[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29437182.002024-08-067316Actual
3449120.002022-08-077363Budget
6430300.002022-10-077317Budget
5960300.002022-10-077315Budget
13500760.002023-05-077313Actual
2921120.002022-07-087356Budget
1746911.402023-08-0773212Actual
3004947.572024-08-0673212Actual
26771329.332024-05-0673613Actual
18921169.002023-10-077336Actual
8814510.182022-12-087318Actual
27483296.542024-06-067368Actual
1393300.002022-06-077364Budget
22752205.002024-02-057364Actual
1660100.002022-06-077326Budget
2153220.972023-12-0873112Actual
36180373.002025-02-057365Actual
21925162.002024-01-057316Actual
23636432.002024-03-067363Actual
29518151.002024-08-067346Actual
34254520.792024-12-077328Actual
15613274.002023-07-087314Actual
6618252.602022-10-077328Actual
3574400.002022-08-077314Budget
35553178.422025-01-0573311Actual
38117260.912025-03-0773113Actual
22717395.002024-02-057314Actual
27921466.172024-06-0673613Actual
1750028.422023-08-0773612Actual
14549471.002023-06-077363Actual
8393120.002022-12-087326Budget
8815300.002022-12-087318Budget
34400175.232024-12-0773311Actual
7938161.002022-12-087363Actual
1490085.002023-06-077346Actual
1528459.272023-06-0773311Actual
24631702.002024-04-067313Actual
3900110.002022-08-077326Budget
15016592.002023-06-077317Actual
38828793.522025-04-077318Actual
9383300.002023-01-057365Budget
38770386.002025-04-077367Actual
9247384.002023-01-057364Actual
12172395.032023-03-077318Actual
18151443.512023-09-077318Actual
13082171.002023-04-077366Actual
21980222.002024-01-057336Actual
28515443.002024-07-077367Actual
6944514.002022-11-077314Actual
3774300.002022-08-077365Budget
21833365.002024-01-057315Actual
33277109.272024-11-0673311Actual
1067198.052022-05-077368Actual
913870.002023-01-057373Budget
21413100.762023-12-0873411Actual
2191284.422022-06-077368Actual
30505450.002024-09-067365Actual
2003345.002022-06-077367Actual
28480751.002024-07-077317Actual
24314122.042024-03-0673111Actual
679120.002022-05-077356Budget
18179284.422023-09-077328Actual
632220.002022-05-077346Budget
15137252.602023-06-077328Actual
37117556.002025-03-077363Actual
31326366.172024-09-0673613Actual
5632220.002022-10-077313Budget
2254032.672024-01-0573612Actual
24137339.002024-03-067367Actual
2560523.102024-04-0673612Actual
5959353.002022-10-077315Actual
8735300.002022-12-087367Budget
2071196.002023-12-087373Actual
4105220.002022-08-077366Budget
23192514.732024-02-057318Actual
2236281.612024-01-0573211Actual
18947118.002023-10-077346Actual
4695483.002022-09-077314Actual
32720556.002024-11-067315Actual
33724185.002024-12-077373Actual
29902181.612024-08-0673311Actual
19062414.002023-10-077317Actual
6244220.002022-10-077346Budget
33044591.002024-11-067367Actual
12422220.002023-04-077363Budget
128480.002022-06-077373Budget
4104216.002022-08-077366Actual
78151.002022-05-077363Actual
4323442.002022-08-077318Actual
26236577.002024-05-067367Actual
819400.002022-05-077317Budget
10442400.002023-02-057315Budget
16912126.002023-08-077346Actual
33787624.002024-12-077364Actual
33396149.702024-11-0673112Actual
18270139.062023-09-0773111Actual
2665326.292024-05-0673612Actual
5073220.002022-09-077336Budget
35440395.032025-01-057368Actual
1250180.002023-04-077373Budget
34546277.362024-12-0773112Actual
16886262.002023-08-077336Actual
2593300.002022-07-087315Budget
12830223.002023-04-077316Actual
4043110.002022-08-077356Budget
