[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35228210.002025-01-017366Actual
3387203.002022-08-037313Actual
2880239.062024-07-0373511Actual
17028421.002023-08-037317Actual
38387486.002025-04-037364Actual
2095150.002023-12-047326Actual
4836332.002022-09-037315Actual
38735520.002025-04-037317Actual
3445469.912024-12-0373511Actual
16680213.002023-08-037364Actual
18561644.002023-10-037313Actual
39269232.842025-04-0373113Actual
33396149.702024-11-0273112Actual
2130220.002022-06-037328Budget
6619220.002022-10-037328Budget
38856355.632025-04-037328Actual
2651291.002022-07-047365Actual
3949220.002022-08-037336Budget
12282220.782023-03-037368Actual
31028200.762024-09-0273311Actual
18179284.422023-09-037328Actual
5880249.002022-10-037364Actual
34817546.002025-01-017363Actual
9061120.002023-01-017363Budget
1631827.362023-07-0473511Actual
37202585.002025-03-037314Actual
9929514.732023-01-017318Actual
3901118.002022-08-037326Actual
17917230.002023-09-037336Actual
1796978.002023-09-037356Actual
12032270.002023-03-037317Actual
12173300.002023-03-037318Budget
34902702.002025-01-017314Actual
1944362.002022-06-037317Actual
2033135.872023-11-0373211Actual
6197254.002022-10-037336Actual
3307213.212022-07-047368Actual
5168111.002022-09-037356Actual
2270300.002022-07-047313Budget
10302400.002023-02-017314Budget
35498300.762025-01-0173111Actual
6351131.002022-10-037366Actual
1623724.162023-07-0473211Actual
24103436.002024-03-027317Actual
33130399.572024-11-027328Actual
14167355.632023-05-037368Actual
36087625.002025-02-017364Actual
1531197.572023-06-0373411Actual
13162405.002023-04-037317Actual
2593300.002022-07-047315Budget
2602943.002024-05-027326Actual
33879547.002024-12-037365Actual
38144346.872025-03-0373213Actual
13350120.002023-04-037328Budget
2434246.502024-03-0273211Actual
29379380.002024-08-027365Actual
5493266.242022-09-037328Actual
29492240.002024-08-027336Actual
489169.002022-05-037316Actual
6430300.002022-10-037317Budget
35844366.172025-01-0173213Actual
2147494.382023-12-0473611Actual
23601707.002024-03-027313Actual
14819152.002023-06-037316Actual
12751300.002023-04-037365Budget
34400175.232024-12-0373311Actual
36966246.872025-02-0173113Actual
35726102.892025-01-0173212Actual
38890442.002025-04-037368Actual
17804302.002023-09-037365Actual
7320211.002022-11-037336Actual
801770.002022-12-047373Budget
2292934.002024-02-017326Actual
23721380.002024-03-027314Actual
5024110.002022-09-037326Budget
30257686.002024-09-027313Actual
38828793.522025-04-037318Actual
25076180.002024-04-027366Actual
22006157.002024-01-017346Actual
207486.002022-05-037314Actual
9928300.002023-01-017318Budget
31886795.002024-10-027317Actual
8393120.002022-12-047326Budget
2778100.002022-07-047326Budget
24936152.002024-04-027316Actual
32627741.002024-11-027314Actual
7878257.002022-12-047313Actual
27186293.002024-06-027336Actual
32240253.962024-10-0273611Actual
22157364.002024-01-017367Actual
2038569.912023-11-0373411Actual
3526110.002022-08-037373Budget
3122300.002022-07-047367Budget
13500760.002023-05-037313Actual
10500300.002023-02-017365Budget
2456500.002022-07-047314Budget
25690585.002024-05-027313Actual
21867210.002024-01-017365Actual
38175369.682025-03-0373613Actual
23814298.002024-03-027315Actual
5074213.002022-09-037336Actual
33010685.002024-11-027317Actual
11420400.002023-03-037314Budget
25847307.002024-05-027364Actual
3449120.002022-08-037363Budget
5365300.002022-09-037367Budget
19590760.002023-11-037313Actual
880300.002022-05-037367Budget
8863220.782022-12-047328Actual
30377642.002024-09-027314Actual
2765073.102024-06-0273511Actual
37295702.002025-03-037315Actual
8535148.002022-12-047356Actual
20739367.002023-12-047314Actual
4509229.002022-09-037313Actual
26083122.002024-05-027346Actual
19743223.002023-11-037364Actual
502576.002022-09-037326Actual
960300.002022-05-037318Budget
9607220.002023-01-017346Budget
13716365.002023-05-037315Actual
28098741.002024-07-037314Actual
8345300.002022-12-047316Budget
34287366.242024-12-037368Actual
28070141.002024-07-037373Actual
308531182.922024-09-027318Actual
3832498.002025-04-037373Actual
