[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5820436.002022-10-027314Actual
6758300.002022-11-027313Budget
1471300.002022-06-027315Budget
2537424.162024-04-0173211Actual
11953220.002023-03-027366Budget
24137339.002024-03-017367Actual
30915567.762024-09-017368Actual
3511592.002024-12-317326Actual
2602943.002024-05-017326Actual
12879120.002023-04-027326Budget
20245461.702023-11-027368Actual
6351131.002022-10-027366Actual
1189363.002023-03-027356Actual
1756220.002022-06-027346Budget
35968456.002025-01-317363Actual
29251865.002024-08-017314Actual
404485.002022-08-027356Actual
4976218.002022-09-027316Actual
29131722.002024-08-017313Actual
29074238.102024-07-0273613Actual
2730220.002022-07-037316Budget
4184364.002022-08-027317Actual
1710190.002022-06-027336Actual
36025132.002025-01-317373Actual
1746911.402023-08-0273212Actual
37879167.782025-03-0273411Actual
15109585.942023-06-027318Actual
2715875.002024-06-017326Actual
18151443.512023-09-027318Actual
30760604.002024-09-017317Actual
38175369.682025-03-0273613Actual
26201780.002024-05-017317Actual
38645116.002025-04-027356Actual
36293281.002025-01-317336Actual
38735520.002025-04-027317Actual
23721380.002024-03-017314Actual
10723153.002023-01-317346Actual
28225471.002024-07-027365Actual
7271131.002022-11-027326Actual
3626562.002025-01-317326Actual
1788955.002023-09-027326Actual
29166450.002024-08-017363Actual
23988109.002024-03-017346Actual
10829171.002023-01-317366Actual
23454133.742024-01-3173611Actual
13716365.002023-05-027315Actual
19417129.482023-10-0273611Actual
14282102.892023-05-0273311Actual
2298382.002024-01-317346Actual
2987573.102024-08-0173211Actual
12423173.002023-04-027363Actual
19836234.002023-11-027365Actual
13083220.002023-04-027366Budget
25847307.002024-05-017364Actual
4757300.002022-09-027364Budget
31267132.832024-09-0173113Actual
4370220.002022-08-027328Budget
2593300.002022-07-037315Budget
206500.002022-05-027314Budget
12610400.002023-04-027364Budget
2594260.002022-07-037315Actual
23601707.002024-03-017313Actual
2496330.002024-04-017326Actual
13918102.002023-05-027356Actual
13350120.002023-04-027328Budget
33632778.002024-12-027313Actual
31055184.812024-09-0173411Actual
9929514.732022-12-317318Actual
14105496.542023-05-027318Actual
2147494.382023-12-0373611Actual
1460672.002023-06-027373Actual
37528208.002025-03-027366Actual
1864172.002022-06-027366Actual
18808371.002023-10-027365Actual
23962162.002024-03-017336Actual
2723893.002024-06-017356Actual
1757237.002022-06-027346Actual
15706324.002023-07-037315Actual
6570400.002022-10-027318Budget
36847177.362025-01-3173112Actual
26002117.002024-05-017316Actual
36908315.662025-01-3173612Actual
11847220.002023-03-027346Budget
29577228.002024-08-017366Actual
1685862.002023-08-027326Actual
1528459.272023-06-0273311Actual
25907369.002024-05-017315Actual
18921169.002023-10-027336Actual
12032270.002023-03-027317Actual
35498300.762024-12-3173111Actual
3716336.002022-08-027315Actual
3774300.002022-08-027365Budget
12220207.152023-03-027328Actual
29492240.002024-08-017336Actual
29286486.002024-08-017364Actual
10303386.002023-01-317314Actual
9559237.002022-12-317336Actual
29634861.002024-08-017317Actual
38387486.002025-04-027364Actual
9790455.002022-12-317317Actual
14634307.002023-06-027314Actual
2095150.002023-12-037326Actual
8862220.002022-12-037328Budget
2892244.382024-07-0273212Actual
1490085.002023-06-027346Actual
12927300.002023-04-027336Budget
16525585.002023-08-027313Actual
26236577.002024-05-017367Actual
30644144.002024-09-017346Actual
16617161.002023-08-027373Actual
8203353.002022-12-037315Actual
2661924.162024-05-0173112Actual
1393300.002022-06-027364Budget
2138683.742023-12-0373311Actual
11095220.782023-01-317328Actual
16209156.082023-07-0373111Actual
536100.002022-05-027326Budget
3060429.002022-07-037317Actual
30470508.002024-09-017315Actual
585300.002022-05-027336Budget
39149214.592025-04-0273112Actual
12172395.032023-03-027318Actual
30795421.002024-09-017367Actual
2331220.002022-07-037363Budget
9247384.002022-12-317364Actual
31209409.282024-09-0173612Actual
4836332.002022-09-027315Actual
