[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-04-017316Actual
27363473.002024-05-317367Actual
32953202.002024-10-317366Actual
16560390.002023-08-017363Actual
5227153.002022-09-017366Actual
12927300.002023-04-017336Budget
19183390.482023-10-017328Actual
7879300.002022-12-027313Budget
32507819.002024-10-317313Actual
3284078.002024-10-317326Actual
18681319.002023-10-017314Actual
33102910.192024-10-317318Actual
1077088.002023-01-307356Actual
20654397.002023-12-027363Actual
407336.002022-05-017365Actual
10038257.152022-12-307368Actual
34076154.002024-12-017366Actual
2496330.002024-03-317326Actual
27186293.002024-05-317336Actual
24046166.002024-02-297366Actual
240880.002022-07-027373Budget
7800120.002022-11-017368Budget
14668235.002023-06-017364Actual
28283286.002024-07-017316Actual
5959353.002022-10-017315Actual
2342125.232024-01-3073511Actual
13751288.002023-05-017365Actual
17711281.002023-09-017364Actual
18561644.002023-10-017313Actual
4898245.002022-09-017365Actual
880300.002022-05-017367Budget
6149110.002022-10-017326Budget
34725338.102024-12-0173613Actual
6350220.002022-10-017366Budget
34902702.002024-12-307314Actual
11094120.002023-01-307328Budget
13224300.002023-04-017367Budget
5554198.052022-09-017368Actual
2442324.162024-02-2973511Actual
12173300.002023-03-017318Budget
352774.002022-08-017373Actual
502576.002022-09-017326Actual
36345116.002025-01-307356Actual
20832351.002023-12-027315Actual
10829171.002023-01-307366Actual
19097442.002023-10-017367Actual
3307213.212022-07-027368Actual
38232579.002025-04-017313Actual
9850202.002022-12-307367Actual
2056231.612023-11-0173612Actual
11561400.002023-03-017315Budget
34693238.102024-12-0173213Actual
4977220.002022-09-017316Budget
36180373.002025-01-307365Actual
2872187.992024-07-0173211Actual
2292934.002024-01-307326Actual
4371325.332022-08-017328Actual
1756220.002022-06-017346Budget
21925162.002023-12-307316Actual
2723893.002024-05-317356Actual
32542355.002024-10-317363Actual
7367220.002022-11-017346Budget
21118455.002023-12-027317Actual
1646816.722023-07-0273612Actual
28070141.002024-07-017373Actual
17943102.002023-09-017346Actual
1528459.272023-06-0173311Actual
6491300.002022-10-017367Budget
19217257.152023-10-017368Actual
18093301.002023-09-017367Actual
25076180.002024-03-317366Actual
1631827.362023-07-0273511Actual
1864172.002022-06-017366Actual
14549471.002023-06-017363Actual
404485.002022-08-017356Actual
35030399.002024-12-307365Actual
5960300.002022-10-017315Budget
3716336.002022-08-017315Actual
30470508.002024-08-317315Actual
22215620.792023-12-307318Actual
4183300.002022-08-017317Budget
29847311.402024-07-3173111Actual
689670.002022-11-017373Budget
29929162.462024-07-3173411Actual
8735300.002022-12-027367Budget
16912126.002023-08-017346Actual
7271131.002022-11-017326Actual
14819152.002023-06-017316Actual
8814510.182022-12-027318Actual
31770139.002024-09-307346Actual
27684181.612024-05-3173611Actual
12032270.002023-03-017317Actual
20303169.912023-11-0173111Actual
26142125.002024-04-307366Actual
35169135.002024-12-307346Actual
10499364.002023-01-307365Actual
6292110.002022-10-017356Budget
9000222.002022-12-307313Actual
3996220.002022-08-017346Budget
4897300.002022-09-017365Budget
6571655.642022-10-017318Actual
819400.002022-05-017317Budget
9383300.002022-12-307365Budget
34345410.342024-12-0173111Actual
577286.002022-10-017373Actual
25133499.002024-03-317317Actual
10676304.002023-01-307336Actual
27803298.642024-05-3173612Actual
23721380.002024-02-297314Actual
37117556.002025-03-017363Actual
2082300.002022-06-017318Budget
1333572.002022-06-017314Actual
5305270.002022-09-017317Actual
7552494.002022-11-017317Actual
14874234.002023-06-017336Actual
11800313.002023-03-017336Actual
30083291.192024-07-3173612Actual
2254032.672023-12-3073612Actual
35526146.512024-12-3073211Actual
1757237.002022-06-017346Actual
10828220.002023-01-307366Budget
78151.002022-05-017363Actual
180483.002022-06-017356Actual
3200300.002022-07-027318Budget
28338321.002024-07-017336Actual
1250065.002023-04-017373Actual
12751300.002023-04-017365Budget
3949220.002022-08-017336Budget
