[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12423173.002023-04-057363Actual
18773290.002023-10-057315Actual
15799158.002023-07-067316Actual
12690339.002023-04-057315Actual
10038257.152023-01-037368Actual
36556449.572025-02-037328Actual
13535443.002023-05-057363Actual
25168386.002024-04-047367Actual
17063353.002023-08-057367Actual
1850432.672023-09-0573612Actual
13500760.002023-05-057313Actual
4976218.002022-09-057316Actual
9061120.002023-01-037363Budget
2130220.002022-06-057328Budget
24785229.002024-04-047364Actual
12751300.002023-04-057365Budget
36908315.662025-02-0373612Actual
78151.002022-05-057363Actual
23962162.002024-03-047336Actual
25254305.632024-04-047328Actual
8921166.242022-12-067368Actual
9383300.002023-01-037365Budget
23254364.722024-02-037368Actual
12172395.032023-03-057318Actual
5366218.002022-09-057367Actual
489169.002022-05-057316Actual
30505450.002024-09-047365Actual
24666377.002024-04-047363Actual
7551400.002022-11-057317Budget
38593248.002025-04-057336Actual
9559237.002023-01-037336Actual
7223300.002022-11-057316Budget
13918102.002023-05-057356Actual
15493790.002023-07-067313Actual
2554616.722024-04-0473112Actual
38538266.002025-04-057316Actual
7222266.002022-11-057316Actual
6571655.642022-10-057318Actual
17183296.542023-08-057368Actual
25076180.002024-04-047366Actual
35406428.362025-01-037328Actual
4508220.002022-09-057313Budget
2872187.992024-07-0573211Actual
3121282.002022-07-067367Actual
1841386.932023-09-0573611Actual
26296828.372024-05-047318Actual
9606139.002023-01-037346Actual
11703270.002023-03-057316Actual
266263.002022-05-057364Actual
3248220.002022-07-067328Budget
13162405.002023-04-057317Actual
26771329.332024-05-0473613Actual
632220.002022-05-057346Budget
8266300.002022-12-067365Budget
27186293.002024-06-047336Actual
4646110.002022-09-057373Budget
2270300.002022-07-067313Budget
26324399.572024-05-047328Actual
8393120.002022-12-067326Budget
24751380.002024-04-047314Actual
34400175.232024-12-0573311Actual
28836245.442024-07-0573611Actual
308531182.922024-09-047318Actual
5305270.002022-09-057317Actual
34782665.002025-01-037313Actual
1735017.782023-08-0573511Actual
29789496.542024-08-047368Actual
1025480.002023-02-037373Budget
2828313.002022-07-067336Actual
25288296.542024-04-047368Actual
17769263.002023-09-057315Actual
464788.002022-09-057373Actual
16352102.892023-07-0673611Actual
12031400.002023-03-057317Budget
9186357.002023-01-037314Actual
1864172.002022-06-057366Actual
25812562.002024-05-047314Actual
348301.002022-05-057315Actual
25346122.042024-04-0473111Actual
3511592.002025-01-037326Actual
1077088.002023-02-037356Actual
36053963.002025-02-037314Actual
1685862.002023-08-057326Actual
3387203.002022-08-057313Actual
34693238.102024-12-0573213Actual
35320473.002025-01-037367Actual
5493266.242022-09-057328Actual
5960300.002022-10-057315Budget
35088162.002025-01-037316Actual
2981220.002022-07-067366Budget
28601482.912024-07-057328Actual
22215620.792024-01-037318Actual
14133316.242023-05-057328Actual
20979209.002023-12-067336Actual
11294220.002023-03-057363Budget
3526110.002022-08-057373Budget
3715300.002022-08-057315Budget
11623300.002023-03-057365Budget
1897357.002023-10-057356Actual
33010685.002024-11-047317Actual
27684181.612024-06-0473611Actual
14959135.002023-06-057366Actual
35169135.002025-01-037346Actual
30021222.042024-08-0473112Actual
35817146.872025-01-0373113Actual
8124300.002022-12-067364Budget
3997152.002022-08-057346Actual
4429246.542022-08-057368Actual
8265300.002022-12-067365Actual
5773110.002022-10-057373Budget
13866158.002023-05-057336Actual
21622509.002024-01-037313Actual
1943400.002022-06-057317Budget
35498300.762025-01-0373111Actual
6819135.002022-11-057363Actual
1490085.002023-06-057346Actual
33102910.192024-11-047318Actual
614894.002022-10-057326Actual
38619130.002025-04-057346Actual
9607220.002023-01-037346Budget
10675300.002023-02-037336Budget
2594260.002022-07-067315Actual
21211779.882023-12-067318Actual
1837925.232023-09-0573511Actual
35877366.172025-01-0373613Actual
26417151.832024-05-0473111Actual
34044132.002024-12-057356Actual
36435817.002025-02-037317Actual
