[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396450.002024-12-037326Actual
9790455.002023-01-017317Actual
33222422.042024-11-0273111Actual
36053963.002025-02-017314Actual
26920185.002024-06-027373Actual
4976218.002022-09-037316Actual
2921120.002022-07-047356Budget
29131722.002024-08-027313Actual
5821400.002022-10-037314Budget
14926106.002023-06-037356Actual
13892131.002023-05-037346Actual
2730220.002022-07-047316Budget
13866158.002023-05-037336Actual
29344471.002024-08-027315Actual
33752655.002024-12-037314Actual
38267482.002025-04-037363Actual
5959353.002022-10-037315Actual
34574111.402024-12-0373212Actual
5226220.002022-09-037366Budget
38445456.002025-04-037315Actual
11046300.002023-02-017318Budget
23814298.002024-03-027315Actual
8203353.002022-12-047315Actual
10037120.002023-01-017368Budget
36847177.362025-02-0173112Actual
5694120.002022-10-037363Budget
2828313.002022-07-047336Actual
21005144.002023-12-047346Actual
2610972.002024-05-027356Actual
4508220.002022-09-037313Budget
2451520.972024-03-0273112Actual
11800313.002023-03-037336Actual
1540314.592023-06-0373112Actual
961535.942022-05-037318Actual
38678221.002025-04-037366Actual
5493266.242022-09-037328Actual
128546.002022-06-037373Actual
28338321.002024-07-037336Actual
29847311.402024-08-0273111Actual
3200300.002022-07-047318Budget
1067198.052022-05-037368Actual
11702220.002023-03-037316Budget
36345116.002025-02-017356Actual
32180134.802024-10-0273411Actual
3917794.382025-04-0373212Actual
15706324.002023-07-047315Actual
1612220.002022-06-037316Budget
35934778.002025-02-017313Actual
7799201.082022-11-037368Actual
27040556.002024-06-027315Actual
2946472.002024-08-027326Actual
2922108.002022-07-047356Actual
26828527.002024-06-027313Actual
36145649.002025-02-017315Actual
4835300.002022-09-037315Budget
79220.002022-05-037363Budget
10968300.002023-02-017367Budget
19183390.482023-10-037328Actual
2765073.102024-06-0273511Actual
5632220.002022-10-037313Budget
37469145.002025-03-037346Actual
9247384.002023-01-017364Actual
12752249.002023-04-037365Actual
10907377.002023-02-017317Actual
17241100.762023-08-0373111Actual
12690339.002023-04-037315Actual
2715875.002024-06-027326Actual
11421529.002023-03-037314Actual
13412220.002023-04-037368Budget
15528416.002023-07-047363Actual
10828220.002023-02-017366Budget
20303169.912023-11-0373111Actual
23099468.002024-02-017317Actual
632220.002022-05-037346Budget
30881355.632024-09-027328Actual
29074238.102024-07-0373613Actual
32298180.552024-10-0273112Actual
28748216.722024-07-0373311Actual
10303386.002023-02-017314Actual
17917230.002023-09-037336Actual
30412591.002024-09-027364Actual
31631532.002024-10-027365Actual
29437182.002024-08-027316Actual
365281020.802025-02-017318Actual
21741355.002024-01-017314Actual
4104216.002022-08-037366Actual
38352617.002025-04-037314Actual
3905741.192025-04-0373511Actual
32098302.892024-10-0273111Actual
32450274.942024-10-0273613Actual
3901118.002022-08-037326Actual
19743223.002023-11-037364Actual
27684181.612024-06-0273611Actual
33937240.002024-12-037316Actual
13594166.002023-05-037373Actual
31209409.282024-09-0273612Actual
3519584.002025-01-017356Actual
25725405.002024-05-027363Actual
738201.002022-05-037366Actual
2537424.162024-04-0273211Actual
3575443.002022-08-037314Actual
12610400.002023-04-037364Budget
3284078.002024-11-027326Actual
14668235.002023-06-037364Actual
9383300.002023-01-017365Budget
4977220.002022-09-037316Budget
17804302.002023-09-037365Actual
33304113.532024-11-0273411Actual
1829823.102023-09-0373211Actual
4756270.002022-09-037364Actual
31503815.002024-10-027314Actual
36378137.002025-02-017366Actual
22902152.002024-02-017316Actual
27483296.542024-06-027368Actual
13535443.002023-05-037363Actual
33338257.152024-11-0273611Actual
2560523.102024-04-0273612Actual
1332500.002022-06-037314Budget
6101220.002022-10-037316Budget
1865220.002022-06-037366Budget
2649990.122024-05-0273411Actual
16525585.002023-08-037313Actual
3248220.002022-07-047328Budget
4757300.002022-09-037364Budget
26296828.372024-05-027318Actual
7367220.002022-11-037346Budget
577286.002022-10-037373Actual
