[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-04-057346Actual
38645116.002025-04-057356Actual
245426.082024-03-0473212Actual
11750120.002023-03-057326Budget
26236577.002024-05-047367Actual
1582630.002023-07-067326Actual
29041520.562024-07-0573213Actual
1933056.082023-10-0573311Actual
3060429.002022-07-067317Actual
33250173.102024-11-0473211Actual
17862210.002023-09-057316Actual
951194.002023-01-037326Actual
26324399.572024-05-047328Actual
4105220.002022-08-057366Budget
1935766.722023-10-0573411Actual
2652615.652024-05-0473511Actual
31028200.762024-09-0473311Actual
29286486.002024-08-047364Actual
35844366.172025-01-0373213Actual
7005364.002022-11-057364Actual
9711148.002023-01-037366Actual
15957.002022-05-057373Actual
24103436.002024-03-047317Actual
3059400.002022-07-067317Budget
9710220.002023-01-037366Budget
1137280.002023-03-057373Budget
12751300.002023-04-057365Budget
7738220.002022-11-057328Budget
913947.002023-01-037373Actual
25725405.002024-05-047363Actual
3445469.912024-12-0573511Actual
1660100.002022-06-057326Budget
21656364.002024-01-037363Actual
24314122.042024-03-0473111Actual
4104216.002022-08-057366Actual
25784121.002024-05-047373Actual
8124300.002022-12-067364Budget
38770386.002025-04-057367Actual
5820436.002022-10-057314Actual
2647295.442024-05-0473311Actual
3386220.002022-08-057313Budget
16151366.242023-07-067368Actual
2241697.572024-01-0373411Actual
37295702.002025-03-057315Actual
23134455.002024-02-037367Actual
14515546.002023-06-057313Actual
36556449.572025-02-037328Actual
22752205.002024-02-037364Actual
13411276.842023-04-057368Actual
19275122.042023-10-0573111Actual
7799201.082022-11-057368Actual
1332500.002022-06-057314Budget
3637300.002022-08-057364Budget
18300.002022-05-057313Budget
2831066.002024-07-057326Actual
31886795.002024-10-047317Actual
1729681.612023-08-0573311Actual
38976151.832025-04-0573211Actual
13412220.002023-04-057368Budget
22810290.002024-02-037315Actual
25226542.002024-04-047318Actual
27212160.002024-06-047346Actual
14227108.212023-05-0573111Actual
5881300.002022-10-057364Budget
3741592.002025-03-057326Actual
8535148.002022-12-067356Actual
255738.212024-04-0473212Actual
1077088.002023-02-037356Actual
35553178.422025-01-0373311Actual
7551400.002022-11-057317Budget
20034148.002023-11-057366Actual
9463300.002023-01-037316Budget
10117236.002023-02-037313Actual
880300.002022-05-057367Budget
11156220.002023-02-037368Budget
37330471.002025-03-057365Actual
5306300.002022-09-057317Budget
3626562.002025-02-037326Actual
9326300.002023-01-037315Budget
8814510.182022-12-067318Actual
10908400.002023-02-037317Budget
25288296.542024-04-047368Actual
12830223.002023-04-057316Actual
29755399.572024-08-047328Actual
28836245.442024-07-0573611Actual
2369396.002024-03-047373Actual
32662483.002024-11-047364Actual
15854150.002023-07-067336Actual
38619130.002025-04-057346Actual
3067091.002024-09-047356Actual
29789496.542024-08-047368Actual
2765073.102024-06-0473511Actual
7938161.002022-12-067363Actual
36087625.002025-02-037364Actual
407336.002022-05-057365Actual
24631702.002024-04-047313Actual
53796.002022-05-057326Actual
7366237.002022-11-057346Actual
23601707.002024-03-047313Actual
29223158.002024-08-047373Actual
18058414.002023-09-057317Actual
33632778.002024-12-057313Actual
37852219.912025-03-0573311Actual
5120220.002022-09-057346Budget
6430300.002022-10-057317Budget
39296422.312025-04-0573213Actual
25690585.002024-05-047313Actual
240968.002022-07-067373Actual
34782665.002025-01-037313Actual
614894.002022-10-057326Actual
5633272.002022-10-057313Actual
5024110.002022-09-057326Budget
27803298.642024-06-0473612Actual
17711281.002023-09-057364Actual
15137252.602023-06-057328Actual
26771329.332024-05-0473613Actual
2987573.102024-08-0473211Actual
5773110.002022-10-057373Budget
23849236.002024-03-047365Actual
16089655.642023-07-067318Actual
2171391.002024-01-037373Actual
18715251.002023-10-057364Actual
2981220.002022-07-067366Budget
39329320.562025-04-0573613Actual
2292934.002024-02-037326Actual
30795421.002024-09-047367Actual
1148300.002022-06-057313Budget
18001158.002023-09-057366Actual
