[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731213.002022-07-047316Actual
34666274.942024-12-0373113Actual
35378896.552025-01-017318Actual
7472157.002022-11-037366Actual
18058414.002023-09-037317Actual
11482400.002023-03-037364Budget
37330471.002025-03-037365Actual
1933056.082023-10-0373311Actual
1332500.002022-06-037314Budget
12549400.002023-04-037314Budget
11420400.002023-03-037314Budget
8344213.002022-12-047316Actual
7366237.002022-11-037346Actual
38387486.002025-04-037364Actual
26863497.002024-06-027363Actual
37295702.002025-03-037315Actual
5366218.002022-09-037367Actual
19275122.042023-10-0373111Actual
2192220.002022-06-037368Budget
29755399.572024-08-027328Actual
3997152.002022-08-037346Actual
25847307.002024-05-027364Actual
32813225.002024-11-027316Actual
31744208.002024-10-027336Actual
5554198.052022-09-037368Actual
6100189.002022-10-037316Actual
29379380.002024-08-027365Actual
35844366.172025-01-0173213Actual
24103436.002024-03-027317Actual
2875198.002022-07-047346Actual
9462274.002023-01-017316Actual
2236281.612024-01-0173211Actual
6292110.002022-10-037356Budget
20619721.002023-12-047313Actual
365281020.802025-02-017318Actual
2874220.002022-07-047346Budget
34608310.342024-12-0373612Actual
79220.002022-05-037363Budget
33787624.002024-12-037364Actual
24631702.002024-04-027313Actual
2828313.002022-07-047336Actual
1710190.002022-06-037336Actual
2351215.652024-02-0173112Actual
6197254.002022-10-037336Actual
29902181.612024-08-0273311Actual
33845426.002024-12-037315Actual
36789260.342025-02-0173611Actual
18947118.002023-10-037346Actual
5960300.002022-10-037315Budget
12361272.002023-04-037313Actual
29727896.552024-08-027318Actual
240968.002022-07-047373Actual
3519584.002025-01-017356Actual
13161400.002023-04-037317Budget
2339497.572024-02-0173411Actual
4105220.002022-08-037366Budget
36703210.342025-02-0173311Actual
12611364.002023-04-037364Actual
36180373.002025-02-017365Actual
408300.002022-05-037365Budget
10500300.002023-02-017365Budget
27569113.532024-06-0273211Actual
12360300.002023-04-037313Budget
14874234.002023-06-037336Actual
2004300.002022-06-037367Budget
38144346.872025-03-0373213Actual
3437360.332024-12-0373211Actual
18773290.002023-10-037315Actual
15171335.942023-06-037368Actual
18715251.002023-10-037364Actual
26560103.952024-05-0273611Actual
255738.212024-04-0273212Actual
10037120.002023-01-017368Budget
39003160.342025-04-0373311Actual
13224300.002023-04-037367Budget
19624486.002023-11-037363Actual
2144022.042023-12-0473511Actual
2922108.002022-07-047356Actual
1333572.002022-06-037314Actual
1612220.002022-06-037316Budget
19709431.002023-11-037314Actual
34018175.002024-12-037346Actual
23962162.002024-03-027336Actual
10828220.002023-02-017366Budget
2292934.002024-02-017326Actual
36293281.002025-02-017336Actual
16617161.002023-08-037373Actual
32240253.962024-10-0273611Actual
3637300.002022-08-037364Budget
6101220.002022-10-037316Budget
6618252.602022-10-037328Actual
15016592.002023-06-037317Actual
5445400.002022-09-037318Budget
7222266.002022-11-037316Actual
2354422.042024-02-0173612Actual
37739631.402025-03-037368Actual
1582630.002023-07-047326Actual
14668235.002023-06-037364Actual
33632778.002024-12-037313Actual
20774245.002023-12-047364Actual
26711132.832024-05-0273113Actual
36590510.182025-02-017368Actual
14634307.002023-06-037314Actual
38645116.002025-04-037356Actual
12974220.002023-04-037346Budget
31326366.172024-09-0273613Actual
32180134.802024-10-0273411Actual
38856355.632025-04-037328Actual
16560390.002023-08-037363Actual
19217257.152023-10-037368Actual
1788955.002023-09-037326Actual
27073334.002024-06-027365Actual
11095220.782023-02-017328Actual
26201780.002024-05-027317Actual
407336.002022-05-037365Actual
33102910.192024-11-027318Actual
12423173.002023-04-037363Actual
17557603.002023-09-037313Actual
166166.002022-06-037326Actual
13622373.002023-05-037314Actual
26771329.332024-05-0273613Actual
29344471.002024-08-027315Actual
31055184.812024-09-0273411Actual
38445456.002025-04-037315Actual
17028421.002023-08-037317Actual
10303386.002023-02-017314Actual
5227153.002022-09-037366Actual