9711148.002023-01-017366Actual
2644553.952024-05-0273211Actual
35088162.002025-01-017316Actual
11095220.782023-02-017328Actual
8345300.002022-12-047316Budget
26324399.572024-05-027328Actual
12927300.002023-04-037336Budget
2515300.002022-07-047364Budget
13021110.002023-04-037356Budget
7552494.002022-11-037317Actual
1837925.232023-09-0373511Actual
27449457.152024-06-027328Actual
15880.002022-05-037373Budget
32126116.722024-10-0273211Actual
4183300.002022-08-037317Budget
2393439.002024-03-027326Actual
2980243.002022-07-047366Actual
3774300.002022-08-037365Budget
31886795.002024-10-027317Actual
32332274.172024-10-0273612Actual
17557603.002023-09-037313Actual
7691442.002022-11-037318Actual
3852220.002022-08-037316Budget
4243300.002022-08-037367Actual
32507819.002024-11-027313Actual
3448161.002022-08-037363Actual
2504374.002024-04-027356Actual
26083122.002024-05-027346Actual
245426.082024-03-0273212Actual
32390171.432024-10-0273113Actual
15493790.002023-07-047313Actual
3060429.002022-07-047317Actual
2593300.002022-07-047315Budget
26417151.832024-05-0273111Actual
23988109.002024-03-027346Actual
34044132.002024-12-037356Actual
18093301.002023-09-037367Actual
16031429.002023-07-047367Actual
20619721.002023-12-047313Actual
1137280.002023-03-037373Budget
2156517.782023-12-0473612Actual
12282220.782023-03-037368Actual
10675300.002023-02-017336Budget
13622373.002023-05-037314Actual
29963260.342024-08-0273611Actual
37939302.892025-03-0373611Actual
27271210.002024-06-027366Actual
35759431.622025-01-0173612Actual
2053111.402023-11-0373212Actual
37879167.782025-03-0373411Actual
10442400.002023-02-017315Budget
10967374.002023-02-017367Actual
21061127.002023-12-047366Actual
32240253.962024-10-0273611Actual
32720556.002024-11-027315Actual
14761226.002023-06-037365Actual
2133197.572023-12-0473111Actual
2144022.042023-12-0473511Actual
30083291.192024-08-0273612Actual
5492220.002022-09-037328Budget
10302400.002023-02-017314Budget
29544102.002024-08-027356Actual
19836234.002023-11-037365Actual
31267132.832024-09-0273113Actual
1460672.002023-06-037373Actual
3121282.002022-07-047367Actual
33396149.702024-11-0273112Actual
1250065.002023-04-037373Actual
10578223.002023-02-017316Actual
6022345.002022-10-037365Actual
11482400.002023-03-037364Budget
9187500.002023-01-017314Budget
34133861.002024-12-037317Actual
1543624.162023-06-0373612Actual
2131292.002022-06-037328Actual
20979209.002023-12-047336Actual
22065197.002024-01-017366Actual
1803120.002022-06-037356Budget
1393300.002022-06-037364Budget
22810290.002024-02-017315Actual
8124300.002022-12-047364Budget
3741592.002025-03-037326Actual
32040473.822024-10-027368Actual
34995527.002025-01-017315Actual
2336783.742024-02-0173311Actual
1484683.002023-06-037326Actual
24014104.002024-03-027356Actual
464788.002022-09-037373Actual
1008220.002022-05-037328Budget
4695483.002022-09-037314Actual
28283286.002024-07-037316Actual
12548429.002023-04-037314Actual
586281.002022-05-037336Actual
10723153.002023-02-017346Actual
28894249.702024-07-0373112Actual
31089234.812024-09-0273611Actual
6100189.002022-10-037316Actual
36556449.572025-02-017328Actual
8204300.002022-12-047315Budget
34254520.792024-12-037328Actual
2652615.652024-05-0273511Actual
1531197.572023-06-0373411Actual
34902702.002025-01-017314Actual
8535148.002022-12-047356Actual
2436963.532024-03-0273311Actual
12093236.002023-03-037367Actual
1149286.002022-06-037313Actual
13500760.002023-05-037313Actual
38593248.002025-04-037336Actual
2665326.292024-05-0273612Actual
17149245.032023-08-037328Actual
29379380.002024-08-027365Actual
31175111.402024-09-0273212Actual
25784121.002024-05-027373Actual
2135977.362023-12-0473211Actual
5695132.002022-10-037363Actual
1865380.002023-10-037373Actual
629198.002022-10-037356Actual
21622509.002024-01-017313Actual
8922120.002022-12-047368Budget
20212414.732023-11-037328Actual
2647295.442024-05-0273311Actual
8594220.002022-12-047366Budget
2033135.872023-11-0373211Actual
2456500.002022-07-047314Budget
34345410.342024-12-0373111Actual
2351215.652024-02-0173112Actual
37585582.002025-03-037317Actual
30377642.002024-09-027314Actual
