[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16773332.002023-08-027365Actual
22957256.002024-01-317336Actual
30563208.002024-09-017316Actual
37852219.912025-03-0273311Actual
9849300.002022-12-317367Budget
34400175.232024-12-0273311Actual
35030399.002024-12-317365Actual
23254364.722024-01-317368Actual
30292355.002024-09-017363Actual
22122429.002023-12-317317Actual
15171335.942023-06-027368Actual
2330159.002022-07-037363Actual
5554198.052022-09-027368Actual
23756254.002024-03-017364Actual
13161400.002023-04-027317Budget
408300.002022-05-027365Budget
7319220.002022-11-027336Budget
6100189.002022-10-027316Actual
19743223.002023-11-027364Actual
6571655.642022-10-027318Actual
35698186.932024-12-3173112Actual
36556449.572025-01-317328Actual
2393439.002024-03-017326Actual
33130399.572024-11-017328Actual
11702220.002023-03-027316Budget
2351215.652024-01-3173112Actual
32868240.002024-11-017336Actual
17384129.482023-08-0273611Actual
23601707.002024-03-017313Actual
12549400.002023-04-027314Budget
965463.002022-12-317356Actual
3122300.002022-07-037367Budget
502576.002022-09-027326Actual
3950182.002022-08-027336Actual
29669390.002024-08-017367Actual
819400.002022-05-027317Budget
24878272.002024-04-017365Actual
17063353.002023-08-027367Actual
7084300.002022-11-027315Budget
5120220.002022-09-027346Budget
18921169.002023-10-027336Actual
13162405.002023-04-027317Actual
9246300.002022-12-317364Budget
29929162.462024-08-0173411Actual
9326300.002022-12-317315Budget
29166450.002024-08-017363Actual
12879120.002023-04-027326Budget
3445469.912024-12-0273511Actual
26236577.002024-05-017367Actual
25226542.002024-04-017318Actual
11561400.002023-03-027315Budget
1434273.102023-05-0273611Actual
1206203.002022-06-027363Actual
739220.002022-05-027366Budget
26948912.002024-06-017314Actual
3526110.002022-08-027373Budget
25907369.002024-05-017315Actual
7738220.002022-11-027328Budget
19894137.002023-11-027316Actual
24314122.042024-03-0173111Actual
18866123.002023-10-027316Actual
35844366.172024-12-3173213Actual
32332274.172024-10-0173612Actual
12974220.002023-04-027346Budget
35378896.552024-12-317318Actual
36730167.782025-01-3173411Actual
34693238.102024-12-0273213Actual
21775257.002023-12-317364Actual
39329320.562025-04-0273613Actual
2271272.002022-07-037313Actual
1149286.002022-06-027313Actual
8595224.002022-12-037366Actual
35580178.422024-12-3173411Actual
5445400.002022-09-027318Budget
32813225.002024-11-017316Actual
5773110.002022-10-027373Budget
14926106.002023-06-027356Actual
30881355.632024-09-017328Actual
1067198.052022-05-027368Actual
679120.002022-05-027356Budget
28283286.002024-07-027316Actual
7271131.002022-11-027326Actual
1693893.002023-08-027356Actual
4104216.002022-08-027366Actual
21061127.002023-12-037366Actual
12423173.002023-04-027363Actual
26863497.002024-06-017363Actual
13951142.002023-05-027366Actual
3637300.002022-08-027364Budget
13716365.002023-05-027315Actual
2103198.002023-12-037356Actual
2083457.152022-06-027318Actual
34133861.002024-12-027317Actual
11482400.002023-03-027364Budget
27363473.002024-06-017367Actual
16886262.002023-08-027336Actual
13082171.002023-04-027366Actual
38144346.872025-03-0273213Actual
32390171.432024-10-0173113Actual
1531197.572023-06-0273411Actual
13022127.002023-04-027356Actual
2652615.652024-05-0173511Actual
14549471.002023-06-027363Actual
29727896.552024-08-017318Actual
16560390.002023-08-027363Actual
3900110.002022-08-027326Budget
37939302.892025-03-0273611Actual
15741219.002023-07-037365Actual
32098302.892024-10-0173111Actual
23962162.002024-03-017336Actual
7691442.002022-11-027318Actual
37528208.002025-03-027366Actual
35553178.422024-12-3173311Actual
9061120.002022-12-317363Budget
13083220.002023-04-027366Budget
38856355.632025-04-027328Actual
1757237.002022-06-027346Actual
4430220.002022-08-027368Budget
21867210.002023-12-317365Actual
78151.002022-05-027363Actual
25346122.042024-04-0173111Actual
12690339.002023-04-027315Actual
32126116.722024-10-0173211Actual
19624486.002023-11-027363Actual
20832351.002023-12-037315Actual
18715251.002023-10-027364Actual
10908400.002023-01-317317Budget
