[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29251865.002024-07-297314Actual
3220773.102024-09-2873511Actual
24991162.002024-03-297336Actual
5773110.002022-09-297373Budget
29344471.002024-07-297315Actual
38538266.002025-03-307316Actual
1646816.722023-06-3073612Actual
8344213.002022-11-307316Actual
10968300.002023-01-287367Budget
19005142.002023-09-297366Actual
3249207.152022-06-307328Actual
6819135.002022-10-307363Actual
17677428.002023-08-307314Actual
3100173.102024-08-2973211Actual
29518151.002024-07-297346Actual
11046300.002023-01-287318Budget
18808371.002023-09-297365Actual
1835283.742023-08-3073411Actual
5444496.542022-08-307318Actual
37619452.002025-02-277367Actual
32040473.822024-09-287368Actual
29902181.612024-07-2973311Actual
1540314.592023-05-3073112Actual
14959135.002023-05-307366Actual
2765073.102024-05-2973511Actual
3308220.002022-06-307368Budget
951194.002022-12-287326Actual
33130399.572024-10-297328Actual
8265300.002022-11-307365Actual
25942400.002024-04-287365Actual
36319214.002025-01-287346Actual
36730167.782025-01-2873411Actual
37388203.002025-02-277316Actual
28070141.002024-06-297373Actual
39149214.592025-03-3073112Actual
5073220.002022-08-307336Budget
3790640.122025-02-2773511Actual
10177141.002023-01-287363Actual
27596213.532024-05-2973311Actual
19836234.002023-10-307365Actual
2270300.002022-06-307313Budget
22957256.002024-01-287336Actual
2144022.042023-11-3073511Actual
14045444.002023-04-297367Actual
16352102.892023-06-3073611Actual
2442324.162024-02-2773511Actual
2723893.002024-05-297356Actual
29544102.002024-07-297356Actual
35378896.552024-12-287318Actual
21005144.002023-11-307346Actual
9384291.002022-12-287365Actual
17943102.002023-08-307346Actual
12689400.002023-03-307315Budget
35877366.172024-12-2873613Actual
4756270.002022-08-307364Actual
28956300.762024-06-2973612Actual
16560390.002023-07-307363Actual
38117260.912025-02-2773113Actual
25226542.002024-03-297318Actual
13892131.002023-04-297346Actual
2331220.002022-06-307363Budget
1750028.422023-07-3073612Actual
27449457.152024-05-297328Actual
18179284.422023-08-307328Actual
32813225.002024-10-297316Actual
5305270.002022-08-307317Actual
6818120.002022-10-307363Budget
36847177.362025-01-2873112Actual
14133316.242023-04-297328Actual
1534300.002022-05-307365Budget
21118455.002023-11-307317Actual
24256343.512024-02-277368Actual
206500.002022-04-297314Budget
4430220.002022-07-307368Budget
8488198.002022-11-307346Actual
35640203.952024-12-2873611Actual
12549400.002023-03-307314Budget
1992166.002023-10-307326Actual
38175369.682025-02-2773613Actual
1528459.272023-05-3073311Actual
19217257.152023-09-297368Actual
1392312.002022-05-307364Actual
9559237.002022-12-287336Actual
7939120.002022-11-307363Budget
1025480.002023-01-287373Budget
33102910.192024-10-297318Actual
2334063.532024-01-2873211Actual
2071196.002023-11-307373Actual
2342125.232024-01-2873511Actual
1613196.002022-05-307316Actual
33396149.702024-10-2973112Actual
1137280.002023-02-277373Budget
12094300.002023-02-277367Budget
30377642.002024-08-297314Actual
8921166.242022-11-307368Actual
38445456.002025-03-307315Actual
15906127.002023-06-307356Actual
25076180.002024-03-297366Actual
3802553.952025-02-2773212Actual
7270120.002022-10-307326Budget
27212160.002024-05-297346Actual
18212366.242023-08-307368Actual
24137339.002024-02-277367Actual
29492240.002024-07-297336Actual
14726332.002023-05-307315Actual
10907377.002023-01-287317Actual
29223158.002024-07-297373Actual
26828527.002024-05-297313Actual
128480.002022-05-307373Budget
3067091.002024-08-297356Actual
586281.002022-04-297336Actual
24223395.032024-02-277328Actual
26771329.332024-04-2873613Actual
9607220.002022-12-287346Budget
10626101.002023-01-287326Actual
738201.002022-04-297366Actual
17183296.542023-07-307368Actual
4694400.002022-08-307314Budget
28836245.442024-06-2973611Actual
36676167.782025-01-2873211Actual
8594220.002022-11-307366Budget
5493266.242022-08-307328Actual
2875198.002022-06-307346Actual
34254520.792024-11-297328Actual
2987573.102024-07-2973211Actual
36087625.002025-01-287364Actual
4370220.002022-07-307328Budget
