[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28480751.002024-06-297317Actual
24256343.512024-02-277368Actual
35406428.362024-12-287328Actual
7414120.002022-10-307356Budget
1992166.002023-10-307326Actual
17063353.002023-07-307367Actual
38059365.662025-02-2773612Actual
32180134.802024-09-2873411Actual
741381.002022-10-307356Actual
21413100.762023-11-3073411Actual
31383794.002024-09-287313Actual
14726332.002023-05-307315Actual
35877366.172024-12-2873613Actual
28190501.002024-06-297315Actual
9325322.002022-12-287315Actual
16560390.002023-07-307363Actual
16151366.242023-06-307368Actual
1865380.002023-09-297373Actual
35440395.032024-12-287368Actual
2056231.612023-10-3073612Actual
19217257.152023-09-297368Actual
965463.002022-12-287356Actual
28693311.402024-06-2973111Actual
586281.002022-04-297336Actual
37469145.002025-02-277346Actual
31326366.172024-08-2973613Actual
1543624.162023-05-3073612Actual
18001158.002023-08-307366Actual
34995527.002024-12-287315Actual
8736300.002022-11-307367Actual
27483296.542024-05-297368Actual
25168386.002024-03-297367Actual
37082836.002025-02-277313Actual
21741355.002023-12-287314Actual
7552494.002022-10-307317Actual
404485.002022-07-307356Actual
34666274.942024-11-2973113Actual
18212366.242023-08-307368Actual
2496330.002024-03-297326Actual
33338257.152024-10-2973611Actual
206500.002022-04-297314Budget
7271131.002022-10-307326Actual
1149286.002022-05-307313Actual
1930318.842023-09-2973211Actual
11894110.002023-02-277356Budget
23254364.722024-01-287368Actual
34693238.102024-11-2973213Actual
18300.002022-04-297313Budget
16645317.002023-07-307314Actual
1643711.402023-06-3073212Actual
28601482.912024-06-297328Actual
8393120.002022-11-307326Budget
27186293.002024-05-297336Actual
2354422.042024-01-2873612Actual
22122429.002023-12-287317Actual
28070141.002024-06-297373Actual
32332274.172024-09-2873612Actual
6100189.002022-09-297316Actual
29929162.462024-07-2973411Actual
6680220.002022-09-297368Budget
11561400.002023-02-277315Budget
4184364.002022-07-307317Actual
16680213.002023-07-307364Actual
1935766.722023-09-2973411Actual
15493790.002023-06-307313Actual
33250173.102024-10-2973211Actual
3292099.002024-10-297356Actual
33102910.192024-10-297318Actual
17028421.002023-07-307317Actual
11953220.002023-02-277366Budget
6197254.002022-09-297336Actual
33937240.002024-11-297316Actual
22902152.002024-01-287316Actual
11421529.002023-02-277314Actual
30168310.032024-07-2973213Actual
78151.002022-04-297363Actual
18773290.002023-09-297315Actual
3437360.332024-11-2973211Actual
29223158.002024-07-297373Actual
1383855.002023-04-297326Actual
240968.002022-06-307373Actual
1425528.422023-04-2973211Actual
15880.002022-04-297373Budget
22689150.002024-01-287373Actual
2082300.002022-05-307318Budget
29074238.102024-06-2973613Actual
1788955.002023-08-307326Actual
13021110.002023-03-307356Budget
35030399.002024-12-287365Actual
1533218.002022-05-307365Actual
6245153.002022-09-297346Actual
536100.002022-04-297326Budget
33222422.042024-10-2973111Actual
38232579.002025-03-307313Actual
26417151.832024-04-2873111Actual
13622373.002023-04-297314Actual
30377642.002024-08-297314Actual
22006157.002023-12-287346Actual
2236281.612023-12-2873211Actual
5554198.052022-08-307368Actual
4695483.002022-08-307314Actual
31209409.282024-08-2973612Actual
21775257.002023-12-287364Actual
2351215.652024-01-2873112Actual
2946472.002024-07-297326Actual
7551400.002022-10-307317Budget
16089655.642023-06-307318Actual
1287876.002023-03-307326Actual
2652300.002022-06-307365Budget
21925162.002023-12-287316Actual
1735017.782023-07-3073511Actual
7939120.002022-11-307363Budget
880300.002022-04-297367Budget
38619130.002025-03-307346Actual
37117556.002025-02-277363Actual
27742282.682024-05-2973112Actual
14874234.002023-05-307336Actual
12689400.002023-03-307315Budget
4977220.002022-08-307316Budget
35844366.172024-12-2873213Actual
7222266.002022-10-307316Actual
2778100.002022-06-307326Budget
33130399.572024-10-297328Actual
15528416.002023-06-307363Actual
38770386.002025-03-307367Actual
32953202.002024-10-297366Actual
9653120.002022-12-287356Budget
