[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879300.002022-05-027367Actual
16117395.032023-07-037328Actual
144278.212023-05-0273212Actual
25168386.002024-04-017367Actual
8736300.002022-12-037367Actual
29963260.342024-08-0173611Actual
4509229.002022-09-027313Actual
2828313.002022-07-037336Actual
31267132.832024-09-0173113Actual
15906127.002023-07-037356Actual
31028200.762024-09-0173311Actual
11095220.782023-01-317328Actual
25076180.002024-04-017366Actual
128480.002022-06-027373Budget
29847311.402024-08-0173111Actual
6819135.002022-11-027363Actual
33667437.002024-12-027363Actual
11483374.002023-03-027364Actual
17711281.002023-09-027364Actual
2504374.002024-04-017356Actual
1732378.422023-08-0273411Actual
31383794.002024-10-017313Actual
5959353.002022-10-027315Actual
15880103.002023-07-037346Actual
36993310.032025-01-3173213Actual
20832351.002023-12-037315Actual
739220.002022-05-027366Budget
240968.002022-07-037373Actual
27978536.002024-07-027313Actual
1612220.002022-06-027316Budget
32298180.552024-10-0173112Actual
35759431.622024-12-3173612Actual
1764996.002023-09-027373Actual
35169135.002024-12-317346Actual
5306300.002022-09-027317Budget
31886795.002024-10-017317Actual
1709300.002022-06-027336Budget
1434273.102023-05-0273611Actual
29544102.002024-08-017356Actual
30349161.002024-09-017373Actual
2041250.762023-11-0273511Actual
31209409.282024-09-0173612Actual
2369396.002024-03-017373Actual
8489220.002022-12-037346Budget
1540314.592023-06-0273112Actual
1788955.002023-09-027326Actual
19624486.002023-11-027363Actual
1943400.002022-06-027317Budget
2723893.002024-06-017356Actual
5168111.002022-09-027356Actual
13656304.002023-05-027364Actual
5445400.002022-09-027318Budget
15016592.002023-06-027317Actual
4898245.002022-09-027365Actual
2171391.002023-12-317373Actual
12689400.002023-04-027315Budget
10362234.002023-01-317364Actual
28364195.002024-07-027346Actual
16031429.002023-07-037367Actual
34345410.342024-12-0273111Actual
2542864.592024-04-0173411Actual
28225471.002024-07-027365Actual
16680213.002023-08-027364Actual
39296422.312025-04-0273213Actual
404485.002022-08-027356Actual
33632778.002024-12-027313Actual
34666274.942024-12-0273113Actual
21867210.002023-12-317365Actual
15957.002022-05-027373Actual
27541350.772024-06-0173111Actual
11800313.002023-03-027336Actual
407336.002022-05-027365Actual
20245461.702023-11-027368Actual
1207220.002022-06-027363Budget
15051364.002023-06-027367Actual
266263.002022-05-027364Actual
4569120.002022-09-027363Budget
9559237.002022-12-317336Actual
38645116.002025-04-027356Actual
31829171.002024-10-017366Actual
34400175.232024-12-0273311Actual
27328640.002024-06-017317Actual
3637300.002022-08-027364Budget
20654397.002023-12-037363Actual
31147241.192024-09-0173112Actual
37677799.582025-03-027318Actual
5366218.002022-09-027367Actual
34693238.102024-12-0273213Actual
33338257.152024-11-0173611Actual
39091242.252025-04-0273611Actual
35378896.552024-12-317318Actual
1944362.002022-06-027317Actual
39329320.562025-04-0273613Actual
27131182.002024-06-017316Actual
8393120.002022-12-037326Budget
35640203.952024-12-3173611Actual
4646110.002022-09-027373Budget
2191284.422022-06-027368Actual
8125300.002022-12-037364Actual
965463.002022-12-317356Actual
206500.002022-05-027314Budget
6430300.002022-10-027317Budget
11234304.002023-03-027313Actual
27363473.002024-06-017367Actual
2540173.102024-04-0173311Actual
277966.002022-07-037326Actual
1531197.572023-06-0273411Actual
1746911.402023-08-0273212Actual
30760604.002024-09-017317Actual
1009198.052022-05-027328Actual
8595224.002022-12-037366Actual
4183300.002022-08-027317Budget
18921169.002023-10-027336Actual
38175369.682025-03-0273613Actual
27449457.152024-06-017328Actual
25784121.002024-05-017373Actual
8488198.002022-12-037346Actual
24785229.002024-04-017364Actual
22957256.002024-01-317336Actual
21925162.002023-12-317316Actual
35030399.002024-12-317365Actual
4370220.002022-08-027328Budget
17557603.002023-09-027313Actual
3248220.002022-07-037328Budget
9384291.002022-12-317365Actual
23814298.002024-03-017315Actual
880300.002022-05-027367Budget
1383855.002023-05-027326Actual
