[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-09-0173111Actual
35526146.512024-12-3173211Actual
14133316.242023-05-027328Actual
4835300.002022-09-027315Budget
2339497.572024-01-3173411Actual
3853251.002022-08-027316Actual
16352102.892023-07-0373611Actual
9462274.002022-12-317316Actual
34902702.002024-12-317314Actual
30168310.032024-08-0173213Actual
28601482.912024-07-027328Actual
7938161.002022-12-037363Actual
32126116.722024-10-0173211Actual
35640203.952024-12-3173611Actual
34817546.002024-12-317363Actual
3448161.002022-08-027363Actual
26083122.002024-05-017346Actual
34044132.002024-12-027356Actual
31829171.002024-10-017366Actual
26357523.822024-05-017368Actual
1865220.002022-06-027366Budget
2872187.992024-07-0273211Actual
35088162.002024-12-317316Actual
614894.002022-10-027326Actual
2981220.002022-07-037366Budget
28364195.002024-07-027346Actual
20034148.002023-11-027366Actual
34345410.342024-12-0273111Actual
17943102.002023-09-027346Actual
21925162.002023-12-317316Actual
6570400.002022-10-027318Budget
36847177.362025-01-3173112Actual
4977220.002022-09-027316Budget
33102910.192024-11-017318Actual
35759431.622024-12-3173612Actual
35285520.002024-12-317317Actual
28098741.002024-07-027314Actual
38117260.912025-03-0273113Actual
27186293.002024-06-017336Actual
11047585.942023-01-317318Actual
32040473.822024-10-017368Actual
10967374.002023-01-317367Actual
2082300.002022-06-027318Budget
21239335.942023-12-037328Actual
8815300.002022-12-037318Budget
14045444.002023-05-027367Actual
9001300.002022-12-317313Budget
27212160.002024-06-017346Actual
32627741.002024-11-017314Actual
33752655.002024-12-027314Actual
3387203.002022-08-027313Actual
11483374.002023-03-027364Actual
8442220.002022-12-037336Budget
960300.002022-05-027318Budget
22122429.002023-12-317317Actual
12975165.002023-04-027346Actual
2545545.442024-04-0173511Actual
32662483.002024-11-017364Actual
21118455.002023-12-037317Actual
13021110.002023-04-027356Budget
20979209.002023-12-037336Actual
14167355.632023-05-027368Actual
18947118.002023-10-027346Actual
30703187.002024-09-017366Actual
2778100.002022-07-037326Budget
11094120.002023-01-317328Budget
36789260.342025-01-3173611Actual
404485.002022-08-027356Actual
28283286.002024-07-027316Actual
4756270.002022-09-027364Actual
5121161.002022-09-027346Actual
33575397.752024-11-0173613Actual
14959135.002023-06-027366Actual
19975103.002023-11-027346Actual
12281220.002023-03-027368Budget
6819135.002022-11-027363Actual
3901118.002022-08-027326Actual
34666274.942024-12-0273113Actual
13351245.032023-04-027328Actual
18179284.422023-09-027328Actual
489169.002022-05-027316Actual
1392312.002022-06-027364Actual
1533218.002022-06-027365Actual
37619452.002025-03-027367Actual
24785229.002024-04-017364Actual
5632220.002022-10-027313Budget
347300.002022-05-027315Budget
39003160.342025-04-0273311Actual
1950210.332023-10-0273212Actual
29251865.002024-08-017314Actual
35877366.172024-12-3173613Actual
19183390.482023-10-027328Actual
6492354.002022-10-027367Actual
32953202.002024-11-017366Actual
26560103.952024-05-0173611Actual
23962162.002024-03-017336Actual
3171674.002024-10-017326Actual
36087625.002025-01-317364Actual
1631827.362023-07-0373511Actual
11800313.002023-03-027336Actual
2980243.002022-07-037366Actual
2191284.422022-06-027368Actual
11953220.002023-03-027366Budget
29437182.002024-08-017316Actual
30349161.002024-09-017373Actual
16645317.002023-08-027314Actual
32542355.002024-11-017363Actual
31796124.002024-10-017356Actual
14010520.002023-05-027317Actual
30377642.002024-09-017314Actual
819400.002022-05-027317Budget
1732378.422023-08-0273411Actual
689670.002022-11-027373Budget
9510120.002022-12-317326Budget
19005142.002023-10-027366Actual
11234304.002023-03-027313Actual
7366237.002022-11-027346Actual
1430975.232023-05-0273411Actual
3852220.002022-08-027316Budget
2442324.162024-03-0173511Actual
36319214.002025-01-317346Actual
36703210.342025-01-3173311Actual
14819152.002023-06-027316Actual
26711132.832024-05-0173113Actual
22215620.792023-12-317318Actual
33937240.002024-12-027316Actual
39091242.252025-04-0273611Actual
