[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12752249.002023-04-017365Actual
20924181.002023-12-027316Actual
28338321.002024-07-017336Actual
2393439.002024-02-297326Actual
9510120.002022-12-307326Budget
32953202.002024-10-317366Actual
37025366.172025-01-3073613Actual
2831066.002024-07-017326Actual
7223300.002022-11-017316Budget
10037120.002022-12-307368Budget
3437360.332024-12-0173211Actual
6758300.002022-11-017313Budget
38445456.002025-04-017315Actual
4370220.002022-08-017328Budget
13083220.002023-04-017366Budget
36556449.572025-01-307328Actual
2442324.162024-02-2973511Actual
2540173.102024-03-3173311Actual
2330159.002022-07-027363Actual
32542355.002024-10-317363Actual
16117395.032023-07-027328Actual
3636273.002022-08-017364Actual
32390171.432024-09-3073113Actual
8345300.002022-12-027316Budget
2041250.762023-11-0173511Actual
34693238.102024-12-0173213Actual
13656304.002023-05-017364Actual
5493266.242022-09-017328Actual
19417129.482023-10-0173611Actual
18561644.002023-10-017313Actual
4322400.002022-08-017318Budget
12094300.002023-03-017367Budget
32006399.572024-09-307328Actual
3917794.382025-04-0173212Actual
2921120.002022-07-027356Budget
22844351.002024-01-307365Actual
11420400.002023-03-017314Budget
27073334.002024-05-317365Actual
10302400.002023-01-307314Budget
9186357.002022-12-307314Actual
1685862.002023-08-017326Actual
32507819.002024-10-317313Actual
21005144.002023-12-027346Actual
11421529.002023-03-017314Actual
32662483.002024-10-317364Actual
34018175.002024-12-017346Actual
16680213.002023-08-017364Actual
15171335.942023-06-017368Actual
12282220.782023-03-017368Actual
18808371.002023-10-017365Actual
3249207.152022-07-027328Actual
38645116.002025-04-017356Actual
3782553.952025-03-0173211Actual
32153146.512024-09-3073311Actual
2156517.782023-12-0273612Actual
1938445.442023-10-0173511Actual
35759431.622024-12-3073612Actual
1953323.102023-10-0173612Actual
24195655.642024-02-297318Actual
16886262.002023-08-017336Actual
30644144.002024-08-317346Actual
37939302.892025-03-0173611Actual
38144346.872025-03-0173213Actual
2339497.572024-01-3073411Actual
30412591.002024-08-317364Actual
3060429.002022-07-027317Actual
348301.002022-05-017315Actual
3637300.002022-08-017364Budget
23988109.002024-02-297346Actual
13162405.002023-04-017317Actual
3687549.702025-01-3073212Actual
8064546.002022-12-027314Actual
18715251.002023-10-017364Actual
1250065.002023-04-017373Actual
2195262.002023-12-307326Actual
4898245.002022-09-017365Actual
38735520.002025-04-017317Actual
16912126.002023-08-017346Actual
30257686.002024-08-317313Actual
2298382.002024-01-307346Actual
24666377.002024-03-317363Actual
7083273.002022-11-017315Actual
2514234.002022-07-027364Actual
33632778.002024-12-017313Actual
13866158.002023-05-017336Actual
3715300.002022-08-017315Budget
14819152.002023-06-017316Actual
27569113.532024-05-3173211Actual
34287366.242024-12-017368Actual
3832498.002025-04-017373Actual
1735017.782023-08-0173511Actual
27040556.002024-05-317315Actual
53796.002022-05-017326Actual
32813225.002024-10-317316Actual
12974220.002023-04-017346Budget
7472157.002022-11-017366Actual
2456500.002022-07-027314Budget
21413100.762023-12-0273411Actual
27921466.172024-05-3173613Actual
8265300.002022-12-027365Actual
2554616.722024-03-3173112Actual
11952218.002023-03-017366Actual
29131722.002024-07-317313Actual
19624486.002023-11-017363Actual
21211779.882023-12-027318Actual
3774300.002022-08-017365Budget
960300.002022-05-017318Budget
3121282.002022-07-027367Actual
12173300.002023-03-017318Budget
4976218.002022-09-017316Actual
15648304.002023-07-027364Actual
12830223.002023-04-017316Actual
9710220.002022-12-307366Budget
38890442.002025-04-017368Actual
22122429.002023-12-307317Actual
5632220.002022-10-017313Budget
14133316.242023-05-017328Actual
37202585.002025-03-017314Actual
36648389.062025-01-3073111Actual
2241697.572023-12-3073411Actual
35726102.892024-12-3073212Actual
1829823.102023-09-0173211Actual
2892244.382024-07-0173212Actual
19217257.152023-10-017368Actual
4509229.002022-09-017313Actual
2880239.062024-07-0173511Actual
17121513.212023-08-017318Actual
