[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-03-027364Budget
36319214.002025-01-317346Actual
255738.212024-04-0173212Actual
39329320.562025-04-0273613Actual
35088162.002024-12-317316Actual
1009198.052022-05-027328Actual
35143293.002024-12-317336Actual
407336.002022-05-027365Actual
22449120.972023-12-3173611Actual
2644553.952024-05-0173211Actual
2442324.162024-03-0173511Actual
2241697.572023-12-3173411Actual
13716365.002023-05-027315Actual
31796124.002024-10-017356Actual
913947.002022-12-317373Actual
8124300.002022-12-037364Budget
29492240.002024-08-017336Actual
8441245.002022-12-037336Actual
22006157.002023-12-317346Actual
10303386.002023-01-317314Actual
28573738.972024-07-027318Actual
13535443.002023-05-027363Actual
13351245.032023-04-027328Actual
10117236.002023-01-317313Actual
26357523.822024-05-017368Actual
13302514.732023-04-027318Actual
20303169.912023-11-0273111Actual
3997152.002022-08-027346Actual
10363400.002023-01-317364Budget
22215620.792023-12-317318Actual
18715251.002023-10-027364Actual
30973262.472024-09-0173111Actual
34693238.102024-12-0273213Actual
13951142.002023-05-027366Actual
34488293.322024-12-0273611Actual
33396149.702024-11-0173112Actual
34725338.102024-12-0273613Actual
8489220.002022-12-037346Budget
1425528.422023-05-0273211Actual
18093301.002023-09-027367Actual
9510120.002022-12-317326Budget
11750120.002023-03-027326Budget
34018175.002024-12-027346Actual
18212366.242023-09-027368Actual
1796978.002023-09-027356Actual
11703270.002023-03-027316Actual
12548429.002023-04-027314Actual
8265300.002022-12-037365Actual
3802553.952025-03-0273212Actual
20184690.492023-11-027318Actual
18866123.002023-10-027316Actual
9187500.002022-12-317314Budget
11046300.002023-01-317318Budget
38267482.002025-04-027363Actual
37528208.002025-03-027366Actual
38117260.912025-03-0273113Actual
20924181.002023-12-037316Actual
3636273.002022-08-027364Actual
8204300.002022-12-037315Budget
585300.002022-05-027336Budget
536100.002022-05-027326Budget
3060429.002022-07-037317Actual
6759338.002022-11-027313Actual
9977305.632022-12-317328Actual
7271131.002022-11-027326Actual
22389102.892023-12-3173311Actual
38828793.522025-04-027318Actual
6149110.002022-10-027326Budget
37295702.002025-03-027315Actual
15528416.002023-07-037363Actual
15939118.002023-07-037366Actual
18681319.002023-10-027314Actual
36648389.062025-01-3173111Actual
1693893.002023-08-027356Actual
12975165.002023-04-027346Actual
1837925.232023-09-0273511Actual
6571655.642022-10-027318Actual
2504374.002024-04-017356Actual
23962162.002024-03-017336Actual
3560737.992024-12-3173511Actual
489169.002022-05-027316Actual
1803120.002022-06-027356Budget
10037120.002022-12-317368Budget
29669390.002024-08-017367Actual
1631827.362023-07-0373511Actual
1629173.102023-07-0373411Actual
6197254.002022-10-027336Actual
2827300.002022-07-037336Budget
2874220.002022-07-037346Budget
2730220.002022-07-037316Budget
3171674.002024-10-017326Actual
26142125.002024-05-017366Actual
11234304.002023-03-027313Actual
33458343.322024-11-0173612Actual
36703210.342025-01-3173311Actual
30083291.192024-08-0173612Actual
7799201.082022-11-027368Actual
13082171.002023-04-027366Actual
16352102.892023-07-0373611Actual
12879120.002023-04-027326Budget
8344213.002022-12-037316Actual
23042152.002024-01-317366Actual
9247384.002022-12-317364Actual
32153146.512024-10-0173311Actual
35406428.362024-12-317328Actual
29166450.002024-08-017363Actual
1540314.592023-06-0273112Actual
36145649.002025-01-317315Actual
2434246.502024-03-0173211Actual
2071196.002023-12-037373Actual
26711132.832024-05-0173113Actual
33632778.002024-12-027313Actual
8203353.002022-12-037315Actual
3626562.002025-01-317326Actual
78151.002022-05-027363Actual
37443312.002025-03-027336Actual
16886262.002023-08-027336Actual
28132452.002024-07-027364Actual
34254520.792024-12-027328Actual
34995527.002024-12-317315Actual
3220773.102024-10-0173511Actual
31326366.172024-09-0173613Actual
32868240.002024-11-017336Actual
9559237.002022-12-317336Actual
12220207.152023-03-027328Actual
2501782.002024-04-017346Actual
14761226.002023-06-027365Actual
11235300.002023-03-027313Budget