11624280.002023-03-027365Actual
21741355.002023-12-317314Actual
1543624.162023-06-0273612Actual
13918102.002023-05-027356Actual
8065500.002022-12-037314Budget
4184364.002022-08-027317Actual
8736300.002022-12-037367Actual
38890442.002025-04-027368Actual
17384129.482023-08-0273611Actual
1383855.002023-05-027326Actual
5633272.002022-10-027313Actual
6351131.002022-10-027366Actual
8488198.002022-12-037346Actual
1930318.842023-10-0273211Actual
23254364.722024-01-317368Actual
53796.002022-05-027326Actual
3790640.122025-03-0273511Actual
23099468.002024-01-317317Actual
1933056.082023-10-0273311Actual
2236281.612023-12-3173211Actual
2130220.002022-06-027328Budget
1944362.002022-06-027317Actual
32390171.432024-10-0173113Actual
37939302.892025-03-0273611Actual
6818120.002022-11-027363Budget
19155714.732023-10-027318Actual
11155205.632023-01-317368Actual
39269232.842025-04-0273113Actual
28338321.002024-07-027336Actual
13162405.002023-04-027317Actual
11952218.002023-03-027366Actual
24195655.642024-03-017318Actual
28894249.702024-07-0273112Actual
34937591.002024-12-317364Actual
19949168.002023-11-027336Actual
1756220.002022-06-027346Budget
27363473.002024-06-017367Actual
965463.002022-12-317356Actual
34874158.002024-12-317373Actual
13022127.002023-04-027356Actual
7691442.002022-11-027318Actual
21413100.762023-12-0373411Actual
6429325.002022-10-027317Actual
12831220.002023-04-027316Budget
14668235.002023-06-027364Actual
28390112.002024-07-027356Actual
2270300.002022-07-037313Budget
30412591.002024-09-017364Actual
3060429.002022-07-037317Actual
22389102.892023-12-3173311Actual
29344471.002024-08-017315Actual
22065197.002023-12-317366Actual
7878257.002022-12-037313Actual
29166450.002024-08-017363Actual
2053111.402023-11-0273212Actual
17557603.002023-09-027313Actual
3626562.002025-01-317326Actual
37585582.002025-03-027317Actual
36993310.032025-01-3173213Actual
33667437.002024-12-027363Actual
3949220.002022-08-027336Budget
21211779.882023-12-037318Actual
1750028.422023-08-0273612Actual
1009198.052022-05-027328Actual
27596213.532024-06-0173311Actual
1471300.002022-06-027315Budget
27569113.532024-06-0173211Actual
1484683.002023-06-027326Actual
180483.002022-06-027356Actual
26982486.002024-06-017364Actual
2144022.042023-12-0373511Actual
4104216.002022-08-027366Actual
2880239.062024-07-0273511Actual
11702220.002023-03-027316Budget
22243355.632023-12-317328Actual
10177141.002023-01-317363Actual
2056231.612023-11-0273612Actual
37082836.002025-03-027313Actual
19624486.002023-11-027363Actual
240880.002022-07-037373Budget
1025480.002023-01-317373Budget
32450274.942024-10-0173613Actual
27921466.172024-06-0173613Actual
1803120.002022-06-027356Budget
20866361.002023-12-037365Actual
3437360.332024-12-0273211Actual
26002117.002024-05-017316Actual
30083291.192024-08-0173612Actual
5493266.242022-09-027328Actual
10302400.002023-01-317314Budget
7939120.002022-12-037363Budget
5167110.002022-09-027356Budget
28956300.762024-07-0273612Actual
2434246.502024-03-0173211Actual
6021300.002022-10-027365Budget
34782665.002024-12-317313Actual
2831066.002024-07-027326Actual
1889374.002023-10-027326Actual
2731213.002022-07-037316Actual
24223395.032024-03-017328Actual
8441245.002022-12-037336Actual
34995527.002024-12-317315Actual
1796978.002023-09-027356Actual
5959353.002022-10-027315Actual
255738.212024-04-0173212Actual
9789400.002022-12-317317Budget
21153416.002023-12-037367Actual
2644553.952024-05-0173211Actual
2514234.002022-07-037364Actual
9977305.632022-12-317328Actual
18270139.062023-09-0273111Actual
22006157.002023-12-317346Actual
2298382.002024-01-317346Actual
3122300.002022-07-037367Budget
22157364.002023-12-317367Actual
22334105.022023-12-3173111Actual
32098302.892024-10-0173111Actual
33787624.002024-12-027364Actual
7611364.002022-11-027367Actual
4430220.002022-08-027368Budget
33632778.002024-12-027313Actual
1490085.002023-06-027346Actual
37677799.582025-03-027318Actual
36676167.782025-01-3173211Actual
1445827.362023-05-0273612Actual
31028200.762024-09-0173311Actual
1841386.932023-09-0273611Actual
11623300.002023-03-027365Budget
10579220.002023-01-317316Budget
