[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18270139.062023-09-0273111Actual
8815300.002022-12-037318Budget
738201.002022-05-027366Actual
38593248.002025-04-027336Actual
32542355.002024-11-017363Actual
38735520.002025-04-027317Actual
16560390.002023-08-027363Actual
13083220.002023-04-027366Budget
1149286.002022-06-027313Actual
35844366.172024-12-3173213Actual
536100.002022-05-027326Budget
365281020.802025-01-317318Actual
9462274.002022-12-317316Actual
2661924.162024-05-0173112Actual
4694400.002022-09-027314Budget
20979209.002023-12-037336Actual
37295702.002025-03-027315Actual
37469145.002025-03-027346Actual
29286486.002024-08-017364Actual
12830223.002023-04-027316Actual
5120220.002022-09-027346Budget
20774245.002023-12-037364Actual
5773110.002022-10-027373Budget
6759338.002022-11-027313Actual
12361272.002023-04-027313Actual
14133316.242023-05-027328Actual
17384129.482023-08-0273611Actual
33222422.042024-11-0173111Actual
2334063.532024-01-3173211Actual
33130399.572024-11-017328Actual
35320473.002024-12-317367Actual
1850432.672023-09-0273612Actual
24014104.002024-03-017356Actual
31538414.002024-10-017364Actual
30563208.002024-09-017316Actual
6351131.002022-10-027366Actual
3292099.002024-11-017356Actual
26738297.752024-05-0173213Actual
19590760.002023-11-027313Actual
10117236.002023-01-317313Actual
3284078.002024-11-017326Actual
29223158.002024-08-017373Actual
144278.212023-05-0273212Actual
31503815.002024-10-017314Actual
2053111.402023-11-0273212Actual
6430300.002022-10-027317Budget
24991162.002024-04-017336Actual
9559237.002022-12-317336Actual
22752205.002024-01-317364Actual
1148300.002022-06-027313Budget
629198.002022-10-027356Actual
19975103.002023-11-027346Actual
9606139.002022-12-317346Actual
13622373.002023-05-027314Actual
3853251.002022-08-027316Actual
3802553.952025-03-0273212Actual
29847311.402024-08-0173111Actual
5168111.002022-09-027356Actual
39329320.562025-04-0273613Actual
13716365.002023-05-027315Actual
7691442.002022-11-027318Actual
2731213.002022-07-037316Actual
3249207.152022-07-037328Actual
31383794.002024-10-017313Actual
37025366.172025-01-3173613Actual
1206203.002022-06-027363Actual
1643711.402023-07-0373212Actual
22902152.002024-01-317316Actual
30141183.712024-08-0173113Actual
3396450.002024-12-027326Actual
5444496.542022-09-027318Actual
30915567.762024-09-017368Actual
22276220.782023-12-317368Actual
9326300.002022-12-317315Budget
206500.002022-05-027314Budget
23601707.002024-03-017313Actual
31770139.002024-10-017346Actual
19155714.732023-10-027318Actual
1189363.002023-03-027356Actual
28423209.002024-07-027366Actual
2156517.782023-12-0373612Actual
7084300.002022-11-027315Budget
3449120.002022-08-027363Budget
2874220.002022-07-037346Budget
17862210.002023-09-027316Actual
27541350.772024-06-0173111Actual
9977305.632022-12-317328Actual
16738386.002023-08-027315Actual
18866123.002023-10-027316Actual
14105496.542023-05-027318Actual
240880.002022-07-037373Budget
38890442.002025-04-027368Actual
17917230.002023-09-027336Actual
2777037.992024-06-0173212Actual
38538266.002025-04-027316Actual
15799158.002023-07-037316Actual
29344471.002024-08-017315Actual
17183296.542023-08-027368Actual
5305270.002022-09-027317Actual
9186357.002022-12-317314Actual
9246300.002022-12-317364Budget
1613196.002022-06-027316Actual
5694120.002022-10-027363Budget
11894110.002023-03-027356Budget
35877366.172024-12-3173613Actual
11047585.942023-01-317318Actual
33010685.002024-11-017317Actual
27421937.462024-06-017318Actual
33516192.482024-11-0173113Actual
34782665.002024-12-317313Actual
1685862.002023-08-027326Actual
3574400.002022-08-027314Budget
16971137.002023-08-027366Actual
13892131.002023-05-027346Actual
6245153.002022-10-027346Actual
10500300.002023-01-317365Budget
9247384.002022-12-317364Actual
16912126.002023-08-027346Actual
30377642.002024-09-017314Actual
10116300.002023-01-317313Budget
1008220.002022-05-027328Budget
35030399.002024-12-317365Actual
11561400.002023-03-027315Budget
10626101.002023-01-317326Actual
5493266.242022-09-027328Actual
3200300.002022-07-037318Budget
24046166.002024-03-017366Actual
