[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13224300.002023-04-037367Budget
17804302.002023-09-037365Actual
2651291.002022-07-047365Actual
27541350.772024-06-0273111Actual
12927300.002023-04-037336Budget
33458343.322024-11-0273612Actual
6818120.002022-11-037363Budget
913947.002023-01-017373Actual
3852220.002022-08-037316Budget
37852219.912025-03-0373311Actual
38645116.002025-04-037356Actual
4371325.332022-08-037328Actual
8922120.002022-12-047368Budget
4835300.002022-09-037315Budget
32126116.722024-10-0273211Actual
2457418.842024-03-0273612Actual
39149214.592025-04-0373112Actual
6022345.002022-10-037365Actual
1613196.002022-06-037316Actual
31089234.812024-09-0273611Actual
8265300.002022-12-047365Actual
8442220.002022-12-047336Budget
5365300.002022-09-037367Budget
1531197.572023-06-0373411Actual
2777037.992024-06-0273212Actual
4756270.002022-09-037364Actual
2035851.822023-11-0373311Actual
30083291.192024-08-0273612Actual
1865220.002022-06-037366Budget
32390171.432024-10-0273113Actual
6492354.002022-10-037367Actual
15171335.942023-06-037368Actual
3059400.002022-07-047317Budget
10828220.002023-02-017366Budget
14010520.002023-05-037317Actual
2540173.102024-04-0273311Actual
33338257.152024-11-0273611Actual
20654397.002023-12-047363Actual
8863220.782022-12-047328Actual
23099468.002024-02-017317Actual
9186357.002023-01-017314Actual
13083220.002023-04-037366Budget
28573738.972024-07-037318Actual
35406428.362025-01-017328Actual
8735300.002022-12-047367Budget
2339497.572024-02-0173411Actual
12281220.002023-03-037368Budget
1445827.362023-05-0373612Actual
961535.942022-05-037318Actual
9325322.002023-01-017315Actual
2515300.002022-07-047364Budget
20184690.492023-11-037318Actual
6759338.002022-11-037313Actual
1490085.002023-06-037346Actual
3905741.192025-04-0373511Actual
21622509.002024-01-017313Actual
13716365.002023-05-037315Actual
5632220.002022-10-037313Budget
32599146.002024-11-027373Actual
9187500.002023-01-017314Budget
2451520.972024-03-0273112Actual
14167355.632023-05-037368Actual
7223300.002022-11-037316Budget
19836234.002023-11-037365Actual
38175369.682025-03-0373613Actual
1008220.002022-05-037328Budget
365281020.802025-02-017318Actual
1735017.782023-08-0373511Actual
1025480.002023-02-017373Budget
16525585.002023-08-037313Actual
29577228.002024-08-027366Actual
9653120.002023-01-017356Budget
25784121.002024-05-027373Actual
31596702.002024-10-027315Actual
7473220.002022-11-037366Budget
34226692.002024-12-037318Actual
36319214.002025-02-017346Actual
20924181.002023-12-047316Actual
9607220.002023-01-017346Budget
37495128.002025-03-037356Actual
11750120.002023-03-037326Budget
1850432.672023-09-0373612Actual
33845426.002024-12-037315Actual
13082171.002023-04-037366Actual
16352102.892023-07-0473611Actual
3060429.002022-07-047317Actual
34168514.002024-12-037367Actual
13500760.002023-05-037313Actual
407336.002022-05-037365Actual
1889374.002023-10-037326Actual
39211388.002025-04-0373612Actual
23814298.002024-03-027315Actual
5695132.002022-10-037363Actual
28956300.762024-07-0373612Actual
28775151.832024-07-0373411Actual
2602943.002024-05-027326Actual
37739631.402025-03-037368Actual
2236281.612024-01-0173211Actual
267300.002022-05-037364Budget
1540314.592023-06-0373112Actual
32450274.942024-10-0273613Actual
35968456.002025-02-017363Actual
13811191.002023-05-037316Actual
37025366.172025-02-0173613Actual
13866158.002023-05-037336Actual
14227108.212023-05-0373111Actual
30412591.002024-09-027364Actual
348301.002022-05-037315Actual
12690339.002023-04-037315Actual
32180134.802024-10-0273411Actual
22844351.002024-02-017365Actual
8065500.002022-12-047314Budget
5881300.002022-10-037364Budget
31770139.002024-10-027346Actual
741381.002022-11-037356Actual
22334105.022024-01-0173111Actual
29755399.572024-08-027328Actual
18561644.002023-10-037313Actual
30703187.002024-09-027366Actual
31209409.282024-09-0273612Actual
32507819.002024-11-027313Actual
2501782.002024-04-027346Actual
6619220.002022-10-037328Budget
11894110.002023-03-037356Budget
3741592.002025-03-037326Actual
10038257.152023-01-017368Actual
2171391.002024-01-017373Actual
