[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28338321.002024-07-047336Actual
30470508.002024-09-037315Actual
8594220.002022-12-057366Budget
39003160.342025-04-0473311Actual
3060429.002022-07-057317Actual
18270139.062023-09-0473111Actual
38267482.002025-04-047363Actual
37997182.682025-03-0473112Actual
18093301.002023-09-047367Actual
15854150.002023-07-057336Actual
1865380.002023-10-047373Actual
3637300.002022-08-047364Budget
18001158.002023-09-047366Actual
78151.002022-05-047363Actual
15528416.002023-07-057363Actual
24991162.002024-04-037336Actual
2147494.382023-12-0573611Actual
7222266.002022-11-047316Actual
33222422.042024-11-0373111Actual
26057168.002024-05-037336Actual
12830223.002023-04-047316Actual
37677799.582025-03-047318Actual
3852220.002022-08-047316Budget
29041520.562024-07-0473213Actual
16738386.002023-08-047315Actual
23220292.002024-02-027328Actual
17557603.002023-09-047313Actual
1189363.002023-03-047356Actual
79220.002022-05-047363Budget
22597643.002024-02-027313Actual
5960300.002022-10-047315Budget
6819135.002022-11-047363Actual
28515443.002024-07-047367Actual
24843245.002024-04-037315Actual
2130220.002022-06-047328Budget
2004300.002022-06-047367Budget
8595224.002022-12-057366Actual
36993310.032025-02-0273213Actual
10722220.002023-02-027346Budget
18058414.002023-09-047317Actual
20091457.002023-11-047317Actual
19097442.002023-10-047367Actual
21413100.762023-12-0573411Actual
29131722.002024-08-037313Actual
17028421.002023-08-047317Actual
820432.002022-05-047317Actual
14105496.542023-05-047318Actual
1953323.102023-10-0473612Actual
2171391.002024-01-027373Actual
1025562.002023-02-027373Actual
14133316.242023-05-047328Actual
24936152.002024-04-037316Actual
2331220.002022-07-057363Budget
15109585.942023-06-047318Actual
27569113.532024-06-0373211Actual
27328640.002024-06-037317Actual
633157.002022-05-047346Actual
965463.002023-01-027356Actual
17241100.762023-08-0473111Actual
2987573.102024-08-0373211Actual
9928300.002023-01-027318Budget
25812562.002024-05-037314Actual
34488293.322024-12-0473611Actual
19417129.482023-10-0473611Actual
25488114.592024-04-0373611Actual
1392312.002022-06-047364Actual
6758300.002022-11-047313Budget
17063353.002023-08-047367Actual
28364195.002024-07-047346Actual
29755399.572024-08-037328Actual
20866361.002023-12-057365Actual
2545545.442024-04-0373511Actual
5881300.002022-10-047364Budget
8674332.002022-12-057317Actual
2537424.162024-04-0373211Actual
35553178.422025-01-0273311Actual
502576.002022-09-047326Actual
3575443.002022-08-047314Actual
11155205.632023-02-027368Actual
6351131.002022-10-047366Actual
28190501.002024-07-047315Actual
913870.002023-01-027373Budget
960300.002022-05-047318Budget
22689150.002024-02-027373Actual
1250180.002023-04-047373Budget
5305270.002022-09-047317Actual
39211388.002025-04-0473612Actual
27363473.002024-06-037367Actual
9510120.002023-01-027326Budget
36293281.002025-02-027336Actual
21239335.942023-12-057328Actual
9325322.002023-01-027315Actual
35817146.872025-01-0273113Actual
33787624.002024-12-047364Actual
3437360.332024-12-0473211Actual
2192220.002022-06-047368Budget
2033135.872023-11-0473211Actual
3773301.002022-08-047365Actual
9247384.002023-01-027364Actual
29223158.002024-08-037373Actual
13022127.002023-04-047356Actual
32894180.002024-11-037346Actual
37174137.002025-03-047373Actual
1841386.932023-09-0473611Actual
2723893.002024-06-037356Actual
2880239.062024-07-0473511Actual
35498300.762025-01-0273111Actual
29789496.542024-08-037368Actual
28225471.002024-07-047365Actual
5168111.002022-09-047356Actual
13302514.732023-04-047318Actual
33845426.002024-12-047315Actual
33396149.702024-11-0373112Actual
21118455.002023-12-057317Actual
8393120.002022-12-057326Budget
2342125.232024-02-0273511Actual
24256343.512024-03-037368Actual
225078.212024-01-0273112Actual
31028200.762024-09-0373311Actual
1425528.422023-05-0473211Actual
33543338.102024-11-0373213Actual
24014104.002024-03-037356Actual
17121513.212023-08-047318Actual
31055184.812024-09-0373411Actual
11295166.002023-03-047363Actual
2138683.742023-12-0573311Actual
2056231.612023-11-0473612Actual
