[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440016.722023-05-0373112Actual
9977305.632023-01-017328Actual
34817546.002025-01-017363Actual
10968300.002023-02-017367Budget
38770386.002025-04-037367Actual
4694400.002022-09-037314Budget
7143300.002022-11-037365Budget
14549471.002023-06-037363Actual
10967374.002023-02-017367Actual
1796978.002023-09-037356Actual
4897300.002022-09-037365Budget
1847116.722023-09-0373112Actual
29344471.002024-08-027315Actual
18001158.002023-09-037366Actual
1333572.002022-06-037314Actual
14282102.892023-05-0373311Actual
819400.002022-05-037317Budget
37797260.342025-03-0373111Actual
7366237.002022-11-037346Actual
2004300.002022-06-037367Budget
2987573.102024-08-0273211Actual
28423209.002024-07-037366Actual
38948369.912025-04-0373111Actual
25690585.002024-05-027313Actual
37705582.912025-03-037328Actual
1835283.742023-09-0373411Actual
15880.002022-05-037373Budget
15109585.942023-06-037318Actual
13622373.002023-05-037314Actual
2354422.042024-02-0173612Actual
23192514.732024-02-017318Actual
29929162.462024-08-0273411Actual
6818120.002022-11-037363Budget
11420400.002023-03-037314Budget
27596213.532024-06-0273311Actual
26002117.002024-05-027316Actual
7551400.002022-11-037317Budget
464788.002022-09-037373Actual
11953220.002023-03-037366Budget
13412220.002023-04-037368Budget
31326366.172024-09-0273613Actual
2456500.002022-07-047314Budget
20126301.002023-11-037367Actual
34874158.002025-01-017373Actual
7004300.002022-11-037364Budget
37879167.782025-03-0373411Actual
32953202.002024-11-027366Actual
39296422.312025-04-0373213Actual
308531182.922024-09-027318Actual
4043110.002022-08-037356Budget
27921466.172024-06-0273613Actual
25725405.002024-05-027363Actual
6022345.002022-10-037365Actual
5632220.002022-10-037313Budget
586281.002022-05-037336Actual
2135977.362023-12-0473211Actual
3201520.792022-07-047318Actual
22844351.002024-02-017365Actual
32662483.002024-11-027364Actual
2594260.002022-07-047315Actual
28338321.002024-07-037336Actual
3675769.912025-02-0173511Actual
33250173.102024-11-0273211Actual
6945500.002022-11-037314Budget
9711148.002023-01-017366Actual
32720556.002024-11-027315Actual
20832351.002023-12-047315Actual
3526110.002022-08-037373Budget
3060429.002022-07-047317Actual
29789496.542024-08-027368Actual
30083291.192024-08-0273612Actual
13022127.002023-04-037356Actual
10441416.002023-02-017315Actual
24843245.002024-04-027315Actual
33458343.322024-11-0273612Actual
24014104.002024-03-027356Actual
26863497.002024-06-027363Actual
27212160.002024-06-027346Actual
27861183.712024-06-0273113Actual
3387203.002022-08-037313Actual
31028200.762024-09-0273311Actual
10442400.002023-02-017315Budget
7271131.002022-11-037326Actual
35877366.172025-01-0173613Actual
1950210.332023-10-0373212Actual
3100173.102024-09-0273211Actual
35228210.002025-01-017366Actual
19250.002022-05-037313Actual
633157.002022-05-037346Actual
18866123.002023-10-037316Actual
9000222.002023-01-017313Actual
7879300.002022-12-047313Budget
2981220.002022-07-047366Budget
21118455.002023-12-047317Actual
38890442.002025-04-037368Actual
27363473.002024-06-027367Actual
1149286.002022-06-037313Actual
348301.002022-05-037315Actual
3519584.002025-01-017356Actual
5695132.002022-10-037363Actual
13594166.002023-05-037373Actual
31055184.812024-09-0273411Actual
2665326.292024-05-0273612Actual
22122429.002024-01-017317Actual
6680220.002022-10-037368Budget
3445469.912024-12-0373511Actual
24256343.512024-03-027368Actual
34076154.002024-12-037366Actual
2254032.672024-01-0173612Actual
9463300.002023-01-017316Budget
34345410.342024-12-0373111Actual
5168111.002022-09-037356Actual
8814510.182022-12-047318Actual
17241100.762023-08-0373111Actual
26948912.002024-06-027314Actual
3636273.002022-08-037364Actual
37939302.892025-03-0373611Actual
7938161.002022-12-047363Actual
9326300.002023-01-017315Budget
16117395.032023-07-047328Actual
22597643.002024-02-017313Actual
6570400.002022-10-037318Budget
36319214.002025-02-017346Actual
16151366.242023-07-047368Actual
1850432.672023-09-0373612Actual
9607220.002023-01-017346Budget
21867210.002024-01-017365Actual