29437182.002024-07-297316Actual
2765073.102024-05-2973511Actual
3997152.002022-07-307346Actual
7270120.002022-10-307326Budget
35320473.002024-12-287367Actual
12611364.002023-03-307364Actual
407336.002022-04-297365Actual
1685862.002023-07-307326Actual
10626101.002023-01-287326Actual
2731213.002022-06-307316Actual
5024110.002022-08-307326Budget
1631827.362023-06-3073511Actual
22334105.022023-12-2873111Actual
20739367.002023-11-307314Actual
23636432.002024-02-277363Actual
2095150.002023-11-307326Actual
28132452.002024-06-297364Actual
23220292.002024-01-287328Actual
6758300.002022-10-307313Budget
7319220.002022-10-307336Budget
3100173.102024-08-2973211Actual
15957.002022-04-297373Actual
38387486.002025-03-307364Actual
1847116.722023-08-3073112Actual
4835300.002022-08-307315Budget
15906127.002023-06-307356Actual
24666377.002024-03-297363Actual
28283286.002024-06-297316Actual
3200300.002022-06-307318Budget
24046166.002024-02-277366Actual
4323442.002022-07-307318Actual
34427199.702024-11-2973411Actual
3519584.002024-12-287356Actual
1889374.002023-09-297326Actual
34488293.322024-11-2973611Actual
28225471.002024-06-297365Actual
5120220.002022-08-307346Budget
277966.002022-06-307326Actual
3832498.002025-03-307373Actual
24751380.002024-03-297314Actual
489169.002022-04-297316Actual
2892244.382024-06-2973212Actual
13302514.732023-03-307318Actual
37330471.002025-02-277365Actual
1835283.742023-08-3073411Actual
33164425.332024-10-297368Actual
2083457.152022-05-307318Actual
27623206.082024-05-2973411Actual
2560523.102024-03-2973612Actual
2103198.002023-11-307356Actual
348301.002022-04-297315Actual
11295166.002023-02-277363Actual
15109585.942023-05-307318Actual
9384291.002022-12-287365Actual
37585582.002025-02-277317Actual
5881300.002022-09-297364Budget
34937591.002024-12-287364Actual
27212160.002024-05-297346Actual
31920514.002024-09-287367Actual
689753.002022-10-307373Actual
951194.002022-12-287326Actual
2875198.002022-06-307346Actual
14010520.002023-04-297317Actual
5074213.002022-08-307336Actual
4043110.002022-07-307356Budget
32450274.942024-09-2873613Actual
9606139.002022-12-287346Actual
2457418.842024-02-2773612Actual
11751125.002023-02-277326Actual
1623724.162023-06-3073211Actual
12549400.002023-03-307314Budget
9560220.002022-12-287336Budget
35378896.552024-12-287318Actual
24103436.002024-02-277317Actual
34345410.342024-11-2973111Actual
23099468.002024-01-287317Actual
25725405.002024-04-287363Actual
37879167.782025-02-2773411Actual
6570400.002022-09-297318Budget
3626562.002025-01-287326Actual
37443312.002025-02-277336Actual
2777037.992024-05-2973212Actual
31267132.832024-08-2973113Actual
39091242.252025-03-3073611Actual
3448161.002022-07-307363Actual
7083273.002022-10-307315Actual
21622509.002023-12-287313Actual
10723153.002023-01-287346Actual
20245461.702023-10-307368Actual
10722220.002023-01-287346Budget
33277109.272024-10-2973311Actual
18179284.422023-08-307328Actual
2000168.002023-10-307356Actual
1756220.002022-05-307346Budget
2554616.722024-03-2973112Actual
577286.002022-09-297373Actual
11562322.002023-02-277315Actual
27921466.172024-05-2973613Actual
5227153.002022-08-307366Actual
10500300.002023-01-287365Budget
20979209.002023-11-307336Actual
32599146.002024-10-297373Actual
245426.082024-02-2773212Actual
3342439.062024-10-2973212Actual
4183300.002022-07-307317Budget
15137252.602023-05-307328Actual
10362234.002023-01-287364Actual
31028200.762024-08-2973311Actual
174428.212023-07-3073112Actual
6818120.002022-10-307363Budget
7938161.002022-11-307363Actual
24014104.002024-02-277356Actual
6351131.002022-09-297366Actual
3905741.192025-03-3073511Actual
15171335.942023-05-307368Actual
36703210.342025-01-2873311Actual
3059081.002024-08-297326Actual
2874220.002022-06-307346Budget
2827300.002022-06-307336Budget
37174137.002025-02-277373Actual
25784121.002024-04-287373Actual
13412220.002023-03-307368Budget
352774.002022-07-307373Actual
30760604.002024-08-297317Actual
27363473.002024-05-297367Actual
12975165.002023-03-307346Actual
38856355.632025-03-307328Actual
32298180.552024-09-2873112Actual
32240253.962024-09-2873611Actual
