715251.002023-09-307364Actual
31089234.812024-08-3073611Actual
3067091.002024-08-307356Actual
11095220.782023-01-297328Actual
2004300.002022-05-317367Budget
37202585.002025-02-287314Actual
15706324.002023-07-017315Actual
1756220.002022-05-317346Budget
407336.002022-04-307365Actual
3949220.002022-07-317336Budget
6198220.002022-09-307336Budget
29669390.002024-07-307367Actual
8125300.002022-12-017364Actual
2131292.002022-05-317328Actual
27073334.002024-05-307365Actual
9462274.002022-12-297316Actual
35406428.362024-12-297328Actual
1471300.002022-05-317315Budget
7552494.002022-10-317317Actual
6759338.002022-10-317313Actual
8736300.002022-12-017367Actual
19801429.002023-10-317315Actual
16680213.002023-07-317364Actual
1137343.002023-02-287373Actual
144278.212023-04-3073212Actual
34937591.002024-12-297364Actual
26863497.002024-05-307363Actual
19624486.002023-10-317363Actual
7939120.002022-12-017363Budget
29437182.002024-07-307316Actual
1832568.852023-08-3173311Actual
31028200.762024-08-3073311Actual
2138683.742023-12-0173311Actual
5773110.002022-09-307373Budget
33543338.102024-10-3073213Actual
12031400.002023-02-287317Budget
2647295.442024-04-2973311Actual
37388203.002025-02-287316Actual
25847307.002024-04-297364Actual
2044694.382023-10-3173611Actual
27421937.462024-05-307318Actual
22243355.632023-12-297328Actual
37443312.002025-02-287336Actual
23134455.002024-01-297367Actual
17769263.002023-08-317315Actual
365281020.802025-01-297318Actual
17862210.002023-08-317316Actual
32627741.002024-10-307314Actual
1440016.722023-04-3073112Actual
1641017.782023-07-0173112Actual
78151.002022-04-307363Actual
801770.002022-12-017373Budget
2644553.952024-04-2973211Actual
536100.002022-04-307326Budget
2540173.102024-03-3073311Actual
31829171.002024-09-297366Actual
35378896.552024-12-297318Actual
10967374.002023-01-297367Actual
4836332.002022-08-317315Actual
27888424.072024-05-3073213Actual
7222266.002022-10-317316Actual
14282102.892023-04-3073311Actual
8674332.002022-12-017317Actual
10038257.152022-12-297368Actual
23962162.002024-02-287336Actual
39030260.342025-03-3173411Actual
1582630.002023-07-017326Actual
31326366.172024-08-3073613Actual
14926106.002023-05-317356Actual
1643711.402023-07-0173212Actual
2103198.002023-12-017356Actual
30703187.002024-08-307366Actual
13716365.002023-04-307315Actual
5694120.002022-09-307363Budget
33222422.042024-10-3073111Actual
33879547.002024-11-307365Actual
10908400.002023-01-297317Budget
11482400.002023-02-287364Budget
7084300.002022-10-317315Budget
8265300.002022-12-017365Actual
21925162.002023-12-297316Actual
30257686.002024-08-307313Actual
23756254.002024-02-287364Actual
2715875.002024-05-307326Actual
7472157.002022-10-317366Actual
13223236.002023-03-317367Actual
23849236.002024-02-287365Actual
28098741.002024-06-307314Actual
6101220.002022-09-307316Budget
20654397.002023-12-017363Actual
801655.002022-12-017373Actual
5121161.002022-08-317346Actual
15741219.002023-07-017365Actual
1025562.002023-01-297373Actual
30915567.762024-08-307368Actual
37997182.682025-02-2873112Actual
20866361.002023-12-017365Actual
7551400.002022-10-317317Budget
9060161.002022-12-297363Actual
35640203.952024-12-2973611Actual
5880249.002022-09-307364Actual
37677799.582025-02-287318Actual
34995527.002024-12-297315Actual
31418355.002024-09-297363Actual
34254520.792024-11-307328Actual
34725338.102024-11-3073613Actual
577286.002022-09-307373Actual
9559237.002022-12-297336Actual
23099468.002024-01-297317Actual
14227108.212023-04-3073111Actual
20126301.002023-10-317367Actual
32153146.512024-09-2973311Actual
21153416.002023-12-017367Actual
18808371.002023-09-307365Actual
15229126.292023-05-3173111Actual
13535443.002023-04-307363Actual
1531197.572023-05-3173411Actual
13500760.002023-04-307313Actual
11702220.002023-02-287316Budget
32507819.002024-10-307313Actual
267300.002022-04-307364Budget
2504374.002024-03-307356Actual
3853251.002022-07-317316Actual
