[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17711281.002023-09-017364Actual
128480.002022-06-017373Budget
28573738.972024-07-017318Actual
4509229.002022-09-017313Actual
11703270.002023-03-017316Actual
33632778.002024-12-017313Actual
31147241.192024-08-3173112Actual
36180373.002025-01-307365Actual
17592414.002023-09-017363Actual
6198220.002022-10-017336Budget
2542864.592024-03-3173411Actual
22632416.002024-01-307363Actual
2236281.612023-12-3073211Actual
34902702.002024-12-307314Actual
31796124.002024-09-307356Actual
25076180.002024-03-317366Actual
29223158.002024-07-317373Actual
35698186.932024-12-3073112Actual
7367220.002022-11-017346Budget
33010685.002024-10-317317Actual
951194.002022-12-307326Actual
30083291.192024-07-3173612Actual
24991162.002024-03-317336Actual
17917230.002023-09-017336Actual
2083457.152022-06-017318Actual
26738297.752024-04-3073213Actual
2651291.002022-07-027365Actual
1850432.672023-09-0173612Actual
19250.002022-05-017313Actual
15996421.002023-07-027317Actual
16560390.002023-08-017363Actual
29131722.002024-07-317313Actual
38267482.002025-04-017363Actual
27212160.002024-05-317346Actual
2730220.002022-07-027316Budget
2540173.102024-03-3173311Actual
23099468.002024-01-307317Actual
11561400.002023-03-017315Budget
13350120.002023-04-017328Budget
1025480.002023-01-307373Budget
38619130.002025-04-017346Actual
18715251.002023-10-017364Actual
4371325.332022-08-017328Actual
27186293.002024-05-317336Actual
28364195.002024-07-017346Actual
37237608.002025-03-017364Actual
3560737.992024-12-3073511Actual
2831066.002024-07-017326Actual
31829171.002024-09-307366Actual
15741219.002023-07-027365Actual
32040473.822024-09-307368Actual
29669390.002024-07-317367Actual
18921169.002023-10-017336Actual
19624486.002023-11-017363Actual
25226542.002024-03-317318Actual
18001158.002023-09-017366Actual
30563208.002024-08-317316Actual
20866361.002023-12-027365Actual
1626457.142023-07-0273311Actual
3445469.912024-12-0173511Actual
38890442.002025-04-017368Actual
4184364.002022-08-017317Actual
20654397.002023-12-027363Actual
1287876.002023-04-017326Actual
35844366.172024-12-3073213Actual
35406428.362024-12-307328Actual
17557603.002023-09-017313Actual
5773110.002022-10-017373Budget
34608310.342024-12-0173612Actual
2872187.992024-07-0173211Actual
12928237.002023-04-017336Actual
9711148.002022-12-307366Actual
11421529.002023-03-017314Actual
26771329.332024-04-3073613Actual
11047585.942023-01-307318Actual
22810290.002024-01-307315Actual
17677428.002023-09-017314Actual
34287366.242024-12-017368Actual
3248220.002022-07-027328Budget
1847116.722023-09-0173112Actual
5121161.002022-09-017346Actual
21211779.882023-12-027318Actual
3526110.002022-08-017373Budget
36648389.062025-01-3073111Actual
10723153.002023-01-307346Actual
1757237.002022-06-017346Actual
2038569.912023-11-0173411Actual
6100189.002022-10-017316Actual
9790455.002022-12-307317Actual
36556449.572025-01-307328Actual
13161400.002023-04-017317Budget
3220773.102024-09-3073511Actual
6944514.002022-11-017314Actual
26828527.002024-05-317313Actual
1935766.722023-10-0173411Actual
15706324.002023-07-027315Actual
7144354.002022-11-017365Actual
2033135.872023-11-0173211Actual
18773290.002023-10-017315Actual
11702220.002023-03-017316Budget
4646110.002022-09-017373Budget
35143293.002024-12-307336Actual
12690339.002023-04-017315Actual
29518151.002024-07-317346Actual
11953220.002023-03-017366Budget
33102910.192024-10-317318Actual
28132452.002024-07-017364Actual
225078.212023-12-3073112Actual
17384129.482023-08-0173611Actual
38059365.662025-03-0173612Actual
9976220.002022-12-307328Budget
5632220.002022-10-017313Budget
36053963.002025-01-307314Actual
6491300.002022-10-017367Budget
23962162.002024-02-297336Actual
11750120.002023-03-017326Budget
14227108.212023-05-0173111Actual
3675769.912025-01-3073511Actual
34345410.342024-12-0173111Actual
13500760.002023-05-017313Actual
1206203.002022-06-017363Actual
2035851.822023-11-0173311Actual
21867210.002023-12-307365Actual
4508220.002022-09-017313Budget
25346122.042024-03-3173111Actual
11420400.002023-03-017314Budget
28423209.002024-07-017366Actual
