[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18058414.002023-09-057317Actual
11702220.002023-03-057316Budget
79220.002022-05-057363Budget
11095220.782023-02-037328Actual
27073334.002024-06-047365Actual
22844351.002024-02-037365Actual
18179284.422023-09-057328Actual
29251865.002024-08-047314Actual
35844366.172025-01-0373213Actual
11624280.002023-03-057365Actual
3059400.002022-07-067317Budget
3716336.002022-08-057315Actual
2171391.002024-01-037373Actual
2472383.002024-04-047373Actual
2241697.572024-01-0373411Actual
38735520.002025-04-057317Actual
12927300.002023-04-057336Budget
2874220.002022-07-067346Budget
166166.002022-06-057326Actual
2439683.742024-03-0473411Actual
13083220.002023-04-057366Budget
22597643.002024-02-037313Actual
8815300.002022-12-067318Budget
36319214.002025-02-037346Actual
4244300.002022-08-057367Budget
19097442.002023-10-057367Actual
4429246.542022-08-057368Actual
10907377.002023-02-037317Actual
13223236.002023-04-057367Actual
2000168.002023-11-057356Actual
33543338.102024-11-0473213Actual
585300.002022-05-057336Budget
6022345.002022-10-057365Actual
2192220.002022-06-057368Budget
20774245.002023-12-067364Actual
16680213.002023-08-057364Actual
37237608.002025-03-057364Actual
25133499.002024-04-047317Actual
2003345.002022-06-057367Actual
13022127.002023-04-057356Actual
1460672.002023-06-057373Actual
225078.212024-01-0373112Actual
6198220.002022-10-057336Budget
1693893.002023-08-057356Actual
18681319.002023-10-057314Actual
34168514.002024-12-057367Actual
28423209.002024-07-057366Actual
27131182.002024-06-047316Actual
5553220.002022-09-057368Budget
5632220.002022-10-057313Budget
37082836.002025-03-057313Actual
1008220.002022-05-057328Budget
3386220.002022-08-057313Budget
36789260.342025-02-0373611Actual
7367220.002022-11-057346Budget
2715875.002024-06-047326Actual
29669390.002024-08-047367Actual
7878257.002022-12-067313Actual
32180134.802024-10-0473411Actual
8266300.002022-12-067365Budget
23192514.732024-02-037318Actual
10829171.002023-02-037366Actual
36145649.002025-02-037315Actual
6945500.002022-11-057314Budget
1525723.102023-06-0573211Actual
2831066.002024-07-057326Actual
4756270.002022-09-057364Actual
30760604.002024-09-047317Actual
32298180.552024-10-0473112Actual
36993310.032025-02-0373213Actual
23814298.002024-03-047315Actual
3560737.992025-01-0373511Actual
18212366.242023-09-057368Actual
33667437.002024-12-057363Actual
36345116.002025-02-037356Actual
15171335.942023-06-057368Actual
38856355.632025-04-057328Actual
10769110.002023-02-037356Budget
35698186.932025-01-0373112Actual
11420400.002023-03-057314Budget
26560103.952024-05-0473611Actual
19275122.042023-10-0573111Actual
19975103.002023-11-057346Actual
1841386.932023-09-0573611Actual
36590510.182025-02-037368Actual
1835283.742023-09-0573411Actual
26142125.002024-05-047366Actual
37495128.002025-03-057356Actual
10908400.002023-02-037317Budget
13021110.002023-04-057356Budget
3511592.002025-01-037326Actual
629198.002022-10-057356Actual
7800120.002022-11-057368Budget
17384129.482023-08-0573611Actual
3782553.952025-03-0573211Actual
32507819.002024-11-047313Actual
25076180.002024-04-047366Actual
12690339.002023-04-057315Actual
7739195.022022-11-057328Actual
17121513.212023-08-057318Actual
9186357.002023-01-037314Actual
16089655.642023-07-067318Actual
10675300.002023-02-037336Budget
11295166.002023-03-057363Actual
2133197.572023-12-0673111Actual
2351215.652024-02-0373112Actual
207486.002022-05-057314Actual
13622373.002023-05-057314Actual
1543624.162023-06-0573612Actual
24314122.042024-03-0473111Actual
2593300.002022-07-067315Budget
1626457.142023-07-0673311Actual
33044591.002024-11-047367Actual
38593248.002025-04-057336Actual
21211779.882023-12-067318Actual
1189363.002023-03-057356Actual
240880.002022-07-067373Budget
30563208.002024-09-047316Actual
13161400.002023-04-057317Budget
32627741.002024-11-047314Actual
30505450.002024-09-047365Actual
1756220.002022-06-057346Budget
35498300.762025-01-0373111Actual
38175369.682025-03-0573613Actual
2545545.442024-04-0473511Actual
2050411.402023-11-0573112Actual
10441416.002023-02-037315Actual