2472383.002024-04-017373Actual
10363400.002023-01-317364Budget
32332274.172024-10-0173612Actual
8595224.002022-12-037366Actual
1613196.002022-06-027316Actual
37585582.002025-03-027317Actual
15051364.002023-06-027367Actual
21118455.002023-12-037317Actual
33304113.532024-11-0173411Actual
12548429.002023-04-027314Actual
30973262.472024-09-0173111Actual
8265300.002022-12-037365Actual
11562322.002023-03-027315Actual
6197254.002022-10-027336Actual
6759338.002022-11-027313Actual
10769110.002023-01-317356Budget
8674332.002022-12-037317Actual
8535148.002022-12-037356Actual
4183300.002022-08-027317Budget
180483.002022-06-027356Actual
2515300.002022-07-037364Budget
6198220.002022-10-027336Budget
22752205.002024-01-317364Actual
4569120.002022-09-027363Budget
2369396.002024-03-017373Actual
913947.002022-12-317373Actual
6350220.002022-10-027366Budget
30703187.002024-09-017366Actual
8489220.002022-12-037346Budget
12690339.002023-04-027315Actual
14668235.002023-06-027364Actual
2336783.742024-01-3173311Actual
37388203.002025-03-027316Actual
18300.002022-05-027313Budget
19949168.002023-11-027336Actual
2271272.002022-07-037313Actual
2649990.122024-05-0173411Actual
32098302.892024-10-0173111Actual
2651291.002022-07-037365Actual
26828527.002024-06-017313Actual
4322400.002022-08-027318Budget
1992166.002023-11-027326Actual
26083122.002024-05-017346Actual
6429325.002022-10-027317Actual
36676167.782025-01-3173211Actual
39296422.312025-04-0273213Actual
18058414.002023-09-027317Actual
4104216.002022-08-027366Actual
2831066.002024-07-027326Actual
1626457.142023-07-0373311Actual
32662483.002024-11-017364Actual
38480395.002025-04-027365Actual
1430975.232023-05-0273411Actual
29544102.002024-08-017356Actual
18093301.002023-09-027367Actual
20979209.002023-12-037336Actual
2980243.002022-07-037366Actual
16645317.002023-08-027314Actual
3782553.952025-03-0273211Actual
14726332.002023-06-027315Actual
35440395.032024-12-317368Actual
586281.002022-05-027336Actual
23814298.002024-03-017315Actual
22957256.002024-01-317336Actual
24843245.002024-04-017315Actual
24751380.002024-04-017314Actual
8673400.002022-12-037317Budget
31475146.002024-10-017373Actual
9850202.002022-12-317367Actual
8815300.002022-12-037318Budget
17149245.032023-08-027328Actual
1660100.002022-06-027326Budget
1764996.002023-09-027373Actual
1445827.362023-05-0273612Actual
11800313.002023-03-027336Actual
16089655.642023-07-037318Actual
3200300.002022-07-037318Budget
16912126.002023-08-027346Actual
12752249.002023-04-027365Actual
28515443.002024-07-027367Actual
29929162.462024-08-0173411Actual
10627120.002023-01-317326Budget
11623300.002023-03-027365Budget
16831216.002023-08-027316Actual
33516192.482024-11-0173113Actual
2292934.002024-01-317326Actual
16031429.002023-07-037367Actual
38828793.522025-04-027318Actual
24256343.512024-03-017368Actual
15345108.212023-06-0273611Actual
365281020.802025-01-317318Actual
4835300.002022-09-027315Budget
15996421.002023-07-037317Actual
27483296.542024-06-017368Actual
9606139.002022-12-317346Actual
9849300.002022-12-317367Budget
6618252.602022-10-027328Actual
128546.002022-06-027373Actual
266263.002022-05-027364Actual
680122.002022-05-027356Actual
34995527.002024-12-317315Actual
22902152.002024-01-317316Actual
25133499.002024-04-017317Actual
8392111.002022-12-037326Actual
11294220.002023-03-027363Budget
2033135.872023-11-0273211Actual
33396149.702024-11-0173112Actual
34226692.002024-12-027318Actual
5167110.002022-09-027356Budget
1643711.402023-07-0373212Actual
14010520.002023-05-027317Actual
5074213.002022-09-027336Actual
5773110.002022-10-027373Budget
7611364.002022-11-027367Actual
38565102.002025-04-027326Actual
2514234.002022-07-037364Actual
3636273.002022-08-027364Actual
33458343.322024-11-0173612Actual
35143293.002024-12-317336Actual
1067198.052022-05-027368Actual
9000222.002022-12-317313Actual
13811191.002023-05-027316Actual
28635523.822024-07-027368Actual
28836245.442024-07-0273611Actual
28573738.972024-07-027318Actual
5492220.002022-09-027328Budget
7222266.002022-11-027316Actual
1623724.162023-07-0373211Actual
820432.002022-05-027317Actual