6491300.002022-09-297367Budget
7739195.022022-10-307328Actual
27684181.612024-05-2973611Actual
2922108.002022-06-307356Actual
5366218.002022-08-307367Actual
8124300.002022-11-307364Budget
1383855.002023-04-297326Actual
25725405.002024-04-287363Actual
1333572.002022-05-307314Actual
30618188.002024-08-297336Actual
10675300.002023-01-287336Budget
7271131.002022-10-307326Actual
38678221.002025-03-307366Actual
31383794.002024-09-287313Actual
27483296.542024-05-297368Actual
34995527.002024-12-287315Actual
28693311.402024-06-2973111Actual
880300.002022-04-297367Budget
3782553.952025-02-2773211Actual
2456500.002022-06-307314Budget
4695483.002022-08-307314Actual
19183390.482023-09-297328Actual
2393439.002024-02-277326Actual
5024110.002022-08-307326Budget
21622509.002023-12-287313Actual
31596702.002024-09-287315Actual
12221120.002023-02-277328Budget
38976151.832025-03-3073211Actual
22810290.002024-01-287315Actual
8392111.002022-11-307326Actual
25488114.592024-03-2973611Actual
11799300.002023-02-277336Budget
16886262.002023-07-307336Actual
2457418.842024-02-2773612Actual
7222266.002022-10-307316Actual
12422220.002023-03-307363Budget
13083220.002023-03-307366Budget
2147494.382023-11-3073611Actual
7612300.002022-10-307367Budget
24843245.002024-03-297315Actual
30644144.002024-08-297346Actual
26201780.002024-04-287317Actual
18058414.002023-08-307317Actual
6571655.642022-09-297318Actual
4183300.002022-07-307317Budget
801655.002022-11-307373Actual
13411276.842023-03-307368Actual
38232579.002025-03-307313Actual
10303386.002023-01-287314Actual
29634861.002024-07-297317Actual
21273246.542023-11-307368Actual
7799201.082022-10-307368Actual
4509229.002022-08-307313Actual
1582630.002023-06-307326Actual
26982486.002024-05-297364Actual
39091242.252025-03-3073611Actual
25168386.002024-03-297367Actual
3449120.002022-07-307363Budget
10828220.002023-01-287366Budget
9849300.002022-12-287367Budget
30021222.042024-07-2973112Actual
629198.002022-09-297356Actual
1803120.002022-05-307356Budget
28225471.002024-06-297365Actual
6292110.002022-09-297356Budget
8735300.002022-11-307367Budget
18866123.002023-09-297316Actual
1729681.612023-07-3073311Actual
24666377.002024-03-297363Actual
37495128.002025-02-277356Actual
29379380.002024-07-297365Actual
26002117.002024-04-287316Actual
16117395.032023-06-307328Actual
1641017.782023-06-3073112Actual
2451520.972024-02-2773112Actual
144278.212023-04-2973212Actual
4976218.002022-08-307316Actual
20619721.002023-11-307313Actual
16151366.242023-06-307368Actual
3448161.002022-07-307363Actual
11234304.002023-02-277313Actual
33575397.752024-10-2973613Actual
2354422.042024-01-2873612Actual
35228210.002024-12-287366Actual
17063353.002023-07-307367Actual
1944362.002022-05-307317Actual
15137252.602023-05-307328Actual
12752249.002023-03-307365Actual
23756254.002024-02-277364Actual
4104216.002022-07-307366Actual
34725338.102024-11-2973613Actual
2540173.102024-03-2973311Actual
1935766.722023-09-2973411Actual
23192514.732024-01-287318Actual
19155714.732023-09-297318Actual
9383300.002022-12-287365Budget
19097442.002023-09-297367Actual
31089234.812024-08-2973611Actual
25812562.002024-04-287314Actual
16912126.002023-07-307346Actual
34782665.002024-12-287313Actual
17121513.212023-07-307318Actual
29847311.402024-07-2973111Actual
31796124.002024-09-287356Actual
2880239.062024-06-2973511Actual
35726102.892024-12-2873212Actual
14926106.002023-05-307356Actual
15585128.002023-06-307373Actual
9326300.002022-12-287315Budget
5074213.002022-08-307336Actual
22243355.632023-12-287328Actual
32894180.002024-10-297346Actual
12831220.002023-03-307316Budget
23099468.002024-01-287317Actual
14282102.892023-04-2973311Actual
7552494.002022-10-307317Actual
33845426.002024-11-297315Actual
20303169.912023-10-3073111Actual
174428.212023-07-3073112Actual
2827300.002022-06-307336Budget
10363400.002023-01-287364Budget
21925162.002023-12-287316Actual
4244300.002022-07-307367Budget
36378137.002025-01-287366Actual
10578223.002023-01-287316Actual
614894.002022-09-297326Actual
801770.002022-11-307373Budget
2298382.002024-01-287346Actual
35143293.002024-12-287336Actual