3575443.002022-08-057314Actual
12094300.002023-03-057367Budget
4835300.002022-09-057315Budget
1803120.002022-06-057356Budget
14105496.542023-05-057318Actual
6100189.002022-10-057316Actual
25168386.002024-04-047367Actual
3200300.002022-07-067318Budget
1750028.422023-08-0573612Actual
15613274.002023-07-067314Actual
35934778.002025-02-037313Actual
3901118.002022-08-057326Actual
1865220.002022-06-057366Budget
10303386.002023-02-037314Actual
15109585.942023-06-057318Actual
2981220.002022-07-067366Budget
39269232.842025-04-0573113Actual
11562322.002023-03-057315Actual
16971137.002023-08-057366Actual
27569113.532024-06-0473211Actual
2041250.762023-11-0573511Actual
32450274.942024-10-0473613Actual
9187500.002023-01-037314Budget
21273246.542023-12-067368Actual
12282220.782023-03-057368Actual
26002117.002024-05-047316Actual
18151443.512023-09-057318Actual
1250180.002023-04-057373Budget
3715300.002022-08-057315Budget
29544102.002024-08-047356Actual
16773332.002023-08-057365Actual
3284078.002024-11-047326Actual
28225471.002024-07-057365Actual
31796124.002024-10-047356Actual
28283286.002024-07-057316Actual
16560390.002023-08-057363Actual
741381.002022-11-057356Actual
12611364.002023-04-057364Actual
2827300.002022-07-067336Budget
4509229.002022-09-057313Actual
9463300.002023-01-037316Budget
35228210.002025-01-037366Actual
37025366.172025-02-0373613Actual
36238263.002025-02-037316Actual
26417151.832024-05-0473111Actual
632220.002022-05-057346Budget
15854150.002023-07-067336Actual
1612220.002022-06-057316Budget
25907369.002024-05-047315Actual
4976218.002022-09-057316Actual
2515300.002022-07-067364Budget
21005144.002023-12-067346Actual
365281020.802025-02-037318Actual
10828220.002023-02-037366Budget
7690300.002022-11-057318Budget
12361272.002023-04-057313Actual
1953323.102023-10-0573612Actual
36676167.782025-02-0373211Actual
1582630.002023-07-067326Actual
347300.002022-05-057315Budget
1847116.722023-09-0573112Actual
30795421.002024-09-047367Actual
24785229.002024-04-047364Actual
13500760.002023-05-057313Actual
2130220.002022-06-057328Budget
913870.002023-01-037373Budget
38144346.872025-03-0573213Actual
4695483.002022-09-057314Actual
32953202.002024-11-047366Actual
3387203.002022-08-057313Actual
37295702.002025-03-057315Actual
255738.212024-04-0473212Actual
1992166.002023-11-057326Actual
2723893.002024-06-047356Actual
30083291.192024-08-0473612Actual
8393120.002022-12-067326Budget
32720556.002024-11-047315Actual
17149245.032023-08-057328Actual
1710190.002022-06-057336Actual
25254305.632024-04-047328Actual
27421937.462024-06-047318Actual
31596702.002024-10-047315Actual
34076154.002024-12-057366Actual
30292355.002024-09-047363Actual
37739631.402025-03-057368Actual
8489220.002022-12-067346Budget
33338257.152024-11-0473611Actual
11751125.002023-03-057326Actual
3852220.002022-08-057316Budget
1829823.102023-09-0573211Actual
22389102.892024-01-0373311Actual
26771329.332024-05-0473613Actual
9060161.002023-01-037363Actual
2270300.002022-07-067313Budget
9510120.002023-01-037326Budget
19801429.002023-11-057315Actual
24195655.642024-03-047318Actual
3773301.002022-08-057365Actual
1383855.002023-05-057326Actual
35726102.892025-01-0373212Actual
23454133.742024-02-0373611Actual
12831220.002023-04-057316Budget
10676304.002023-02-037336Actual
22243355.632024-01-037328Actual
10117236.002023-02-037313Actual
5366218.002022-09-057367Actual
5492220.002022-09-057328Budget
27449457.152024-06-047328Actual
28480751.002024-07-057317Actual
2496330.002024-04-047326Actual
1393300.002022-06-057364Budget
38480395.002025-04-057365Actual
9246300.002023-01-037364Budget
28390112.002024-07-057356Actual
32240253.962024-10-0473611Actual
13811191.002023-05-057316Actual
26711132.832024-05-0473113Actual
12032270.002023-03-057317Actual
18947118.002023-10-057346Actual
15528416.002023-07-067363Actual
34133861.002024-12-057317Actual
36053963.002025-02-037314Actual
38976151.832025-04-0573211Actual
28836245.442024-07-0573611Actual
2035851.822023-11-0573311Actual
34400175.232024-12-0573311Actual
13866158.002023-05-057336Actual
17592414.002023-09-057363Actual
11156220.002023-02-037368Budget
