[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31326366.172024-09-0273613Actual
13082171.002023-04-037366Actual
7414120.002022-11-037356Budget
21867210.002024-01-017365Actual
13656304.002023-05-037364Actual
3901118.002022-08-037326Actual
1803120.002022-06-037356Budget
8735300.002022-12-047367Budget
913870.002023-01-017373Budget
17862210.002023-09-037316Actual
37237608.002025-03-037364Actual
11046300.002023-02-017318Budget
15171335.942023-06-037368Actual
3715300.002022-08-037315Budget
36676167.782025-02-0173211Actual
30292355.002024-09-027363Actual
33879547.002024-12-037365Actual
26201780.002024-05-027317Actual
12093236.002023-03-037367Actual
1440016.722023-05-0373112Actual
18866123.002023-10-037316Actual
28225471.002024-07-037365Actual
21005144.002023-12-047346Actual
34427199.702024-12-0373411Actual
502576.002022-09-037326Actual
36238263.002025-02-017316Actual
2334063.532024-02-0173211Actual
21775257.002024-01-017364Actual
1646816.722023-07-0473612Actual
5960300.002022-10-037315Budget
4694400.002022-09-037314Budget
1137343.002023-03-037373Actual
4430220.002022-08-037368Budget
352774.002022-08-037373Actual
34902702.002025-01-017314Actual
35698186.932025-01-0173112Actual
11952218.002023-03-037366Actual
12610400.002023-04-037364Budget
1756220.002022-06-037346Budget
32599146.002024-11-027373Actual
2369396.002024-03-027373Actual
31770139.002024-10-027346Actual
1746911.402023-08-0373212Actual
15137252.602023-06-037328Actual
12173300.002023-03-037318Budget
12221120.002023-03-037328Budget
7223300.002022-11-037316Budget
20245461.702023-11-037368Actual
12928237.002023-04-037336Actual
25942400.002024-05-027365Actual
10907377.002023-02-017317Actual
4835300.002022-09-037315Budget
23042152.002024-02-017366Actual
12031400.002023-03-037317Budget
9928300.002023-01-017318Budget
22810290.002024-02-017315Actual
37330471.002025-03-037365Actual
13083220.002023-04-037366Budget
739220.002022-05-037366Budget
15906127.002023-07-047356Actual
7552494.002022-11-037317Actual
13716365.002023-05-037315Actual
27186293.002024-06-027336Actual
2053111.402023-11-0373212Actual
10723153.002023-02-017346Actual
913947.002023-01-017373Actual
35934778.002025-02-017313Actual
5444496.542022-09-037318Actual
24103436.002024-03-027317Actual
32180134.802024-10-0273411Actual
11235300.002023-03-037313Budget
1865220.002022-06-037366Budget
7879300.002022-12-047313Budget
34574111.402024-12-0373212Actual
33458343.322024-11-0273612Actual
15528416.002023-07-047363Actual
22215620.792024-01-017318Actual
3526110.002022-08-037373Budget
14874234.002023-06-037336Actual
3449120.002022-08-037363Budget
2203263.002024-01-017356Actual
6492354.002022-10-037367Actual
16617161.002023-08-037373Actual
1533218.002022-06-037365Actual
22902152.002024-02-017316Actual
2644553.952024-05-0273211Actual
1207220.002022-06-037363Budget
2946472.002024-08-027326Actual
38678221.002025-04-037366Actual
10442400.002023-02-017315Budget
8536120.002022-12-047356Budget
7611364.002022-11-037367Actual
4509229.002022-09-037313Actual
5227153.002022-09-037366Actual
22689150.002024-02-017373Actual
14634307.002023-06-037314Actual
30377642.002024-09-027314Actual
2451520.972024-03-0273112Actual
31089234.812024-09-0273611Actual
33222422.042024-11-0273111Actual
35030399.002025-01-017365Actual
36053963.002025-02-017314Actual
26828527.002024-06-027313Actual
2331220.002022-07-047363Budget
17121513.212023-08-037318Actual
2545545.442024-04-0273511Actual
577286.002022-10-037373Actual
11800313.002023-03-037336Actual
1445827.362023-05-0373612Actual
144278.212023-05-0373212Actual
19709431.002023-11-037314Actual
14761226.002023-06-037365Actual
27421937.462024-06-027318Actual
26863497.002024-06-027363Actual
29286486.002024-08-027364Actual
6197254.002022-10-037336Actual
488220.002022-05-037316Budget
28364195.002024-07-037346Actual
78151.002022-05-037363Actual
10967374.002023-02-017367Actual
7551400.002022-11-037317Budget
17943102.002023-09-037346Actual
28423209.002024-07-037366Actual
35320473.002025-01-017367Actual
16031429.002023-07-047367Actual
11750120.002023-03-037326Budget
9510120.002023-01-017326Budget