30168310.032024-08-0173213Actual
17677428.002023-09-027314Actual
34044132.002024-12-027356Actual
1333572.002022-06-027314Actual
20212414.732023-11-027328Actual
13594166.002023-05-027373Actual
4695483.002022-09-027314Actual
2831066.002024-07-027326Actual
8392111.002022-12-037326Actual
10675300.002023-01-317336Budget
3626562.002025-01-317326Actual
6101220.002022-10-027316Budget
34287366.242024-12-027368Actual
7799201.082022-11-027368Actual
4183300.002022-08-027317Budget
2053111.402023-11-0273212Actual
32040473.822024-10-017368Actual
1631827.362023-07-0373511Actual
18270139.062023-09-0273111Actual
6430300.002022-10-027317Budget
30915567.762024-09-017368Actual
31147241.192024-09-0173112Actual
2436963.532024-03-0173311Actual
577286.002022-10-027373Actual
34226692.002024-12-027318Actual
3121282.002022-07-037367Actual
2723893.002024-06-017356Actual
34168514.002024-12-027367Actual
33516192.482024-11-0173113Actual
28573738.972024-07-027318Actual
166166.002022-06-027326Actual
3220773.102024-10-0173511Actual
17917230.002023-09-027336Actual
11295166.002023-03-027363Actual
28423209.002024-07-027366Actual
7472157.002022-11-027366Actual
37705582.912025-03-027328Actual
2778100.002022-07-037326Budget
25076180.002024-04-017366Actual
30973262.472024-09-0173111Actual
27040556.002024-06-017315Actual
21741355.002023-12-317314Actual
22389102.892023-12-3173311Actual
488220.002022-05-027316Budget
11046300.002023-01-317318Budget
3100173.102024-09-0173211Actual
26828527.002024-06-017313Actual
2003345.002022-06-027367Actual
1460672.002023-06-027373Actual
2191284.422022-06-027368Actual
19275122.042023-10-0273111Actual
16209156.082023-07-0373111Actual
29518151.002024-08-017346Actual
2153220.972023-12-0373112Actual
3308220.002022-07-037368Budget
18179284.422023-09-027328Actual
12032270.002023-03-027317Actual
8815300.002022-12-037318Budget
2980243.002022-07-037366Actual
6758300.002022-11-027313Budget
19005142.002023-10-027366Actual
8393120.002022-12-037326Budget
1641017.782023-07-0373112Actual
15648304.002023-07-037364Actual
31689266.002024-10-017316Actual
34018175.002024-12-027346Actual
7005364.002022-11-027364Actual
14105496.542023-05-027318Actual
16971137.002023-08-027366Actual
8441245.002022-12-037336Actual
29286486.002024-08-017364Actual
4043110.002022-08-027356Budget
9928300.002022-12-317318Budget
10442400.002023-01-317315Budget
15137252.602023-06-027328Actual
4976218.002022-09-027316Actual
12031400.002023-03-027317Budget
19217257.152023-10-027368Actual
38445456.002025-04-027315Actual
1992166.002023-11-027326Actual
31796124.002024-10-017356Actual
36676167.782025-01-3173211Actual
7800120.002022-11-027368Budget
16352102.892023-07-0373611Actual
2138683.742023-12-0373311Actual
33724185.002024-12-027373Actual
33102910.192024-11-017318Actual
15613274.002023-07-037314Actual
38645116.002025-04-027356Actual
30795421.002024-09-017367Actual
12282220.782023-03-027368Actual
31631532.002024-10-017365Actual
17804302.002023-09-027365Actual
1829823.102023-09-0273211Actual
1897357.002023-10-027356Actual
38678221.002025-04-027366Actual
23042152.002024-01-317366Actual
614894.002022-10-027326Actual
21239335.942023-12-037328Actual
1490085.002023-06-027346Actual
10363400.002023-01-317364Budget
6149110.002022-10-027326Budget
3249207.152022-07-037328Actual
1938445.442023-10-0273511Actual
22902152.002024-01-317316Actual
2298382.002024-01-317346Actual
14634307.002023-06-027314Actual
20866361.002023-12-037365Actual
36293281.002025-01-317336Actual
15799158.002023-07-037316Actual
3996220.002022-08-027346Budget
35320473.002024-12-317367Actual
16738386.002023-08-027315Actual
37495128.002025-03-027356Actual
7367220.002022-11-027346Budget
24631702.002024-04-017313Actual
28190501.002024-07-027315Actual
16831216.002023-08-027316Actual
37879167.782025-03-0273411Actual
3387203.002022-08-027313Actual
20184690.492023-11-027318Actual
10302400.002023-01-317314Budget
9710220.002022-12-317366Budget
2000168.002023-11-027356Actual
38352617.002025-04-027314Actual
741381.002022-11-027356Actual
24046166.002024-03-017366Actual
10499364.002023-01-317365Actual
2514234.002022-07-037364Actual
