[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-057317Budget
4836332.002022-09-057315Actual
3950182.002022-08-057336Actual
12031400.002023-03-057317Budget
8393120.002022-12-067326Budget
2892244.382024-07-0573212Actual
31829171.002024-10-047366Actual
3716336.002022-08-057315Actual
2131292.002022-06-057328Actual
37852219.912025-03-0573311Actual
19183390.482023-10-057328Actual
32298180.552024-10-0473112Actual
34937591.002025-01-037364Actual
2610972.002024-05-047356Actual
2339497.572024-02-0373411Actual
3997152.002022-08-057346Actual
27363473.002024-06-047367Actual
7739195.022022-11-057328Actual
348301.002022-05-057315Actual
35143293.002025-01-037336Actual
36648389.062025-02-0373111Actual
12690339.002023-04-057315Actual
38538266.002025-04-057316Actual
5694120.002022-10-057363Budget
2649990.122024-05-0473411Actual
15880.002022-05-057373Budget
12751300.002023-04-057365Budget
20739367.002023-12-067314Actual
32813225.002024-11-047316Actual
24785229.002024-04-047364Actual
14010520.002023-05-057317Actual
1947511.402023-10-0573112Actual
3284078.002024-11-047326Actual
35285520.002025-01-037317Actual
38059365.662025-03-0573612Actual
30795421.002024-09-047367Actual
32507819.002024-11-047313Actual
32542355.002024-11-047363Actual
21413100.762023-12-0673411Actual
35934778.002025-02-037313Actual
10908400.002023-02-037317Budget
36703210.342025-02-0373311Actual
6244220.002022-10-057346Budget
20924181.002023-12-067316Actual
20034148.002023-11-057366Actual
28480751.002024-07-057317Actual
6492354.002022-10-057367Actual
33787624.002024-12-057364Actual
7270120.002022-11-057326Budget
24878272.002024-04-047365Actual
739220.002022-05-057366Budget
8814510.182022-12-067318Actual
27040556.002024-06-047315Actual
27271210.002024-06-047366Actual
37739631.402025-03-057368Actual
17917230.002023-09-057336Actual
2723893.002024-06-047356Actual
2515300.002022-07-067364Budget
38117260.912025-03-0573113Actual
29789496.542024-08-047368Actual
13500760.002023-05-057313Actual
30563208.002024-09-047316Actual
2071196.002023-12-067373Actual
30349161.002024-09-047373Actual
10769110.002023-02-037356Budget
9060161.002023-01-037363Actual
36378137.002025-02-037366Actual
4323442.002022-08-057318Actual
4104216.002022-08-057366Actual
4184364.002022-08-057317Actual
1660100.002022-06-057326Budget
3715300.002022-08-057315Budget
2082300.002022-06-057318Budget
10829171.002023-02-037366Actual
8065500.002022-12-067314Budget
36319214.002025-02-037346Actual
240880.002022-07-067373Budget
11235300.002023-03-057313Budget
35844366.172025-01-0373213Actual
34018175.002024-12-057346Actual
13161400.002023-04-057317Budget
15706324.002023-07-067315Actual
9789400.002023-01-037317Budget
29669390.002024-08-047367Actual
31689266.002024-10-047316Actual
11799300.002023-03-057336Budget
633157.002022-05-057346Actual
632220.002022-05-057346Budget
9607220.002023-01-037346Budget
6100189.002022-10-057316Actual
1726956.082023-08-0573211Actual
2980243.002022-07-067366Actual
679120.002022-05-057356Budget
6618252.602022-10-057328Actual
1629173.102023-07-0673411Actual
32662483.002024-11-047364Actual
34226692.002024-12-057318Actual
128480.002022-06-057373Budget
9976220.002023-01-037328Budget
20303169.912023-11-0573111Actual
27978536.002024-07-057313Actual
1832568.852023-09-0573311Actual
37082836.002025-03-057313Actual
3802553.952025-03-0573212Actual
3067091.002024-09-047356Actual
11421529.002023-03-057314Actual
12975165.002023-04-057346Actual
14133316.242023-05-057328Actual
2874220.002022-07-067346Budget
15229126.292023-06-0573111Actual
3790640.122025-03-0573511Actual
16031429.002023-07-067367Actual
34488293.322024-12-0573611Actual
9606139.002023-01-037346Actual
7414120.002022-11-057356Budget
2083457.152022-06-057318Actual
1008220.002022-05-057328Budget
6021300.002022-10-057365Budget
35580178.422025-01-0373411Actual
34287366.242024-12-057368Actual
37202585.002025-03-057314Actual
2003345.002022-06-057367Actual
1631827.362023-07-0673511Actual
36435817.002025-02-037317Actual
30915567.762024-09-047368Actual
801770.002022-12-067373Budget
32240253.962024-10-0473611Actual
2731213.002022-07-067316Actual
