[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002025-01-017363Actual
1735017.782023-08-0373511Actual
15493790.002023-07-047313Actual
2545545.442024-04-0273511Actual
33396149.702024-11-0273112Actual
21980222.002024-01-017336Actual
31503815.002024-10-027314Actual
27483296.542024-06-027368Actual
36435817.002025-02-017317Actual
3853251.002022-08-037316Actual
29492240.002024-08-027336Actual
16680213.002023-08-037364Actual
5554198.052022-09-037368Actual
29223158.002024-08-027373Actual
15957.002022-05-037373Actual
9653120.002023-01-017356Budget
11094120.002023-02-017328Budget
31689266.002024-10-027316Actual
12549400.002023-04-037314Budget
31267132.832024-09-0273113Actual
36993310.032025-02-0173213Actual
206500.002022-05-037314Budget
20126301.002023-11-037367Actual
26357523.822024-05-027368Actual
25725405.002024-05-027363Actual
21005144.002023-12-047346Actual
1613196.002022-06-037316Actual
1847116.722023-09-0373112Actual
29755399.572024-08-027328Actual
13162405.002023-04-037317Actual
34693238.102024-12-0373213Actual
23454133.742024-02-0173611Actual
33277109.272024-11-0273311Actual
8815300.002022-12-047318Budget
32662483.002024-11-027364Actual
1732378.422023-08-0373411Actual
29166450.002024-08-027363Actual
19624486.002023-11-037363Actual
35030399.002025-01-017365Actual
1525723.102023-06-0373211Actual
31796124.002024-10-027356Actual
1709300.002022-06-037336Budget
2351215.652024-02-0173112Actual
3675769.912025-02-0173511Actual
33543338.102024-11-0273213Actual
13918102.002023-05-037356Actual
32720556.002024-11-027315Actual
31920514.002024-10-027367Actual
2665326.292024-05-0273612Actual
1543624.162023-06-0373612Actual
16831216.002023-08-037316Actual
30021222.042024-08-0273112Actual
27861183.712024-06-0273113Actual
9929514.732023-01-017318Actual
17917230.002023-09-037336Actual
3741592.002025-03-037326Actual
27212160.002024-06-027346Actual
2103198.002023-12-047356Actual
35698186.932025-01-0173112Actual
17149245.032023-08-037328Actual
7366237.002022-11-037346Actual
17711281.002023-09-037364Actual
1612220.002022-06-037316Budget
3059081.002024-09-027326Actual
16209156.082023-07-0473111Actual
2082300.002022-06-037318Budget
5492220.002022-09-037328Budget
30915567.762024-09-027368Actual
34488293.322024-12-0373611Actual
22717395.002024-02-017314Actual
26083122.002024-05-027346Actual
22334105.022024-01-0173111Actual
2723893.002024-06-027356Actual
28190501.002024-07-037315Actual
34725338.102024-12-0373613Actual
32894180.002024-11-027346Actual
17028421.002023-08-037317Actual
7690300.002022-11-037318Budget
3067091.002024-09-027356Actual
7879300.002022-12-047313Budget
9510120.002023-01-017326Budget
3308220.002022-07-047368Budget
9850202.002023-01-017367Actual
37295702.002025-03-037315Actual
3171674.002024-10-027326Actual
12879120.002023-04-037326Budget
30760604.002024-09-027317Actual
39091242.252025-04-0373611Actual
2515300.002022-07-047364Budget
34608310.342024-12-0373612Actual
7473220.002022-11-037366Budget
16031429.002023-07-047367Actual
1947511.402023-10-0373112Actual
8064546.002022-12-047314Actual
2652615.652024-05-0273511Actual
18596432.002023-10-037363Actual
79220.002022-05-037363Budget
27596213.532024-06-0273311Actual
23042152.002024-02-017366Actual
24314122.042024-03-0273111Actual
26201780.002024-05-027317Actual
10675300.002023-02-017336Budget
31744208.002024-10-027336Actual
10578223.002023-02-017316Actual
7799201.082022-11-037368Actual
22215620.792024-01-017318Actual
3832498.002025-04-037373Actual
33667437.002024-12-037363Actual
10722220.002023-02-017346Budget
5959353.002022-10-037315Actual
20212414.732023-11-037328Actual
15854150.002023-07-047336Actual
24751380.002024-04-027314Actual
5881300.002022-10-037364Budget
23192514.732024-02-017318Actual
14045444.002023-05-037367Actual
23756254.002024-03-027364Actual
365281020.802025-02-017318Actual
32450274.942024-10-0273613Actual
12281220.002023-03-037368Budget
37388203.002025-03-037316Actual
20654397.002023-12-047363Actual
21273246.542023-12-047368Actual
33130399.572024-11-027328Actual
12094300.002023-03-037367Budget
5553220.002022-09-037368Budget
13594166.002023-05-037373Actual