19250.002022-05-027313Actual
1829823.102023-09-0273211Actual
31886795.002024-10-017317Actual
12927300.002023-04-027336Budget
19217257.152023-10-027368Actual
2131292.002022-06-027328Actual
8673400.002022-12-037317Budget
25725405.002024-05-017363Actual
12282220.782023-03-027368Actual
8124300.002022-12-037364Budget
32417308.282024-10-0173213Actual
4370220.002022-08-027328Budget
2095150.002023-12-037326Actual
15880103.002023-07-037346Actual
6430300.002022-10-027317Budget
33879547.002024-12-027365Actual
1137280.002023-03-027373Budget
1626457.142023-07-0373311Actual
19590760.002023-11-027313Actual
1148300.002022-06-027313Budget
21005144.002023-12-037346Actual
502576.002022-09-027326Actual
37388203.002025-03-027316Actual
913947.002022-12-317373Actual
15996421.002023-07-037317Actual
33724185.002024-12-027373Actual
10723153.002023-01-317346Actual
31744208.002024-10-017336Actual
20184690.492023-11-027318Actual
4508220.002022-09-027313Budget
4043110.002022-08-027356Budget
27483296.542024-06-017368Actual
1207220.002022-06-027363Budget
30257686.002024-09-017313Actual
31596702.002024-10-017315Actual
3342439.062024-11-0173212Actual
21061127.002023-12-037366Actual
12093236.002023-03-027367Actual
30200366.172024-08-0173613Actual
19062414.002023-10-027317Actual
166166.002022-06-027326Actual
37528208.002025-03-027366Actual
3675769.912025-01-3173511Actual
1425528.422023-05-0273211Actual
267300.002022-05-027364Budget
8266300.002022-12-037365Budget
23220292.002024-01-317328Actual
15648304.002023-07-037364Actual
18093301.002023-09-027367Actual
32755593.002024-11-017365Actual
13350120.002023-04-027328Budget
1726956.082023-08-0273211Actual
32332274.172024-10-0173612Actual
10117236.002023-01-317313Actual
22597643.002024-01-317313Actual
9790455.002022-12-317317Actual
4429246.542022-08-027368Actual
30760604.002024-09-017317Actual
8392111.002022-12-037326Actual
38059365.662025-03-0273612Actual
2044694.382023-11-0273611Actual
1534300.002022-06-027365Budget
4836332.002022-09-027315Actual
15939118.002023-07-037366Actual
15016592.002023-06-027317Actual
16617161.002023-08-027373Actual
13656304.002023-05-027364Actual
22957256.002024-01-317336Actual
15345108.212023-06-0273611Actual
26142125.002024-05-017366Actual
15229126.292023-06-0273111Actual
5492220.002022-09-027328Budget
28225471.002024-07-027365Actual
1943400.002022-06-027317Budget
6022345.002022-10-027365Actual
24666377.002024-04-017363Actual
36145649.002025-01-317315Actual
1189363.002023-03-027356Actual
39149214.592025-04-0273112Actual
35169135.002024-12-317346Actual
12360300.002023-04-027313Budget
1953323.102023-10-0273612Actual
10968300.002023-01-317367Budget
17028421.002023-08-027317Actual
10176220.002023-01-317363Budget
14282102.892023-05-0273311Actual
31978910.192024-10-017318Actual
15137252.602023-06-027328Actual
1788955.002023-09-027326Actual
29755399.572024-08-017328Actual
36293281.002025-01-317336Actual
38645116.002025-04-027356Actual
1528459.272023-06-0273311Actual
3396450.002024-12-027326Actual
28635523.822024-07-027368Actual
25907369.002024-05-017315Actual
13716365.002023-05-027315Actual
16773332.002023-08-027365Actual
12611364.002023-04-027364Actual
32180134.802024-10-0173411Actual
1643711.402023-07-0373212Actual
3560737.992024-12-3173511Actual
34400175.232024-12-0273311Actual
24751380.002024-04-017314Actual
277966.002022-07-037326Actual
10829171.002023-01-317366Actual
951194.002022-12-317326Actual
15799158.002023-07-037316Actual
10362234.002023-01-317364Actual
3687549.702025-01-3173212Actual
5366218.002022-09-027367Actual
1137343.002023-03-027373Actual
30021222.042024-08-0173112Actual
2071196.002023-12-037373Actual
36966246.872025-01-3173113Actual
679120.002022-05-027356Budget
13083220.002023-04-027366Budget
9710220.002022-12-317366Budget
3067091.002024-09-017356Actual
25488114.592024-04-0173611Actual
7223300.002022-11-027316Budget
13082171.002023-04-027366Actual
2354422.042024-01-3173612Actual
4757300.002022-09-027364Budget
10499364.002023-01-317365Actual
1472362.002022-06-027315Actual
27888424.072024-06-0173213Actual
6945500.002022-11-027314Budget

Generated 2025-06-01 22:51:50.855 UTC