[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-05-247368Budget
13594166.002023-04-237373Actual
2434246.502024-02-2173211Actual
23849236.002024-02-217365Actual
3637300.002022-07-247364Budget
38387486.002025-03-247364Actual
19155714.732023-09-237318Actual
5073220.002022-08-247336Budget
29166450.002024-07-237363Actual
27803298.642024-05-2373612Actual
5820436.002022-09-237314Actual
38828793.522025-03-247318Actual
7143300.002022-10-247365Budget
2041250.762023-10-2473511Actual
32006399.572024-09-227328Actual
20034148.002023-10-247366Actual
20245461.702023-10-247368Actual
1865380.002023-09-237373Actual
8862220.002022-11-247328Budget
15171335.942023-05-247368Actual
21061127.002023-11-247366Actual
12974220.002023-03-247346Budget
23962162.002024-02-217336Actual
8345300.002022-11-247316Budget
9928300.002022-12-227318Budget
9383300.002022-12-227365Budget
6680220.002022-09-237368Budget
8064546.002022-11-247314Actual
25488114.592024-03-2373611Actual
21980222.002023-12-227336Actual
23814298.002024-02-217315Actual
26711132.832024-04-2273113Actual
739220.002022-04-237366Budget
31209409.282024-08-2373612Actual
502576.002022-08-247326Actual
1832568.852023-08-2473311Actual
11294220.002023-02-217363Budget
32894180.002024-10-237346Actual
14819152.002023-05-247316Actual
13223236.002023-03-247367Actual
2560523.102024-03-2373612Actual
4757300.002022-08-247364Budget
29577228.002024-07-237366Actual
17592414.002023-08-247363Actual
1471300.002022-05-247315Budget
2292934.002024-01-227326Actual
18093301.002023-08-247367Actual
1008220.002022-04-237328Budget
26201780.002024-04-227317Actual
38948369.912025-03-2473111Actual
4184364.002022-07-247317Actual
9977305.632022-12-227328Actual
37469145.002025-02-217346Actual
10363400.002023-01-227364Budget
2665326.292024-04-2273612Actual
36319214.002025-01-227346Actual
16971137.002023-07-247366Actual
365281020.802025-01-227318Actual
277966.002022-06-247326Actual
4569120.002022-08-247363Budget
11702220.002023-02-217316Budget
3575443.002022-07-247314Actual
2723893.002024-05-237356Actual
12281220.002023-02-217368Budget
34546277.362024-11-2373112Actual
9653120.002022-12-227356Budget
13303300.002023-03-247318Budget
33250173.102024-10-2373211Actual
7366237.002022-10-247346Actual
4429246.542022-07-247368Actual
1750028.422023-07-2473612Actual
13350120.002023-03-247328Budget
32953202.002024-10-237366Actual
10769110.002023-01-227356Budget
2336783.742024-01-2273311Actual
7938161.002022-11-247363Actual
34608310.342024-11-2373612Actual
15706324.002023-06-247315Actual
13411276.842023-03-247368Actual
12831220.002023-03-247316Budget
4898245.002022-08-247365Actual
2542864.592024-03-2373411Actual
17149245.032023-07-247328Actual
37174137.002025-02-217373Actual
12752249.002023-03-247365Actual
2730220.002022-06-247316Budget
8125300.002022-11-247364Actual
2892244.382024-06-2373212Actual
25784121.002024-04-227373Actual
2765073.102024-05-2373511Actual
33458343.322024-10-2373612Actual
35817146.872024-12-2273113Actual
1137343.002023-02-217373Actual
4756270.002022-08-247364Actual
25133499.002024-03-237317Actual
2515300.002022-06-247364Budget
19183390.482023-09-237328Actual
4695483.002022-08-247314Actual
39329320.562025-03-2473613Actual
21273246.542023-11-247368Actual
24631702.002024-03-237313Actual
28283286.002024-06-237316Actual
