[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-02-037364Budget
31209409.282024-09-0473612Actual
5493266.242022-09-057328Actual
4184364.002022-08-057317Actual
1392312.002022-06-057364Actual
27742282.682024-06-0473112Actual
7143300.002022-11-057365Budget
8441245.002022-12-067336Actual
5553220.002022-09-057368Budget
35877366.172025-01-0373613Actual
26002117.002024-05-047316Actual
11483374.002023-03-057364Actual
31829171.002024-10-047366Actual
11751125.002023-03-057326Actual
2000168.002023-11-057356Actual
739220.002022-05-057366Budget
18596432.002023-10-057363Actual
2987573.102024-08-0473211Actual
13411276.842023-04-057368Actual
34574111.402024-12-0573212Actual
37025366.172025-02-0373613Actual
20979209.002023-12-067336Actual
29755399.572024-08-047328Actual
7552494.002022-11-057317Actual
5633272.002022-10-057313Actual
2270300.002022-07-067313Budget
1757237.002022-06-057346Actual
11047585.942023-02-037318Actual
348301.002022-05-057315Actual
15939118.002023-07-067366Actual
577286.002022-10-057373Actual
29634861.002024-08-047317Actual
35698186.932025-01-0373112Actual
7799201.082022-11-057368Actual
7083273.002022-11-057315Actual
15613274.002023-07-067314Actual
27271210.002024-06-047366Actual
2035851.822023-11-0573311Actual
2496330.002024-04-047326Actual
31147241.192024-09-0473112Actual
2138683.742023-12-0673311Actual
27569113.532024-06-0473211Actual
1889374.002023-10-057326Actual
10038257.152023-01-037368Actual
31175111.402024-09-0473212Actual
2334063.532024-02-0373211Actual
24936152.002024-04-047316Actual
29223158.002024-08-047373Actual
1803120.002022-06-057356Budget
2554616.722024-04-0473112Actual
2131292.002022-06-057328Actual
2056231.612023-11-0573612Actual
33010685.002024-11-047317Actual
1850432.672023-09-0573612Actual
15109585.942023-06-057318Actual
17557603.002023-09-057313Actual
10968300.002023-02-037367Budget
144278.212023-05-0573212Actual
17711281.002023-09-057364Actual
7472157.002022-11-057366Actual
7366237.002022-11-057346Actual
5167110.002022-09-057356Budget
18681319.002023-10-057314Actual
614894.002022-10-057326Actual
35553178.422025-01-0373311Actual
5773110.002022-10-057373Budget
21656364.002024-01-037363Actual
23454133.742024-02-0373611Actual
24014104.002024-03-047356Actual
1709300.002022-06-057336Budget
11953220.002023-03-057366Budget
19949168.002023-11-057336Actual
2730220.002022-07-067316Budget
37852219.912025-03-0573311Actual
25812562.002024-05-047314Actual
2731213.002022-07-067316Actual
6350220.002022-10-057366Budget
17592414.002023-09-057363Actual
35143293.002025-01-037336Actual
1756220.002022-06-057346Budget
4244300.002022-08-057367Budget
28515443.002024-07-057367Actual
7144354.002022-11-057365Actual
22810290.002024-02-037315Actual
32180134.802024-10-0473411Actual
12830223.002023-04-057316Actual
12281220.002023-03-057368Budget
6021300.002022-10-057365Budget
18058414.002023-09-057317Actual
7739195.022022-11-057328Actual
34345410.342024-12-0573111Actual
29379380.002024-08-047365Actual
30760604.002024-09-047317Actual
27073334.002024-06-047365Actual
31978910.192024-10-047318Actual
28693311.402024-07-0573111Actual
1729681.612023-08-0573311Actual
24256343.512024-03-047368Actual
5959353.002022-10-057315Actual
12361272.002023-04-057313Actual
38593248.002025-04-057336Actual
3560737.992025-01-0373511Actual
2661924.162024-05-0473112Actual
78151.002022-05-057363Actual
16617161.002023-08-057373Actual
11624280.002023-03-057365Actual
255738.212024-04-0473212Actual
20832351.002023-12-067315Actual
2921120.002022-07-067356Budget
3201520.792022-07-067318Actual
1953323.102023-10-0573612Actual
19624486.002023-11-057363Actual
30377642.002024-09-047314Actual
4429246.542022-08-057368Actual
21622509.002024-01-037313Actual
17804302.002023-09-057365Actual
2537424.162024-04-0473211Actual
24314122.042024-03-0473111Actual
2514234.002022-07-067364Actual
2610972.002024-05-047356Actual
30973262.472024-09-0473111Actual
9325322.002023-01-037315Actual
18270139.062023-09-0573111Actual
32098302.892024-10-0473111Actual
34427199.702024-12-0573411Actual
1732378.422023-08-0573411Actual
16031429.002023-07-067367Actual