3122300.002022-07-047367Budget
10579220.002023-02-017316Budget
7472157.002022-11-037366Actual
28338321.002024-07-037336Actual
19062414.002023-10-037317Actual
29789496.542024-08-027368Actual
10441416.002023-02-017315Actual
2439683.742024-03-0273411Actual
7691442.002022-11-037318Actual
4646110.002022-09-037373Budget
19975103.002023-11-037346Actual
33724185.002024-12-037373Actual
12831220.002023-04-037316Budget
277966.002022-07-047326Actual
29902181.612024-08-0273311Actual
23814298.002024-03-027315Actual
24256343.512024-03-027368Actual
18058414.002023-09-037317Actual
2130220.002022-06-037328Budget
19709431.002023-11-037314Actual
207486.002022-05-037314Actual
37174137.002025-03-037373Actual
6350220.002022-10-037366Budget
225078.212024-01-0173112Actual
5074213.002022-09-037336Actual
27421937.462024-06-027318Actual
7270120.002022-11-037326Budget
3997152.002022-08-037346Actual
13656304.002023-05-037364Actual
35169135.002025-01-017346Actual
35406428.362025-01-017328Actual
35877366.172025-01-0173613Actual
34546277.362024-12-0373112Actual
5960300.002022-10-037315Budget
9326300.002023-01-017315Budget
36145649.002025-02-017315Actual
36378137.002025-02-017366Actual
6818120.002022-11-037363Budget
10363400.002023-02-017364Budget
3437360.332024-12-0373211Actual
8344213.002022-12-047316Actual
9560220.002023-01-017336Budget
34133861.002024-12-037317Actual
30563208.002024-09-027316Actual
12220207.152023-03-037328Actual
8124300.002022-12-047364Budget
245426.082024-03-0273212Actual
38480395.002025-04-037365Actual
6618252.602022-10-037328Actual
26142125.002024-05-027366Actual
26236577.002024-05-027367Actual
7083273.002022-11-037315Actual
3687549.702025-02-0173212Actual
33632778.002024-12-037313Actual
12974220.002023-04-037346Budget
16089655.642023-07-047318Actual
7612300.002022-11-037367Budget
2554616.722024-04-0273112Actual
19155714.732023-10-037318Actual
6945500.002022-11-037314Budget
38948369.912025-04-0373111Actual
2236281.612024-01-0173211Actual
29041520.562024-07-0373213Actual
1472362.002022-06-037315Actual
19005142.002023-10-037366Actual
2071196.002023-12-047373Actual
2542864.592024-04-0273411Actual
8441245.002022-12-047336Actual
6429325.002022-10-037317Actual
32040473.822024-10-027368Actual
13082171.002023-04-037366Actual
36238263.002025-02-017316Actual
15799158.002023-07-047316Actual
951194.002023-01-017326Actual
30257686.002024-09-027313Actual
14549471.002023-06-037363Actual
22157364.002024-01-017367Actual
2056231.612023-11-0373612Actual
32390171.432024-10-0273113Actual
36053963.002025-02-017314Actual
11421529.002023-03-037314Actual
2044694.382023-11-0373611Actual
33222422.042024-11-0273111Actual
39030260.342025-04-0373411Actual
2138683.742023-12-0473311Actual
15137252.602023-06-037328Actual
348301.002022-05-037315Actual
2083457.152022-06-037318Actual
1434273.102023-05-0373611Actual
15906127.002023-07-047356Actual
28423209.002024-07-037366Actual
913870.002023-01-017373Budget
879300.002022-05-037367Actual
19417129.482023-10-0373611Actual
13223236.002023-04-037367Actual
29963260.342024-08-0273611Actual
11847220.002023-03-037346Budget
10626101.002023-02-017326Actual
38267482.002025-04-037363Actual
19217257.152023-10-037368Actual
24137339.002024-03-027367Actual
10676304.002023-02-017336Actual
3996220.002022-08-037346Budget
6944514.002022-11-037314Actual
28364195.002024-07-037346Actual
7938161.002022-12-047363Actual
32755593.002024-11-027365Actual
13350120.002023-04-037328Budget
3100173.102024-09-0273211Actual
38593248.002025-04-037336Actual
7223300.002022-11-037316Budget
30349161.002024-09-027373Actual
2980243.002022-07-047366Actual
8921166.242022-12-047368Actual
4569120.002022-09-037363Budget
2053111.402023-11-0373212Actual
26982486.002024-06-027364Actual
13021110.002023-04-037356Budget
16773332.002023-08-037365Actual
12548429.002023-04-037314Actual
7367220.002022-11-037346Budget
7271131.002022-11-037326Actual
1641017.782023-07-0473112Actual
35440395.032025-01-017368Actual
19949168.002023-11-037336Actual
4977220.002022-09-037316Budget
12752249.002023-04-037365Actual
22689150.002024-02-017373Actual
18866123.002023-10-037316Actual