32390171.432024-09-2873113Actual
23601707.002024-02-277313Actual
33992221.002024-11-297336Actual
680122.002022-04-297356Actual
2501782.002024-03-297346Actual
10829171.002023-01-287366Actual
19250.002022-04-297313Actual
29041520.562024-06-2973213Actual
20832351.002023-11-307315Actual
2082300.002022-05-307318Budget
2715875.002024-05-297326Actual
2044694.382023-10-3073611Actual
37739631.402025-02-277368Actual
3201520.792022-06-307318Actual
11703270.002023-02-277316Actual
35698186.932024-12-2873112Actual
5553220.002022-08-307368Budget
1847116.722023-08-3073112Actual
240880.002022-06-307373Budget
9325322.002022-12-287315Actual
6619220.002022-09-297328Budget
20245461.702023-10-307368Actual
19681208.002023-10-307373Actual
32953202.002024-10-297366Actual
31978910.192024-09-287318Actual
9850202.002022-12-287367Actual
9187500.002022-12-287314Budget
689670.002022-10-307373Budget
348301.002022-04-297315Actual
4898245.002022-08-307365Actual
1710190.002022-05-307336Actual
2004300.002022-05-307367Budget
13224300.002023-03-307367Budget
4897300.002022-08-307365Budget
20654397.002023-11-307363Actual
689753.002022-10-307373Actual
23636432.002024-02-277363Actual
7143300.002022-10-307365Budget
32450274.942024-09-2873613Actual
38480395.002025-03-307365Actual
8862220.002022-11-307328Budget
13161400.002023-03-307317Budget
7319220.002022-10-307336Budget
2236281.612023-12-2873211Actual
11561400.002023-02-277315Budget
11624280.002023-02-277365Actual
5445400.002022-08-307318Budget
24014104.002024-02-277356Actual
37939302.892025-02-2773611Actual
7472157.002022-10-307366Actual
5227153.002022-08-307366Actual
9976220.002022-12-287328Budget
29669390.002024-07-297367Actual
1626457.142023-06-3073311Actual
2038569.912023-10-3073411Actual
35030399.002024-12-287365Actual
9711148.002022-12-287366Actual
78151.002022-04-297363Actual
38948369.912025-03-3073111Actual
3445469.912024-11-2973511Actual
365281020.802025-01-287318Actual
11894110.002023-02-277356Budget
11421529.002023-02-277314Actual
1430975.232023-04-2973411Actual
10117236.002023-01-287313Actual
21061127.002023-11-307366Actual
14515546.002023-05-307313Actual
34345410.342024-11-2973111Actual
21980222.002023-12-287336Actual
16645317.002023-07-307314Actual
37528208.002025-02-277366Actual
22276220.782023-12-287368Actual
6758300.002022-10-307313Budget
38828793.522025-03-307318Actual
38856355.632025-03-307328Actual
1757237.002022-05-307346Actual
12032270.002023-02-277317Actual
2336783.742024-01-2873311Actual
30200366.172024-07-2973613Actual
1440016.722023-04-2973112Actual
2892244.382024-06-2973212Actual
34937591.002024-12-287364Actual
3774300.002022-07-307365Budget
2203263.002023-12-287356Actual
36648389.062025-01-2873111Actual
2153220.972023-11-3073112Actual
31475146.002024-09-287373Actual
15528416.002023-06-307363Actual
3200300.002022-06-307318Budget
27921466.172024-05-2973613Actual
36025132.002025-01-287373Actual
7551400.002022-10-307317Budget
11702220.002023-02-277316Budget
23454133.742024-01-2873611Actual
13351245.032023-03-307328Actual
2981220.002022-06-307366Budget
1148300.002022-05-307313Budget
819400.002022-04-297317Budget
24936152.002024-03-297316Actual
26083122.002024-04-287346Actual
36293281.002025-01-287336Actual
4646110.002022-08-307373Budget
4757300.002022-08-307364Budget
37443312.002025-02-277336Actual
28573738.972024-06-297318Actual
31920514.002024-09-287367Actual
29286486.002024-07-297364Actual
22844351.002024-01-287365Actual
13535443.002023-04-297363Actual
7083273.002022-10-307315Actual
3121282.002022-06-307367Actual
9462274.002022-12-287316Actual
1693893.002023-07-307356Actual
16831216.002023-07-307316Actual
18001158.002023-08-307366Actual
24751380.002024-03-297314Actual
6945500.002022-10-307314Budget
2369396.002024-02-277373Actual
5820436.002022-09-297314Actual
6680220.002022-09-297368Budget
13162405.002023-03-307317Actual
9977305.632022-12-287328Actual
35498300.762024-12-2873111Actual
2339497.572024-01-2873411Actual
8535148.002022-11-307356Actual
8345300.002022-11-307316Budget
3853251.002022-07-307316Actual
741381.002022-10-307356Actual

Generated 2025-05-29 20:35:43.115 UTC