3284078.002024-11-037326Actual
880300.002022-05-047367Budget
39329320.562025-04-0473613Actual
31326366.172024-09-0373613Actual
961535.942022-05-047318Actual
28573738.972024-07-047318Actual
577286.002022-10-047373Actual
9789400.002023-01-027317Budget
1629173.102023-07-0573411Actual
2442324.162024-03-0373511Actual
2542864.592024-04-0373411Actual
29379380.002024-08-037365Actual
680122.002022-05-047356Actual
8125300.002022-12-057364Actual
20034148.002023-11-047366Actual
3511592.002025-01-027326Actual
12975165.002023-04-047346Actual
35698186.932025-01-0273112Actual
12094300.002023-03-047367Budget
2135977.362023-12-0573211Actual
27073334.002024-06-037365Actual
34226692.002024-12-047318Actual
6570400.002022-10-047318Budget
36703210.342025-02-0273311Actual
29166450.002024-08-037363Actual
34254520.792024-12-047328Actual
28836245.442024-07-0473611Actual
2715875.002024-06-037326Actual
17804302.002023-09-047365Actual
26357523.822024-05-037368Actual
5821400.002022-10-047314Budget
1646816.722023-07-0573612Actual
7799201.082022-11-047368Actual
11421529.002023-03-047314Actual
7414120.002022-11-047356Budget
1756220.002022-06-047346Budget
1693893.002023-08-047356Actual
1933056.082023-10-0473311Actual
12032270.002023-03-047317Actual
12549400.002023-04-047314Budget
11562322.002023-03-047315Actual
19217257.152023-10-047368Actual
2271272.002022-07-057313Actual
37025366.172025-02-0273613Actual
2354422.042024-02-0273612Actual
26142125.002024-05-037366Actual
12093236.002023-03-047367Actual
1440016.722023-05-0473112Actual
7005364.002022-11-047364Actual
585300.002022-05-047336Budget
11952218.002023-03-047366Actual
15229126.292023-06-0473111Actual
32542355.002024-11-037363Actual
8064546.002022-12-057314Actual
38770386.002025-04-047367Actual
27421937.462024-06-037318Actual
12360300.002023-04-047313Budget
27212160.002024-06-037346Actual
28956300.762024-07-0473612Actual
38678221.002025-04-047366Actual
18921169.002023-10-047336Actual
36648389.062025-02-0273111Actual
2330159.002022-07-057363Actual
6759338.002022-11-047313Actual
8922120.002022-12-057368Budget
2892244.382024-07-0473212Actual
2082300.002022-06-047318Budget
37879167.782025-03-0473411Actual
36470490.002025-02-027367Actual
7879300.002022-12-057313Budget
5820436.002022-10-047314Actual
30973262.472024-09-0373111Actual
464788.002022-09-047373Actual
245426.082024-03-0373212Actual
17677428.002023-09-047314Actual
2472383.002024-04-037373Actual
9606139.002023-01-027346Actual
4897300.002022-09-047365Budget
1008220.002022-05-047328Budget
13021110.002023-04-047356Budget
4694400.002022-09-047314Budget
28283286.002024-07-047316Actual
536100.002022-05-047326Budget
7800120.002022-11-047368Budget
36378137.002025-02-027366Actual
2439683.742024-03-0373411Actual
2610972.002024-05-037356Actual
6492354.002022-10-047367Actual
25346122.042024-04-0373111Actual
35378896.552025-01-027318Actual
28390112.002024-07-047356Actual
37739631.402025-03-047368Actual
2765073.102024-06-0373511Actual
2041250.762023-11-0473511Actual
30292355.002024-09-037363Actual
3059081.002024-09-037326Actual
14668235.002023-06-047364Actual
12928237.002023-04-047336Actual
9060161.002023-01-027363Actual
38175369.682025-03-0473613Actual
12610400.002023-04-047364Budget
12689400.002023-04-047315Budget
12220207.152023-03-047328Actual
38387486.002025-04-047364Actual
4646110.002022-09-047373Budget
2644553.952024-05-0373211Actual
2144022.042023-12-0573511Actual
32599146.002024-11-037373Actual
347300.002022-05-047315Budget
23009108.002024-02-027356Actual
3774300.002022-08-047365Budget
25847307.002024-05-037364Actual
19801429.002023-11-047315Actual
15051364.002023-06-047367Actual
7083273.002022-11-047315Actual
21656364.002024-01-027363Actual
13892131.002023-05-047346Actual
12422220.002023-04-047363Budget
1393300.002022-06-047364Budget
352774.002022-08-047373Actual
26828527.002024-06-037313Actual
4835300.002022-09-047315Budget
16352102.892023-07-0573611Actual
26002117.002024-05-037316Actual
16912126.002023-08-047346Actual
7939120.002022-12-057363Budget
6022345.002022-10-047365Actual
3449120.002022-08-047363Budget
23454133.742024-02-0273611Actual