7551400.002022-11-057317Budget
27541350.772024-06-0473111Actual
9326300.002023-01-037315Budget
33130399.572024-11-047328Actual
16151366.242023-07-067368Actual
11894110.002023-03-057356Budget
5633272.002022-10-057313Actual
5960300.002022-10-057315Budget
1445827.362023-05-0573612Actual
6292110.002022-10-057356Budget
20866361.002023-12-067365Actual
240968.002022-07-067373Actual
6021300.002022-10-057365Budget
31028200.762024-09-0473311Actual
19624486.002023-11-057363Actual
8203353.002022-12-067315Actual
2442324.162024-03-0473511Actual
37469145.002025-03-057346Actual
30881355.632024-09-047328Actual
28098741.002024-07-057314Actual
17241100.762023-08-0573111Actual
33992221.002024-12-057336Actual
9384291.002023-01-037365Actual
9383300.002023-01-037365Budget
13535443.002023-05-057363Actual
17677428.002023-09-057314Actual
38352617.002025-04-057314Actual
34874158.002025-01-037373Actual
2892244.382024-07-0573212Actual
7223300.002022-11-057316Budget
9850202.002023-01-037367Actual
8736300.002022-12-067367Actual
12879120.002023-04-057326Budget
32332274.172024-10-0473612Actual
37330471.002025-03-057365Actual
5444496.542022-09-057318Actual
33516192.482024-11-0473113Actual
4569120.002022-09-057363Budget
37528208.002025-03-057366Actual
2554616.722024-04-0473112Actual
18808371.002023-10-057365Actual
37705582.912025-03-057328Actual
7414120.002022-11-057356Budget
5305270.002022-09-057317Actual
9000222.002023-01-037313Actual
9606139.002023-01-037346Actual
2501782.002024-04-047346Actual
30349161.002024-09-047373Actual
17862210.002023-09-057316Actual
30377642.002024-09-047314Actual
28775151.832024-07-0573411Actual
11952218.002023-03-057366Actual
27271210.002024-06-047366Actual
4757300.002022-09-057364Budget
3201520.792022-07-067318Actual
8674332.002022-12-067317Actual
19949168.002023-11-057336Actual
30703187.002024-09-047366Actual
26357523.822024-05-047368Actual
26863497.002024-06-047363Actual
21239335.942023-12-067328Actual
21925162.002024-01-037316Actual
15939118.002023-07-067366Actual
19894137.002023-11-057316Actual
15648304.002023-07-067364Actual
2004300.002022-06-057367Budget
1726956.082023-08-0573211Actual
27921466.172024-06-0473613Actual
23721380.002024-03-047314Actual
6758300.002022-11-057313Budget
31294238.102024-09-0473213Actual
24223395.032024-03-047328Actual
2731213.002022-07-067316Actual
2456500.002022-07-067314Budget
10723153.002023-02-037346Actual
30618188.002024-09-047336Actual
8265300.002022-12-067365Actual
36966246.872025-02-0373113Actual
16738386.002023-08-057315Actual
1067198.052022-05-057368Actual
13918102.002023-05-057356Actual
5365300.002022-09-057367Budget
2434246.502024-03-0473211Actual
33458343.322024-11-0473612Actual
15880.002022-05-057373Budget
8921166.242022-12-067368Actual
22810290.002024-02-037315Actual
19590760.002023-11-057313Actual
2342125.232024-02-0373511Actual
8922120.002022-12-067368Budget
1025562.002023-02-037373Actual
27978536.002024-07-057313Actual
17063353.002023-08-057367Actual
37202585.002025-03-057314Actual
1897357.002023-10-057356Actual
5881300.002022-10-057364Budget
1837925.232023-09-0573511Actual
308531182.922024-09-047318Actual
12360300.002023-04-057313Budget
35817146.872025-01-0373113Actual
3997152.002022-08-057346Actual
21413100.762023-12-0673411Actual
8863220.782022-12-067328Actual
13751288.002023-05-057365Actual
25784121.002024-05-047373Actual
2336783.742024-02-0373311Actual
10038257.152023-01-037368Actual
1729681.612023-08-0573311Actual
37443312.002025-03-057336Actual
34044132.002024-12-057356Actual
9789400.002023-01-037317Budget
29014239.852024-07-0573113Actual
6350220.002022-10-057366Budget
19217257.152023-10-057368Actual
33724185.002024-12-057373Actual
27040556.002024-06-047315Actual
6491300.002022-10-057367Budget
34287366.242024-12-057368Actual
31147241.192024-09-0473112Actual
738201.002022-05-057366Actual
14282102.892023-05-0573311Actual
2082300.002022-06-057318Budget
2236281.612024-01-0373211Actual
32813225.002024-11-047316Actual
689670.002022-11-057373Budget
12422220.002023-04-057363Budget
3519584.002025-01-037356Actual
29755399.572024-08-047328Actual

Generated 2025-06-04 18:44:29.090 UTC