29847311.402024-08-0173111Actual
22597643.002024-01-317313Actual
8535148.002022-12-037356Actual
2083457.152022-06-027318Actual
1148300.002022-06-027313Budget
29929162.462024-08-0173411Actual
3059081.002024-09-017326Actual
18596432.002023-10-027363Actual
31383794.002024-10-017313Actual
3950182.002022-08-027336Actual
1445827.362023-05-0273612Actual
9060161.002022-12-317363Actual
29902181.612024-08-0173311Actual
13622373.002023-05-027314Actual
11295166.002023-03-027363Actual
14926106.002023-06-027356Actual
2649990.122024-05-0173411Actual
26560103.952024-05-0173611Actual
1440016.722023-05-0273112Actual
1643711.402023-07-0373212Actual
33102910.192024-11-017318Actual
1865380.002023-10-027373Actual
9186357.002022-12-317314Actual
1864172.002022-06-027366Actual
4508220.002022-09-027313Budget
2044694.382023-11-0273611Actual
2035851.822023-11-0273311Actual
31475146.002024-10-017373Actual
19709431.002023-11-027314Actual
37852219.912025-03-0273311Actual
5226220.002022-09-027366Budget
9710220.002022-12-317366Budget
8064546.002022-12-037314Actual
3292099.002024-11-017356Actual
3511592.002024-12-317326Actual
960300.002022-05-027318Budget
1732378.422023-08-0273411Actual
1332500.002022-06-027314Budget
21741355.002023-12-317314Actual
2171391.002023-12-317373Actual
24103436.002024-03-017317Actual
1189363.002023-03-027356Actual
36966246.872025-01-3173113Actual
37025366.172025-01-3173613Actual
34345410.342024-12-0273111Actual
26982486.002024-06-017364Actual
24137339.002024-03-017367Actual
25812562.002024-05-017314Actual
5444496.542022-09-027318Actual
19624486.002023-11-027363Actual
951194.002022-12-317326Actual
28836245.442024-07-0273611Actual
27596213.532024-06-0173311Actual
37495128.002025-03-027356Actual
913870.002022-12-317373Budget
22122429.002023-12-317317Actual
26828527.002024-06-017313Actual
1206203.002022-06-027363Actual
17121513.212023-08-027318Actual
30141183.712024-08-0173113Actual
4105220.002022-08-027366Budget
3741592.002025-03-027326Actual
17769263.002023-09-027315Actual
8735300.002022-12-037367Budget
3774300.002022-08-027365Budget
3574400.002022-08-027314Budget
632220.002022-05-027346Budget
17028421.002023-08-027317Actual
7552494.002022-11-027317Actual
8488198.002022-12-037346Actual
2560523.102024-04-0173612Actual
36730167.782025-01-3173411Actual
35934778.002025-01-317313Actual
2195262.002023-12-317326Actual
21061127.002023-12-037366Actual
10441416.002023-01-317315Actual
30505450.002024-09-017365Actual
29437182.002024-08-017316Actual
28225471.002024-07-027365Actual
30168310.032024-08-0173213Actual
16031429.002023-07-037367Actual
11561400.002023-03-027315Budget
1137280.002023-03-027373Budget
2135977.362023-12-0373211Actual
8922120.002022-12-037368Budget
34287366.242024-12-027368Actual
27623206.082024-06-0173411Actual
35698186.932024-12-3173112Actual
14167355.632023-05-027368Actual
1612220.002022-06-027316Budget
21833365.002023-12-317315Actual
3437360.332024-12-0273211Actual
2439683.742024-03-0173411Actual
4757300.002022-09-027364Budget
31829171.002024-10-017366Actual
2880239.062024-07-0273511Actual
14634307.002023-06-027314Actual
22334105.022023-12-3173111Actual
2038569.912023-11-0273411Actual
5024110.002022-09-027326Budget
18058414.002023-09-027317Actual
3201520.792022-07-037318Actual
27861183.712024-06-0173113Actual
577286.002022-10-027373Actual
7367220.002022-11-027346Budget
16645317.002023-08-027314Actual
25346122.042024-04-0173111Actual
3905741.192025-04-0273511Actual
17183296.542023-08-027368Actual
277966.002022-07-037326Actual
28693311.402024-07-0273111Actual
22157364.002023-12-317367Actual
12610400.002023-04-027364Budget
1525723.102023-06-0273211Actual
801655.002022-12-037373Actual
2331220.002022-07-037363Budget
6022345.002022-10-027365Actual
4184364.002022-08-027317Actual
2921120.002022-07-037356Budget
180483.002022-06-027356Actual
32006399.572024-10-017328Actual
34133861.002024-12-027317Actual
7320211.002022-11-027336Actual
3687549.702025-01-3173212Actual
3307213.212022-07-037368Actual
32450274.942024-10-0173613Actual
3067091.002024-09-017356Actual
23312139.062024-01-3173111Actual
38175369.682025-03-0273613Actual