37797260.342025-03-0273111Actual
1543624.162023-06-0273612Actual
11703270.002023-03-027316Actual
2354422.042024-01-3173612Actual
174428.212023-08-0273112Actual
1930318.842023-10-0273211Actual
14959135.002023-06-027366Actual
3687549.702025-01-3173212Actual
2652615.652024-05-0173511Actual
7879300.002022-12-037313Budget
31886795.002024-10-017317Actual
27040556.002024-06-017315Actual
30083291.192024-08-0173612Actual
2880239.062024-07-0273511Actual
3248220.002022-07-037328Budget
31175111.402024-09-0173212Actual
37677799.582025-03-027318Actual
19894137.002023-11-027316Actual
15229126.292023-06-0273111Actual
2501782.002024-04-017346Actual
27271210.002024-06-017366Actual
29902181.612024-08-0173311Actual
26296828.372024-05-017318Actual
1137343.002023-03-027373Actual
36789260.342025-01-3173611Actual
679120.002022-05-027356Budget
15957.002022-05-027373Actual
8393120.002022-12-037326Budget
38538266.002025-04-027316Actual
10037120.002022-12-317368Budget
5073220.002022-09-027336Budget
7143300.002022-11-027365Budget
1832568.852023-09-0273311Actual
17028421.002023-08-027317Actual
2610972.002024-05-017356Actual
2330159.002022-07-037363Actual
488220.002022-05-027316Budget
3171674.002024-10-017326Actual
1533218.002022-06-027365Actual
3342439.062024-11-0173212Actual
2778100.002022-07-037326Budget
14926106.002023-06-027356Actual
14227108.212023-05-0273111Actual
2554616.722024-04-0173112Actual
9187500.002022-12-317314Budget
4646110.002022-09-027373Budget
19183390.482023-10-027328Actual
34574111.402024-12-0273212Actual
17183296.542023-08-027368Actual
6244220.002022-10-027346Budget
2777037.992024-06-0173212Actual
79220.002022-05-027363Budget
11421529.002023-03-027314Actual
39030260.342025-04-0273411Actual
29223158.002024-08-017373Actual
35228210.002024-12-317366Actual
10578223.002023-01-317316Actual
10117236.002023-01-317313Actual
2130220.002022-06-027328Budget
2131292.002022-06-027328Actual
19097442.002023-10-027367Actual
8266300.002022-12-037365Budget
19275122.042023-10-0273111Actual
3448161.002022-08-027363Actual
11483374.002023-03-027364Actual
577286.002022-10-027373Actual
1938445.442023-10-0273511Actual
29437182.002024-08-017316Actual
3996220.002022-08-027346Budget
26948912.002024-06-017314Actual
10675300.002023-01-317336Budget
1943400.002022-06-027317Budget
33338257.152024-11-0173611Actual
28480751.002024-07-027317Actual
19975103.002023-11-027346Actual
352774.002022-08-027373Actual
20619721.002023-12-037313Actual
19217257.152023-10-027368Actual
9462274.002022-12-317316Actual
7320211.002022-11-027336Actual
1009198.052022-05-027328Actual
33845426.002024-12-027315Actual
16886262.002023-08-027336Actual
11702220.002023-03-027316Budget
1693893.002023-08-027356Actual
10722220.002023-01-317346Budget
32507819.002024-11-017313Actual
17592414.002023-09-027363Actual
11624280.002023-03-027365Actual
31503815.002024-10-017314Actual
19155714.732023-10-027318Actual
1646816.722023-07-0373612Actual
5121161.002022-09-027346Actual
32417308.282024-10-0173213Actual
2083457.152022-06-027318Actual
28748216.722024-07-0273311Actual
1631827.362023-07-0373511Actual
35580178.422024-12-3173411Actual
7552494.002022-11-027317Actual
6944514.002022-11-027314Actual
3574400.002022-08-027314Budget
3059081.002024-09-017326Actual
33277109.272024-11-0173311Actual
2874220.002022-07-037346Budget
34168514.002024-12-027367Actual
1440016.722023-05-0273112Actual
21239335.942023-12-037328Actual
1796978.002023-09-027356Actual
35526146.512024-12-3173211Actual
36470490.002025-01-317367Actual
2872187.992024-07-0273211Actual
36435817.002025-01-317317Actual
30412591.002024-09-017364Actual
12031400.002023-03-027317Budget
31744208.002024-10-017336Actual
5445400.002022-09-027318Budget
38232579.002025-04-027313Actual
31326366.172024-09-0173613Actual
11046300.002023-01-317318Budget
633157.002022-05-027346Actual
2451520.972024-03-0173112Actual
2828313.002022-07-037336Actual
38445456.002025-04-027315Actual
2044694.382023-11-0273611Actual
15016592.002023-06-027317Actual
10441416.002023-01-317315Actual
34345410.342024-12-0273111Actual
3853251.002022-08-027316Actual

Generated 2025-06-01 05:29:50.410 UTC