17063353.002023-08-037367Actual
35934778.002025-02-017313Actual
38175369.682025-03-0373613Actual
38267482.002025-04-037363Actual
2652300.002022-07-047365Budget
5553220.002022-09-037368Budget
37852219.912025-03-0373311Actual
32006399.572024-10-027328Actual
1623724.162023-07-0473211Actual
2560523.102024-04-0273612Actual
20184690.492023-11-037318Actual
13303300.002023-04-037318Budget
1067198.052022-05-037368Actual
21833365.002024-01-017315Actual
31209409.282024-09-0273612Actual
2131292.002022-06-037328Actual
1250180.002023-04-037373Budget
8862220.002022-12-047328Budget
15957.002022-05-037373Actual
27888424.072024-06-0273213Actual
801655.002022-12-047373Actual
6680220.002022-10-037368Budget
7143300.002022-11-037365Budget
35726102.892025-01-0173212Actual
13302514.732023-04-037318Actual
22717395.002024-02-017314Actual
8393120.002022-12-047326Budget
28190501.002024-07-037315Actual
2393439.002024-03-027326Actual
4430220.002022-08-037368Budget
1930318.842023-10-0373211Actual
39296422.312025-04-0373213Actual
32627741.002024-11-027314Actual
28635523.822024-07-037368Actual
14515546.002023-06-037313Actual
1796978.002023-09-037356Actual
1646816.722023-07-0473612Actual
3526110.002022-08-037373Budget
26236577.002024-05-027367Actual
38593248.002025-04-037336Actual
8863220.782022-12-047328Actual
35580178.422025-01-0173411Actual
8535148.002022-12-047356Actual
18866123.002023-10-037316Actual
11847220.002023-03-037346Budget
3200300.002022-07-047318Budget
36648389.062025-02-0173111Actual
21867210.002024-01-017365Actual
39091242.252025-04-0373611Actual
2872187.992024-07-0373211Actual
34287366.242024-12-037368Actual
11483374.002023-03-037364Actual
1756220.002022-06-037346Budget
32868240.002024-11-027336Actual
4756270.002022-09-037364Actual
36470490.002025-02-017367Actual
801770.002022-12-047373Budget
18561644.002023-10-037313Actual
4371325.332022-08-037328Actual
9977305.632023-01-017328Actual
15880.002022-05-037373Budget
8595224.002022-12-047366Actual
3575443.002022-08-037314Actual
738201.002022-05-037366Actual
18151443.512023-09-037318Actual
28601482.912024-07-037328Actual
10722220.002023-02-017346Budget
4322400.002022-08-037318Budget
32755593.002024-11-027365Actual
33992221.002024-12-037336Actual
23220292.002024-02-017328Actual
404485.002022-08-037356Actual
16151366.242023-07-047368Actual
19743223.002023-11-037364Actual
8489220.002022-12-047346Budget
12281220.002023-03-037368Budget
1137343.002023-03-037373Actual
9383300.002023-01-017365Budget
7473220.002022-11-037366Budget
9789400.002023-01-017317Budget
11702220.002023-03-037316Budget
23134455.002024-02-017367Actual
19005142.002023-10-037366Actual
3774300.002022-08-037365Budget
6021300.002022-10-037365Budget
2336783.742024-02-0173311Actual
13892131.002023-05-037346Actual
37443312.002025-03-037336Actual
2270300.002022-07-047313Budget
7083273.002022-11-037315Actual
17862210.002023-09-037316Actual
13021110.002023-04-037356Budget
3950182.002022-08-037336Actual
2537424.162024-04-0273211Actual
9187500.002023-01-017314Budget
2765073.102024-06-0273511Actual
3900110.002022-08-037326Budget
4695483.002022-09-037314Actual
9560220.002023-01-017336Budget
5881300.002022-10-037364Budget
2130220.002022-06-037328Budget
31089234.812024-09-0273611Actual
2892244.382024-07-0373212Actual
1525723.102023-06-0373211Actual
21413100.762023-12-0473411Actual
37585582.002025-03-037317Actual
24014104.002024-03-027356Actual
29492240.002024-08-027336Actual
28132452.002024-07-037364Actual
31978910.192024-10-027318Actual
3996220.002022-08-037346Budget
2661924.162024-05-0273112Actual
23099468.002024-02-017317Actual
13866158.002023-05-037336Actual
23454133.742024-02-0173611Actual
25907369.002024-05-027315Actual
34546277.362024-12-0373112Actual
5694120.002022-10-037363Budget
28423209.002024-07-037366Actual
28283286.002024-07-037316Actual
586281.002022-05-037336Actual
34782665.002025-01-017313Actual
7691442.002022-11-037318Actual
5073220.002022-09-037336Budget
128546.002022-06-037373Actual
24991162.002024-04-027336Actual
2545545.442024-04-0273511Actual
33250173.102024-11-0273211Actual
28748216.722024-07-0373311Actual