12975165.002023-04-037346Actual
22243355.632024-01-017328Actual
8922120.002022-12-047368Budget
33277109.272024-11-0273311Actual
7222266.002022-11-037316Actual
2644553.952024-05-0273211Actual
15137252.602023-06-037328Actual
11482400.002023-03-037364Budget
5305270.002022-09-037317Actual
9001300.002023-01-017313Budget
1250180.002023-04-037373Budget
9510120.002023-01-017326Budget
9383300.002023-01-017365Budget
34693238.102024-12-0373213Actual
28190501.002024-07-037315Actual
21413100.762023-12-0473411Actual
15854150.002023-07-047336Actual
10177141.002023-02-017363Actual
1430975.232023-05-0373411Actual
4244300.002022-08-037367Budget
3917794.382025-04-0373212Actual
1832568.852023-09-0373311Actual
3248220.002022-07-047328Budget
2131292.002022-06-037328Actual
4430220.002022-08-037368Budget
5227153.002022-09-037366Actual
26201780.002024-05-027317Actual
37174137.002025-03-037373Actual
14959135.002023-06-037366Actual
35817146.872025-01-0173113Actual
21153416.002023-12-047367Actual
37330471.002025-03-037365Actual
1393300.002022-06-037364Budget
28635523.822024-07-037368Actual
1533218.002022-06-037365Actual
3802553.952025-03-0373212Actual
1287876.002023-04-037326Actual
12549400.002023-04-037314Budget
32755593.002024-11-027365Actual
2661924.162024-05-0273112Actual
29577228.002024-08-027366Actual
13535443.002023-05-037363Actual
33044591.002024-11-027367Actual
2515300.002022-07-047364Budget
24878272.002024-04-027365Actual
5492220.002022-09-037328Budget
2922108.002022-07-047356Actual
15799158.002023-07-047316Actual
7551400.002022-11-037317Budget
8489220.002022-12-047346Budget
1540314.592023-06-0373112Actual
266263.002022-05-037364Actual
23192514.732024-02-017318Actual
12360300.002023-04-037313Budget
28423209.002024-07-037366Actual
8344213.002022-12-047316Actual
2191284.422022-06-037368Actual
1947511.402023-10-0373112Actual
15939118.002023-07-047366Actual
2203263.002024-01-017356Actual
32180134.802024-10-0273411Actual
35320473.002025-01-017367Actual
38948369.912025-04-0373111Actual
1685862.002023-08-037326Actual
7005364.002022-11-037364Actual
614894.002022-10-037326Actual
38976151.832025-04-0373211Actual
32390171.432024-10-0273113Actual
6818120.002022-11-037363Budget
2330159.002022-07-047363Actual
11894110.002023-03-037356Budget
9559237.002023-01-017336Actual
29727896.552024-08-027318Actual
21005144.002023-12-047346Actual
3121282.002022-07-047367Actual
32417308.282024-10-0273213Actual
6245153.002022-10-037346Actual
21741355.002024-01-017314Actual
33516192.482024-11-0273113Actual
15493790.002023-07-047313Actual
9653120.002023-01-017356Budget
26948912.002024-06-027314Actual
2777037.992024-06-0273212Actual
35968456.002025-02-017363Actual
26982486.002024-06-027364Actual
38352617.002025-04-037314Actual
1148300.002022-06-037313Budget
32450274.942024-10-0273613Actual
7367220.002022-11-037346Budget
8735300.002022-12-047367Budget
12928237.002023-04-037336Actual
14105496.542023-05-037318Actual
3060429.002022-07-047317Actual
1829823.102023-09-0373211Actual
29074238.102024-07-0373613Actual
1641017.782023-07-0473112Actual
22122429.002024-01-017317Actual
26357523.822024-05-027368Actual
38059365.662025-03-0373612Actual
2496330.002024-04-027326Actual
1068220.002022-05-037368Budget
28480751.002024-07-037317Actual
689670.002022-11-037373Budget
2442324.162024-03-0273511Actual
9384291.002023-01-017365Actual
2331220.002022-07-047363Budget
17063353.002023-08-037367Actual
30168310.032024-08-0273213Actual
6022345.002022-10-037365Actual
4183300.002022-08-037317Budget
8065500.002022-12-047314Budget
1534300.002022-06-037365Budget
14045444.002023-05-037367Actual
1992166.002023-11-037326Actual
14549471.002023-06-037363Actual
32894180.002024-11-027346Actual
1709300.002022-06-037336Budget
3626562.002025-02-017326Actual
3171674.002024-10-027326Actual
1953323.102023-10-0373612Actual
7271131.002022-11-037326Actual
26417151.832024-05-0273111Actual
28601482.912024-07-037328Actual
10907377.002023-02-017317Actual
27684181.612024-06-0273611Actual
689753.002022-11-037373Actual
35143293.002025-01-017336Actual
30021222.042024-08-0273112Actual
1333572.002022-06-037314Actual