1137343.002023-03-057373Actual
12422220.002023-04-057363Budget
14926106.002023-06-057356Actual
32390171.432024-10-0473113Actual
10363400.002023-02-037364Budget
9510120.002023-01-037326Budget
4694400.002022-09-057314Budget
11483374.002023-03-057364Actual
14761226.002023-06-057365Actual
6570400.002022-10-057318Budget
33724185.002024-12-057373Actual
39329320.562025-04-0573613Actual
17943102.002023-09-057346Actual
25942400.002024-05-047365Actual
32298180.552024-10-0473112Actual
39030260.342025-04-0573411Actual
34226692.002024-12-057318Actual
11750120.002023-03-057326Budget
30168310.032024-08-0473213Actual
12032270.002023-03-057317Actual
18681319.002023-10-057314Actual
11846167.002023-03-057346Actual
5120220.002022-09-057346Budget
965463.002023-01-037356Actual
32507819.002024-11-047313Actual
29727896.552024-08-047318Actual
35553178.422025-01-0373311Actual
12974220.002023-04-057346Budget
17557603.002023-09-057313Actual
15137252.602023-06-057328Actual
9711148.002023-01-037366Actual
1660100.002022-06-057326Budget
30760604.002024-09-047317Actual
34546277.362024-12-0573112Actual
2203263.002024-01-037356Actual
2731213.002022-07-067316Actual
33044591.002024-11-047367Actual
7270120.002022-11-057326Budget
36145649.002025-02-037315Actual
29847311.402024-08-0473111Actual
4043110.002022-08-057356Budget
38678221.002025-04-057366Actual
15648304.002023-07-067364Actual
27421937.462024-06-047318Actual
38445456.002025-04-057315Actual
36025132.002025-02-037373Actual
36087625.002025-02-037364Actual
2035851.822023-11-0573311Actual
404485.002022-08-057356Actual
207486.002022-05-057314Actual
30915567.762024-09-047368Actual
17804302.002023-09-057365Actual
28894249.702024-07-0573112Actual
1149286.002022-06-057313Actual
21867210.002024-01-037365Actual
7366237.002022-11-057346Actual
6429325.002022-10-057317Actual
1137280.002023-03-057373Budget
9462274.002023-01-037316Actual
36378137.002025-02-037366Actual
27569113.532024-06-0473211Actual
29929162.462024-08-0473411Actual
13161400.002023-04-057317Budget
1430975.232023-05-0573411Actual
16831216.002023-08-057316Actual
3774300.002022-08-057365Budget
1425528.422023-05-0573211Actual
7879300.002022-12-067313Budget
18270139.062023-09-0573111Actual
31689266.002024-10-047316Actual
2457557.002022-07-067314Actual
689670.002022-11-057373Budget
8673400.002022-12-067317Budget
29902181.612024-08-0473311Actual
6618252.602022-10-057328Actual
34133861.002024-12-057317Actual
1930318.842023-10-0573211Actual
32098302.892024-10-0473111Actual
12549400.002023-04-057314Budget
255738.212024-04-0473212Actual
6491300.002022-10-057367Budget
27921466.172024-06-0473613Actual
7144354.002022-11-057365Actual
1746911.402023-08-0573212Actual
27363473.002024-06-047367Actual
12282220.782023-03-057368Actual
365281020.802025-02-037318Actual
7320211.002022-11-057336Actual
2369396.002024-03-047373Actual
2921120.002022-07-067356Budget
2946472.002024-08-047326Actual
3949220.002022-08-057336Budget
6244220.002022-10-057346Budget
10499364.002023-02-037365Actual
1729681.612023-08-0573311Actual
24457133.742024-03-0473611Actual
34427199.702024-12-0573411Actual
34995527.002025-01-037315Actual
17241100.762023-08-0573111Actual
23312139.062024-02-0373111Actual
3122300.002022-07-067367Budget
27040556.002024-06-047315Actual
15109585.942023-06-057318Actual
166166.002022-06-057326Actual
8204300.002022-12-067315Budget
31383794.002024-10-047313Actual
29344471.002024-08-047315Actual
960300.002022-05-057318Budget
17917230.002023-09-057336Actual
39211388.002025-04-0573612Actual
22902152.002024-02-037316Actual
17028421.002023-08-057317Actual
12830223.002023-04-057316Actual
7473220.002022-11-057366Budget
30618188.002024-09-047336Actual
1953323.102023-10-0573612Actual
585300.002022-05-057336Budget
16117395.032023-07-067328Actual
30881355.632024-09-047328Actual
22632416.002024-02-037363Actual
11847220.002023-03-057346Budget
36676167.782025-02-0373211Actual
14874234.002023-06-057336Actual
3100173.102024-09-0473211Actual
28423209.002024-07-057366Actual
3396450.002024-12-057326Actual
29577228.002024-08-047366Actual
29755399.572024-08-047328Actual