33304113.532024-11-0473411Actual
28070141.002024-07-057373Actual
1009198.052022-05-057328Actual
7939120.002022-12-067363Budget
37295702.002025-03-057315Actual
21775257.002024-01-037364Actual
30703187.002024-09-047366Actual
8125300.002022-12-067364Actual
38770386.002025-04-057367Actual
38445456.002025-04-057315Actual
2880239.062024-07-0573511Actual
30505450.002024-09-047365Actual
21118455.002023-12-067317Actual
1735017.782023-08-0573511Actual
2236281.612024-01-0373211Actual
352774.002022-08-057373Actual
3996220.002022-08-057346Budget
15229126.292023-06-0573111Actual
18715251.002023-10-057364Actual
25254305.632024-04-047328Actual
3773301.002022-08-057365Actual
12172395.032023-03-057318Actual
3637300.002022-08-057364Budget
25907369.002024-05-047315Actual
15906127.002023-07-067356Actual
30200366.172024-08-0473613Actual
1641017.782023-07-0673112Actual
1944362.002022-06-057317Actual
9849300.002023-01-037367Budget
7270120.002022-11-057326Budget
8064546.002022-12-067314Actual
22449120.972024-01-0373611Actual
3675769.912025-02-0373511Actual
2593300.002022-07-067315Budget
2095150.002023-12-067326Actual
53796.002022-05-057326Actual
11156220.002023-02-037368Budget
2980243.002022-07-067366Actual
13303300.002023-04-057318Budget
14874234.002023-06-057336Actual
1646816.722023-07-0673612Actual
3901118.002022-08-057326Actual
37997182.682025-03-0573112Actual
12094300.002023-03-057367Budget
27040556.002024-06-047315Actual
17028421.002023-08-057317Actual
20866361.002023-12-067365Actual
6758300.002022-11-057313Budget
34608310.342024-12-0573612Actual
1543624.162023-06-0573612Actual
33516192.482024-11-0473113Actual
1287876.002023-04-057326Actual
8265300.002022-12-067365Actual
25076180.002024-04-047366Actual
29492240.002024-08-047336Actual
266263.002022-05-057364Actual
32755593.002024-11-047365Actual
35030399.002025-01-037365Actual
20212414.732023-11-057328Actual
8488198.002022-12-067346Actual
17149245.032023-08-057328Actual
2892244.382024-07-0573212Actual
29518151.002024-08-047346Actual
11846167.002023-03-057346Actual
1835283.742023-09-0573411Actual
3852220.002022-08-057316Budget
3307213.212022-07-067368Actual
5881300.002022-10-057364Budget
12689400.002023-04-057315Budget
1393300.002022-06-057364Budget
1332500.002022-06-057314Budget
6149110.002022-10-057326Budget
21273246.542023-12-067368Actual
1189363.002023-03-057356Actual
1930318.842023-10-0573211Actual
1582630.002023-07-067326Actual
12611364.002023-04-057364Actual
14726332.002023-06-057315Actual
14761226.002023-06-057365Actual
32298180.552024-10-0473112Actual
14133316.242023-05-057328Actual
1460672.002023-06-057373Actual
34874158.002025-01-037373Actual
36087625.002025-02-037364Actual
32040473.822024-10-047368Actual
33752655.002024-12-057314Actual
17862210.002023-09-057316Actual
37619452.002025-03-057367Actual
17943102.002023-09-057346Actual
679120.002022-05-057356Budget
24046166.002024-03-047366Actual
17063353.002023-08-057367Actual
22006157.002024-01-037346Actual
3790640.122025-03-0573511Actual
3774300.002022-08-057365Budget
680122.002022-05-057356Actual
20303169.912023-11-0573111Actual
18808371.002023-10-057365Actual
2442324.162024-03-0473511Actual
6491300.002022-10-057367Budget
25168386.002024-04-047367Actual
28338321.002024-07-057336Actual
18921169.002023-10-057336Actual
2777037.992024-06-0473212Actual
13083220.002023-04-057366Budget
8065500.002022-12-067314Budget
16209156.082023-07-0673111Actual
33277109.272024-11-0473311Actual
38232579.002025-04-057313Actual
22752205.002024-02-037364Actual
2515300.002022-07-067364Budget
12610400.002023-04-057364Budget
36238263.002025-02-037316Actual
23814298.002024-03-047315Actual
2241697.572024-01-0373411Actual
2330159.002022-07-067363Actual
8735300.002022-12-067367Budget
37469145.002025-03-057346Actual
8674332.002022-12-067317Actual
34937591.002025-01-037364Actual
31920514.002024-10-047367Actual
1250180.002023-04-057373Budget
4695483.002022-09-057314Actual
2875198.002022-07-067346Actual
34044132.002024-12-057356Actual
35844366.172025-01-0373213Actual
24751380.002024-04-047314Actual
7938161.002022-12-067363Actual
19709431.002023-11-057314Actual