30881355.632024-09-027328Actual
11894110.002023-03-037356Budget
19801429.002023-11-037315Actual
240880.002022-07-047373Budget
819400.002022-05-037317Budget
36847177.362025-02-0173112Actual
632220.002022-05-037346Budget
2514234.002022-07-047364Actual
13892131.002023-05-037346Actual
2171391.002024-01-017373Actual
960300.002022-05-037318Budget
10723153.002023-02-017346Actual
22276220.782024-01-017368Actual
2594260.002022-07-047315Actual
4429246.542022-08-037368Actual
8535148.002022-12-047356Actual
15528416.002023-07-047363Actual
4836332.002022-09-037315Actual
3387203.002022-08-037313Actual
34995527.002025-01-017315Actual
5820436.002022-10-037314Actual
32006399.572024-10-027328Actual
2649990.122024-05-0273411Actual
21118455.002023-12-047317Actual
31770139.002024-10-027346Actual
25346122.042024-04-0273111Actual
36556449.572025-02-017328Actual
21656364.002024-01-017363Actual
1250180.002023-04-037373Budget
25812562.002024-05-027314Actual
12611364.002023-04-037364Actual
35759431.622025-01-0173612Actual
4043110.002022-08-037356Budget
29518151.002024-08-027346Actual
26920185.002024-06-027373Actual
21239335.942023-12-047328Actual
2602943.002024-05-027326Actual
34044132.002024-12-037356Actual
13751288.002023-05-037365Actual
9187500.002023-01-017314Budget
28132452.002024-07-037364Actual
31596702.002024-10-027315Actual
2035851.822023-11-0373311Actual
4976218.002022-09-037316Actual
15016592.002023-06-037317Actual
37705582.912025-03-037328Actual
9060161.002023-01-017363Actual
14726332.002023-06-037315Actual
2715875.002024-06-027326Actual
4322400.002022-08-037318Budget
2828313.002022-07-047336Actual
26828527.002024-06-027313Actual
23636432.002024-03-027363Actual
20184690.492023-11-037318Actual
2647295.442024-05-0273311Actual
30470508.002024-09-027315Actual
1287876.002023-04-037326Actual
24843245.002024-04-027315Actual
1008220.002022-05-037328Budget
10627120.002023-02-017326Budget
20619721.002023-12-047313Actual
3200300.002022-07-047318Budget
166166.002022-06-037326Actual
2922108.002022-07-047356Actual
5168111.002022-09-037356Actual
1950210.332023-10-0373212Actual
36730167.782025-02-0173411Actual
11047585.942023-02-017318Actual
2651291.002022-07-047365Actual
20034148.002023-11-037366Actual
8393120.002022-12-047326Budget
29379380.002024-08-027365Actual
13302514.732023-04-037318Actual
4757300.002022-09-037364Budget
3905741.192025-04-0373511Actual
11155205.632023-02-017368Actual
31978910.192024-10-027318Actual
4430220.002022-08-037368Budget
14227108.212023-05-0373111Actual
25942400.002024-05-027365Actual
36293281.002025-02-017336Actual
965463.002023-01-017356Actual
2153220.972023-12-0473112Actual
20739367.002023-12-047314Actual
6679292.002022-10-037368Actual
12360300.002023-04-037313Budget
5226220.002022-09-037366Budget
7800120.002022-11-037368Budget
39211388.002025-04-0373612Actual
2501782.002024-04-027346Actual
17677428.002023-09-037314Actual
267300.002022-05-037364Budget
6571655.642022-10-037318Actual
38678221.002025-04-037366Actual
180483.002022-06-037356Actual
10177141.002023-02-017363Actual
3636273.002022-08-037364Actual
15613274.002023-07-047314Actual
23988109.002024-03-027346Actual
28225471.002024-07-037365Actual
1430975.232023-05-0373411Actual
35285520.002025-01-017317Actual
36319214.002025-02-017346Actual
30292355.002024-09-027363Actual
26324399.572024-05-027328Actual
34574111.402024-12-0373212Actual
2880239.062024-07-0373511Actual
1540314.592023-06-0373112Actual
2442324.162024-03-0273511Actual
8536120.002022-12-047356Budget
7005364.002022-11-037364Actual
7939120.002022-12-047363Budget
18561644.002023-10-037313Actual
9606139.002023-01-017346Actual
2436963.532024-03-0273311Actual
28748216.722024-07-0373311Actual
17557603.002023-09-037313Actual
33845426.002024-12-037315Actual
29074238.102024-07-0373613Actual
3307213.212022-07-047368Actual
1393300.002022-06-037364Budget
24014104.002024-03-027356Actual
29727896.552024-08-027318Actual
2456500.002022-07-047314Budget
38770386.002025-04-037367Actual
26711132.832024-05-0273113Actual
18300.002022-05-037313Budget
10302400.002023-02-017314Budget

Generated 2025-06-02 18:00:07.191 UTC