10627120.002023-01-317326Budget
12361272.002023-04-027313Actual
20184690.492023-11-027318Actual
11702220.002023-03-027316Budget
29074238.102024-07-0273613Actual
24046166.002024-03-017366Actual
2501782.002024-04-017346Actual
32720556.002024-11-017315Actual
3901118.002022-08-027326Actual
5881300.002022-10-027364Budget
2351215.652024-01-3173112Actual
23756254.002024-03-017364Actual
2651291.002022-07-037365Actual
17592414.002023-09-027363Actual
27483296.542024-06-017368Actual
128546.002022-06-027373Actual
30915567.762024-09-017368Actual
3526110.002022-08-027373Budget
34937591.002024-12-317364Actual
1756220.002022-06-027346Budget
25942400.002024-05-017365Actual
38619130.002025-04-027346Actual
4695483.002022-09-027314Actual
5073220.002022-09-027336Budget
6350220.002022-10-027366Budget
11847220.002023-03-027346Budget
22334105.022023-12-3173111Actual
2715875.002024-06-017326Actual
2131292.002022-06-027328Actual
30412591.002024-09-017364Actual
31175111.402024-09-0173212Actual
33222422.042024-11-0173111Actual
21153416.002023-12-037367Actual
27596213.532024-06-0173311Actual
2594260.002022-07-037315Actual
37852219.912025-03-0273311Actual
24256343.512024-03-017368Actual
13302514.732023-04-027318Actual
1796978.002023-09-027356Actual
9560220.002022-12-317336Budget
37202585.002025-03-027314Actual
23312139.062024-01-3173111Actual
3790640.122025-03-0273511Actual
36180373.002025-01-317365Actual
30021222.042024-08-0173112Actual
17121513.212023-08-027318Actual
12927300.002023-04-027336Budget
22006157.002023-12-317346Actual
12093236.002023-03-027367Actual
30470508.002024-09-017315Actual
28132452.002024-07-027364Actual
37174137.002025-03-027373Actual
24991162.002024-04-017336Actual
3900110.002022-08-027326Budget
7320211.002022-11-027336Actual
2156517.782023-12-0373612Actual
34782665.002024-12-317313Actual
7084300.002022-11-027315Budget
24878272.002024-04-017365Actual
18715251.002023-10-027364Actual
10908400.002023-01-317317Budget
3171674.002024-10-017326Actual
4757300.002022-09-027364Budget
1646816.722023-07-0373612Actual
14761226.002023-06-027365Actual
22065197.002023-12-317366Actual
8266300.002022-12-037365Budget
632220.002022-05-027346Budget
34044132.002024-12-027356Actual
3249207.152022-07-037328Actual
20924181.002023-12-037316Actual
18270139.062023-09-0273111Actual
7878257.002022-12-037313Actual
29755399.572024-08-017328Actual
20303169.912023-11-0273111Actual
28693311.402024-07-0273111Actual
5632220.002022-10-027313Budget
1067198.052022-05-027368Actual
2439683.742024-03-0173411Actual
1287876.002023-04-027326Actual
36648389.062025-01-3173111Actual
32126116.722024-10-0173211Actual
11156220.002023-01-317368Budget
4043110.002022-08-027356Budget
1643711.402023-07-0373212Actual
4244300.002022-08-027367Budget
7319220.002022-11-027336Budget
5227153.002022-09-027366Actual
23601707.002024-03-017313Actual
4371325.332022-08-027328Actual
6197254.002022-10-027336Actual
7144354.002022-11-027365Actual
15528416.002023-07-037363Actual
489169.002022-05-027316Actual
13351245.032023-04-027328Actual
18179284.422023-09-027328Actual
34226692.002024-12-027318Actual
2144022.042023-12-0373511Actual
7612300.002022-11-027367Budget
10117236.002023-01-317313Actual
7551400.002022-11-027317Budget
19250.002022-05-027313Actual
19743223.002023-11-027364Actual
12752249.002023-04-027365Actual
1137343.002023-03-027373Actual
29344471.002024-08-017315Actual
2457557.002022-07-037314Actual
1947511.402023-10-0273112Actual
32894180.002024-11-017346Actual
31978910.192024-10-017318Actual
20866361.002023-12-037365Actual
24457133.742024-03-0173611Actual
24751380.002024-04-017314Actual
12281220.002023-03-027368Budget
36908315.662025-01-3173612Actual
27803298.642024-06-0173612Actual
22122429.002023-12-317317Actual
2946472.002024-08-017326Actual
2652300.002022-07-037365Budget
1992166.002023-11-027326Actual
347300.002022-05-027315Budget
11046300.002023-01-317318Budget
20739367.002023-12-037314Actual
9710220.002022-12-317366Budget
308531182.922024-09-017318Actual
1025480.002023-01-317373Budget
17063353.002023-08-027367Actual
2103198.002023-12-037356Actual
1471300.002022-06-027315Budget