15137252.602023-06-027328Actual
34226692.002024-12-027318Actual
9246300.002022-12-317364Budget
33787624.002024-12-027364Actual
7084300.002022-11-027315Budget
31920514.002024-10-017367Actual
18921169.002023-10-027336Actual
12031400.002023-03-027317Budget
1757237.002022-06-027346Actual
1613196.002022-06-027316Actual
3853251.002022-08-027316Actual
35526146.512024-12-3173211Actual
13161400.002023-04-027317Budget
1889374.002023-10-027326Actual
17557603.002023-09-027313Actual
9326300.002022-12-317315Budget
26296828.372024-05-017318Actual
2056231.612023-11-0273612Actual
1938445.442023-10-0273511Actual
2271272.002022-07-037313Actual
3445469.912024-12-0273511Actual
3852220.002022-08-027316Budget
266263.002022-05-027364Actual
24457133.742024-03-0173611Actual
2922108.002022-07-037356Actual
32953202.002024-11-017366Actual
5881300.002022-10-027364Budget
35378896.552024-12-317318Actual
28515443.002024-07-027367Actual
10676304.002023-01-317336Actual
4430220.002022-08-027368Budget
13892131.002023-05-027346Actual
3342439.062024-11-0173212Actual
9928300.002022-12-317318Budget
633157.002022-05-027346Actual
27921466.172024-06-0173613Actual
22810290.002024-01-317315Actual
3122300.002022-07-037367Budget
7938161.002022-12-037363Actual
11800313.002023-03-027336Actual
2723893.002024-06-017356Actual
32662483.002024-11-017364Actual
1250065.002023-04-027373Actual
11483374.002023-03-027364Actual
19005142.002023-10-027366Actual
29344471.002024-08-017315Actual
38144346.872025-03-0273213Actual
4694400.002022-09-027314Budget
28635523.822024-07-027368Actual
37202585.002025-03-027314Actual
18001158.002023-09-027366Actual
31294238.102024-09-0173213Actual
2144022.042023-12-0373511Actual
2661924.162024-05-0173112Actual
23220292.002024-01-317328Actual
27742282.682024-06-0173112Actual
23454133.742024-01-3173611Actual
1393300.002022-06-027364Budget
35759431.622024-12-3173612Actual
15171335.942023-06-027368Actual
6492354.002022-10-027367Actual
21413100.762023-12-0373411Actual
30412591.002024-09-017364Actual
20774245.002023-12-037364Actual
1490085.002023-06-027346Actual
3790640.122025-03-0273511Actual
9711148.002022-12-317366Actual
33277109.272024-11-0173311Actual
36847177.362025-01-3173112Actual
34076154.002024-12-027366Actual
14959135.002023-06-027366Actual
679120.002022-05-027356Budget
17063353.002023-08-027367Actual
5695132.002022-10-027363Actual
10907377.002023-01-317317Actual
20866361.002023-12-037365Actual
1287876.002023-04-027326Actual
16525585.002023-08-027313Actual
27186293.002024-06-017336Actual
10675300.002023-01-317336Budget
29251865.002024-08-017314Actual
34937591.002024-12-317364Actual
27040556.002024-06-017315Actual
25488114.592024-04-0173611Actual
37879167.782025-03-0273411Actual
2236281.612023-12-3173211Actual
21867210.002023-12-317365Actual
36908315.662025-01-3173612Actual
34044132.002024-12-027356Actual
2946472.002024-08-017326Actual
16117395.032023-07-037328Actual
20739367.002023-12-037314Actual
25942400.002024-05-017365Actual
25226542.002024-04-017318Actual
31689266.002024-10-017316Actual
31886795.002024-10-017317Actual
2156517.782023-12-0373612Actual
2138683.742023-12-0373311Actual
37469145.002025-03-027346Actual
34400175.232024-12-0273311Actual
13022127.002023-04-027356Actual
32180134.802024-10-0173411Actual
17592414.002023-09-027363Actual
16831216.002023-08-027316Actual
7473220.002022-11-027366Budget
15493790.002023-07-037313Actual
26771329.332024-05-0173613Actual
14549471.002023-06-027363Actual
2342125.232024-01-3173511Actual
1534300.002022-06-027365Budget
31538414.002024-10-017364Actual
25907369.002024-05-017315Actual
8674332.002022-12-037317Actual
23756254.002024-03-017364Actual
30200366.172024-08-0173613Actual
32298180.552024-10-0173112Actual
37997182.682025-03-0273112Actual
6100189.002022-10-027316Actual
2593300.002022-07-037315Budget
19217257.152023-10-027368Actual
27363473.002024-06-017367Actual
24936152.002024-04-017316Actual
2828313.002022-07-037336Actual
7083273.002022-11-027315Actual
36470490.002025-01-317367Actual
2339497.572024-01-3173411Actual
18270139.062023-09-0273111Actual

Generated 2025-06-02 00:53:59.571 UTC