16645317.002023-08-037314Actual
34488293.322024-12-0373611Actual
1189363.002023-03-037356Actual
11623300.002023-03-037365Budget
39149214.592025-04-0373112Actual
12360300.002023-04-037313Budget
34345410.342024-12-0373111Actual
6944514.002022-11-037314Actual
14133316.242023-05-037328Actual
34874158.002025-01-017373Actual
8673400.002022-12-047317Budget
1471300.002022-06-037315Budget
21153416.002023-12-047367Actual
20091457.002023-11-037317Actual
2472383.002024-04-027373Actual
26357523.822024-05-027368Actual
20739367.002023-12-047314Actual
2033135.872023-11-0373211Actual
6758300.002022-11-037313Budget
951194.002023-01-017326Actual
35553178.422025-01-0173311Actual
26236577.002024-05-027367Actual
16117395.032023-07-047328Actual
2156517.782023-12-0473612Actual
3387203.002022-08-037313Actual
14819152.002023-06-037316Actual
2661924.162024-05-0273112Actual
37174137.002025-03-037373Actual
11751125.002023-03-037326Actual
633157.002022-05-037346Actual
32006399.572024-10-027328Actual
1992166.002023-11-037326Actual
33667437.002024-12-037363Actual
2041250.762023-11-0373511Actual
7005364.002022-11-037364Actual
819400.002022-05-037317Budget
28132452.002024-07-037364Actual
79220.002022-05-037363Budget
24878272.002024-04-027365Actual
13411276.842023-04-037368Actual
4323442.002022-08-037318Actual
4897300.002022-09-037365Budget
8488198.002022-12-047346Actual
19183390.482023-10-037328Actual
4898245.002022-09-037365Actual
7799201.082022-11-037368Actual
25725405.002024-05-027363Actual
1938445.442023-10-0373511Actual
23009108.002024-02-017356Actual
27569113.532024-06-0273211Actual
22122429.002024-01-017317Actual
7084300.002022-11-037315Budget
6021300.002022-10-037365Budget
5074213.002022-09-037336Actual
39030260.342025-04-0373411Actual
880300.002022-05-037367Budget
21925162.002024-01-017316Actual
20184690.492023-11-037318Actual
1472362.002022-06-037315Actual
9789400.002023-01-017317Budget
23601707.002024-03-027313Actual
21656364.002024-01-017363Actual
32040473.822024-10-027368Actual
21061127.002023-12-047366Actual
37117556.002025-03-037363Actual
13866158.002023-05-037336Actual
25690585.002024-05-027313Actual
2035851.822023-11-0373311Actual
2056231.612023-11-0373612Actual
16680213.002023-08-037364Actual
29251865.002024-08-027314Actual
3852220.002022-08-037316Budget
25812562.002024-05-027314Actual
6198220.002022-10-037336Budget
2504374.002024-04-027356Actual
39003160.342025-04-0373311Actual
27921466.172024-06-0273613Actual
5306300.002022-09-037317Budget
7938161.002022-12-047363Actual
1850432.672023-09-0373612Actual
207486.002022-05-037314Actual
22065197.002024-01-017366Actual
4756270.002022-09-037364Actual
25076180.002024-04-027366Actual
6818120.002022-11-037363Budget
32755593.002024-11-027365Actual
19836234.002023-11-037365Actual
32417308.282024-10-0273213Actual
1525723.102023-06-0373211Actual
34693238.102024-12-0373213Actual
17384129.482023-08-0373611Actual
2540173.102024-04-0273311Actual
32894180.002024-11-027346Actual
8594220.002022-12-047366Budget
29755399.572024-08-027328Actual
26296828.372024-05-027318Actual
36319214.002025-02-017346Actual
36378137.002025-02-017366Actual
3220773.102024-10-0273511Actual
5633272.002022-10-037313Actual
31796124.002024-10-027356Actual
20979209.002023-12-047336Actual
2351215.652024-02-0173112Actual
27449457.152024-06-027328Actual
2981220.002022-07-047366Budget
29492240.002024-08-027336Actual
7878257.002022-12-047313Actual
2456500.002022-07-047314Budget
2651291.002022-07-047365Actual
12751300.002023-04-037365Budget
16209156.082023-07-0473111Actual
13751288.002023-05-037365Actual
4105220.002022-08-037366Budget
9976220.002023-01-017328Budget
22844351.002024-02-017365Actual
5492220.002022-09-037328Budget
38593248.002025-04-037336Actual
1750028.422023-08-0373612Actual
3445469.912024-12-0373511Actual
26920185.002024-06-027373Actual
12975165.002023-04-037346Actual
2649990.122024-05-0273411Actual
30349161.002024-09-027373Actual
1865380.002023-10-037373Actual
6619220.002022-10-037328Budget
31631532.002024-10-027365Actual
18561644.002023-10-037313Actual
9463300.002023-01-017316Budget
39211388.002025-04-0373612Actual