489169.002022-05-057316Actual
26142125.002024-05-047366Actual
9187500.002023-01-037314Budget
33102910.192024-11-047318Actual
17384129.482023-08-0573611Actual
11420400.002023-03-057314Budget
5880249.002022-10-057364Actual
3307213.212022-07-067368Actual
2331220.002022-07-067363Budget
36993310.032025-02-0373213Actual
2922108.002022-07-067356Actual
20774245.002023-12-067364Actual
1735017.782023-08-0573511Actual
30618188.002024-09-047336Actual
2540173.102024-04-0473311Actual
2038569.912023-11-0573411Actual
4429246.542022-08-057368Actual
4370220.002022-08-057328Budget
16831216.002023-08-057316Actual
26296828.372024-05-047318Actual
33992221.002024-12-057336Actual
960300.002022-05-057318Budget
4836332.002022-09-057315Actual
31294238.102024-09-0473213Actual
1889374.002023-10-057326Actual
2777037.992024-06-0473212Actual
28190501.002024-07-057315Actual
3171674.002024-10-047326Actual
30760604.002024-09-047317Actual
5554198.052022-09-057368Actual
37237608.002025-03-057364Actual
31744208.002024-10-047336Actual
23756254.002024-03-047364Actual
7690300.002022-11-057318Budget
29492240.002024-08-047336Actual
26417151.832024-05-0473111Actual
23099468.002024-02-037317Actual
7143300.002022-11-057365Budget
9977305.632023-01-037328Actual
27271210.002024-06-047366Actual
2436963.532024-03-0473311Actual
2665326.292024-05-0473612Actual
12927300.002023-04-057336Budget
2730220.002022-07-067316Budget
10363400.002023-02-037364Budget
3636273.002022-08-057364Actual
27596213.532024-06-0473311Actual
39211388.002025-04-0573612Actual
31920514.002024-10-047367Actual
37939302.892025-03-0573611Actual
9976220.002023-01-037328Budget
9001300.002023-01-037313Budget
23312139.062024-02-0373111Actual
36648389.062025-02-0373111Actual
35088162.002025-01-037316Actual
33130399.572024-11-047328Actual
23962162.002024-03-047336Actual
38059365.662025-03-0573612Actual
5226220.002022-09-057366Budget
14549471.002023-06-057363Actual
26201780.002024-05-047317Actual
21622509.002024-01-037313Actual
9789400.002023-01-037317Budget
13918102.002023-05-057356Actual
34427199.702024-12-0573411Actual
8595224.002022-12-067366Actual
30257686.002024-09-047313Actual
6021300.002022-10-057365Budget
8125300.002022-12-067364Actual
365281020.802025-02-037318Actual
30377642.002024-09-047314Actual
22243355.632024-01-037328Actual
17063353.002023-08-057367Actual
13302514.732023-04-057318Actual
1835283.742023-09-0573411Actual
15493790.002023-07-067313Actual
36730167.782025-02-0373411Actual
180483.002022-06-057356Actual
33543338.102024-11-0473213Actual
27328640.002024-06-047317Actual
35169135.002025-01-037346Actual
28132452.002024-07-057364Actual
24457133.742024-03-0473611Actual
206500.002022-05-057314Budget
25907369.002024-05-047315Actual
32126116.722024-10-0473211Actual
35143293.002025-01-037336Actual
32098302.892024-10-0473111Actual
13951142.002023-05-057366Actual
11703270.002023-03-057316Actual
3832498.002025-04-057373Actual
1067198.052022-05-057368Actual
1534300.002022-06-057365Budget
35228210.002025-01-037366Actual
801655.002022-12-067373Actual
3308220.002022-07-067368Budget
12220207.152023-03-057328Actual
23009108.002024-02-037356Actual
4508220.002022-09-057313Budget
19836234.002023-11-057365Actual
9325322.002023-01-037315Actual
23220292.002024-02-037328Actual
18179284.422023-09-057328Actual
30141183.712024-08-0473113Actual
33787624.002024-12-057364Actual
2514234.002022-07-067364Actual
32755593.002024-11-047365Actual
27921466.172024-06-0473613Actual
2035851.822023-11-0573311Actual
2354422.042024-02-0373612Actual
29669390.002024-08-047367Actual
11953220.002023-03-057366Budget
2456500.002022-07-067314Budget
738201.002022-05-057366Actual
34168514.002024-12-057367Actual
20184690.492023-11-057318Actual
14926106.002023-06-057356Actual
33304113.532024-11-0473411Actual
9560220.002023-01-037336Budget
13500760.002023-05-057313Actual
21061127.002023-12-067366Actual
21741355.002024-01-037314Actual
7552494.002022-11-057317Actual
3773301.002022-08-057365Actual
32953202.002024-11-047366Actual
20212414.732023-11-057328Actual
1847116.722023-09-0573112Actual
20245461.702023-11-057368Actual
