[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189363.002023-03-057356Actual
8594220.002022-12-067366Budget
22157364.002024-01-037367Actual
10363400.002023-02-037364Budget
18179284.422023-09-057328Actual
9559237.002023-01-037336Actual
38678221.002025-04-057366Actual
1460672.002023-06-057373Actual
36435817.002025-02-037317Actual
4244300.002022-08-057367Budget
35817146.872025-01-0373113Actual
34287366.242024-12-057368Actual
14959135.002023-06-057366Actual
6818120.002022-11-057363Budget
2203263.002024-01-037356Actual
10968300.002023-02-037367Budget
37528208.002025-03-057366Actual
1425528.422023-05-0573211Actual
128480.002022-06-057373Budget
18773290.002023-10-057315Actual
33543338.102024-11-0473213Actual
6292110.002022-10-057356Budget
12361272.002023-04-057313Actual
22243355.632024-01-037328Actual
11561400.002023-03-057315Budget
1612220.002022-06-057316Budget
4508220.002022-09-057313Budget
21833365.002024-01-037315Actual
1077088.002023-02-037356Actual
23756254.002024-03-047364Actual
10908400.002023-02-037317Budget
6101220.002022-10-057316Budget
4568137.002022-09-057363Actual
801770.002022-12-067373Budget
26828527.002024-06-047313Actual
26863497.002024-06-047363Actual
9560220.002023-01-037336Budget
16886262.002023-08-057336Actual
22597643.002024-02-037313Actual
2651291.002022-07-067365Actual
9326300.002023-01-037315Budget
13918102.002023-05-057356Actual
38890442.002025-04-057368Actual
7739195.022022-11-057328Actual
13021110.002023-04-057356Budget
23134455.002024-02-037367Actual
11047585.942023-02-037318Actual
13892131.002023-05-057346Actual
2715875.002024-06-047326Actual
16031429.002023-07-067367Actual
29902181.612024-08-0473311Actual
5880249.002022-10-057364Actual
35877366.172025-01-0373613Actual
3790640.122025-03-0573511Actual
7223300.002022-11-057316Budget
35553178.422025-01-0373311Actual
4569120.002022-09-057363Budget
1829823.102023-09-0573211Actual
34345410.342024-12-0573111Actual
15171335.942023-06-057368Actual
34995527.002025-01-037315Actual
3905741.192025-04-0573511Actual
12975165.002023-04-057346Actual
2393439.002024-03-047326Actual
12611364.002023-04-057364Actual
37117556.002025-03-057363Actual
1009198.052022-05-057328Actual
14819152.002023-06-057316Actual
9246300.002023-01-037364Budget
23962162.002024-03-047336Actual
4429246.542022-08-057368Actual
28132452.002024-07-057364Actual
8488198.002022-12-067346Actual
34076154.002024-12-057366Actual
22810290.002024-02-037315Actual
30973262.472024-09-0473111Actual
5365300.002022-09-057367Budget
3059400.002022-07-067317Budget
5960300.002022-10-057315Budget
18681319.002023-10-057314Actual
8124300.002022-12-067364Budget
489169.002022-05-057316Actual
913947.002023-01-037373Actual
12172395.032023-03-057318Actual
2731213.002022-07-067316Actual
36789260.342025-02-0373611Actual
6429325.002022-10-057317Actual
19709431.002023-11-057314Actual
2033135.872023-11-0573211Actual
1764996.002023-09-057373Actual
20924181.002023-12-067316Actual
27271210.002024-06-047366Actual
585300.002022-05-057336Budget
4509229.002022-09-057313Actual
2241697.572024-01-0373411Actual
36730167.782025-02-0373411Actual
20303169.912023-11-0573111Actual
3996220.002022-08-057346Budget
13351245.032023-04-057328Actual
913870.002023-01-037373Budget
21413100.762023-12-0673411Actual
13622373.002023-05-057314Actual
23636432.002024-03-047363Actual
17149245.032023-08-057328Actual
3687549.702025-02-0373212Actual
6149110.002022-10-057326Budget
4322400.002022-08-057318Budget
38828793.522025-04-057318Actual
1897357.002023-10-057356Actual
4836332.002022-09-057315Actual
32868240.002024-11-047336Actual
31028200.762024-09-0473311Actual
2050411.402023-11-0573112Actual
9606139.002023-01-037346Actual
8125300.002022-12-067364Actual
6619220.002022-10-057328Budget
35580178.422025-01-0373411Actual
35228210.002025-01-037366Actual
20212414.732023-11-057328Actual
10303386.002023-02-037314Actual
16117395.032023-07-067328Actual
38619130.002025-04-057346Actual
3774300.002022-08-057365Budget
33010685.002024-11-047317Actual
19275122.042023-10-0573111Actual
1933056.082023-10-0573311Actual
206500.002022-05-057314Budget
