[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002024-10-297346Actual
28013478.002024-06-297363Actual
4244300.002022-07-307367Budget
23721380.002024-02-277314Actual
33667437.002024-11-297363Actual
21061127.002023-11-307366Actual
37174137.002025-02-277373Actual
12423173.002023-03-307363Actual
20654397.002023-11-307363Actual
3715300.002022-07-307315Budget
36345116.002025-01-287356Actual
23312139.062024-01-2873111Actual
7473220.002022-10-307366Budget
37388203.002025-02-277316Actual
23988109.002024-02-277346Actual
961535.942022-04-297318Actual
3782553.952025-02-2773211Actual
39003160.342025-03-3073311Actual
15493790.002023-06-307313Actual
38117260.912025-02-2773113Actual
13892131.002023-04-297346Actual
1025562.002023-01-287373Actual
17028421.002023-07-307317Actual
951194.002022-12-287326Actual
39329320.562025-03-3073613Actual
2554616.722024-03-2973112Actual
31209409.282024-08-2973612Actual
308531182.922024-08-297318Actual
1685862.002023-07-307326Actual
16151366.242023-06-307368Actual
19709431.002023-10-307314Actual
37997182.682025-02-2773112Actual
4183300.002022-07-307317Budget
7143300.002022-10-307365Budget
28775151.832024-06-2973411Actual
3059400.002022-06-307317Budget
28423209.002024-06-297366Actual
23134455.002024-01-287367Actual
19275122.042023-09-2973111Actual
5695132.002022-09-297363Actual
14761226.002023-05-307365Actual
3292099.002024-10-297356Actual
22957256.002024-01-287336Actual
11482400.002023-02-277364Budget
12422220.002023-03-307363Budget
3060429.002022-06-307317Actual
1525723.102023-05-3073211Actual
1009198.052022-04-297328Actual
27073334.002024-05-297365Actual
17183296.542023-07-307368Actual
31920514.002024-09-287367Actual
245426.082024-02-2773212Actual
1897357.002023-09-297356Actual
1533218.002022-05-307365Actual
25076180.002024-03-297366Actual
3917794.382025-03-3073212Actual
207486.002022-04-297314Actual
16117395.032023-06-307328Actual
1333572.002022-05-307314Actual
880300.002022-04-297367Budget
2661924.162024-04-2873112Actual
21239335.942023-11-307328Actual
24457133.742024-02-2773611Actual
25254305.632024-03-297328Actual
21211779.882023-11-307318Actual
3200300.002022-06-307318Budget
18596432.002023-09-297363Actual
8393120.002022-11-307326Budget
38445456.002025-03-307315Actual
18300.002022-04-297313Budget
20979209.002023-11-307336Actual
913947.002022-12-287373Actual
26324399.572024-04-287328Actual
19097442.002023-09-297367Actual
13350120.002023-03-307328Budget
18681319.002023-09-297314Actual
4898245.002022-08-307365Actual
36319214.002025-01-287346Actual
6197254.002022-09-297336Actual
27569113.532024-05-2973211Actual
1207220.002022-05-307363Budget
3201520.792022-06-307318Actual
19681208.002023-10-307373Actual
28635523.822024-06-297368Actual
3790640.122025-02-2773511Actual
255738.212024-03-2973212Actual
6570400.002022-09-297318Budget
3901118.002022-07-307326Actual
15957.002022-04-297373Actual
26201780.002024-04-287317Actual
12220207.152023-02-277328Actual
2981220.002022-06-307366Budget
36676167.782025-01-2873211Actual
9001300.002022-12-287313Budget
32098302.892024-09-2873111Actual
12611364.002023-03-307364Actual
27483296.542024-05-297368Actual
6198220.002022-09-297336Budget
9000222.002022-12-287313Actual
36993310.032025-01-2873213Actual
2434246.502024-02-2773211Actual
1425528.422023-04-2973211Actual
34546277.362024-11-2973112Actual
4835300.002022-08-307315Budget
4322400.002022-07-307318Budget
23009108.002024-01-287356Actual
6292110.002022-09-297356Budget
27803298.642024-05-2973612Actual
7879300.002022-11-307313Budget
6149110.002022-09-297326Budget
31829171.002024-09-287366Actual
2921120.002022-06-307356Budget
6944514.002022-10-307314Actual
30021222.042024-07-2973112Actual
27861183.712024-05-2973113Actual
13535443.002023-04-297363Actual
12751300.002023-03-307365Budget
3396450.002024-11-297326Actual
7738220.002022-10-307328Budget
1430975.232023-04-2973411Actual
4184364.002022-07-307317Actual
36847177.362025-01-2873112Actual
1796978.002023-08-307356Actual
1471300.002022-05-307315Budget
7084300.002022-10-307315Budget
7271131.002022-10-307326Actual
2723893.002024-05-297356Actual
19183390.482023-09-297328Actual