9977305.632022-12-307328Actual
10579220.002023-01-307316Budget
2236281.612023-12-3073211Actual
38480395.002025-04-017365Actual
28836245.442024-07-0173611Actual
21413100.762023-12-0273411Actual
2457557.002022-07-027314Actual
34608310.342024-12-0173612Actual
3741592.002025-03-017326Actual
27483296.542024-05-317368Actual
2731213.002022-07-027316Actual
3782553.952025-03-0173211Actual
23042152.002024-01-307366Actual
30795421.002024-08-317367Actual
8595224.002022-12-027366Actual
29223158.002024-07-317373Actual
8489220.002022-12-027346Budget
26711132.832024-04-3073113Actual
36319214.002025-01-307346Actual
38538266.002025-04-017316Actual
11155205.632023-01-307368Actual
35877366.172024-12-3073613Actual
9559237.002022-12-307336Actual
1643711.402023-07-0273212Actual
12423173.002023-04-017363Actual
21239335.942023-12-027328Actual
8535148.002022-12-027356Actual
464788.002022-09-017373Actual
27861183.712024-05-3173113Actual
32720556.002024-10-317315Actual
16151366.242023-07-027368Actual
1943400.002022-06-017317Budget
11846167.002023-03-017346Actual
16617161.002023-08-017373Actual
36648389.062025-01-3073111Actual
5121161.002022-09-017346Actual
14959135.002023-06-017366Actual
5167110.002022-09-017356Budget
19801429.002023-11-017315Actual
2651291.002022-07-027365Actual
34133861.002024-12-017317Actual
2980243.002022-07-027366Actual
1531197.572023-06-0173411Actual
30973262.472024-08-3173111Actual
36087625.002025-01-307364Actual
8064546.002022-12-027314Actual
13162405.002023-04-017317Actual
5633272.002022-10-017313Actual
35498300.762024-12-3073111Actual
2003345.002022-06-017367Actual
32332274.172024-09-3073612Actual
19949168.002023-11-017336Actual
13302514.732023-04-017318Actual
28098741.002024-07-017314Actual
37202585.002025-03-017314Actual
680122.002022-05-017356Actual
2393439.002024-02-297326Actual
32755593.002024-10-317365Actual
3249207.152022-07-027328Actual
29902181.612024-07-3173311Actual
1534300.002022-06-017365Budget
3067091.002024-08-317356Actual
11750120.002023-03-017326Budget
2083457.152022-06-017318Actual
22006157.002023-12-307346Actual
19709431.002023-11-017314Actual
679120.002022-05-017356Budget
30760604.002024-08-317317Actual
16831216.002023-08-017316Actual
12831220.002023-04-017316Budget
37739631.402025-03-017368Actual
2033135.872023-11-0173211Actual
36847177.362025-01-3073112Actual
27888424.072024-05-3173213Actual
3342439.062024-10-3173212Actual
585300.002022-05-017336Budget
5493266.242022-09-017328Actual
30257686.002024-08-317313Actual
36590510.182025-01-307368Actual
37174137.002025-03-017373Actual
31055184.812024-08-3173411Actual
29041520.562024-07-0173213Actual
36145649.002025-01-307315Actual
25907369.002024-04-307315Actual
489169.002022-05-017316Actual
12975165.002023-04-017346Actual
8442220.002022-12-027336Budget
6100189.002022-10-017316Actual
3519584.002024-12-307356Actual
33879547.002024-12-017365Actual
27212160.002024-05-317346Actual
14010520.002023-05-017317Actual
2050411.402023-11-0173112Actual
4043110.002022-08-017356Budget
38735520.002025-04-017317Actual
37585582.002025-03-017317Actual
18866123.002023-10-017316Actual
27541350.772024-05-3173111Actual
4244300.002022-08-017367Budget
37443312.002025-03-017336Actual
633157.002022-05-017346Actual
2339497.572024-01-3073411Actual
7222266.002022-11-017316Actual
22752205.002024-01-307364Actual
1626457.142023-07-0273311Actual
4976218.002022-09-017316Actual
34018175.002024-12-017346Actual
24195655.642024-02-297318Actual
33164425.332024-10-317368Actual
1067198.052022-05-017368Actual
13500760.002023-05-017313Actual
2652615.652024-04-3073511Actual
308531182.922024-08-317318Actual
29518151.002024-07-317346Actual
26560103.952024-04-3073611Actual
22065197.002023-12-307366Actual
1796978.002023-09-017356Actual
4836332.002022-09-017315Actual
1709300.002022-06-017336Budget
2472383.002024-03-317373Actual
1287876.002023-04-017326Actual
22597643.002024-01-307313Actual
27569113.532024-05-3173211Actual
2270300.002022-07-027313Budget
34427199.702024-12-0173411Actual
1835283.742023-09-0173411Actual
8536120.002022-12-027356Budget
21833365.002023-12-307315Actual
15229126.292023-06-0173111Actual