13535443.002023-05-057363Actual
35143293.002025-01-037336Actual
13412220.002023-04-057368Budget
10442400.002023-02-037315Budget
31055184.812024-09-0473411Actual
1646816.722023-07-0673612Actual
8921166.242022-12-067368Actual
8204300.002022-12-067315Budget
23907234.002024-03-047316Actual
24631702.002024-04-047313Actual
25725405.002024-05-047363Actual
18001158.002023-09-057366Actual
13022127.002023-04-057356Actual
25288296.542024-04-047368Actual
33338257.152024-11-0473611Actual
33277109.272024-11-0473311Actual
2130220.002022-06-057328Budget
14282102.892023-05-0573311Actual
629198.002022-10-057356Actual
17677428.002023-09-057314Actual
30412591.002024-09-047364Actual
29755399.572024-08-047328Actual
22717395.002024-02-037314Actual
12032270.002023-03-057317Actual
7939120.002022-12-067363Budget
39030260.342025-04-0573411Actual
22957256.002024-02-037336Actual
1528459.272023-06-0573311Actual
7878257.002022-12-067313Actual
6022345.002022-10-057365Actual
4757300.002022-09-057364Budget
8344213.002022-12-067316Actual
53796.002022-05-057326Actual
15854150.002023-07-067336Actual
30200366.172024-08-0473613Actual
3519584.002025-01-037356Actual
14515546.002023-06-057313Actual
14045444.002023-05-057367Actual
2921120.002022-07-067356Budget
39091242.252025-04-0573611Actual
34574111.402024-12-0573212Actual
1746911.402023-08-0573212Actual
2041250.762023-11-0573511Actual
31978910.192024-10-047318Actual
25254305.632024-04-047328Actual
3396450.002024-12-057326Actual
7552494.002022-11-057317Actual
11953220.002023-03-057366Budget
30168310.032024-08-0473213Actual
2131292.002022-06-057328Actual
7270120.002022-11-057326Budget
20184690.492023-11-057318Actual
22065197.002024-01-037366Actual
3901118.002022-08-057326Actual
2652615.652024-05-0473511Actual
35526146.512025-01-0373211Actual
2831066.002024-07-057326Actual
20774245.002023-12-067364Actual
2035851.822023-11-0573311Actual
32450274.942024-10-0473613Actual
2334063.532024-02-0373211Actual
12220207.152023-03-057328Actual
16971137.002023-08-057366Actual
18808371.002023-10-057365Actual
502576.002022-09-057326Actual
3387203.002022-08-057313Actual
17241100.762023-08-0573111Actual
3773301.002022-08-057365Actual
24223395.032024-03-047328Actual
633157.002022-05-057346Actual
6680220.002022-10-057368Budget
29014239.852024-07-0573113Actual
10723153.002023-02-037346Actual
8673400.002022-12-067317Budget
27803298.642024-06-0473612Actual
4430220.002022-08-057368Budget
15706324.002023-07-067315Actual
348301.002022-05-057315Actual
2451520.972024-03-0473112Actual
27483296.542024-06-047368Actual
26357523.822024-05-047368Actual
37330471.002025-03-057365Actual
35640203.952025-01-0373611Actual
36180373.002025-02-037365Actual
1732378.422023-08-0573411Actual
14133316.242023-05-057328Actual
1950210.332023-10-0573212Actual
9247384.002023-01-037364Actual
5492220.002022-09-057328Budget
3249207.152022-07-067328Actual
13500760.002023-05-057313Actual
2336783.742024-02-0373311Actual
2922108.002022-07-067356Actual
9325322.002023-01-037315Actual
37025366.172025-02-0373613Actual
7004300.002022-11-057364Budget
8536120.002022-12-067356Budget
18866123.002023-10-057316Actual
12689400.002023-04-057315Budget
3059081.002024-09-047326Actual
1484683.002023-06-057326Actual
1837925.232023-09-0573511Actual
26948912.002024-06-047314Actual
15799158.002023-07-067316Actual
1534300.002022-06-057365Budget
8441245.002022-12-067336Actual
26057168.002024-05-047336Actual
35378896.552025-01-037318Actual
30141183.712024-08-0473113Actual
9849300.002023-01-037367Budget
1847116.722023-09-0573112Actual
2644553.952024-05-0473211Actual
23099468.002024-02-037317Actual
37295702.002025-03-057315Actual
34133861.002024-12-057317Actual
17711281.002023-09-057364Actual
17183296.542023-08-057368Actual
1490085.002023-06-057346Actual
32542355.002024-11-047363Actual
20619721.002023-12-067313Actual
4105220.002022-08-057366Budget
33992221.002024-12-057336Actual
8922120.002022-12-067368Budget
1992166.002023-11-057326Actual
8863220.782022-12-067328Actual
1641017.782023-07-0673112Actual
2095150.002023-12-067326Actual
31920514.002024-10-047367Actual
2610972.002024-05-047356Actual