4646110.002022-09-017373Budget
24878272.002024-03-317365Actual
12422220.002023-04-017363Budget
1710190.002022-06-017336Actual
29544102.002024-07-317356Actual
3220773.102024-09-3073511Actual
3004947.572024-07-3173212Actual
33250173.102024-10-3173211Actual
1067198.052022-05-017368Actual
12927300.002023-04-017336Budget
2369396.002024-02-297373Actual
6292110.002022-10-017356Budget
28098741.002024-07-017314Actual
11846167.002023-03-017346Actual
1008220.002022-05-017328Budget
5881300.002022-10-017364Budget
18866123.002023-10-017316Actual
31475146.002024-09-307373Actual
9325322.002022-12-307315Actual
35968456.002025-01-307363Actual
35580178.422024-12-3073411Actual
9977305.632022-12-307328Actual
1935766.722023-10-0173411Actual
2292934.002024-01-307326Actual
9463300.002022-12-307316Budget
28283286.002024-07-017316Actual
29847311.402024-07-3173111Actual
18773290.002023-10-017315Actual
36590510.182025-01-307368Actual
17384129.482023-08-0173611Actual
8344213.002022-12-027316Actual
3790640.122025-03-0173511Actual
15741219.002023-07-027365Actual
30292355.002024-08-317363Actual
3741592.002025-03-017326Actual
13223236.002023-04-017367Actual
38059365.662025-03-0173612Actual
240968.002022-07-027373Actual
14761226.002023-06-017365Actual
28894249.702024-07-0173112Actual
33516192.482024-10-3173113Actual
35378896.552024-12-307318Actual
20654397.002023-12-027363Actual
2003345.002022-06-017367Actual
10441416.002023-01-307315Actual
2496330.002024-03-317326Actual
3575443.002022-08-017314Actual
5694120.002022-10-017363Budget
4757300.002022-09-017364Budget
10676304.002023-01-307336Actual
17677428.002023-09-017314Actual
6945500.002022-11-017314Budget
39149214.592025-04-0173112Actual
4243300.002022-08-017367Actual
28480751.002024-07-017317Actual
2351215.652024-01-3073112Actual
34937591.002024-12-307364Actual
36053963.002025-01-307314Actual
9001300.002022-12-307313Budget
2082300.002022-06-017318Budget
4043110.002022-08-017356Budget
12549400.002023-04-017314Budget
2504374.002024-03-317356Actual
32599146.002024-10-317373Actual
30563208.002024-08-317316Actual
20303169.912023-11-0173111Actual
37174137.002025-03-017373Actual
12281220.002023-03-017368Budget
31028200.762024-08-3173311Actual
15109585.942023-06-017318Actual
16089655.642023-07-027318Actual
26738297.752024-04-3073213Actual
10627120.002023-01-307326Budget
10907377.002023-01-307317Actual
19836234.002023-11-017365Actual
679120.002022-05-017356Budget
38175369.682025-03-0173613Actual
7366237.002022-11-017346Actual
180483.002022-06-017356Actual
1543624.162023-06-0173612Actual
2133197.572023-12-0273111Actual
1528459.272023-06-0173311Actual
1947511.402023-10-0173112Actual
34874158.002024-12-307373Actual
32417308.282024-09-3073213Actual
5073220.002022-09-017336Budget
2777037.992024-05-3173212Actual
879300.002022-05-017367Actual
21153416.002023-12-027367Actual
6429325.002022-10-017317Actual
36087625.002025-01-307364Actual
8442220.002022-12-027336Budget
27449457.152024-05-317328Actual
2171391.002023-12-307373Actual
4695483.002022-09-017314Actual
12611364.002023-04-017364Actual
1626457.142023-07-0273311Actual
18058414.002023-09-017317Actual
29929162.462024-07-3173411Actual
9928300.002022-12-307318Budget
9789400.002022-12-307317Budget
23962162.002024-02-297336Actual
22597643.002024-01-307313Actual
6149110.002022-10-017326Budget
741381.002022-11-017356Actual
577286.002022-10-017373Actual
31294238.102024-08-3173213Actual
6100189.002022-10-017316Actual
3773301.002022-08-017365Actual
11483374.002023-03-017364Actual
4429246.542022-08-017368Actual
31920514.002024-09-307367Actual
1832568.852023-09-0173311Actual
15906127.002023-07-027356Actual
10500300.002023-01-307365Budget
15493790.002023-07-027313Actual
33222422.042024-10-3173111Actual
29727896.552024-07-317318Actual
17028421.002023-08-017317Actual
5695132.002022-10-017363Actual
15854150.002023-07-027336Actual
5880249.002022-10-017364Actual
27186293.002024-05-317336Actual
15137252.602023-06-017328Actual
13161400.002023-04-017317Budget
15345108.212023-06-0173611Actual
913947.002022-12-307373Actual
5167110.002022-09-017356Budget
36025132.002025-01-307373Actual