25288296.542024-04-047368Actual
3387203.002022-08-057313Actual
38770386.002025-04-057367Actual
7271131.002022-11-057326Actual
6759338.002022-11-057313Actual
35640203.952025-01-0373611Actual
2056231.612023-11-0573612Actual
7878257.002022-12-067313Actual
913947.002023-01-037373Actual
12173300.002023-03-057318Budget
34076154.002024-12-057366Actual
7005364.002022-11-057364Actual
32599146.002024-11-047373Actual
25784121.002024-05-047373Actual
7083273.002022-11-057315Actual
3437360.332024-12-0573211Actual
34902702.002025-01-037314Actual
819400.002022-05-057317Budget
10037120.002023-01-037368Budget
6680220.002022-10-057368Budget
8344213.002022-12-067316Actual
2652615.652024-05-0473511Actual
1746911.402023-08-0573212Actual
18300.002022-05-057313Budget
22389102.892024-01-0373311Actual
35526146.512025-01-0373211Actual
11155205.632023-02-037368Actual
404485.002022-08-057356Actual
10907377.002023-02-037317Actual
18270139.062023-09-0573111Actual
1531197.572023-06-0573411Actual
488220.002022-05-057316Budget
5554198.052022-09-057368Actual
23962162.002024-03-047336Actual
3292099.002024-11-047356Actual
2270300.002022-07-067313Budget
23454133.742024-02-0373611Actual
407336.002022-05-057365Actual
8922120.002022-12-067368Budget
2651291.002022-07-067365Actual
39211388.002025-04-0573612Actual
1392312.002022-06-057364Actual
1534300.002022-06-057365Budget
2872187.992024-07-0573211Actual
2004300.002022-06-057367Budget
25907369.002024-05-047315Actual
266263.002022-05-057364Actual
29963260.342024-08-0473611Actual
18212366.242023-09-057368Actual
34546277.362024-12-0573112Actual
33752655.002024-12-057314Actual
9061120.002023-01-037363Budget
37677799.582025-03-057318Actual
3832498.002025-04-057373Actual
8736300.002022-12-067367Actual
7799201.082022-11-057368Actual
9247384.002023-01-037364Actual
880300.002022-05-057367Budget
2393439.002024-03-047326Actual
19894137.002023-11-057316Actual
2875198.002022-07-067346Actual
11751125.002023-03-057326Actual
1540314.592023-06-0573112Actual
9001300.002023-01-037313Budget
17677428.002023-09-057314Actual
28132452.002024-07-057364Actual
29223158.002024-08-047373Actual
38387486.002025-04-057364Actual
17028421.002023-08-057317Actual
3060429.002022-07-067317Actual
14105496.542023-05-057318Actual
34817546.002025-01-037363Actual
8124300.002022-12-067364Budget
502576.002022-09-057326Actual
31744208.002024-10-047336Actual
28601482.912024-07-057328Actual
31267132.832024-09-0473113Actual
7320211.002022-11-057336Actual
347300.002022-05-057315Budget
25076180.002024-04-047366Actual
10626101.002023-02-037326Actual
28070141.002024-07-057373Actual
3900110.002022-08-057326Budget
36590510.182025-02-037368Actual
1847116.722023-09-0573112Actual
36025132.002025-02-037373Actual
8921166.242022-12-067368Actual
1788955.002023-09-057326Actual
1430975.232023-05-0573411Actual
32627741.002024-11-047314Actual
26142125.002024-05-047366Actual
11847220.002023-03-057346Budget
15799158.002023-07-067316Actual
30505450.002024-09-047365Actual
39269232.842025-04-0573113Actual
13716365.002023-05-057315Actual
15741219.002023-07-067365Actual
1613196.002022-06-057316Actual
738201.002022-05-057366Actual
3949220.002022-08-057336Budget
37585582.002025-03-057317Actual
33992221.002024-12-057336Actual
1484683.002023-06-057326Actual
31978910.192024-10-047318Actual
37469145.002025-03-057346Actual
19275122.042023-10-0573111Actual
5074213.002022-09-057336Actual
11483374.002023-03-057364Actual
2050411.402023-11-0573112Actual
36238263.002025-02-037316Actual
31596702.002024-10-047315Actual
12927300.002023-04-057336Budget
53796.002022-05-057326Actual
6570400.002022-10-057318Budget
3059400.002022-07-067317Budget
27684181.612024-06-0473611Actual
20832351.002023-12-067315Actual
10442400.002023-02-037315Budget
8536120.002022-12-067356Budget
3687549.702025-02-0373212Actual
3248220.002022-07-067328Budget
10722220.002023-02-037346Budget
1950210.332023-10-0573212Actual
16912126.002023-08-057346Actual
31631532.002024-10-047365Actual
1803120.002022-06-057356Budget
31418355.002024-10-047363Actual
30083291.192024-08-0473612Actual
4694400.002022-09-057314Budget