33164425.332024-10-307368Actual
5226220.002022-08-317366Budget
1837925.232023-08-3173511Actual
2451520.972024-02-2873112Actual
19894137.002023-10-317316Actual
8204300.002022-12-017315Budget
25907369.002024-04-297315Actual
1626457.142023-07-0173311Actual
19836234.002023-10-317365Actual
19949168.002023-10-317336Actual
11295166.002023-02-287363Actual
10037120.002022-12-297368Budget
1137280.002023-02-287373Budget
15648304.002023-07-017364Actual
11235300.002023-02-287313Budget
3773301.002022-07-317365Actual
13083220.002023-03-317366Budget
20832351.002023-12-017315Actual
31538414.002024-09-297364Actual
5444496.542022-08-317318Actual
4323442.002022-07-317318Actual
27978536.002024-06-307313Actual
4184364.002022-07-317317Actual
3060429.002022-07-017317Actual
26920185.002024-05-307373Actual
464788.002022-08-317373Actual
502576.002022-08-317326Actual
12361272.002023-03-317313Actual
1709300.002022-05-317336Budget
9000222.002022-12-297313Actual
2593300.002022-07-017315Budget
5306300.002022-08-317317Budget
2501782.002024-03-307346Actual
34018175.002024-11-307346Actual
10722220.002023-01-297346Budget
33845426.002024-11-307315Actual
961535.942022-04-307318Actual
16617161.002023-07-317373Actual
38387486.002025-03-317364Actual
39003160.342025-03-3173311Actual
32953202.002024-10-307366Actual
36470490.002025-01-297367Actual
16831216.002023-07-317316Actual
1935766.722023-09-3073411Actual
37879167.782025-02-2873411Actual
5024110.002022-08-317326Budget
2133197.572023-12-0173111Actual
28190501.002024-06-307315Actual
26828527.002024-05-307313Actual
404485.002022-07-317356Actual
6571655.642022-09-307318Actual
30505450.002024-08-307365Actual
7083273.002022-10-317315Actual
15137252.602023-05-317328Actual
5821400.002022-09-307314Budget
14133316.242023-04-307328Actual
53796.002022-04-307326Actual
10626101.002023-01-297326Actual
1829823.102023-08-3173211Actual
2236281.612023-12-2973211Actual
33516192.482024-10-3073113Actual
29634861.002024-07-307317Actual
39149214.592025-03-3173112Actual
2777037.992024-05-3073212Actual
5820436.002022-09-307314Actual
2651291.002022-07-017365Actual
2041250.762023-10-3173511Actual
225078.212023-12-2973112Actual
2515300.002022-07-017364Budget
14105496.542023-04-307318Actual
9789400.002022-12-297317Budget
680122.002022-04-307356Actual
4322400.002022-07-317318Budget
13161400.002023-03-317317Budget
1490085.002023-05-317346Actual
913947.002022-12-297373Actual
206500.002022-04-307314Budget
29929162.462024-07-3073411Actual
38593248.002025-03-317336Actual
38538266.002025-03-317316Actual
240968.002022-07-017373Actual
33396149.702024-10-3073112Actual
1189363.002023-02-287356Actual
3171674.002024-09-297326Actual
8863220.782022-12-017328Actual
1533218.002022-05-317365Actual
1207220.002022-05-317363Budget
1430975.232023-04-3073411Actual
28132452.002024-06-307364Actual
19155714.732023-09-307318Actual
14549471.002023-05-317363Actual
8489220.002022-12-017346Budget
27541350.772024-05-3073111Actual
2831066.002024-06-307326Actual
10363400.002023-01-297364Budget
8535148.002022-12-017356Actual
23254364.722024-01-297368Actual
2369396.002024-02-287373Actual
22957256.002024-01-297336Actual
32390171.432024-09-2973113Actual
38770386.002025-03-317367Actual
6570400.002022-09-307318Budget
24103436.002024-02-287317Actual
2330159.002022-07-017363Actual
21273246.542023-12-017368Actual
18773290.002023-09-307315Actual
1865380.002023-09-307373Actual
13811191.002023-04-307316Actual
18300.002022-04-307313Budget
36730167.782025-01-2973411Actual
22717395.002024-01-297314Actual
8862220.002022-12-017328Budget
4568137.002022-08-317363Actual
31596702.002024-09-297315Actual
1333572.002022-05-317314Actual
24936152.002024-03-307316Actual
33010685.002024-10-307317Actual
1693893.002023-07-317356Actual
23601707.002024-02-287313Actual
26560103.952024-04-2973611Actual
6491300.002022-09-307367Budget
2652300.002022-07-017365Budget

Generated 2025-05-30 23:50:57.470 UTC