1068220.002022-05-037368Budget
28070141.002024-07-037373Actual
6619220.002022-10-037328Budget
9928300.002023-01-017318Budget
1250180.002023-04-037373Budget
9653120.002023-01-017356Budget
37997182.682025-03-0373112Actual
5820436.002022-10-037314Actual
6571655.642022-10-037318Actual
8064546.002022-12-047314Actual
35088162.002025-01-017316Actual
31503815.002024-10-027314Actual
27073334.002024-06-027365Actual
12610400.002023-04-037364Budget
11894110.002023-03-037356Budget
15493790.002023-07-047313Actual
23454133.742024-02-0173611Actual
16971137.002023-08-037366Actual
33304113.532024-11-0273411Actual
19894137.002023-11-037316Actual
3716336.002022-08-037315Actual
13161400.002023-04-037317Budget
12752249.002023-04-037365Actual
245426.082024-03-0273212Actual
39149214.592025-04-0373112Actual
15939118.002023-07-047366Actual
4509229.002022-09-037313Actual
26738297.752024-05-0273213Actual
13892131.002023-05-037346Actual
24936152.002024-04-027316Actual
29251865.002024-08-027314Actual
26236577.002024-05-027367Actual
3687549.702025-02-0173212Actual
2103198.002023-12-047356Actual
10116300.002023-02-017313Budget
9187500.002023-01-017314Budget
3342439.062024-11-0273212Actual
34400175.232024-12-0373311Actual
2171391.002024-01-017373Actual
5305270.002022-09-037317Actual
32040473.822024-10-027368Actual
20866361.002023-12-047365Actual
2644553.952024-05-0273211Actual
34782665.002025-01-017313Actual
24314122.042024-03-0273111Actual
13350120.002023-04-037328Budget
33164425.332024-11-027368Actual
3248220.002022-07-047328Budget
1525723.102023-06-0373211Actual
960300.002022-05-037318Budget
37585582.002025-03-037317Actual
15854150.002023-07-047336Actual
1864172.002022-06-037366Actual
5959353.002022-10-037315Actual
28013478.002024-07-037363Actual
27684181.612024-06-0273611Actual
1332500.002022-06-037314Budget
16912126.002023-08-037346Actual
8124300.002022-12-047364Budget
25133499.002024-04-027317Actual
1756220.002022-06-037346Budget
879300.002022-05-037367Actual
32298180.552024-10-0273112Actual
3900110.002022-08-037326Budget
17943102.002023-09-037346Actual
8489220.002022-12-047346Budget
5227153.002022-09-037366Actual
13866158.002023-05-037336Actual
11800313.002023-03-037336Actual
28098741.002024-07-037314Actual
1383855.002023-05-037326Actual
2765073.102024-06-0273511Actual
5121161.002022-09-037346Actual
3901118.002022-08-037326Actual
35580178.422025-01-0173411Actual
2083457.152022-06-037318Actual
30973262.472024-09-0273111Actual
33396149.702024-11-0273112Actual
19709431.002023-11-037314Actual
11235300.002023-03-037313Budget
11562322.002023-03-037315Actual
18808371.002023-10-037365Actual
3997152.002022-08-037346Actual
8065500.002022-12-047314Budget
7083273.002022-11-037315Actual
36293281.002025-02-017336Actual
16617161.002023-08-037373Actual
5694120.002022-10-037363Budget
2330159.002022-07-047363Actual
13303300.002023-04-037318Budget
2554616.722024-04-0273112Actual
26982486.002024-06-027364Actual
10675300.002023-02-017336Budget
12830223.002023-04-037316Actual
2831066.002024-07-037326Actual
30200366.172024-08-0273613Actual
7799201.082022-11-037368Actual
18212366.242023-09-037368Actual
4323442.002022-08-037318Actual
2044694.382023-11-0373611Actual
25346122.042024-04-0273111Actual
21833365.002024-01-017315Actual
6244220.002022-10-037346Budget
1393300.002022-06-037364Budget
36908315.662025-02-0173612Actual
2241697.572024-01-0173411Actual
1992166.002023-11-037326Actual
28225471.002024-07-037365Actual
5073220.002022-09-037336Budget
38387486.002025-04-037364Actual
29131722.002024-08-027313Actual
6245153.002022-10-037346Actual
25847307.002024-05-027364Actual
35726102.892025-01-0173212Actual
22243355.632024-01-017328Actual
4243300.002022-08-037367Actual
174428.212023-08-0373112Actual
8862220.002022-12-047328Budget
14874234.002023-06-037336Actual
9789400.002023-01-017317Budget
15051364.002023-06-037367Actual
38445456.002025-04-037315Actual
17592414.002023-09-037363Actual
38593248.002025-04-037336Actual
2147494.382023-12-0473611Actual
9850202.002023-01-017367Actual
277966.002022-07-047326Actual
36345116.002025-02-017356Actual
32542355.002024-11-027363Actual