27212160.002024-05-297346Actual
10441416.002023-01-287315Actual
35759431.622024-12-2873612Actual
7472157.002022-10-307366Actual
7691442.002022-10-307318Actual
7551400.002022-10-307317Budget
22243355.632023-12-287328Actual
32450274.942024-09-2873613Actual
53796.002022-04-297326Actual
12752249.002023-03-307365Actual
2456500.002022-06-307314Budget
2330159.002022-06-307363Actual
17557603.002023-08-307313Actual
26948912.002024-05-297314Actual
15171335.942023-05-307368Actual
13224300.002023-03-307367Budget
266263.002022-04-297364Actual
7939120.002022-11-307363Budget
15137252.602023-05-307328Actual
11703270.002023-02-277316Actual
31689266.002024-09-287316Actual
15528416.002023-06-307363Actual
19217257.152023-09-297368Actual
3950182.002022-07-307336Actual
17063353.002023-07-307367Actual
13302514.732023-03-307318Actual
12093236.002023-02-277367Actual
10626101.002023-01-287326Actual
15741219.002023-06-307365Actual
585300.002022-04-297336Budget
26771329.332024-04-2873613Actual
19590760.002023-10-307313Actual
22689150.002024-01-287373Actual
6021300.002022-09-297365Budget
18947118.002023-09-297346Actual
27131182.002024-05-297316Actual
6351131.002022-09-297366Actual
9710220.002022-12-287366Budget
2393439.002024-02-277326Actual
1750028.422023-07-3073612Actual
25488114.592024-03-2973611Actual
13866158.002023-04-297336Actual
2041250.762023-10-3073511Actual
1847116.722023-08-3073112Actual
879300.002022-04-297367Actual
22632416.002024-01-287363Actual
1953323.102023-09-2973612Actual
26920185.002024-05-297373Actual
7270120.002022-10-307326Budget
1484683.002023-05-307326Actual
10908400.002023-01-287317Budget
16773332.002023-07-307365Actual
21656364.002023-12-287363Actual
27888424.072024-05-2973213Actual
20034148.002023-10-307366Actual
240880.002022-06-307373Budget
10627120.002023-01-287326Budget
22597643.002024-01-287313Actual
28573738.972024-06-297318Actual
23636432.002024-02-277363Actual
14282102.892023-04-2973311Actual
2652300.002022-06-307365Budget
27742282.682024-05-2973112Actual
1788955.002023-08-307326Actual
22902152.002024-01-287316Actual
1490085.002023-05-307346Actual
689670.002022-10-307373Budget
15880.002022-04-297373Budget
2540173.102024-03-2973311Actual
5820436.002022-09-297314Actual
2241697.572023-12-2873411Actual
37797260.342025-02-2773111Actual
36087625.002025-01-287364Actual
38144346.872025-02-2773213Actual
38538266.002025-03-307316Actual
2270300.002022-06-307313Budget
1383855.002023-04-297326Actual
29847311.402024-07-2973111Actual
12361272.002023-03-307313Actual
2980243.002022-06-307366Actual
4976218.002022-08-307316Actual
3386220.002022-07-307313Budget
8203353.002022-11-307315Actual
10177141.002023-01-287363Actual
11294220.002023-02-277363Budget
2665326.292024-04-2873612Actual
1865380.002023-09-297373Actual
24314122.042024-02-2773111Actual
14668235.002023-05-307364Actual
36378137.002025-01-287366Actual
5880249.002022-09-297364Actual
13021110.002023-03-307356Budget
30644144.002024-08-297346Actual
16680213.002023-07-307364Actual
32813225.002024-10-297316Actual
13022127.002023-03-307356Actual
12689400.002023-03-307315Budget
20091457.002023-10-307317Actual
3853251.002022-07-307316Actual
9187500.002022-12-287314Budget
24223395.032024-02-277328Actual
22276220.782023-12-287368Actual
10578223.002023-01-287316Actual
680122.002022-04-297356Actual
11800313.002023-02-277336Actual
36648389.062025-01-2873111Actual
39091242.252025-03-3073611Actual
17943102.002023-08-307346Actual
35169135.002024-12-287346Actual
5821400.002022-09-297314Budget
2892244.382024-06-2973212Actual
34782665.002024-12-287313Actual
8674332.002022-11-307317Actual
30470508.002024-08-297315Actual
38948369.912025-03-3073111Actual
34345410.342024-11-2973111Actual
30412591.002024-08-297364Actual
35844366.172024-12-2873213Actual
6100189.002022-09-297316Actual
14549471.002023-05-307363Actual
11750120.002023-02-277326Budget
12094300.002023-02-277367Budget
3448161.002022-07-307363Actual
1613196.002022-05-307316Actual
31175111.402024-08-2973212Actual
586281.002022-04-297336Actual
36703210.342025-01-2873311Actual
30703187.002024-08-297366Actual