19949168.002023-11-057336Actual
1525723.102023-06-0573211Actual
21775257.002024-01-037364Actual
2980243.002022-07-067366Actual
2593300.002022-07-067315Budget
1333572.002022-06-057314Actual
26083122.002024-05-047346Actual
2138683.742023-12-0673311Actual
14167355.632023-05-057368Actual
1953323.102023-10-0573612Actual
1472362.002022-06-057315Actual
24936152.002024-04-047316Actual
965463.002023-01-037356Actual
2195262.002024-01-037326Actual
32417308.282024-10-0473213Actual
15345108.212023-06-0573611Actual
3308220.002022-07-067368Budget
9711148.002023-01-037366Actual
22902152.002024-02-037316Actual
15585128.002023-07-067373Actual
2147494.382023-12-0673611Actual
34254520.792024-12-057328Actual
1543624.162023-06-0573612Actual
6570400.002022-10-057318Budget
21656364.002024-01-037363Actual
32006399.572024-10-047328Actual
10769110.002023-02-037356Budget
31383794.002024-10-047313Actual
17917230.002023-09-057336Actual
7084300.002022-11-057315Budget
2872187.992024-07-0573211Actual
7414120.002022-11-057356Budget
1250180.002023-04-057373Budget
3575443.002022-08-057314Actual
7611364.002022-11-057367Actual
21061127.002023-12-067366Actual
1206203.002022-06-057363Actual
1865220.002022-06-057366Budget
16151366.242023-07-067368Actual
1383855.002023-05-057326Actual
2496330.002024-04-047326Actual
16617161.002023-08-057373Actual
16738386.002023-08-057315Actual
19062414.002023-10-057317Actual
12093236.002023-03-057367Actual
27569113.532024-06-0473211Actual
23009108.002024-02-037356Actual
30915567.762024-09-047368Actual
6430300.002022-10-057317Budget
17862210.002023-09-057316Actual
2892244.382024-07-0573212Actual
12423173.002023-04-057363Actual
3526110.002022-08-057373Budget
37797260.342025-03-0573111Actual
1788955.002023-09-057326Actual
11046300.002023-02-037318Budget
3782553.952025-03-0573211Actual
26711132.832024-05-0473113Actual
961535.942022-05-057318Actual
407336.002022-05-057365Actual
7612300.002022-11-057367Budget
3200300.002022-07-067318Budget
5120220.002022-09-057346Budget
3511592.002025-01-037326Actual
17943102.002023-09-057346Actual
207486.002022-05-057314Actual
1067198.052022-05-057368Actual
16352102.892023-07-0673611Actual
1137343.002023-03-057373Actual
22752205.002024-02-037364Actual
7320211.002022-11-057336Actual
20832351.002023-12-067315Actual
29577228.002024-08-047366Actual
3852220.002022-08-057316Budget
2665326.292024-05-0473612Actual
30505450.002024-09-047365Actual
5695132.002022-10-057363Actual
8862220.002022-12-067328Budget
31209409.282024-09-0473612Actual
27684181.612024-06-0473611Actual
14227108.212023-05-0573111Actual
37677799.582025-03-057318Actual
28390112.002024-07-057356Actual
19417129.482023-10-0573611Actual
2515300.002022-07-067364Budget
36847177.362025-02-0373112Actual
5553220.002022-09-057368Budget
6245153.002022-10-057346Actual
10116300.002023-02-037313Budget
24314122.042024-03-0473111Actual
255738.212024-04-0473212Actual
3626562.002025-02-037326Actual
34817546.002025-01-037363Actual
1445827.362023-05-0573612Actual
12831220.002023-04-057316Budget
33396149.702024-11-0473112Actual
25784121.002024-05-047373Actual
3802553.952025-03-0573212Actual
2439683.742024-03-0473411Actual
1710190.002022-06-057336Actual
1735017.782023-08-0573511Actual
36648389.062025-02-0373111Actual
32240253.962024-10-0473611Actual
11156220.002023-02-037368Budget
37619452.002025-03-057367Actual
1287876.002023-04-057326Actual
12094300.002023-03-057367Budget
32332274.172024-10-0473612Actual
464788.002022-09-057373Actual
3342439.062024-11-0473212Actual
1709300.002022-06-057336Budget
1660100.002022-06-057326Budget
20979209.002023-12-067336Actual
1835283.742023-09-0573411Actual
9789400.002023-01-037317Budget
7879300.002022-12-067313Budget
34608310.342024-12-0573612Actual
24751380.002024-04-047314Actual
3201520.792022-07-067318Actual
11562322.002023-03-057315Actual
11846167.002023-03-057346Actual
1865380.002023-10-057373Actual
7144354.002022-11-057365Actual
17121513.212023-08-057318Actual
5959353.002022-10-057315Actual
9929514.732023-01-037318Actual
33632778.002024-12-057313Actual
29929162.462024-08-0473411Actual

Generated 2025-06-04 13:45:58.699 UTC