9383300.002022-12-307365Budget
11047585.942023-01-307318Actual
2872187.992024-07-0173211Actual
18921169.002023-10-017336Actual
38565102.002025-04-017326Actual
2537424.162024-03-3173211Actual
585300.002022-05-017336Budget
26296828.372024-04-307318Actual
3560737.992024-12-3073511Actual
26560103.952024-04-3073611Actual
10116300.002023-01-307313Budget
9790455.002022-12-307317Actual
128480.002022-06-017373Budget
13500760.002023-05-017313Actual
5444496.542022-09-017318Actual
33304113.532024-10-3173411Actual
1732378.422023-08-0173411Actual
39003160.342025-04-0173311Actual
1531197.572023-06-0173411Actual
20774245.002023-12-027364Actual
5226220.002022-09-017366Budget
3059400.002022-07-027317Budget
2138683.742023-12-0273311Actual
3308220.002022-07-027368Budget
22717395.002024-01-307314Actual
6430300.002022-10-017317Budget
17241100.762023-08-0173111Actual
31383794.002024-09-307313Actual
26002117.002024-04-307316Actual
2765073.102024-05-3173511Actual
2652300.002022-07-027365Budget
38387486.002025-04-017364Actual
18300.002022-05-017313Budget
25488114.592024-03-3173611Actual
33724185.002024-12-017373Actual
6944514.002022-11-017314Actual
2652615.652024-04-3073511Actual
1206203.002022-06-017363Actual
1613196.002022-06-017316Actual
4977220.002022-09-017316Budget
7319220.002022-11-017336Budget
9247384.002022-12-307364Actual
32720556.002024-10-317315Actual
25076180.002024-03-317366Actual
11156220.002023-01-307368Budget
19801429.002023-11-017315Actual
34254520.792024-12-017328Actual
11703270.002023-03-017316Actual
11095220.782023-01-307328Actual
39296422.312025-04-0173213Actual
27742282.682024-05-3173112Actual
12031400.002023-03-017317Budget
12423173.002023-04-017363Actual
1383855.002023-05-017326Actual
8266300.002022-12-027365Budget
38267482.002025-04-017363Actual
5168111.002022-09-017356Actual
19681208.002023-11-017373Actual
1837925.232023-09-0173511Actual
10723153.002023-01-307346Actual
23254364.722024-01-307368Actual
37388203.002025-03-017316Actual
22449120.972023-12-3073611Actual
408300.002022-05-017365Budget
16031429.002023-07-027367Actual
33277109.272024-10-3173311Actual
913870.002022-12-307373Budget
24223395.032024-02-297328Actual
2602943.002024-04-307326Actual
4569120.002022-09-017363Budget
8673400.002022-12-027317Budget
15585128.002023-07-027373Actual
9849300.002022-12-307367Budget
24631702.002024-03-317313Actual
15799158.002023-07-027316Actual
15706324.002023-07-027315Actual
633157.002022-05-017346Actual
10499364.002023-01-307365Actual
33010685.002024-10-317317Actual
13751288.002023-05-017365Actual
6197254.002022-10-017336Actual
5365300.002022-09-017367Budget
29041520.562024-07-0173213Actual
36966246.872025-01-3073113Actual
632220.002022-05-017346Budget
36993310.032025-01-3073213Actual
5633272.002022-10-017313Actual
1472362.002022-06-017315Actual
14959135.002023-06-017366Actual
39030260.342025-04-0173411Actual
536100.002022-05-017326Budget
10769110.002023-01-307356Budget
1148300.002022-06-017313Budget
7552494.002022-11-017317Actual
16151366.242023-07-027368Actual
31770139.002024-09-307346Actual
7738220.002022-11-017328Budget
8125300.002022-12-027364Actual
33044591.002024-10-317367Actual
2946472.002024-07-317326Actual
25226542.002024-03-317318Actual
39211388.002025-04-0173612Actual
14010520.002023-05-017317Actual
21867210.002023-12-307365Actual
34133861.002024-12-017317Actual
1746911.402023-08-0173212Actual
21656364.002023-12-307363Actual
12172395.032023-03-017318Actual
29286486.002024-07-317364Actual
6198220.002022-10-017336Budget
30168310.032024-07-3173213Actual
31089234.812024-08-3173611Actual
5554198.052022-09-017368Actual
16525585.002023-08-017313Actual
27978536.002024-07-017313Actual
29251865.002024-07-317314Actual
9653120.002022-12-307356Budget
1796978.002023-09-017356Actual
23454133.742024-01-3073611Actual
31175111.402024-08-3173212Actual
7878257.002022-12-027313Actual
2515300.002022-07-027364Budget
26948912.002024-05-317314Actual
26324399.572024-04-307328Actual
19062414.002023-10-017317Actual
35698186.932024-12-3073112Actual
1841386.932023-09-0173611Actual
2439683.742024-02-2973411Actual

Generated 2025-05-31 15:43:36.700 UTC