29669390.002024-08-017367Actual
18151443.512023-09-027318Actual
6429325.002022-10-027317Actual
7083273.002022-11-027315Actual
30470508.002024-09-017315Actual
15613274.002023-07-037314Actual
12031400.002023-03-027317Budget
348301.002022-05-027315Actual
9187500.002022-12-317314Budget
28775151.832024-07-0273411Actual
15706324.002023-07-037315Actual
12032270.002023-03-027317Actual
13918102.002023-05-027356Actual
2192220.002022-06-027368Budget
29014239.852024-07-0273113Actual
37443312.002025-03-027336Actual
3636273.002022-08-027364Actual
6491300.002022-10-027367Budget
34488293.322024-12-0273611Actual
2651291.002022-07-037365Actual
15880.002022-05-027373Budget
29074238.102024-07-0273613Actual
21061127.002023-12-037366Actual
17804302.002023-09-027365Actual
36676167.782025-01-3173211Actual
1726956.082023-08-0273211Actual
30644144.002024-09-017346Actual
13022127.002023-04-027356Actual
17241100.762023-08-0273111Actual
8673400.002022-12-037317Budget
23009108.002024-01-317356Actual
1764996.002023-09-027373Actual
16209156.082023-07-0373111Actual
2457418.842024-03-0173612Actual
22157364.002023-12-317367Actual
29518151.002024-08-017346Actual
20654397.002023-12-037363Actual
10499364.002023-01-317365Actual
1207220.002022-06-027363Budget
19062414.002023-10-027317Actual
2330159.002022-07-037363Actual
7270120.002022-11-027326Budget
6101220.002022-10-027316Budget
1434273.102023-05-0273611Actual
15016592.002023-06-027317Actual
4183300.002022-08-027317Budget
35726102.892024-12-3173212Actual
15906127.002023-07-037356Actual
10627120.002023-01-317326Budget
10441416.002023-01-317315Actual
26357523.822024-05-017368Actual
29963260.342024-08-0173611Actual
19183390.482023-10-027328Actual
28573738.972024-07-027318Actual
2351215.652024-01-3173112Actual
14819152.002023-06-027316Actual
31267132.832024-09-0173113Actual
22065197.002023-12-317366Actual
15229126.292023-06-0273111Actual
25288296.542024-04-017368Actual
10442400.002023-01-317315Budget
28338321.002024-07-027336Actual
27449457.152024-06-017328Actual
8065500.002022-12-037314Budget
1250180.002023-04-027373Budget
1832568.852023-09-0273311Actual
2004300.002022-06-027367Budget
16352102.892023-07-0373611Actual
13350120.002023-04-027328Budget
16886262.002023-08-027336Actual
35698186.932024-12-3173112Actual
1757237.002022-06-027346Actual
30973262.472024-09-0173111Actual
27803298.642024-06-0173612Actual
19743223.002023-11-027364Actual
14282102.892023-05-0273311Actual
32507819.002024-11-017313Actual
1864172.002022-06-027366Actual
2103198.002023-12-037356Actual
1788955.002023-09-027326Actual
11295166.002023-03-027363Actual
24878272.002024-04-017365Actual
1746911.402023-08-0273212Actual
36556449.572025-01-317328Actual
8863220.782022-12-037328Actual
16680213.002023-08-027364Actual
4569120.002022-09-027363Budget
2980243.002022-07-037366Actual
2715875.002024-06-017326Actual
3852220.002022-08-027316Budget
9710220.002022-12-317366Budget
689753.002022-11-027373Actual
7612300.002022-11-027367Budget
225078.212023-12-3173112Actual
1835283.742023-09-0273411Actual
18808371.002023-10-027365Actual
12360300.002023-04-027313Budget
35968456.002025-01-317363Actual
38267482.002025-04-027363Actual
31175111.402024-09-0173212Actual
680122.002022-05-027356Actual
11094120.002023-01-317328Budget
36087625.002025-01-317364Actual
9325322.002022-12-317315Actual
11703270.002023-03-027316Actual
24195655.642024-03-017318Actual
12927300.002023-04-027336Budget
14045444.002023-05-027367Actual
78151.002022-05-027363Actual
28693311.402024-07-0273111Actual
21925162.002023-12-317316Actual
36789260.342025-01-3173611Actual
8344213.002022-12-037316Actual
1841386.932023-09-0273611Actual
30760604.002024-09-017317Actual
3637300.002022-08-027364Budget
586281.002022-05-027336Actual
11156220.002023-01-317368Budget
25812562.002024-05-017314Actual
27623206.082024-06-0173411Actual
1392312.002022-06-027364Actual
33575397.752024-11-0173613Actual
11294220.002023-03-027363Budget
23312139.062024-01-3173111Actual
8265300.002022-12-037365Actual
13223236.002023-04-027367Actual
21867210.002023-12-317365Actual
632220.002022-05-027346Budget
15051364.002023-06-027367Actual