2050411.402023-10-3073112Actual
6350220.002022-09-297366Budget
11047585.942023-01-287318Actual
38480395.002025-03-307365Actual
3636273.002022-07-307364Actual
4897300.002022-08-307365Budget
24878272.002024-03-297365Actual
19836234.002023-10-307365Actual
2003345.002022-05-307367Actual
9976220.002022-12-287328Budget
33010685.002024-10-297317Actual
29041520.562024-06-2973213Actual
2135977.362023-11-3073211Actual
39296422.312025-03-3073213Actual
29437182.002024-07-297316Actual
5120220.002022-08-307346Budget
36908315.662025-01-2873612Actual
1629173.102023-06-3073411Actual
1392312.002022-05-307364Actual
12031400.002023-02-277317Budget
30618188.002024-08-297336Actual
20619721.002023-11-307313Actual
38267482.002025-03-307363Actual
22122429.002023-12-287317Actual
8594220.002022-11-307366Budget
5632220.002022-09-297313Budget
17862210.002023-08-307316Actual
6430300.002022-09-297317Budget
1025480.002023-01-287373Budget
5366218.002022-08-307367Actual
35877366.172024-12-2873613Actual
2647295.442024-04-2873311Actual
1832568.852023-08-3073311Actual
1756220.002022-05-307346Budget
16738386.002023-07-307315Actual
23601707.002024-02-277313Actual
30083291.192024-07-2973612Actual
5306300.002022-08-307317Budget
352774.002022-07-307373Actual
35934778.002025-01-287313Actual
32006399.572024-09-287328Actual
22717395.002024-01-287314Actual
14515546.002023-05-307313Actual
9510120.002022-12-287326Budget
11483374.002023-02-277364Actual
22334105.022023-12-2873111Actual
12172395.032023-02-277318Actual
9560220.002022-12-287336Budget
31089234.812024-08-2973611Actual
8921166.242022-11-307368Actual
22844351.002024-01-287365Actual
19743223.002023-10-307364Actual
18866123.002023-09-297316Actual
37237608.002025-02-277364Actual
7005364.002022-10-307364Actual
26083122.002024-04-287346Actual
5167110.002022-08-307356Budget
15016592.002023-05-307317Actual
5121161.002022-08-307346Actual
35228210.002024-12-287366Actual
8863220.782022-11-307328Actual
35698186.932024-12-2873112Actual
1393300.002022-05-307364Budget
3949220.002022-07-307336Budget
28480751.002024-06-297317Actual
3220773.102024-09-2873511Actual
679120.002022-04-297356Budget
11234304.002023-02-277313Actual
629198.002022-09-297356Actual
34817546.002024-12-287363Actual
7083273.002022-10-307315Actual
7367220.002022-10-307346Budget
1612220.002022-05-307316Budget
15799158.002023-06-307316Actual
24046166.002024-02-277366Actual
2236281.612023-12-2873211Actual
7319220.002022-10-307336Budget
6571655.642022-09-297318Actual
1865220.002022-05-307366Budget
2451520.972024-02-2773112Actual
1746911.402023-07-3073212Actual
8862220.002022-11-307328Budget
5445400.002022-08-307318Budget
2171391.002023-12-287373Actual
34427199.702024-11-2973411Actual
35498300.762024-12-2873111Actual
36238263.002025-01-287316Actual
6244220.002022-09-297346Budget
10363400.002023-01-287364Budget
6759338.002022-10-307313Actual
365281020.802025-01-287318Actual
32599146.002024-10-297373Actual
5959353.002022-09-297315Actual
37202585.002025-02-277314Actual
10579220.002023-01-287316Budget
37495128.002025-02-277356Actual
7320211.002022-10-307336Actual
11751125.002023-02-277326Actual
33130399.572024-10-297328Actual
17804302.002023-08-307365Actual
1889374.002023-09-297326Actual
33516192.482024-10-2973113Actual
14133316.242023-04-297328Actual
26357523.822024-04-287368Actual
29963260.342024-07-2973611Actual
16209156.082023-06-3073111Actual
10176220.002023-01-287363Budget
536100.002022-04-297326Budget
37295702.002025-02-277315Actual
2922108.002022-06-307356Actual
24631702.002024-03-297313Actual
10675300.002023-01-287336Budget
18808371.002023-09-297365Actual
489169.002022-04-297316Actual
31886795.002024-09-287317Actual
79220.002022-04-297363Budget
22449120.972023-12-2873611Actual
15706324.002023-06-307315Actual
30141183.712024-07-2973113Actual
3996220.002022-07-307346Budget
464788.002022-08-307373Actual
24666377.002024-03-297363Actual
7612300.002022-10-307367Budget
10769110.002023-01-287356Budget
3575443.002022-07-307314Actual
10828220.002023-01-287366Budget
28190501.002024-06-297315Actual
5444496.542022-08-307318Actual

Generated 2025-05-29 20:40:01.598 UTC