23192514.732024-01-227318Actual
2000168.002023-10-247356Actual
1623724.162023-06-2473211Actual
7270120.002022-10-247326Budget
6100189.002022-09-237316Actual
6245153.002022-09-237346Actual
11952218.002023-02-217366Actual
9710220.002022-12-227366Budget
961535.942022-04-237318Actual
23220292.002024-01-227328Actual
37202585.002025-02-217314Actual
35030399.002024-12-227365Actual
1841386.932023-08-2473611Actual
5633272.002022-09-237313Actual
11156220.002023-01-227368Budget
19097442.002023-09-237367Actual
28635523.822024-06-237368Actual
30505450.002024-08-237365Actual
960300.002022-04-237318Budget
13716365.002023-04-237315Actual
13892131.002023-04-237346Actual
12689400.002023-03-247315Budget
14515546.002023-05-247313Actual
404485.002022-07-247356Actual
255738.212024-03-2373212Actual
9559237.002022-12-227336Actual
4646110.002022-08-247373Budget
10037120.002022-12-227368Budget
11562322.002023-02-217315Actual
14133316.242023-04-237328Actual
20303169.912023-10-2473111Actual
35934778.002025-01-227313Actual
1729681.612023-07-2473311Actual
1835283.742023-08-2473411Actual
31028200.762024-08-2373311Actual
1612220.002022-05-247316Budget
206500.002022-04-237314Budget
1067198.052022-04-237368Actual
24878272.002024-03-237365Actual
21005144.002023-11-247346Actual
3004947.572024-07-2373212Actual
6350220.002022-09-237366Budget
3917794.382025-03-2473212Actual
1943400.002022-05-247317Budget
7879300.002022-11-247313Budget
35285520.002024-12-227317Actual
4509229.002022-08-247313Actual
10177141.002023-01-227363Actual
20774245.002023-11-247364Actual
34076154.002024-11-237366Actual
17183296.542023-07-247368Actual
36966246.872025-01-2273113Actual
19801429.002023-10-247315Actual
12879120.002023-03-247326Budget
19894137.002023-10-247316Actual
35844366.172024-12-2273213Actual
10967374.002023-01-227367Actual
2514234.002022-06-247364Actual
1865220.002022-05-247366Budget
7084300.002022-10-247315Budget
20979209.002023-11-247336Actual
2946472.002024-07-237326Actual
1250180.002023-03-247373Budget
18300.002022-04-237313Budget
2203263.002023-12-227356Actual
29902181.612024-07-2373311Actual
16617161.002023-07-247373Actual
3284078.002024-10-237326Actual
31886795.002024-09-227317Actual
29014239.852024-06-2373113Actual
10676304.002023-01-227336Actual
8441245.002022-11-247336Actual
35877366.172024-12-2273613Actual
37330471.002025-02-217365Actual
34782665.002024-12-227313Actual
10723153.002023-01-227346Actual
3790640.122025-02-2173511Actual
9187500.002022-12-227314Budget
6244220.002022-09-237346Budget
1709300.002022-05-247336Budget
2451520.972024-02-2173112Actual
24103436.002024-02-217317Actual
38565102.002025-03-247326Actual
24936152.002024-03-237316Actual
28601482.912024-06-237328Actual
18001158.002023-08-247366Actual
32298180.552024-09-2273112Actual
18596432.002023-09-237363Actual
23312139.062024-01-2273111Actual
24666377.002024-03-237363Actual
8266300.002022-11-247365Budget
17557603.002023-08-247313Actual
18058414.002023-08-247317Actual
37495128.002025-02-217356Actual
29437182.002024-07-237316Actual
5492220.002022-08-247328Budget
38144346.872025-02-2173213Actual
27569113.532024-05-2373211Actual
13500760.002023-04-237313Actual
4568137.002022-08-247363Actual
2053111.402023-10-2473212Actual
1534300.002022-05-247365Budget
28693311.402024-06-2373111Actual