14045444.002023-05-037367Actual
31920514.002024-10-027367Actual
14515546.002023-06-037313Actual
15493790.002023-07-047313Actual
1837925.232023-09-0373511Actual
5121161.002022-09-037346Actual
16209156.082023-07-0473111Actual
26948912.002024-06-027314Actual
6244220.002022-10-037346Budget
6351131.002022-10-037366Actual
23601707.002024-03-027313Actual
29492240.002024-08-027336Actual
20739367.002023-12-047314Actual
34995527.002025-01-017315Actual
17384129.482023-08-0373611Actual
1726956.082023-08-0373211Actual
21833365.002024-01-017315Actual
13535443.002023-05-037363Actual
23134455.002024-02-017367Actual
1832568.852023-09-0373311Actual
7319220.002022-11-037336Budget
32627741.002024-11-027314Actual
37619452.002025-03-037367Actual
2083457.152022-06-037318Actual
1612220.002022-06-037316Budget
26417151.832024-05-0273111Actual
4184364.002022-08-037317Actual
26357523.822024-05-027368Actual
29929162.462024-08-0273411Actual
6021300.002022-10-037365Budget
11482400.002023-03-037364Budget
1137343.002023-03-037373Actual
13303300.002023-04-037318Budget
6680220.002022-10-037368Budget
16645317.002023-08-037314Actual
3773301.002022-08-037365Actual
3526110.002022-08-037373Budget
29379380.002024-08-027365Actual
11095220.782023-02-017328Actual
5226220.002022-09-037366Budget
36345116.002025-02-017356Actual
7472157.002022-11-037366Actual
33304113.532024-11-0273411Actual
7320211.002022-11-037336Actual
266263.002022-05-037364Actual
18270139.062023-09-0373111Actual
38828793.522025-04-037318Actual
10116300.002023-02-017313Budget
1646816.722023-07-0473612Actual
17769263.002023-09-037315Actual
34400175.232024-12-0373311Actual
19005142.002023-10-037366Actual
2082300.002022-06-037318Budget
17149245.032023-08-037328Actual
3171674.002024-10-027326Actual
34427199.702024-12-0373411Actual
12751300.002023-04-037365Budget
31475146.002024-10-027373Actual
9710220.002023-01-017366Budget
21775257.002024-01-017364Actual
488220.002022-05-037316Budget
3386220.002022-08-037313Budget
33667437.002024-12-037363Actual
19681208.002023-11-037373Actual
22389102.892024-01-0173311Actual
5074213.002022-09-037336Actual
23721380.002024-03-027314Actual
38678221.002025-04-037366Actual
18058414.002023-09-037317Actual
3511592.002025-01-017326Actual
31326366.172024-09-0273613Actual
35143293.002025-01-017336Actual
35378896.552025-01-017318Actual
128546.002022-06-037373Actual
1935766.722023-10-0373411Actual
27186293.002024-06-027336Actual
1864172.002022-06-037366Actual
2336783.742024-02-0173311Actual
11623300.002023-03-037365Budget
16031429.002023-07-047367Actual
30021222.042024-08-0273112Actual
3575443.002022-08-037314Actual
11421529.002023-03-037314Actual
2554616.722024-04-0273112Actual
1623724.162023-07-0473211Actual
1750028.422023-08-0373612Actual
26142125.002024-05-027366Actual
1788955.002023-09-037326Actual
207486.002022-05-037314Actual
27623206.082024-06-0273411Actual
739220.002022-05-037366Budget
22157364.002024-01-017367Actual
8488198.002022-12-047346Actual
2135977.362023-12-0473211Actual
3996220.002022-08-037346Budget
27363473.002024-06-027367Actual
3802553.952025-03-0373212Actual
10302400.002023-02-017314Budget
2191284.422022-06-037368Actual
9559237.002023-01-017336Actual
7084300.002022-11-037315Budget
19949168.002023-11-037336Actual
11799300.002023-03-037336Budget
7878257.002022-12-047313Actual
26738297.752024-05-0273213Actual
18808371.002023-10-037365Actual
37469145.002025-03-037346Actual
633157.002022-05-037346Actual
1206203.002022-06-037363Actual
39269232.842025-04-0373113Actual
37797260.342025-03-0373111Actual
22810290.002024-02-017315Actual
5959353.002022-10-037315Actual
34345410.342024-12-0373111Actual
6679292.002022-10-037368Actual
8344213.002022-12-047316Actual
11562322.002023-03-037315Actual
2980243.002022-07-047366Actual
33516192.482024-11-0273113Actual
12752249.002023-04-037365Actual
37295702.002025-03-037315Actual
240968.002022-07-047373Actual
23636432.002024-03-027363Actual
36238263.002025-02-017316Actual
28480751.002024-07-037317Actual
11294220.002023-03-037363Budget
12093236.002023-03-037367Actual
22632416.002024-02-017363Actual
33632778.002024-12-037313Actual