1025480.002023-02-017373Budget
27623206.082024-06-0273411Actual
37082836.002025-03-037313Actual
14761226.002023-06-037365Actual
5074213.002022-09-037336Actual
37739631.402025-03-037368Actual
31383794.002024-10-027313Actual
8266300.002022-12-047365Budget
741381.002022-11-037356Actual
6819135.002022-11-037363Actual
11155205.632023-02-017368Actual
28480751.002024-07-037317Actual
6758300.002022-11-037313Budget
21061127.002023-12-047366Actual
18561644.002023-10-037313Actual
28635523.822024-07-037368Actual
16089655.642023-07-047318Actual
20245461.702023-11-037368Actual
5167110.002022-09-037356Budget
10117236.002023-02-017313Actual
35553178.422025-01-0173311Actual
2778100.002022-07-047326Budget
25254305.632024-04-027328Actual
9186357.002023-01-017314Actual
35143293.002025-01-017336Actual
8595224.002022-12-047366Actual
26083122.002024-05-027346Actual
34226692.002024-12-037318Actual
2436963.532024-03-0273311Actual
21775257.002024-01-017364Actual
2647295.442024-05-0273311Actual
1425528.422023-05-0373211Actual
13951142.002023-05-037366Actual
36847177.362025-02-0173112Actual
26560103.952024-05-0273611Actual
12611364.002023-04-037364Actual
36470490.002025-02-017367Actual
12548429.002023-04-037314Actual
25168386.002024-04-027367Actual
3773301.002022-08-037365Actual
206500.002022-05-037314Budget
13411276.842023-04-037368Actual
28132452.002024-07-037364Actual
9929514.732023-01-017318Actual
629198.002022-10-037356Actual
24137339.002024-03-027367Actual
10038257.152023-01-017368Actual
29492240.002024-08-027336Actual
2071196.002023-12-047373Actual
15706324.002023-07-047315Actual
1445827.362023-05-0373612Actual
5366218.002022-09-037367Actual
2336783.742024-02-0173311Actual
32755593.002024-11-027365Actual
3284078.002024-11-027326Actual
2715875.002024-06-027326Actual
34902702.002025-01-017314Actual
2828313.002022-07-047336Actual
7878257.002022-12-047313Actual
28894249.702024-07-0373112Actual
14668235.002023-06-037364Actual
35934778.002025-02-017313Actual
27742282.682024-06-0273112Actual
39211388.002025-04-0373612Actual
2156517.782023-12-0473612Actual
23756254.002024-03-027364Actual
489169.002022-05-037316Actual
2560523.102024-04-0273612Actual
37174137.002025-03-037373Actual
9001300.002023-01-017313Budget
26771329.332024-05-0273613Actual
12422220.002023-04-037363Budget
22752205.002024-02-017364Actual
3575443.002022-08-037314Actual
33937240.002024-12-037316Actual
36556449.572025-02-017328Actual
8535148.002022-12-047356Actual
24103436.002024-03-027317Actual
3067091.002024-09-027356Actual
913870.002023-01-017373Budget
32332274.172024-10-0273612Actual
38175369.682025-03-0373613Actual
29014239.852024-07-0373113Actual
24457133.742024-03-0273611Actual
880300.002022-05-037367Budget
8204300.002022-12-047315Budget
240968.002022-07-047373Actual
8815300.002022-12-047318Budget
37495128.002025-03-037356Actual
4104216.002022-08-037366Actual
33992221.002024-12-037336Actual
36993310.032025-02-0173213Actual
11294220.002023-03-037363Budget
27040556.002024-06-027315Actual
18947118.002023-10-037346Actual
37528208.002025-03-037366Actual
7223300.002022-11-037316Budget
19062414.002023-10-037317Actual
207486.002022-05-037314Actual
1534300.002022-06-037365Budget
10499364.002023-02-017365Actual
38565102.002025-04-037326Actual
2652300.002022-07-047365Budget
18596432.002023-10-037363Actual
7472157.002022-11-037366Actual
9790455.002023-01-017317Actual
32417308.282024-10-0273213Actual
4756270.002022-09-037364Actual
35844366.172025-01-0173213Actual
3774300.002022-08-037365Budget
31631532.002024-10-027365Actual
38678221.002025-04-037366Actual
7800120.002022-11-037368Budget
20034148.002023-11-037366Actual
15613274.002023-07-047314Actual
4898245.002022-09-037365Actual
11751125.002023-03-037326Actual
11624280.002023-03-037365Actual
11295166.002023-03-037363Actual
1943400.002022-06-037317Budget
8673400.002022-12-047317Budget
12879120.002023-04-037326Budget
3853251.002022-08-037316Actual
9246300.002023-01-017364Budget
2056231.612023-11-0373612Actual
38480395.002025-04-037365Actual
9247384.002023-01-017364Actual
35640203.952025-01-0173611Actual

Generated 2025-06-02 18:35:46.814 UTC