28225471.002024-06-237365Actual
2236281.612023-12-2273211Actual
577286.002022-09-237373Actual
488220.002022-04-237316Budget
31689266.002024-09-227316Actual
15613274.002023-06-247314Actual
1148300.002022-05-247313Budget
26296828.372024-04-227318Actual
11750120.002023-02-217326Budget
9560220.002022-12-227336Budget
15957.002022-04-237373Actual
2331220.002022-06-247363Budget
6491300.002022-09-237367Budget
27363473.002024-05-237367Actual
11623300.002023-02-217365Budget
33130399.572024-10-237328Actual
24843245.002024-03-237315Actual
6944514.002022-10-247314Actual
1333572.002022-05-247314Actual
8736300.002022-11-247367Actual
35406428.362024-12-227328Actual
1077088.002023-01-227356Actual
2254032.672023-12-2273612Actual
16886262.002023-07-247336Actual
26057168.002024-04-227336Actual
15528416.002023-06-247363Actual
267300.002022-04-237364Budget
1796978.002023-08-247356Actual
8393120.002022-11-247326Budget
10722220.002023-01-227346Budget
2095150.002023-11-247326Actual
16031429.002023-06-247367Actual
3715300.002022-07-247315Budget
15854150.002023-06-247336Actual
6758300.002022-10-247313Budget
31267132.832024-08-2373113Actual
3782553.952025-02-2173211Actual
33845426.002024-11-237315Actual
28364195.002024-06-237346Actual
14282102.892023-04-2373311Actual
3121282.002022-06-247367Actual
16773332.002023-07-247365Actual
689753.002022-10-247373Actual
11421529.002023-02-217314Actual
38232579.002025-03-247313Actual
4897300.002022-08-247365Budget
29669390.002024-07-237367Actual
801770.002022-11-247373Budget
26948912.002024-05-237314Actual
22632416.002024-01-227363Actual
2050411.402023-10-2473112Actual
16912126.002023-07-247346Actual
9326300.002022-12-227315Budget
9001300.002022-12-227313Budget
29223158.002024-07-237373Actual
19250.002022-04-237313Actual
38445456.002025-03-247315Actual
5695132.002022-09-237363Actual
31503815.002024-09-227314Actual
23009108.002024-01-227356Actual
2135977.362023-11-2473211Actual
7473220.002022-10-247366Budget
8815300.002022-11-247318Budget
820432.002022-04-237317Actual
3716336.002022-07-247315Actual
10828220.002023-01-227366Budget
13751288.002023-04-237365Actual
1643711.402023-06-2473212Actual
1953323.102023-09-2373612Actual
38678221.002025-03-247366Actual
33937240.002024-11-237316Actual
19836234.002023-10-247365Actual
5694120.002022-09-237363Budget
13021110.002023-03-247356Budget
36345116.002025-01-227356Actual
36025132.002025-01-227373Actual
31596702.002024-09-227315Actual
27861183.712024-05-2373113Actual
37997182.682025-02-2173112Actual
11483374.002023-02-217364Actual
1947511.402023-09-2373112Actual
8442220.002022-11-247336Budget
22810290.002024-01-227315Actual
464788.002022-08-247373Actual
8535148.002022-11-247356Actual
1445827.362023-04-2373612Actual
25812562.002024-04-227314Actual
2875198.002022-06-247346Actual
23042152.002024-01-227366Actual
913870.002022-12-227373Budget
31089234.812024-08-2373611Actual
32040473.822024-09-227368Actual
14926106.002023-05-247356Actual
36908315.662025-01-2273612Actual
12220207.152023-02-217328Actual
32332274.172024-09-2273612Actual
38735520.002025-03-247317Actual
17677428.002023-08-247314Actual
28894249.702024-06-2373112Actual
6492354.002022-09-237367Actual
5305270.002022-08-247317Actual
9976220.002022-12-227328Budget
6429325.002022-09-237317Actual