28390112.002024-07-037356Actual
801655.002022-12-047373Actual
33250173.102024-11-0273211Actual
9510120.002023-01-017326Budget
2330159.002022-07-047363Actual
2000168.002023-11-037356Actual
20126301.002023-11-037367Actual
12031400.002023-03-037317Budget
2542864.592024-04-0273411Actual
37174137.002025-03-037373Actual
7320211.002022-11-037336Actual
27541350.772024-06-0273111Actual
21239335.942023-12-047328Actual
32417308.282024-10-0273213Actual
19417129.482023-10-0373611Actual
18561644.002023-10-037313Actual
34287366.242024-12-037368Actual
2723893.002024-06-027356Actual
21413100.762023-12-0473411Actual
31829171.002024-10-027366Actual
5074213.002022-09-037336Actual
8736300.002022-12-047367Actual
8064546.002022-12-047314Actual
37528208.002025-03-037366Actual
33724185.002024-12-037373Actual
1525723.102023-06-0373211Actual
22597643.002024-02-017313Actual
3122300.002022-07-047367Budget
3790640.122025-03-0373511Actual
6430300.002022-10-037317Budget
2457418.842024-03-0273612Actual
34608310.342024-12-0373612Actual
2652300.002022-07-047365Budget
38480395.002025-04-037365Actual
7222266.002022-11-037316Actual
14874234.002023-06-037336Actual
1841386.932023-09-0373611Actual
11156220.002023-02-017368Budget
12172395.032023-03-037318Actual
33516192.482024-11-0273113Actual
10499364.002023-02-017365Actual
15939118.002023-07-047366Actual
2082300.002022-06-037318Budget
5553220.002022-09-037368Budget
19590760.002023-11-037313Actual
28573738.972024-07-037318Actual
33044591.002024-11-027367Actual
3950182.002022-08-037336Actual
19250.002022-05-037313Actual
2831066.002024-07-037326Actual
2651291.002022-07-047365Actual
13162405.002023-04-037317Actual
13351245.032023-04-037328Actual
8488198.002022-12-047346Actual
1788955.002023-09-037326Actual
26057168.002024-05-027336Actual
28956300.762024-07-0373612Actual
22334105.022024-01-0173111Actual
3832498.002025-04-037373Actual
19005142.002023-10-037366Actual
7879300.002022-12-047313Budget
1148300.002022-06-037313Budget
180483.002022-06-037356Actual
22276220.782024-01-017368Actual
35320473.002025-01-017367Actual
35169135.002025-01-017346Actual
34937591.002025-01-017364Actual
689670.002022-11-037373Budget
13350120.002023-04-037328Budget
5167110.002022-09-037356Budget
34427199.702024-12-0373411Actual
35030399.002025-01-017365Actual
9789400.002023-01-017317Budget
26738297.752024-05-0273213Actual
15741219.002023-07-047365Actual
1189363.002023-03-037356Actual
277966.002022-07-047326Actual
36993310.032025-02-0173213Actual
879300.002022-05-037367Actual
206500.002022-05-037314Budget
31028200.762024-09-0273311Actual
2514234.002022-07-047364Actual
1434273.102023-05-0373611Actual
28364195.002024-07-037346Actual
26771329.332024-05-0273613Actual
36676167.782025-02-0173211Actual
9060161.002023-01-017363Actual
24137339.002024-03-027367Actual
15957.002022-05-037373Actual
28132452.002024-07-037364Actual
33992221.002024-12-037336Actual
19062414.002023-10-037317Actual
6492354.002022-10-037367Actual
13022127.002023-04-037356Actual
1472362.002022-06-037315Actual
18270139.062023-09-0373111Actual
1206203.002022-06-037363Actual
8536120.002022-12-047356Budget
38387486.002025-04-037364Actual
1641017.782023-07-0473112Actual
10769110.002023-02-017356Budget
1757237.002022-06-037346Actual
2130220.002022-06-037328Budget
404485.002022-08-037356Actual
16738386.002023-08-037315Actual
27888424.072024-06-0273213Actual
4184364.002022-08-037317Actual
4568137.002022-09-037363Actual
24878272.002024-04-027365Actual
21925162.002024-01-017316Actual
3687549.702025-02-0173212Actual
4322400.002022-08-037318Budget
37705582.912025-03-037328Actual
1613196.002022-06-037316Actual
1626457.142023-07-0473311Actual
35285520.002025-01-017317Actual
18773290.002023-10-037315Actual
880300.002022-05-037367Budget
16209156.082023-07-0473111Actual
16151366.242023-07-047368Actual
240880.002022-07-047373Budget
1832568.852023-09-0373311Actual
39296422.312025-04-0373213Actual
7319220.002022-11-037336Budget
38890442.002025-04-037368Actual
36435817.002025-02-017317Actual
12974220.002023-04-037346Budget
3675769.912025-02-0173511Actual

Generated 2025-06-02 21:28:30.487 UTC