37295702.002025-03-017315Actual
37025366.172025-01-3073613Actual
820432.002022-05-017317Actual
3715300.002022-08-017315Budget
31689266.002024-09-307316Actual
27921466.172024-05-3173613Actual
1612220.002022-06-017316Budget
9929514.732022-12-307318Actual
1850432.672023-09-0173612Actual
29166450.002024-07-317363Actual
35378896.552024-12-307318Actual
166166.002022-06-017326Actual
31475146.002024-09-307373Actual
1729681.612023-08-0173311Actual
22844351.002024-01-307365Actual
2875198.002022-07-027346Actual
38445456.002025-04-017315Actual
23134455.002024-01-307367Actual
9789400.002022-12-307317Budget
8862220.002022-12-027328Budget
22632416.002024-01-307363Actual
11703270.002023-03-017316Actual
12031400.002023-03-017317Budget
36703210.342025-01-3073311Actual
5168111.002022-09-017356Actual
30141183.712024-07-3173113Actual
8673400.002022-12-027317Budget
2241697.572023-12-3073411Actual
19155714.732023-10-017318Actual
19250.002022-05-017313Actual
23254364.722024-01-307368Actual
33250173.102024-10-3173211Actual
34400175.232024-12-0173311Actual
9928300.002022-12-307318Budget
27131182.002024-05-317316Actual
31631532.002024-09-307365Actual
2946472.002024-07-317326Actual
8441245.002022-12-027336Actual
24843245.002024-03-317315Actual
1460672.002023-06-017373Actual
17677428.002023-09-017314Actual
20979209.002023-12-027336Actual
30644144.002024-08-317346Actual
10769110.002023-01-307356Budget
7691442.002022-11-017318Actual
18151443.512023-09-017318Actual
7083273.002022-11-017315Actual
5226220.002022-09-017366Budget
7472157.002022-11-017366Actual
19062414.002023-10-017317Actual
245426.082024-02-2973212Actual
10117236.002023-01-307313Actual
16117395.032023-07-027328Actual
30881355.632024-08-317328Actual
7005364.002022-11-017364Actual
38890442.002025-04-017368Actual
15906127.002023-07-027356Actual
34044132.002024-12-017356Actual
23756254.002024-02-297364Actual
586281.002022-05-017336Actual
31744208.002024-09-307336Actual
35580178.422024-12-3073411Actual
3917794.382025-04-0173212Actual
13350120.002023-04-017328Budget
9001300.002022-12-307313Budget
1148300.002022-06-017313Budget
7799201.082022-11-017368Actual
33845426.002024-12-017315Actual
3004947.572024-07-3173212Actual
2334063.532024-01-3073211Actual
29014239.852024-07-0173113Actual
10723153.002023-01-307346Actual
22902152.002024-01-307316Actual
5444496.542022-09-017318Actual
6021300.002022-10-017365Budget
4105220.002022-08-017366Budget
36470490.002025-01-307367Actual
20184690.492023-11-017318Actual
36676167.782025-01-3073211Actual
18715251.002023-10-017364Actual
37619452.002025-03-017367Actual
2504374.002024-03-317356Actual
38856355.632025-04-017328Actual
6244220.002022-10-017346Budget
34995527.002024-12-307315Actual
13351245.032023-04-017328Actual
7938161.002022-12-027363Actual
9247384.002022-12-307364Actual
10441416.002023-01-307315Actual
5881300.002022-10-017364Budget
37939302.892025-03-0173611Actual
22810290.002024-01-307315Actual
15799158.002023-07-027316Actual
25725405.002024-04-307363Actual
1425528.422023-05-0173211Actual
26948912.002024-05-317314Actual
5306300.002022-09-017317Budget
28601482.912024-07-017328Actual
9711148.002022-12-307366Actual
8124300.002022-12-027364Budget
15137252.602023-06-017328Actual
37082836.002025-03-017313Actual
13656304.002023-05-017364Actual
2777037.992024-05-3173212Actual
33632778.002024-12-017313Actual
3675769.912025-01-3073511Actual
16886262.002023-08-017336Actual
1732378.422023-08-0173411Actual
3445469.912024-12-0173511Actual
11751125.002023-03-017326Actual
28423209.002024-07-017366Actual
28480751.002024-07-017317Actual
19005142.002023-10-017366Actual
1332500.002022-06-017314Budget
15996421.002023-07-027317Actual
20034148.002023-11-017366Actual
27040556.002024-05-317315Actual
1660100.002022-06-017326Budget
21867210.002023-12-307365Actual
35726102.892024-12-3073212Actual
26982486.002024-05-317364Actual
8674332.002022-12-027317Actual
12549400.002023-04-017314Budget
2593300.002022-07-027315Budget
28748216.722024-07-0173311Actual
23814298.002024-02-297315Actual
11894110.002023-03-017356Budget

Generated 2025-05-31 12:25:22.408 UTC