15171335.942023-06-057368Actual
15613274.002023-07-067314Actual
6198220.002022-10-057336Budget
2171391.002024-01-037373Actual
27449457.152024-06-047328Actual
36238263.002025-02-037316Actual
36993310.032025-02-0373213Actual
1383855.002023-05-057326Actual
15957.002022-05-057373Actual
23721380.002024-03-047314Actual
6245153.002022-10-057346Actual
7800120.002022-11-057368Budget
3626562.002025-02-037326Actual
28775151.832024-07-0573411Actual
34817546.002025-01-037363Actual
18058414.002023-09-057317Actual
24631702.002024-04-047313Actual
2131292.002022-06-057328Actual
27212160.002024-06-047346Actual
1148300.002022-06-057313Budget
33937240.002024-12-057316Actual
1629173.102023-07-0673411Actual
2652300.002022-07-067365Budget
9463300.002023-01-037316Budget
4756270.002022-09-057364Actual
20924181.002023-12-067316Actual
2041250.762023-11-0573511Actual
36180373.002025-02-037365Actual
3996220.002022-08-057346Budget
20739367.002023-12-067314Actual
14282102.892023-05-0573311Actual
8203353.002022-12-067315Actual
31209409.282024-09-0473612Actual
32153146.512024-10-0473311Actual
2083457.152022-06-057318Actual
29669390.002024-08-047367Actual
3307213.212022-07-067368Actual
30644144.002024-09-047346Actual
15051364.002023-06-057367Actual
39149214.592025-04-0573112Actual
4323442.002022-08-057318Actual
11800313.002023-03-057336Actual
10907377.002023-02-037317Actual
3200300.002022-07-067318Budget
6759338.002022-11-057313Actual
19590760.002023-11-057313Actual
28070141.002024-07-057373Actual
26201780.002024-05-047317Actual
1933056.082023-10-0573311Actual
11295166.002023-03-057363Actual
1471300.002022-06-057315Budget
11420400.002023-03-057314Budget
15528416.002023-07-067363Actual
13021110.002023-04-057356Budget
17711281.002023-09-057364Actual
8441245.002022-12-067336Actual
9653120.002023-01-037356Budget
33845426.002024-12-057315Actual
3687549.702025-02-0373212Actual
35698186.932025-01-0373112Actual
1484683.002023-06-057326Actual
31744208.002024-10-047336Actual
32720556.002024-11-047315Actual
24991162.002024-04-047336Actual
19949168.002023-11-057336Actual
10967374.002023-02-037367Actual
30470508.002024-09-047315Actual
13411276.842023-04-057368Actual
11624280.002023-03-057365Actual
22689150.002024-02-037373Actual
14105496.542023-05-057318Actual
1189363.002023-03-057356Actual
11421529.002023-03-057314Actual
1008220.002022-05-057328Budget
2195262.002024-01-037326Actual
9246300.002023-01-037364Budget
18561644.002023-10-057313Actual
5821400.002022-10-057314Budget
13951142.002023-05-057366Actual
6350220.002022-10-057366Budget
2153220.972023-12-0673112Actual
3637300.002022-08-057364Budget
20034148.002023-11-057366Actual
8488198.002022-12-067346Actual
4104216.002022-08-057366Actual
819400.002022-05-057317Budget
22810290.002024-02-037315Actual
2778100.002022-07-067326Budget
1540314.592023-06-0573112Actual
8674332.002022-12-067317Actual
680122.002022-05-057356Actual
15741219.002023-07-067365Actual
22752205.002024-02-037364Actual
33304113.532024-11-0473411Actual
22957256.002024-02-037336Actual
21656364.002024-01-037363Actual
913870.002023-01-037373Budget
14167355.632023-05-057368Actual
18715251.002023-10-057364Actual
37025366.172025-02-0373613Actual
1750028.422023-08-0573612Actual
10116300.002023-02-037313Budget
15996421.002023-07-067317Actual
11894110.002023-03-057356Budget
19681208.002023-11-057373Actual
3773301.002022-08-057365Actual
5365300.002022-09-057367Budget
13082171.002023-04-057366Actual
11095220.782023-02-037328Actual
2827300.002022-07-067336Budget
38144346.872025-03-0573213Actual
13716365.002023-05-057315Actual
7690300.002022-11-057318Budget
34254520.792024-12-057328Actual
11562322.002023-03-057315Actual
31267132.832024-09-0473113Actual
128480.002022-06-057373Budget
22122429.002024-01-037317Actual
8345300.002022-12-067316Budget
12928237.002023-04-057336Actual
3386220.002022-08-057313Budget
2602943.002024-05-047326Actual
4977220.002022-09-057316Budget
22243355.632024-01-037328Actual
18151443.512023-09-057318Actual
19005142.002023-10-057366Actual
19975103.002023-11-057346Actual
3004947.572024-08-0473212Actual

Generated 2025-06-04 22:49:18.720 UTC