407336.002022-05-017365Actual
1788955.002023-09-017326Actual
26863497.002024-05-317363Actual
36145649.002025-01-307315Actual
2652615.652024-04-3073511Actual
33396149.702024-10-3173112Actual
18212366.242023-09-017368Actual
34226692.002024-12-017318Actual
16617161.002023-08-017373Actual
38480395.002025-04-017365Actual
3308220.002022-07-027368Budget
37585582.002025-03-017317Actual
24137339.002024-02-297367Actual
8595224.002022-12-027366Actual
741381.002022-11-017356Actual
2330159.002022-07-027363Actual
37495128.002025-03-017356Actual
36470490.002025-01-307367Actual
1835283.742023-09-0173411Actual
9929514.732022-12-307318Actual
28480751.002024-07-017317Actual
13594166.002023-05-017373Actual
1864172.002022-06-017366Actual
10907377.002023-01-307317Actual
1746911.402023-08-0173212Actual
1938445.442023-10-0173511Actual
16209156.082023-07-0273111Actual
965463.002022-12-307356Actual
13351245.032023-04-017328Actual
5492220.002022-09-017328Budget
35640203.952024-12-3073611Actual
14668235.002023-06-017364Actual
9187500.002022-12-307314Budget
18058414.002023-09-017317Actual
36319214.002025-01-307346Actual
31267132.832024-08-3173113Actual
3386220.002022-08-017313Budget
9326300.002022-12-307315Budget
14133316.242023-05-017328Actual
34725338.102024-12-0173613Actual
23220292.002024-01-307328Actual
38175369.682025-03-0173613Actual
8064546.002022-12-027314Actual
22717395.002024-01-307314Actual
23312139.062024-01-3073111Actual
35169135.002024-12-307346Actual
18179284.422023-09-017328Actual
5168111.002022-09-017356Actual
17241100.762023-08-0173111Actual
8674332.002022-12-027317Actual
9247384.002022-12-307364Actual
2195262.002023-12-307326Actual
29634861.002024-07-317317Actual
11235300.002023-03-017313Budget
7473220.002022-11-017366Budget
12361272.002023-04-017313Actual
1077088.002023-01-307356Actual
3905741.192025-04-0173511Actual
1944362.002022-06-017317Actual
9710220.002022-12-307366Budget
15109585.942023-06-017318Actual
21061127.002023-12-027366Actual
3575443.002022-08-017314Actual
19894137.002023-11-017316Actual
10037120.002022-12-307368Budget
738201.002022-05-017366Actual
26982486.002024-05-317364Actual
206500.002022-05-017314Budget
2339497.572024-01-3073411Actual
35228210.002024-12-307366Actual
6350220.002022-10-017366Budget
19743223.002023-11-017364Actual
26083122.002024-04-307346Actual
36703210.342025-01-3073311Actual
1471300.002022-06-017315Budget
5881300.002022-10-017364Budget
31978910.192024-09-307318Actual
22689150.002024-01-307373Actual
16680213.002023-08-017364Actual
5444496.542022-09-017318Actual
10578223.002023-01-307316Actual
19275122.042023-10-0173111Actual
2715875.002024-05-317326Actual
32507819.002024-10-317313Actual
8065500.002022-12-027314Budget
31383794.002024-09-307313Actual
29286486.002024-07-317364Actual
629198.002022-10-017356Actual
1796978.002023-09-017356Actual
7879300.002022-12-027313Budget
34782665.002024-12-307313Actual
2336783.742024-01-3073311Actual
32868240.002024-10-317336Actual
4244300.002022-08-017367Budget
11095220.782023-01-307328Actual
11094120.002023-01-307328Budget
2044694.382023-11-0173611Actual
23907234.002024-02-297316Actual
21153416.002023-12-027367Actual
1865220.002022-06-017366Budget
29727896.552024-07-317318Actual
12689400.002023-04-017315Budget
30505450.002024-08-317365Actual
21925162.002023-12-307316Actual
12830223.002023-04-017316Actual
10675300.002023-01-307336Budget
28098741.002024-07-017314Actual
15854150.002023-07-027336Actual
34546277.362024-12-0173112Actual
12752249.002023-04-017365Actual
16089655.642023-07-027318Actual
33222422.042024-10-3173111Actual
28894249.702024-07-0173112Actual
31294238.102024-08-3173213Actual
7612300.002022-11-017367Budget
7691442.002022-11-017318Actual
1434273.102023-05-0173611Actual
8735300.002022-12-027367Budget
16912126.002023-08-017346Actual
29963260.342024-07-3173611Actual
7319220.002022-11-017336Budget
2602943.002024-04-307326Actual
502576.002022-09-017326Actual
32953202.002024-10-317366Actual
2004300.002022-06-017367Budget
14726332.002023-06-017315Actual
1950210.332023-10-0173212Actual
37739631.402025-03-017368Actual
11295166.002023-03-017363Actual