34574111.402024-12-0373212Actual
13303300.002023-04-037318Budget
3396450.002024-12-037326Actual
11953220.002023-03-037366Budget
33752655.002024-12-037314Actual
801655.002022-12-047373Actual
12974220.002023-04-037346Budget
4322400.002022-08-037318Budget
30083291.192024-08-0273612Actual
1930318.842023-10-0373211Actual
18212366.242023-09-037368Actual
4323442.002022-08-037318Actual
39003160.342025-04-0373311Actual
2946472.002024-08-027326Actual
7939120.002022-12-047363Budget
15229126.292023-06-0373111Actual
10499364.002023-02-017365Actual
7612300.002022-11-037367Budget
27212160.002024-06-027346Actual
577286.002022-10-037373Actual
27421937.462024-06-027318Actual
245426.082024-03-0273212Actual
1332500.002022-06-037314Budget
10579220.002023-02-017316Budget
31631532.002024-10-027365Actual
37237608.002025-03-037364Actual
15906127.002023-07-047356Actual
29286486.002024-08-027364Actual
24751380.002024-04-027314Actual
7083273.002022-11-037315Actual
36053963.002025-02-017314Actual
4370220.002022-08-037328Budget
26920185.002024-06-027373Actual
26560103.952024-05-0273611Actual
10441416.002023-02-017315Actual
18093301.002023-09-037367Actual
16525585.002023-08-037313Actual
32662483.002024-11-027364Actual
18058414.002023-09-037317Actual
23988109.002024-03-027346Actual
2987573.102024-08-0273211Actual
1206203.002022-06-037363Actual
10578223.002023-02-017316Actual
22957256.002024-02-017336Actual
28693311.402024-07-0373111Actual
35378896.552025-01-017318Actual
1756220.002022-06-037346Budget
913947.002023-01-017373Actual
2000168.002023-11-037356Actual
37739631.402025-03-037368Actual
25168386.002024-04-027367Actual
27449457.152024-06-027328Actual
1490085.002023-06-037346Actual
2171391.002024-01-017373Actual
14668235.002023-06-037364Actual
5366218.002022-09-037367Actual
2339497.572024-02-0173411Actual
9000222.002023-01-017313Actual
2135977.362023-12-0473211Actual
31829171.002024-10-027366Actual
38619130.002025-04-037346Actual
10626101.002023-02-017326Actual
7552494.002022-11-037317Actual
2472383.002024-04-027373Actual
36180373.002025-02-017365Actual
10627120.002023-02-017326Budget
16971137.002023-08-037366Actual
10722220.002023-02-017346Budget
8203353.002022-12-047315Actual
20245461.702023-11-037368Actual
166166.002022-06-037326Actual
1788955.002023-09-037326Actual
3511592.002025-01-017326Actual
5632220.002022-10-037313Budget
13866158.002023-05-037336Actual
4568137.002022-09-037363Actual
30412591.002024-09-027364Actual
29669390.002024-08-027367Actual
19975103.002023-11-037346Actual
18681319.002023-10-037314Actual
8536120.002022-12-047356Budget
36556449.572025-02-017328Actual
11047585.942023-02-017318Actual
22597643.002024-02-017313Actual
34133861.002024-12-037317Actual
20126301.002023-11-037367Actual
26828527.002024-06-027313Actual
2560523.102024-04-0273612Actual
5773110.002022-10-037373Budget
37495128.002025-03-037356Actual
2652300.002022-07-047365Budget
128480.002022-06-037373Budget
36470490.002025-02-017367Actual
13083220.002023-04-037366Budget
1392312.002022-06-037364Actual
3448161.002022-08-037363Actual
2103198.002023-12-047356Actual
12094300.002023-03-037367Budget
31744208.002024-10-027336Actual
3774300.002022-08-037365Budget
10037120.002023-01-017368Budget
267300.002022-05-037364Budget
15648304.002023-07-047364Actual
27888424.072024-06-0273213Actual
13022127.002023-04-037356Actual
632220.002022-05-037346Budget
18151443.512023-09-037318Actual
2828313.002022-07-047336Actual
2236281.612024-01-0173211Actual
35088162.002025-01-017316Actual
34168514.002024-12-037367Actual
1460672.002023-06-037373Actual
29041520.562024-07-0373213Actual
5554198.052022-09-037368Actual
29634861.002024-08-027317Actual
19005142.002023-10-037366Actual
37585582.002025-03-037317Actual
21622509.002024-01-017313Actual
2457418.842024-03-0273612Actual
7800120.002022-11-037368Budget
10769110.002023-02-017356Budget
22844351.002024-02-017365Actual
31209409.282024-09-0273612Actual
11751125.002023-03-037326Actual
29344471.002024-08-027315Actual
27483296.542024-06-027368Actual
31689266.002024-10-027316Actual
25288296.542024-04-027368Actual

Generated 2025-06-03 02:32:22.767 UTC