7939120.002022-11-247363Budget
6819135.002022-10-247363Actual
408300.002022-04-237365Budget
27212160.002024-05-237346Actual
39091242.252025-03-2473611Actual
1746911.402023-07-2473212Actual
24137339.002024-02-217367Actual
35320473.002024-12-227367Actual
38175369.682025-02-2173613Actual
15016592.002023-05-247317Actual
11482400.002023-02-217364Budget
25690585.002024-04-227313Actual
28956300.762024-06-2373612Actual
22157364.002023-12-227367Actual
15939118.002023-06-247366Actual
10442400.002023-01-227315Budget
12173300.002023-02-217318Budget
2131292.002022-05-247328Actual
34044132.002024-11-237356Actual
35440395.032024-12-227368Actual
1543624.162023-05-2473612Actual
1528459.272023-05-2473311Actual
20832351.002023-11-247315Actual
12031400.002023-02-217317Budget
6759338.002022-10-247313Actual
13656304.002023-04-237364Actual
2038569.912023-10-2473411Actual
23254364.722024-01-227368Actual
32542355.002024-10-237363Actual
14045444.002023-04-237367Actual
15229126.292023-05-2473111Actual
2439683.742024-02-2173411Actual
32662483.002024-10-237364Actual
13412220.002023-03-247368Budget
2436963.532024-02-2173311Actual
13351245.032023-03-247328Actual
689670.002022-10-247373Budget
31147241.192024-08-2373112Actual
14761226.002023-05-247365Actual
128546.002022-05-247373Actual
7690300.002022-10-247318Budget
15585128.002023-06-247373Actual
33044591.002024-10-237367Actual
8344213.002022-11-247316Actual
1533218.002022-05-247365Actual
7320211.002022-10-247336Actual
37237608.002025-02-217364Actual
1757237.002022-05-247346Actual
10117236.002023-01-227313Actual
4977220.002022-08-247316Budget
38645116.002025-03-247356Actual
23721380.002024-02-217314Actual
128480.002022-05-247373Budget
9000222.002022-12-227313Actual
5074213.002022-08-247336Actual
27742282.682024-05-2373112Actual
29379380.002024-07-237365Actual
9384291.002022-12-227365Actual
21153416.002023-11-247367Actual
2831066.002024-06-237326Actual
10362234.002023-01-227364Actual
407336.002022-04-237365Actual
3802553.952025-02-2173212Actual
21118455.002023-11-247317Actual
22597643.002024-01-227313Actual
29492240.002024-07-237336Actual
21622509.002023-12-227313Actual
4370220.002022-07-247328Budget
6021300.002022-09-237365Budget
2652300.002022-06-247365Budget
20126301.002023-10-247367Actual
34254520.792024-11-237328Actual
3560737.992024-12-2273511Actual
23907234.002024-02-217316Actual
14227108.212023-04-2373111Actual
27978536.002024-06-237313Actual
12751300.002023-03-247365Budget
9789400.002022-12-227317Budget
26002117.002024-04-227316Actual
8922120.002022-11-247368Budget
10116300.002023-01-227313Budget
10441416.002023-01-227315Actual
37528208.002025-02-217366Actual
2545545.442024-03-2373511Actual
39296422.312025-03-2473213Actual
34427199.702024-11-2373411Actual
3773301.002022-07-247365Actual
38538266.002025-03-247316Actual
4508220.002022-08-247313Budget
11295166.002023-02-217363Actual
12610400.002023-03-247364Budget
3675769.912025-01-2273511Actual
1756220.002022-05-247346Budget
2191284.422022-05-247368Actual
15880103.002023-06-247346Actual
26771329.332024-04-2273613Actual
26560103.952024-04-2273611Actual
30703187.002024-08-237366Actual
27449457.152024-05-237328Actual
2921120.002022-06-247356Budget
4371325.332022-07-247328Actual
9607220.002022-12-227346Budget
18808371.002023-09-237365Actual