30470508.002024-09-027315Actual
15880103.002023-07-047346Actual
10037120.002023-01-017368Budget
9559237.002023-01-017336Actual
4646110.002022-09-037373Budget
18715251.002023-10-037364Actual
17769263.002023-09-037315Actual
24046166.002024-03-027366Actual
27328640.002024-06-027317Actual
3637300.002022-08-037364Budget
15939118.002023-07-047366Actual
10499364.002023-02-017365Actual
24014104.002024-03-027356Actual
6430300.002022-10-037317Budget
13302514.732023-04-037318Actual
23962162.002024-03-027336Actual
23907234.002024-03-027316Actual
8674332.002022-12-047317Actual
3059400.002022-07-047317Budget
3905741.192025-04-0373511Actual
6429325.002022-10-037317Actual
13162405.002023-04-037317Actual
464788.002022-09-037373Actual
1626457.142023-07-0473311Actual
1540314.592023-06-0373112Actual
8064546.002022-12-047314Actual
1528459.272023-06-0373311Actual
1484683.002023-06-037326Actual
1735017.782023-08-0373511Actual
37705582.912025-03-037328Actual
11420400.002023-03-037314Budget
30881355.632024-09-027328Actual
31294238.102024-09-0273213Actual
36087625.002025-02-017364Actual
16773332.002023-08-037365Actual
1393300.002022-06-037364Budget
1430975.232023-05-0373411Actual
12548429.002023-04-037314Actual
7004300.002022-11-037364Budget
36590510.182025-02-017368Actual
26711132.832024-05-0273113Actual
3675769.912025-02-0173511Actual
2004300.002022-06-037367Budget
16912126.002023-08-037346Actual
2665326.292024-05-0273612Actual
10117236.002023-02-017313Actual
10116300.002023-02-017313Budget
17063353.002023-08-037367Actual
10626101.002023-02-017326Actual
14668235.002023-06-037364Actual
2434246.502024-03-0273211Actual
19681208.002023-11-037373Actual
3342439.062024-11-0273212Actual
1383855.002023-05-037326Actual
2439683.742024-03-0273411Actual
10722220.002023-02-017346Budget
37528208.002025-03-037366Actual
18773290.002023-10-037315Actual
25346122.042024-04-0273111Actual
3284078.002024-11-027326Actual
3687549.702025-02-0173212Actual
1008220.002022-05-037328Budget
33396149.702024-11-0273112Actual
8863220.782022-12-047328Actual
166166.002022-06-037326Actual
6491300.002022-10-037367Budget
585300.002022-05-037336Budget
267300.002022-05-037364Budget
4836332.002022-09-037315Actual
38480395.002025-04-037365Actual
11047585.942023-02-017318Actual
960300.002022-05-037318Budget
9790455.002023-01-017317Actual
1764996.002023-09-037373Actual
10176220.002023-02-017363Budget
8345300.002022-12-047316Budget
7612300.002022-11-037367Budget
29727896.552024-08-027318Actual
586281.002022-05-037336Actual
9060161.002023-01-017363Actual
32720556.002024-11-027315Actual
2827300.002022-07-047336Budget
30915567.762024-09-027368Actual
3802553.952025-03-0373212Actual
14167355.632023-05-037368Actual
19801429.002023-11-037315Actual
4322400.002022-08-037318Budget
27623206.082024-06-0273411Actual
3949220.002022-08-037336Budget
11094120.002023-02-017328Budget
28573738.972024-07-037318Actual
5120220.002022-09-037346Budget
3201520.792022-07-047318Actual
11799300.002023-03-037336Budget
16971137.002023-08-037366Actual
37585582.002025-03-037317Actual
1710190.002022-06-037336Actual
31028200.762024-09-0273311Actual
13594166.002023-05-037373Actual
9061120.002023-01-017363Budget
6022345.002022-10-037365Actual
30505450.002024-09-027365Actual
36293281.002025-02-017336Actual
12282220.782023-03-037368Actual
53796.002022-05-037326Actual
6679292.002022-10-037368Actual
7083273.002022-11-037315Actual
12549400.002023-04-037314Budget
37202585.002025-03-037314Actual
10579220.002023-02-017316Budget
1847116.722023-09-0373112Actual
3437360.332024-12-0373211Actual
25288296.542024-04-027368Actual
8203353.002022-12-047315Actual
1943400.002022-06-037317Budget
28070141.002024-07-037373Actual
2271272.002022-07-047313Actual
3448161.002022-08-037363Actual
9653120.002023-01-017356Budget
1009198.052022-05-037328Actual
27040556.002024-06-027315Actual
11953220.002023-03-037366Budget
28693311.402024-07-0373111Actual
34937591.002025-01-017364Actual
2298382.002024-02-017346Actual
1709300.002022-06-037336Budget
17183296.542023-08-037368Actual
31175111.402024-09-0273212Actual

Generated 2025-06-03 02:59:05.534 UTC