35759431.622024-12-3073612Actual
14634307.002023-06-017314Actual
35968456.002025-01-307363Actual
32542355.002024-10-317363Actual
30973262.472024-08-3173111Actual
13751288.002023-05-017365Actual
36993310.032025-01-3073213Actual
33250173.102024-10-3173211Actual
22243355.632023-12-307328Actual
24936152.002024-03-317316Actual
1250065.002023-04-017373Actual
10769110.002023-01-307356Budget
2457557.002022-07-027314Actual
15016592.002023-06-017317Actual
1623724.162023-07-0273211Actual
16352102.892023-07-0273611Actual
2434246.502024-02-2973211Actual
1641017.782023-07-0273112Actual
1953323.102023-10-0173612Actual
16971137.002023-08-017366Actual
15880.002022-05-017373Budget
37939302.892025-03-0173611Actual
6429325.002022-10-017317Actual
739220.002022-05-017366Budget
6149110.002022-10-017326Budget
35088162.002024-12-307316Actual
2071196.002023-12-027373Actual
3067091.002024-08-317356Actual
30200366.172024-07-3173613Actual
13021110.002023-04-017356Budget
27596213.532024-05-3173311Actual
1930318.842023-10-0173211Actual
3773301.002022-08-017365Actual
27803298.642024-05-3173612Actual
27569113.532024-05-3173211Actual
34400175.232024-12-0173311Actual
13223236.002023-04-017367Actual
207486.002022-05-017314Actual
9384291.002022-12-307365Actual
633157.002022-05-017346Actual
7271131.002022-11-017326Actual
819400.002022-05-017317Budget
34574111.402024-12-0173212Actual
25690585.002024-04-307313Actual
15528416.002023-07-027363Actual
13302514.732023-04-017318Actual
5227153.002022-09-017366Actual
20832351.002023-12-027315Actual
3519584.002024-12-307356Actual
23814298.002024-02-297315Actual
801770.002022-12-027373Budget
4835300.002022-09-017315Budget
5821400.002022-10-017314Budget
19975103.002023-11-017346Actual
2171391.002023-12-307373Actual
32006399.572024-09-307328Actual
8922120.002022-12-027368Budget
32813225.002024-10-317316Actual
2827300.002022-07-027336Budget
12173300.002023-03-017318Budget
18151443.512023-09-017318Actual
2921120.002022-07-027356Budget
36025132.002025-01-307373Actual
26201780.002024-04-307317Actual
1025562.002023-01-307373Actual
9653120.002022-12-307356Budget
1472362.002022-06-017315Actual
632220.002022-05-017346Budget
22122429.002023-12-307317Actual
9061120.002022-12-307363Budget
12094300.002023-03-017367Budget
17804302.002023-09-017365Actual
23756254.002024-02-297364Actual
13162405.002023-04-017317Actual
29251865.002024-07-317314Actual
25942400.002024-04-307365Actual
7799201.082022-11-017368Actual
2331220.002022-07-027363Budget
8344213.002022-12-027316Actual
14549471.002023-06-017363Actual
4105220.002022-08-017366Budget
4756270.002022-09-017364Actual
19836234.002023-11-017365Actual
11624280.002023-03-017365Actual
1685862.002023-08-017326Actual
4977220.002022-09-017316Budget
18561644.002023-10-017313Actual
8921166.242022-12-027368Actual
1612220.002022-06-017316Budget
10176220.002023-01-307363Budget
2241697.572023-12-3073411Actual
1393300.002022-06-017364Budget
3900110.002022-08-017326Budget
15613274.002023-07-027314Actual
31475146.002024-09-307373Actual
22215620.792023-12-307318Actual
23636432.002024-02-297363Actual
3342439.062024-10-3173212Actual
31920514.002024-09-307367Actual
32662483.002024-10-317364Actual
38538266.002025-04-017316Actual
37082836.002025-03-017313Actual
32298180.552024-09-3073112Actual
32627741.002024-10-317314Actual
3774300.002022-08-017365Budget
36435817.002025-01-307317Actual
2647295.442024-04-3073311Actual
21005144.002023-12-027346Actual
3716336.002022-08-017315Actual
7938161.002022-12-027363Actual
2723893.002024-05-317356Actual
6758300.002022-11-017313Budget
2874220.002022-07-027346Budget
7738220.002022-11-017328Budget
13022127.002023-04-017356Actual
9462274.002022-12-307316Actual
29755399.572024-07-317328Actual
1643711.402023-07-0273212Actual
36966246.872025-01-3073113Actual
28190501.002024-07-017315Actual
4370220.002022-08-017328Budget
5073220.002022-09-017336Budget
27684181.612024-05-3173611Actual
20126301.002023-11-017367Actual
28635523.822024-07-017368Actual
35440395.032024-12-307368Actual
32390171.432024-09-3073113Actual
37469145.002025-03-017346Actual

Generated 2025-05-31 15:18:06.039 UTC