4371325.332022-08-057328Actual
33338257.152024-11-0473611Actual
30470508.002024-09-047315Actual
4184364.002022-08-057317Actual
30168310.032024-08-0473213Actual
225078.212024-01-0373112Actual
21980222.002024-01-037336Actual
4898245.002022-09-057365Actual
4568137.002022-09-057363Actual
2515300.002022-07-067364Budget
35498300.762025-01-0373111Actual
347300.002022-05-057315Budget
19975103.002023-11-057346Actual
33724185.002024-12-057373Actual
15528416.002023-07-067363Actual
12831220.002023-04-057316Budget
6679292.002022-10-057368Actual
22902152.002024-02-037316Actual
37495128.002025-03-057356Actual
633157.002022-05-057346Actual
3448161.002022-08-057363Actual
25133499.002024-04-047317Actual
27363473.002024-06-047367Actual
37528208.002025-03-057366Actual
3997152.002022-08-057346Actual
24785229.002024-04-047364Actual
32507819.002024-11-047313Actual
24878272.002024-04-047365Actual
6100189.002022-10-057316Actual
10499364.002023-02-037365Actual
28748216.722024-07-0573311Actual
36293281.002025-02-037336Actual
2644553.952024-05-0473211Actual
2298382.002024-02-037346Actual
20619721.002023-12-067313Actual
9606139.002023-01-037346Actual
28283286.002024-07-057316Actual
23192514.732024-02-037318Actual
1008220.002022-05-057328Budget
1543624.162023-06-0573612Actual
22689150.002024-02-037373Actual
31503815.002024-10-047314Actual
32599146.002024-11-047373Actual
5553220.002022-09-057368Budget
2610972.002024-05-047356Actual
8265300.002022-12-067365Actual
2457557.002022-07-067314Actual
37705582.912025-03-057328Actual
4244300.002022-08-057367Budget
8344213.002022-12-067316Actual
30200366.172024-08-0473613Actual
4243300.002022-08-057367Actual
3675769.912025-02-0373511Actual
24666377.002024-04-047363Actual
15613274.002023-07-067314Actual
22276220.782024-01-037368Actual
4695483.002022-09-057314Actual
6759338.002022-11-057313Actual
13082171.002023-04-057366Actual
15799158.002023-07-067316Actual
680122.002022-05-057356Actual
24843245.002024-04-047315Actual
31796124.002024-10-047356Actual
16525585.002023-08-057313Actual
2144022.042023-12-0673511Actual
24223395.032024-03-047328Actual
2723893.002024-06-047356Actual
1829823.102023-09-0573211Actual
128480.002022-06-057373Budget
1440016.722023-05-0573112Actual
33752655.002024-12-057314Actual
3782553.952025-03-0573211Actual
30083291.192024-08-0473612Actual
741381.002022-11-057356Actual
22157364.002024-01-037367Actual
502576.002022-09-057326Actual
35030399.002025-01-037365Actual
10676304.002023-02-037336Actual
24991162.002024-04-047336Actual
23454133.742024-02-0373611Actual
17557603.002023-09-057313Actual
25942400.002024-05-047365Actual
6244220.002022-10-057346Budget
29727896.552024-08-047318Actual
1837925.232023-09-0573511Actual
1533218.002022-06-057365Actual
14959135.002023-06-057366Actual
913870.002023-01-037373Budget
3248220.002022-07-067328Budget
32390171.432024-10-0473113Actual
2191284.422022-06-057368Actual
32542355.002024-11-047363Actual
38828793.522025-04-057318Actual
9384291.002023-01-037365Actual
1137343.002023-03-057373Actual
4977220.002022-09-057316Budget
16117395.032023-07-067328Actual
1207220.002022-06-057363Budget
8203353.002022-12-067315Actual
2000168.002023-11-057356Actual
19250.002022-05-057313Actual
26738297.752024-05-0473213Actual
2393439.002024-03-047326Actual
8441245.002022-12-067336Actual
1938445.442023-10-0573511Actual
9653120.002023-01-037356Budget
22215620.792024-01-037318Actual
2003345.002022-06-057367Actual
1646816.722023-07-0673612Actual
30292355.002024-09-047363Actual
29131722.002024-08-047313Actual
1434273.102023-05-0573611Actual
9607220.002023-01-037346Budget
15229126.292023-06-0573111Actual
27569113.532024-06-0473211Actual
32627741.002024-11-047314Actual
25812562.002024-05-047314Actual
13866158.002023-05-057336Actual
21867210.002024-01-037365Actual
8536120.002022-12-067356Budget
11623300.002023-03-057365Budget
21775257.002024-01-037364Actual
7879300.002022-12-067313Budget
2071196.002023-12-067373Actual
4646110.002022-09-057373Budget
267300.002022-05-057364Budget
31829171.002024-10-047366Actual
10116300.002023-02-037313Budget

Generated 2025-06-04 10:05:29.162 UTC