30618188.002024-09-017336Actual
22243355.632023-12-317328Actual
36435817.002025-01-317317Actual
7690300.002022-11-027318Budget
31028200.762024-09-0173311Actual
21211779.882023-12-037318Actual
15957.002022-05-027373Actual
2540173.102024-04-0173311Actual
2730220.002022-07-037316Budget
31326366.172024-09-0173613Actual
38387486.002025-04-027364Actual
36180373.002025-01-317365Actual
13811191.002023-05-027316Actual
19217257.152023-10-027368Actual
12093236.002023-03-027367Actual
679120.002022-05-027356Budget
30021222.042024-08-0173112Actual
36590510.182025-01-317368Actual
28601482.912024-07-027328Actual
35934778.002025-01-317313Actual
39269232.842025-04-0273113Actual
3387203.002022-08-027313Actual
4898245.002022-09-027365Actual
32180134.802024-10-0173411Actual
3949220.002022-08-027336Budget
2875198.002022-07-037346Actual
2723893.002024-06-017356Actual
37082836.002025-03-027313Actual
1943400.002022-06-027317Budget
3308220.002022-07-037368Budget
11751125.002023-03-027326Actual
38828793.522025-04-027318Actual
29544102.002024-08-017356Actual
33277109.272024-11-0173311Actual
4323442.002022-08-027318Actual
255738.212024-04-0173212Actual
11046300.002023-01-317318Budget
20832351.002023-12-037315Actual
7739195.022022-11-027328Actual
36053963.002025-01-317314Actual
38770386.002025-04-027367Actual
2292934.002024-01-317326Actual
5959353.002022-10-027315Actual
23192514.732024-01-317318Actual
3448161.002022-08-027363Actual
36293281.002025-01-317336Actual
10829171.002023-01-317366Actual
2354422.042024-01-3173612Actual
3997152.002022-08-027346Actual
3900110.002022-08-027326Budget
29251865.002024-08-017314Actual
2144022.042023-12-0373511Actual
15528416.002023-07-037363Actual
8594220.002022-12-037366Budget
10722220.002023-01-317346Budget
20739367.002023-12-037314Actual
2504374.002024-04-017356Actual
1865220.002022-06-027366Budget
1445827.362023-05-0273612Actual
36966246.872025-01-3173113Actual
1992166.002023-11-027326Actual
20126301.002023-11-027367Actual
30257686.002024-09-017313Actual
1947511.402023-10-0273112Actual
34287366.242024-12-027368Actual
633157.002022-05-027346Actual
18921169.002023-10-027336Actual
33845426.002024-12-027315Actual
33724185.002024-12-027373Actual
12094300.002023-03-027367Budget
1250065.002023-04-027373Actual
13866158.002023-05-027336Actual
33667437.002024-12-027363Actual
1847116.722023-09-0273112Actual
35759431.622024-12-3173612Actual
2451520.972024-03-0173112Actual
14926106.002023-06-027356Actual
38565102.002025-04-027326Actual
2131292.002022-06-027328Actual
2496330.002024-04-017326Actual
21118455.002023-12-037317Actual
30083291.192024-08-0173612Actual
2254032.672023-12-3173612Actual
1626457.142023-07-0373311Actual
2560523.102024-04-0173612Actual
1025480.002023-01-317373Budget
1660100.002022-06-027326Budget
27328640.002024-06-017317Actual
5960300.002022-10-027315Budget
1287876.002023-04-027326Actual
36908315.662025-01-3173612Actual
9463300.002022-12-317316Budget
16117395.032023-07-037328Actual
1710190.002022-06-027336Actual
2554616.722024-04-0173112Actual
27596213.532024-06-0173311Actual
18773290.002023-10-027315Actual
31796124.002024-10-017356Actual
11234304.002023-03-027313Actual
11483374.002023-03-027364Actual
20866361.002023-12-037365Actual
408300.002022-05-027365Budget
3560737.992024-12-3173511Actual
22957256.002024-01-317336Actual
29755399.572024-08-017328Actual
16645317.002023-08-027314Actual
19949168.002023-11-027336Actual
12548429.002023-04-027314Actual
5820436.002022-10-027314Actual
11799300.002023-03-027336Budget
9789400.002022-12-317317Budget
37705582.912025-03-027328Actual
32599146.002024-11-017373Actual
32006399.572024-10-017328Actual
19836234.002023-11-027365Actual
3950182.002022-08-027336Actual
4184364.002022-08-027317Actual
4897300.002022-09-027365Budget
10302400.002023-01-317314Budget
28480751.002024-07-027317Actual
18561644.002023-10-027313Actual
36703210.342025-01-3173311Actual
26920185.002024-06-017373Actual
34725338.102024-12-0273613Actual
23988109.002024-03-017346Actual
20091457.002023-11-027317Actual
38232579.002025-04-027313Actual
9001300.002022-12-317313Budget

Generated 2025-06-01 20:21:46.707 UTC