32153146.512024-10-0473311Actual
2514234.002022-07-067364Actual
11482400.002023-03-057364Budget
2661924.162024-05-0473112Actual
5959353.002022-10-057315Actual
5366218.002022-09-057367Actual
23814298.002024-03-047315Actual
11846167.002023-03-057346Actual
13951142.002023-05-057366Actual
12548429.002023-04-057314Actual
28390112.002024-07-057356Actual
7144354.002022-11-057365Actual
33543338.102024-11-0473213Actual
5365300.002022-09-057367Budget
3171674.002024-10-047326Actual
38352617.002025-04-057314Actual
8489220.002022-12-067346Budget
1332500.002022-06-057314Budget
16886262.002023-08-057336Actual
308531182.922024-09-047318Actual
12172395.032023-03-057318Actual
22844351.002024-02-037365Actual
4509229.002022-09-057313Actual
9559237.002023-01-037336Actual
965463.002023-01-037356Actual
7800120.002022-11-057368Budget
15051364.002023-06-057367Actual
32126116.722024-10-0473211Actual
1685862.002023-08-057326Actual
2593300.002022-07-067315Budget
17804302.002023-09-057365Actual
34693238.102024-12-0573213Actual
2138683.742023-12-0673311Actual
9325322.002023-01-037315Actual
680122.002022-05-057356Actual
255738.212024-04-0473212Actual
2946472.002024-08-047326Actual
2730220.002022-07-067316Budget
20866361.002023-12-067365Actual
37705582.912025-03-057328Actual
23312139.062024-02-0373111Actual
7084300.002022-11-057315Budget
34345410.342024-12-0573111Actual
689670.002022-11-057373Budget
32450274.942024-10-0473613Actual
25133499.002024-04-047317Actual
13022127.002023-04-057356Actual
12830223.002023-04-057316Actual
22334105.022024-01-0373111Actual
22276220.782024-01-037368Actual
21656364.002024-01-037363Actual
10303386.002023-02-037314Actual
7611364.002022-11-057367Actual
3526110.002022-08-057373Budget
30973262.472024-09-0473111Actual
24457133.742024-03-0473611Actual
4897300.002022-09-057365Budget
21239335.942023-12-067328Actual
36676167.782025-02-0373211Actual
1735017.782023-08-0573511Actual
21622509.002024-01-037313Actual
8595224.002022-12-067366Actual
33250173.102024-11-0473211Actual
4043110.002022-08-057356Budget
31294238.102024-09-0473213Actual
1383855.002023-05-057326Actual
2369396.002024-03-047373Actual
352774.002022-08-057373Actual
13412220.002023-04-057368Budget
25847307.002024-05-047364Actual
1067198.052022-05-057368Actual
24256343.512024-03-047368Actual
10177141.002023-02-037363Actual
2271272.002022-07-067313Actual
37939302.892025-03-0573611Actual
15939118.002023-07-067366Actual
34044132.002024-12-057356Actual
5633272.002022-10-057313Actual
7552494.002022-11-057317Actual
1750028.422023-08-0573612Actual
7551400.002022-11-057317Budget
21118455.002023-12-067317Actual
22810290.002024-02-037315Actual
9849300.002023-01-037367Budget
24936152.002024-04-047316Actual
3445469.912024-12-0573511Actual
3220773.102024-10-0473511Actual
1864172.002022-06-057366Actual
17592414.002023-09-057363Actual
29492240.002024-08-047336Actual
19250.002022-05-057313Actual
20245461.702023-11-057368Actual
31383794.002024-10-047313Actual
33937240.002024-12-057316Actual
14227108.212023-05-0573111Actual
14959135.002023-06-057366Actual
20654397.002023-12-067363Actual
78151.002022-05-057363Actual
8204300.002022-12-067315Budget
13811191.002023-05-057316Actual
29437182.002024-08-047316Actual
2203263.002024-01-037356Actual
8673400.002022-12-067317Budget
23601707.002024-03-047313Actual
1077088.002023-02-037356Actual
2442324.162024-03-0473511Actual
79220.002022-05-057363Budget
25168386.002024-04-047367Actual
4757300.002022-09-057364Budget
15648304.002023-07-067364Actual
16352102.892023-07-0673611Actual
26920185.002024-06-047373Actual
34666274.942024-12-0573113Actual
1148300.002022-06-057313Budget
11624280.002023-03-057365Actual
20091457.002023-11-057317Actual
6758300.002022-11-057313Budget
1796978.002023-09-057356Actual
33632778.002024-12-057313Actual
35759431.622025-01-0373612Actual
17149245.032023-08-057328Actual
32332274.172024-10-0473612Actual
32953202.002024-11-047366Actual
5821400.002022-10-057314Budget
34400175.232024-12-0573311Actual
33222422.042024-11-0473111Actual
3853251.002022-08-057316Actual

Generated 2025-06-05 02:58:46.289 UTC