10579220.002023-02-017316Budget
38059365.662025-03-0373612Actual
9060161.002023-01-017363Actual
2921120.002022-07-047356Budget
10499364.002023-02-017365Actual
9186357.002023-01-017314Actual
488220.002022-05-037316Budget
13162405.002023-04-037317Actual
12172395.032023-03-037318Actual
3220773.102024-10-0273511Actual
16773332.002023-08-037365Actual
2442324.162024-03-0273511Actual
36238263.002025-02-017316Actual
1383855.002023-05-037326Actual
27421937.462024-06-027318Actual
6818120.002022-11-037363Budget
29166450.002024-08-027363Actual
10117236.002023-02-017313Actual
8815300.002022-12-047318Budget
3917794.382025-04-0373212Actual
12221120.002023-03-037328Budget
19417129.482023-10-0373611Actual
2436963.532024-03-0273311Actual
2439683.742024-03-0273411Actual
1864172.002022-06-037366Actual
15051364.002023-06-037367Actual
10829171.002023-02-017366Actual
3852220.002022-08-037316Budget
2504374.002024-04-027356Actual
6679292.002022-10-037368Actual
36378137.002025-02-017366Actual
28894249.702024-07-0373112Actual
37174137.002025-03-037373Actual
4977220.002022-09-037316Budget
14045444.002023-05-037367Actual
3121282.002022-07-047367Actual
36087625.002025-02-017364Actual
8064546.002022-12-047314Actual
11846167.002023-03-037346Actual
10967374.002023-02-017367Actual
32542355.002024-11-027363Actual
5492220.002022-09-037328Budget
8674332.002022-12-047317Actual
1950210.332023-10-0373212Actual
15939118.002023-07-047366Actual
31829171.002024-10-027366Actual
38770386.002025-04-037367Actual
1835283.742023-09-0373411Actual
18921169.002023-10-037336Actual
29789496.542024-08-027368Actual
1693893.002023-08-037356Actual
17241100.762023-08-0373111Actual
1425528.422023-05-0373211Actual
27212160.002024-06-027346Actual
6944514.002022-11-037314Actual
29437182.002024-08-027316Actual
38890442.002025-04-037368Actual
7223300.002022-11-037316Budget
3067091.002024-09-027356Actual
14227108.212023-05-0373111Actual
9001300.002023-01-017313Budget
17384129.482023-08-0373611Actual
33338257.152024-11-0273611Actual
23636432.002024-03-027363Actual
37528208.002025-03-037366Actual
20924181.002023-12-047316Actual
4897300.002022-09-037365Budget
10441416.002023-02-017315Actual
13656304.002023-05-037364Actual
36053963.002025-02-017314Actual
1207220.002022-06-037363Budget
36966246.872025-02-0173113Actual
4509229.002022-09-037313Actual
23312139.062024-02-0173111Actual
25725405.002024-05-027363Actual
2723893.002024-06-027356Actual
8814510.182022-12-047318Actual
2644553.952024-05-0273211Actual
3853251.002022-08-037316Actual
13918102.002023-05-037356Actual
2515300.002022-07-047364Budget
3387203.002022-08-037313Actual
37495128.002025-03-037356Actual
3715300.002022-08-037315Budget
20303169.912023-11-0373111Actual
1943400.002022-06-037317Budget
4183300.002022-08-037317Budget
245426.082024-03-0273212Actual
14167355.632023-05-037368Actual
27186293.002024-06-027336Actual
3574400.002022-08-037314Budget
577286.002022-10-037373Actual
33667437.002024-12-037363Actual
22752205.002024-02-017364Actual
3396450.002024-12-037326Actual
2554616.722024-04-0273112Actual
25133499.002024-04-027317Actual
14761226.002023-06-037365Actual
11235300.002023-03-037313Budget
38976151.832025-04-0373211Actual
12422220.002023-04-037363Budget
32126116.722024-10-0273211Actual
5493266.242022-09-037328Actual
3716336.002022-08-037315Actual
19183390.482023-10-037328Actual
24137339.002024-03-027367Actual
10907377.002023-02-017317Actual
960300.002022-05-037318Budget
22810290.002024-02-017315Actual
6571655.642022-10-037318Actual
30505450.002024-09-027365Actual
1137280.002023-03-037373Budget
4243300.002022-08-037367Actual
7690300.002022-11-037318Budget
1953323.102023-10-0373612Actual
3171674.002024-10-027326Actual
16645317.002023-08-037314Actual
23254364.722024-02-017368Actual
35817146.872025-01-0173113Actual
28956300.762024-07-0373612Actual
10968300.002023-02-017367Budget
24878272.002024-04-027365Actual
961535.942022-05-037318Actual
30618188.002024-09-027336Actual
4370220.002022-08-037328Budget
24256343.512024-03-027368Actual
12610400.002023-04-037364Budget
36908315.662025-02-0173612Actual

Generated 2025-06-02 11:44:25.664 UTC