6245153.002022-10-037346Actual
33787624.002024-12-037364Actual
1333572.002022-06-037314Actual
39091242.252025-04-0373611Actual
2103198.002023-12-047356Actual
3100173.102024-09-0273211Actual
1930318.842023-10-0373211Actual
27449457.152024-06-027328Actual
2331220.002022-07-047363Budget
28635523.822024-07-037368Actual
2731213.002022-07-047316Actual
26201780.002024-05-027317Actual
3519584.002025-01-017356Actual
3782553.952025-03-0373211Actual
12282220.782023-03-037368Actual
30644144.002024-09-027346Actual
28515443.002024-07-037367Actual
28190501.002024-07-037315Actual
20774245.002023-12-047364Actual
23454133.742024-02-0173611Actual
18947118.002023-10-037346Actual
30141183.712024-08-0273113Actual
12360300.002023-04-037313Budget
2071196.002023-12-047373Actual
6945500.002022-11-037314Budget
10626101.002023-02-017326Actual
2661924.162024-05-0273112Actual
2987573.102024-08-0273211Actual
20619721.002023-12-047313Actual
3917794.382025-04-0373212Actual
37443312.002025-03-037336Actual
9929514.732023-01-017318Actual
18300.002022-05-037313Budget
12974220.002023-04-037346Budget
14105496.542023-05-037318Actual
3308220.002022-07-047368Budget
35030399.002025-01-017365Actual
3790640.122025-03-0373511Actual
3445469.912024-12-0373511Actual
3201520.792022-07-047318Actual
34937591.002025-01-017364Actual
37879167.782025-03-0373411Actual
6292110.002022-10-037356Budget
39329320.562025-04-0373613Actual
17063353.002023-08-037367Actual
801655.002022-12-047373Actual
37705582.912025-03-037328Actual
33102910.192024-11-027318Actual
18151443.512023-09-037318Actual
3004947.572024-08-0273212Actual
2594260.002022-07-047315Actual
34076154.002024-12-037366Actual
2144022.042023-12-0473511Actual
7738220.002022-11-037328Budget
35526146.512025-01-0173211Actual
10500300.002023-02-017365Budget
17677428.002023-09-037314Actual
2033135.872023-11-0373211Actual
16912126.002023-08-037346Actual
3832498.002025-04-037373Actual
166166.002022-06-037326Actual
3900110.002022-08-037326Budget
2044694.382023-11-0373611Actual
27271210.002024-06-027366Actual
10578223.002023-02-017316Actual
2456500.002022-07-047314Budget
20866361.002023-12-047365Actual
4976218.002022-09-037316Actual
6758300.002022-11-037313Budget
30795421.002024-09-027367Actual
4897300.002022-09-037365Budget
1757237.002022-06-037346Actual
408300.002022-05-037365Budget
1756220.002022-06-037346Budget
34574111.402024-12-0373212Actual
1471300.002022-06-037315Budget
15799158.002023-07-047316Actual
30377642.002024-09-027314Actual
13223236.002023-04-037367Actual
2192220.002022-06-037368Budget
13656304.002023-05-037364Actual
5445400.002022-09-037318Budget
2875198.002022-07-047346Actual
26057168.002024-05-027336Actual
29727896.552024-08-027318Actual
22215620.792024-01-017318Actual
2828313.002022-07-047336Actual
536100.002022-05-037326Budget
2593300.002022-07-047315Budget
11561400.002023-03-037315Budget
29074238.102024-07-0373613Actual
29344471.002024-08-027315Actual
29251865.002024-08-027314Actual
35844366.172025-01-0173213Actual
35817146.872025-01-0173113Actual
614894.002022-10-037326Actual
30973262.472024-09-0273111Actual
15906127.002023-07-047356Actual
18773290.002023-10-037315Actual
17917230.002023-09-037336Actual
206500.002022-05-037314Budget
35759431.622025-01-0173612Actual
19250.002022-05-037313Actual
4568137.002022-09-037363Actual
19590760.002023-11-037313Actual
18093301.002023-09-037367Actual
489169.002022-05-037316Actual
3449120.002022-08-037363Budget
23907234.002024-03-027316Actual
32417308.282024-10-0273213Actual
26560103.952024-05-0273611Actual
1434273.102023-05-0373611Actual
6101220.002022-10-037316Budget
1660100.002022-06-037326Budget
10363400.002023-02-017364Budget
1425528.422023-05-0373211Actual
738201.002022-05-037366Actual
16886262.002023-08-037336Actual
1803120.002022-06-037356Budget
26982486.002024-06-027364Actual
1440016.722023-05-0373112Actual
4694400.002022-09-037314Budget
31503815.002024-10-027314Actual
8124300.002022-12-047364Budget
2892244.382024-07-0373212Actual
2292934.002024-02-017326Actual
36378137.002025-02-017366Actual
38890442.002025-04-037368Actual

Generated 2025-06-02 20:18:23.966 UTC