12361272.002023-04-047313Actual
3308220.002022-07-057368Budget
2000168.002023-11-047356Actual
30915567.762024-09-037368Actual
22006157.002024-01-027346Actual
10177141.002023-02-027363Actual
34076154.002024-12-047366Actual
39149214.592025-04-0473112Actual
879300.002022-05-047367Actual
2981220.002022-07-057366Budget
14010520.002023-05-047317Actual
26711132.832024-05-0373113Actual
36730167.782025-02-0273411Actual
8265300.002022-12-057365Actual
23099468.002024-02-027317Actual
27684181.612024-06-0373611Actual
1835283.742023-09-0473411Actual
14282102.892023-05-0473311Actual
28693311.402024-07-0473111Actual
1710190.002022-06-047336Actual
26201780.002024-05-037317Actual
6198220.002022-10-047336Budget
2339497.572024-02-0273411Actual
2191284.422022-06-047368Actual
30795421.002024-09-037367Actual
10967374.002023-02-027367Actual
365281020.802025-02-027318Actual
13951142.002023-05-047366Actual
10176220.002023-02-027363Budget
32450274.942024-10-0373613Actual
5120220.002022-09-047346Budget
407336.002022-05-047365Actual
6149110.002022-10-047326Budget
3716336.002022-08-047315Actual
5073220.002022-09-047336Budget
13622373.002023-05-047314Actual
1935766.722023-10-0473411Actual
2665326.292024-05-0373612Actual
32040473.822024-10-037368Actual
13500760.002023-05-047313Actual
6101220.002022-10-047316Budget
28480751.002024-07-047317Actual
8488198.002022-12-057346Actual
2053111.402023-11-0473212Actual
12423173.002023-04-047363Actual
13303300.002023-04-047318Budget
3171674.002024-10-037326Actual
15137252.602023-06-047328Actual
33130399.572024-11-037328Actual
34287366.242024-12-047368Actual
2236281.612024-01-0273211Actual
18866123.002023-10-047316Actual
14549471.002023-06-047363Actual
10578223.002023-02-027316Actual
8673400.002022-12-057317Budget
5227153.002022-09-047366Actual
27623206.082024-06-0373411Actual
5773110.002022-10-047373Budget
17711281.002023-09-047364Actual
35759431.622025-01-0273612Actual
20303169.912023-11-0473111Actual
2496330.002024-04-037326Actual
11623300.002023-03-047365Budget
11046300.002023-02-027318Budget
3342439.062024-11-0373212Actual
9790455.002023-01-027317Actual
16971137.002023-08-047366Actual
4976218.002022-09-047316Actual
819400.002022-05-047317Budget
3201520.792022-07-057318Actual
32953202.002024-11-037366Actual
4429246.542022-08-047368Actual
23988109.002024-03-037346Actual
22389102.892024-01-0273311Actual
1726956.082023-08-0473211Actual
1864172.002022-06-047366Actual
21925162.002024-01-027316Actual
32868240.002024-11-037336Actual
2292934.002024-02-027326Actual
6245153.002022-10-047346Actual
4104216.002022-08-047366Actual
21005144.002023-12-057346Actual
26324399.572024-05-037328Actual
632220.002022-05-047346Budget
1746911.402023-08-0473212Actual
3526110.002022-08-047373Budget
1709300.002022-06-047336Budget
13594166.002023-05-047373Actual
20774245.002023-12-057364Actual
1847116.722023-09-0473112Actual
32153146.512024-10-0373311Actual
4898245.002022-09-047365Actual
2515300.002022-07-057364Budget
12831220.002023-04-047316Budget
4756270.002022-09-047364Actual
30412591.002024-09-037364Actual
4977220.002022-09-047316Budget
27596213.532024-06-0373311Actual
1944362.002022-06-047317Actual
1528459.272023-06-0473311Actual
31744208.002024-10-037336Actual
8203353.002022-12-057315Actual
33575397.752024-11-0373613Actual
32507819.002024-11-037313Actual
2501782.002024-04-037346Actual
18773290.002023-10-047315Actual
35440395.032025-01-027368Actual
3122300.002022-07-057367Budget
13082171.002023-04-047366Actual
9463300.002023-01-027316Budget
11799300.002023-03-047336Budget
35320473.002025-01-027367Actual
15741219.002023-07-057365Actual
10362234.002023-02-027364Actual
741381.002022-11-047356Actual
1525723.102023-06-0473211Actual
37237608.002025-03-047364Actual
23636432.002024-03-037363Actual
3782553.952025-03-0473211Actual
11751125.002023-03-047326Actual
2203263.002024-01-027356Actual
739220.002022-05-047366Budget
3307213.212022-07-057368Actual
10908400.002023-02-027317Budget
8921166.242022-12-057368Actual
36847177.362025-02-0273112Actual
738201.002022-05-047366Actual
35406428.362025-01-027328Actual

Generated 2025-06-03 18:26:02.214 UTC