37852219.912025-02-2173311Actual
1788955.002023-08-247326Actual
8863220.782022-11-247328Actual
5120220.002022-08-247346Budget
23454133.742024-01-2273611Actual
1732378.422023-07-2473411Actual
3741592.002025-02-217326Actual
31175111.402024-08-2373212Actual
1425528.422023-04-2373211Actual
11799300.002023-02-217336Budget
19681208.002023-10-247373Actual
1710190.002022-05-247336Actual
6292110.002022-09-237356Budget
33575397.752024-10-2373613Actual
22122429.002023-12-227317Actual
2339497.572024-01-2273411Actual
8674332.002022-11-247317Actual
11624280.002023-02-217365Actual
7222266.002022-10-247316Actual
28098741.002024-06-237314Actual
5167110.002022-08-247356Budget
30257686.002024-08-237313Actual
15741219.002023-06-247365Actual
15906127.002023-06-247356Actual
31770139.002024-09-227346Actual
16352102.892023-06-2473611Actual
7738220.002022-10-247328Budget
10968300.002023-01-227367Budget
33787624.002024-11-237364Actual
39211388.002025-03-2473612Actual
2981220.002022-06-247366Budget
12172395.032023-02-217318Actual
35580178.422024-12-2273411Actual
28013478.002024-06-237363Actual
33543338.102024-10-2373213Actual
2003345.002022-05-247367Actual
22389102.892023-12-2273311Actual
12422220.002023-03-247363Budget
26738297.752024-04-2273213Actual
7612300.002022-10-247367Budget
7552494.002022-10-247317Actual
29074238.102024-06-2373613Actual
28390112.002024-06-237356Actual
3292099.002024-10-237356Actual
5553220.002022-08-247368Budget
22006157.002023-12-227346Actual
25254305.632024-03-237328Actual
1189363.002023-02-217356Actual
32417308.282024-09-2273213Actual
5226220.002022-08-247366Budget
2083457.152022-05-247318Actual
9462274.002022-12-227316Actual
14668235.002023-05-247364Actual
2138683.742023-11-2473311Actual
26828527.002024-05-237313Actual
6618252.602022-09-237328Actual
17862210.002023-08-247316Actual
32153146.512024-09-2273311Actual
30200366.172024-07-2373613Actual
27186293.002024-05-237336Actual
4836332.002022-08-247315Actual
2271272.002022-06-247313Actual
16209156.082023-06-2473111Actual
35498300.762024-12-2273111Actual
34400175.232024-11-2373311Actual
36993310.032025-01-2273213Actual
18151443.512023-08-247318Actual
38619130.002025-03-247346Actual
2504374.002024-03-237356Actual
13866158.002023-04-237336Actual
17241100.762023-07-2473111Actual
25725405.002024-04-227363Actual
20739367.002023-11-247314Actual
3853251.002022-07-247316Actual
35088162.002024-12-227316Actual
1383855.002023-04-237326Actual
31418355.002024-09-227363Actual
3342439.062024-10-2373212Actual
7800120.002022-10-247368Budget
14726332.002023-05-247315Actual
17917230.002023-08-247336Actual
3949220.002022-07-247336Budget
3526110.002022-07-247373Budget
12611364.002023-03-247364Actual
5366218.002022-08-247367Actual
9061120.002022-12-227363Budget
2457418.842024-02-2173612Actual
225078.212023-12-2273112Actual
3574400.002022-07-247314Budget
11953220.002023-02-217366Budget
21413100.762023-11-2473411Actual
1935766.722023-09-2373411Actual
22689150.002024-01-227373Actual
36180373.002025-01-227365Actual
14105496.542023-04-237318Actual
24223395.032024-02-217328Actual
1250065.002023-03-247373Actual
585300.002022-04-237336Budget
34902702.002024-12-227314Actual
18921169.002023-09-237336Actual
1206203.002022-05-247363Actual

Generated 2025-05-23 08:14:11.364 UTC