18947118.002023-10-027346Actual
2038569.912023-11-0273411Actual
4323442.002022-08-027318Actual
33277109.272024-11-0173311Actual
33845426.002024-12-027315Actual
8862220.002022-12-037328Budget
960300.002022-05-027318Budget
14515546.002023-06-027313Actual
36025132.002025-01-317373Actual
34608310.342024-12-0273612Actual
5633272.002022-10-027313Actual
6570400.002022-10-027318Budget
1746911.402023-08-0273212Actual
1207220.002022-06-027363Budget
10676304.002023-01-317336Actual
2004300.002022-06-027367Budget
33667437.002024-12-027363Actual
38735520.002025-04-027317Actual
5632220.002022-10-027313Budget
2033135.872023-11-0273211Actual
14819152.002023-06-027316Actual
27569113.532024-06-0173211Actual
3905741.192025-04-0273511Actual
1710190.002022-06-027336Actual
1643711.402023-07-0373212Actual
4371325.332022-08-027328Actual
1735017.782023-08-0273511Actual
9606139.002022-12-317346Actual
11847220.002023-03-027346Budget
13892131.002023-05-027346Actual
4508220.002022-09-027313Budget
29789496.542024-08-017368Actual
38538266.002025-04-027316Actual
16089655.642023-07-037318Actual
1543624.162023-06-0273612Actual
31209409.282024-09-0173612Actual
30141183.712024-08-0173113Actual
4568137.002022-09-027363Actual
38593248.002025-04-027336Actual
2456500.002022-07-037314Budget
5226220.002022-09-027366Budget
180483.002022-06-027356Actual
34076154.002024-12-027366Actual
14282102.892023-05-0273311Actual
8344213.002022-12-037316Actual
14010520.002023-05-027317Actual
15109585.942023-06-027318Actual
6351131.002022-10-027366Actual
4184364.002022-08-027317Actual
5695132.002022-10-027363Actual
8124300.002022-12-037364Budget
7004300.002022-11-027364Budget
629198.002022-10-027356Actual
9929514.732022-12-317318Actual
18093301.002023-09-027367Actual
266263.002022-05-027364Actual
22632416.002024-01-317363Actual
240968.002022-07-037373Actual
37443312.002025-03-027336Actual
2044694.382023-11-0273611Actual
2610972.002024-05-017356Actual
1077088.002023-01-317356Actual
2504374.002024-04-017356Actual
3901118.002022-08-027326Actual
2715875.002024-06-017326Actual
5553220.002022-09-027368Budget
18561644.002023-10-027313Actual
16645317.002023-08-027314Actual
3200300.002022-07-037318Budget
12422220.002023-04-027363Budget
3511592.002024-12-317326Actual
39149214.592025-04-0273112Actual
4897300.002022-09-027365Budget
2331220.002022-07-037363Budget
2827300.002022-07-037336Budget
35406428.362024-12-317328Actual
7938161.002022-12-037363Actual
5820436.002022-10-027314Actual
1889374.002023-10-027326Actual
38770386.002025-04-027367Actual
27271210.002024-06-017366Actual
2071196.002023-12-037373Actual
37295702.002025-03-027315Actual
34488293.322024-12-0273611Actual
23220292.002024-01-317328Actual
37237608.002025-03-027364Actual
407336.002022-05-027365Actual
22717395.002024-01-317314Actual
29131722.002024-08-017313Actual
32953202.002024-11-017366Actual
10441416.002023-01-317315Actual
23099468.002024-01-317317Actual
37388203.002025-03-027316Actual
35934778.002025-01-317313Actual
2874220.002022-07-037346Budget
18808371.002023-10-027365Actual
1841386.932023-09-0273611Actual
1540314.592023-06-0273112Actual
10828220.002023-01-317366Budget
17183296.542023-08-027368Actual
21833365.002023-12-317315Actual
2203263.002023-12-317356Actual
11953220.002023-03-027366Budget
10907377.002023-01-317317Actual
37025366.172025-01-3173613Actual
489169.002022-05-027316Actual
1068220.002022-05-027368Budget
12751300.002023-04-027365Budget
29902181.612024-08-0173311Actual
10626101.002023-01-317326Actual
2354422.042024-01-3173612Actual
5168111.002022-09-027356Actual
15229126.292023-06-0273111Actual
879300.002022-05-027367Actual
21413100.762023-12-0373411Actual
5306300.002022-09-027317Budget
26711132.832024-05-0173113Actual
27449457.152024-06-017328Actual
37082836.002025-03-027313Actual
8203353.002022-12-037315Actual
23636432.002024-03-017363Actual
22689150.002024-01-317373Actual
32180134.802024-10-0173411Actual
33937240.002024-12-027316Actual
2192220.002022-06-027368Budget
2442324.162024-03-0173511Actual
13811191.002023-05-027316Actual
13500760.002023-05-027313Actual

Generated 2025-06-01 22:04:57.304 UTC