819400.002022-04-297317Budget
20832351.002023-11-307315Actual
5492220.002022-08-307328Budget
1629173.102023-06-3073411Actual
32662483.002024-10-297364Actual
15613274.002023-06-307314Actual
24457133.742024-02-2773611Actual
22065197.002023-12-287366Actual
19005142.002023-09-297366Actual
2442324.162024-02-2773511Actual
1626457.142023-06-3073311Actual
801655.002022-11-307373Actual
20126301.002023-10-307367Actual
1148300.002022-05-307313Budget
2644553.952024-04-2873211Actual
19590760.002023-10-307313Actual
22717395.002024-01-287314Actual
128546.002022-05-307373Actual
2602943.002024-04-287326Actual
26201780.002024-04-287317Actual
3249207.152022-06-307328Actual
17769263.002023-08-307315Actual
32755593.002024-10-297365Actual
34725338.102024-11-2973613Actual
1250065.002023-03-307373Actual
37025366.172025-01-2873613Actual
2652615.652024-04-2873511Actual
2439683.742024-02-2773411Actual
7612300.002022-10-307367Budget
10442400.002023-01-287315Budget
689670.002022-10-307373Budget
6430300.002022-09-297317Budget
31089234.812024-08-2973611Actual
17241100.762023-07-3073111Actual
5959353.002022-09-297315Actual
180483.002022-05-307356Actual
38352617.002025-03-307314Actual
1646816.722023-06-3073612Actual
9559237.002022-12-287336Actual
4105220.002022-07-307366Budget
17149245.032023-07-307328Actual
28515443.002024-06-297367Actual
5305270.002022-08-307317Actual
28390112.002024-06-297356Actual
26236577.002024-04-287367Actual
27803298.642024-05-2973612Actual
1250180.002023-03-307373Budget
2270300.002022-06-307313Budget
7367220.002022-10-307346Budget
17804302.002023-08-307365Actual
2828313.002022-06-307336Actual
2195262.002023-12-287326Actual
6198220.002022-09-297336Budget
9001300.002022-12-287313Budget
2436963.532024-02-2773311Actual
11952218.002023-02-277366Actual
2138683.742023-11-3073311Actual
32006399.572024-09-287328Actual
8124300.002022-11-307364Budget
9462274.002022-12-287316Actual
10177141.002023-01-287363Actual
33724185.002024-11-297373Actual
19709431.002023-10-307314Actual
39211388.002025-03-3073612Actual
1709300.002022-05-307336Budget
3560737.992024-12-2873511Actual
960300.002022-04-297318Budget
38645116.002025-03-307356Actual
2514234.002022-06-307364Actual
9187500.002022-12-287314Budget
8735300.002022-11-307367Budget
26828527.002024-05-297313Actual
2192220.002022-05-307368Budget
5821400.002022-09-297314Budget
22157364.002023-12-287367Actual
19681208.002023-10-307373Actual
35228210.002024-12-287366Actual
19975103.002023-10-307346Actual
4508220.002022-08-307313Budget
25942400.002024-04-287365Actual
33010685.002024-10-297317Actual
31631532.002024-09-287365Actual
1484683.002023-05-307326Actual
2050411.402023-10-3073112Actual
38948369.912025-03-3073111Actual
5960300.002022-09-297315Budget
24195655.642024-02-277318Actual
39296422.312025-03-3073213Actual
4430220.002022-07-307368Budget
21867210.002023-12-287365Actual
39030260.342025-03-3073411Actual
10302400.002023-01-287314Budget
12221120.002023-02-277328Budget
19155714.732023-09-297318Actual
26738297.752024-04-2873213Actual
1067198.052022-04-297368Actual
5632220.002022-09-297313Budget
8536120.002022-11-307356Budget
12927300.002023-03-307336Budget
10968300.002023-01-287367Budget
35698186.932024-12-2873112Actual
15741219.002023-06-307365Actual
29379380.002024-07-297365Actual
3852220.002022-07-307316Budget
9710220.002022-12-287366Budget
26324399.572024-04-287328Actual
36590510.182025-01-287368Actual
365281020.802025-01-287318Actual
16831216.002023-07-307316Actual
29518151.002024-07-297346Actual
17592414.002023-08-307363Actual
21005144.002023-11-307346Actual
6021300.002022-09-297365Budget
34254520.792024-11-297328Actual
2330159.002022-06-307363Actual
15016592.002023-05-307317Actual
7878257.002022-11-307313Actual
18947118.002023-09-297346Actual
35817146.872024-12-2873113Actual
2980243.002022-06-307366Actual
2715875.002024-05-297326Actual
18866123.002023-09-297316Actual
34608310.342024-11-2973612Actual
34018175.002024-11-297346Actual
21273246.542023-11-307368Actual
17677428.002023-08-307314Actual
679120.002022-04-297356Budget
35580178.422024-12-2873411Actual

Generated 2025-05-29 05:09:13.465 UTC