33338257.152024-11-0473611Actual
5821400.002022-10-057314Budget
207486.002022-05-057314Actual
19155714.732023-10-057318Actual
8442220.002022-12-067336Budget
35285520.002025-01-037317Actual
24103436.002024-03-047317Actual
7878257.002022-12-067313Actual
35580178.422025-01-0373411Actual
586281.002022-05-057336Actual
2649990.122024-05-0473411Actual
11420400.002023-03-057314Budget
23312139.062024-02-0373111Actual
5024110.002022-09-057326Budget
3575443.002022-08-057314Actual
33222422.042024-11-0473111Actual
5227153.002022-09-057366Actual
22389102.892024-01-0373311Actual
464788.002022-09-057373Actual
6244220.002022-10-057346Budget
10500300.002023-02-037365Budget
4322400.002022-08-057318Budget
36730167.782025-02-0373411Actual
9247384.002023-01-037364Actual
21061127.002023-12-067366Actual
26083122.002024-05-047346Actual
8535148.002022-12-067356Actual
1832568.852023-09-0573311Actual
19097442.002023-10-057367Actual
4105220.002022-08-057366Budget
16886262.002023-08-057336Actual
2874220.002022-07-067346Budget
240880.002022-07-067373Budget
32507819.002024-11-047313Actual
11294220.002023-03-057363Budget
23721380.002024-03-047314Actual
21980222.002024-01-037336Actual
1207220.002022-06-057363Budget
7800120.002022-11-057368Budget
34287366.242024-12-057368Actual
9789400.002023-01-037317Budget
4508220.002022-09-057313Budget
21867210.002024-01-037365Actual
18179284.422023-09-057328Actual
9929514.732023-01-037318Actual
6819135.002022-11-057363Actual
28390112.002024-07-057356Actual
13350120.002023-04-057328Budget
36435817.002025-02-037317Actual
13224300.002023-04-057367Budget
1693893.002023-08-057356Actual
9246300.002023-01-037364Budget
206500.002022-05-057314Budget
38117260.912025-03-0573113Actual
25725405.002024-05-047363Actual
3997152.002022-08-057346Actual
180483.002022-06-057356Actual
225078.212024-01-0373112Actual
3802553.952025-03-0573212Actual
7612300.002022-11-057367Budget
22597643.002024-02-037313Actual
9928300.002023-01-037318Budget
38735520.002025-04-057317Actual
20245461.702023-11-057368Actual
3396450.002024-12-057326Actual
14959135.002023-06-057366Actual
1935766.722023-10-0573411Actual
34076154.002024-12-057366Actual
3121282.002022-07-067367Actual
2542864.592024-04-0473411Actual
26201780.002024-05-047317Actual
3574400.002022-08-057314Budget
15051364.002023-06-057367Actual
36648389.062025-02-0373111Actual
10117236.002023-02-037313Actual
31028200.762024-09-0473311Actual
15345108.212023-06-0573611Actual
36319214.002025-02-037346Actual
17241100.762023-08-0573111Actual
308531182.922024-09-047318Actual
27596213.532024-06-0473311Actual
1841386.932023-09-0573611Actual
11234304.002023-03-057313Actual
10442400.002023-02-037315Budget
5073220.002022-09-057336Budget
27131182.002024-06-047316Actual
2082300.002022-06-057318Budget
15528416.002023-07-067363Actual
33102910.192024-11-047318Actual
1525723.102023-06-0573211Actual
30412591.002024-09-047364Actual
26417151.832024-05-0473111Actual
2504374.002024-04-047356Actual
30795421.002024-09-047367Actual
1685862.002023-08-057326Actual
33787624.002024-12-057364Actual
689753.002022-11-057373Actual
27363473.002024-06-047367Actual
2436963.532024-03-0473311Actual
2831066.002024-07-057326Actual
7738220.002022-11-057328Budget
10037120.002023-01-037368Budget
5366218.002022-09-057367Actual
1440016.722023-05-0573112Actual
5632220.002022-10-057313Budget
10967374.002023-02-037367Actual
1612220.002022-06-057316Budget
28836245.442024-07-0573611Actual
1631827.362023-07-0673511Actual
37939302.892025-03-0573611Actual
8203353.002022-12-067315Actual
31744208.002024-10-047336Actual
17917230.002023-09-057336Actual
6022345.002022-10-057365Actual
37879167.782025-03-0573411Actual
29789496.542024-08-047368Actual
24457133.742024-03-0473611Actual
9463300.002023-01-037316Budget
585300.002022-05-057336Budget
1531197.572023-06-0573411Actual
39030260.342025-04-0573411Actual
37174137.002025-03-057373Actual
38856355.632025-04-057328Actual
36053963.002025-02-037314Actual
12975165.002023-04-057346Actual
6945500.002022-11-057314Budget
38565102.002025-04-057326Actual
2147494.382023-12-0673611Actual

Generated 2025-06-04 03:39:54.793 UTC