25690585.002024-05-017313Actual
2342125.232024-01-3173511Actual
33304113.532024-11-0173411Actual
2004300.002022-06-027367Budget
23009108.002024-01-317356Actual
35726102.892024-12-3173212Actual
10722220.002023-01-317346Budget
3449120.002022-08-027363Budget
3853251.002022-08-027316Actual
34608310.342024-12-0273612Actual
6429325.002022-10-027317Actual
22157364.002023-12-317367Actual
26771329.332024-05-0173613Actual
12831220.002023-04-027316Budget
18596432.002023-10-027363Actual
13918102.002023-05-027356Actual
8345300.002022-12-037316Budget
31089234.812024-09-0173611Actual
28190501.002024-07-027315Actual
17862210.002023-09-027316Actual
3950182.002022-08-027336Actual
3636273.002022-08-027364Actual
24223395.032024-03-017328Actual
8265300.002022-12-037365Actual
8815300.002022-12-037318Budget
30292355.002024-09-017363Actual
37705582.912025-03-027328Actual
22389102.892023-12-3173311Actual
15137252.602023-06-027328Actual
3387203.002022-08-027313Actual
10907377.002023-01-317317Actual
13022127.002023-04-027356Actual
16645317.002023-08-027314Actual
15613274.002023-07-037314Actual
32953202.002024-11-017366Actual
3852220.002022-08-027316Budget
34902702.002024-12-317314Actual
23962162.002024-03-017336Actual
30257686.002024-09-017313Actual
14227108.212023-05-0273111Actual
13594166.002023-05-027373Actual
16209156.082023-07-0373111Actual
22752205.002024-01-317364Actual
2647295.442024-05-0173311Actual
35526146.512024-12-3173211Actual
2434246.502024-03-0173211Actual
16089655.642023-07-037318Actual
16886262.002023-08-027336Actual
3802553.952025-03-0273212Actual
35088162.002024-12-317316Actual
21622509.002023-12-317313Actual
14668235.002023-06-027364Actual
25812562.002024-05-017314Actual
32542355.002024-11-017363Actual
2153220.972023-12-0373112Actual
1068220.002022-05-027368Budget
24666377.002024-04-017363Actual
19062414.002023-10-027317Actual
3100173.102024-09-0173211Actual
6351131.002022-10-027366Actual
28836245.442024-07-0273611Actual
2192220.002022-06-027368Budget
7938161.002022-12-037363Actual
2765073.102024-06-0173511Actual
12032270.002023-03-027317Actual
3832498.002025-04-027373Actual
14874234.002023-06-027336Actual
36293281.002025-01-317336Actual
13303300.002023-04-027318Budget
36378137.002025-01-317366Actual
19709431.002023-11-027314Actual
7552494.002022-11-027317Actual
8735300.002022-12-037367Budget
38593248.002025-04-027336Actual
19681208.002023-11-027373Actual
3575443.002022-08-027314Actual
12548429.002023-04-027314Actual
1533218.002022-06-027365Actual
7143300.002022-11-027365Budget
35698186.932024-12-3173112Actual
28894249.702024-07-0273112Actual
3675769.912025-01-3173511Actual
13162405.002023-04-027317Actual
14726332.002023-06-027315Actual
37495128.002025-03-027356Actual
27861183.712024-06-0173113Actual
33516192.482024-11-0173113Actual
6198220.002022-10-027336Budget
9789400.002022-12-317317Budget
19005142.002023-10-027366Actual
174428.212023-08-0273112Actual
1440016.722023-05-0273112Actual
7223300.002022-11-027316Budget
37939302.892025-03-0273611Actual
13223236.002023-04-027367Actual
1206203.002022-06-027363Actual
3067091.002024-09-017356Actual
1710190.002022-06-027336Actual
21239335.942023-12-037328Actual
12928237.002023-04-027336Actual
6945500.002022-11-027314Budget
6244220.002022-10-027346Budget
11750120.002023-03-027326Budget
22810290.002024-01-317315Actual
19590760.002023-11-027313Actual
36145649.002025-01-317315Actual
1829823.102023-09-0273211Actual
26002117.002024-05-017316Actual
1938445.442023-10-0273511Actual
31596702.002024-10-017315Actual
35498300.762024-12-3173111Actual
1149286.002022-06-027313Actual
26560103.952024-05-0173611Actual
37797260.342025-03-0273111Actual
4243300.002022-08-027367Actual
19949168.002023-11-027336Actual
18561644.002023-10-027313Actual
3996220.002022-08-027346Budget
38565102.002025-04-027326Actual
10578223.002023-01-317316Actual
10363400.002023-01-317364Budget
28283286.002024-07-027316Actual
2436963.532024-03-0173311Actual
28423209.002024-07-027366Actual
24631702.002024-04-017313Actual
19275122.042023-10-0273111Actual
20212414.732023-11-027328Actual

Generated 2025-06-01 17:36:56.694 UTC