19894137.002023-11-077316Actual
28338321.002024-07-077336Actual
3715300.002022-08-077315Budget
30644144.002024-09-067346Actual
6101220.002022-10-077316Budget
9463300.002023-01-057316Budget
29251865.002024-08-067314Actual
2442324.162024-03-0673511Actual
1629173.102023-07-0873411Actual
5365300.002022-09-077367Budget
26863497.002024-06-067363Actual
29544102.002024-08-067356Actual
10578223.002023-02-057316Actual
1865380.002023-10-077373Actual
38232579.002025-04-077313Actual
1935766.722023-10-0773411Actual
38059365.662025-03-0773612Actual
26948912.002024-06-067314Actual
1835283.742023-09-0773411Actual
24103436.002024-03-067317Actual
3100173.102024-09-0673211Actual
35759431.622025-01-0573612Actual
23312139.062024-02-0573111Actual
10676304.002023-02-057336Actual
30141183.712024-08-0673113Actual
3996220.002022-08-077346Budget
7878257.002022-12-087313Actual
37469145.002025-03-077346Actual
10907377.002023-02-057317Actual
25690585.002024-05-067313Actual
1646816.722023-07-0873612Actual
536100.002022-05-077326Budget
3949220.002022-08-077336Budget
15585128.002023-07-087373Actual
10723153.002023-02-057346Actual
22810290.002024-02-057315Actual
1889374.002023-10-077326Actual
8265300.002022-12-087365Actual
5024110.002022-09-077326Budget
31209409.282024-09-0673612Actual
1788955.002023-09-077326Actual
30760604.002024-09-067317Actual
12974220.002023-04-077346Budget
6571655.642022-10-077318Actual
29492240.002024-08-067336Actual
4568137.002022-09-077363Actual
2874220.002022-07-087346Budget
6758300.002022-11-077313Budget
7144354.002022-11-077365Actual
37295702.002025-03-077315Actual
10441416.002023-02-057315Actual
22902152.002024-02-057316Actual
26324399.572024-05-067328Actual
12752249.002023-04-077365Actual
15880.002022-05-077373Budget
2456500.002022-07-087314Budget
2922108.002022-07-087356Actual
36703210.342025-02-0573311Actual
1938445.442023-10-0773511Actual
37082836.002025-03-077313Actual
267300.002022-05-077364Budget
36847177.362025-02-0573112Actual
1137280.002023-03-077373Budget
5695132.002022-10-077363Actual
820432.002022-05-077317Actual
3248220.002022-07-087328Budget
2339497.572024-02-0573411Actual
12094300.002023-03-077367Budget
4898245.002022-09-077365Actual
19097442.002023-10-077367Actual
33845426.002024-12-077315Actual
2241697.572024-01-0573411Actual
12361272.002023-04-077313Actual
2044694.382023-11-0773611Actual
1077088.002023-02-057356Actual
29074238.102024-07-0773613Actual
1944362.002022-06-077317Actual
22844351.002024-02-057365Actual
961535.942022-05-077318Actual
39091242.252025-04-0773611Actual
1471300.002022-06-077315Budget
32953202.002024-11-067366Actual
24195655.642024-03-067318Actual
11562322.002023-03-077315Actual
18715251.002023-10-077364Actual
21656364.002024-01-057363Actual
2192220.002022-06-077368Budget
3575443.002022-08-077314Actual
9789400.002023-01-057317Budget
1796978.002023-09-077356Actual
4836332.002022-09-077315Actual
35968456.002025-02-057363Actual
16117395.032023-07-087328Actual
25288296.542024-04-067368Actual
26201780.002024-05-067317Actual
38480395.002025-04-077365Actual
24256343.512024-03-067368Actual
38445456.002025-04-077315Actual
4430220.002022-08-077368Budget
14010520.002023-05-077317Actual
6350220.002022-10-077366Budget
39003160.342025-04-0773311Actual
27363473.002024-06-067367Actual
8442220.002022-12-087336Budget
34018175.002024-12-077346Actual
30083291.192024-08-0673612Actual
3121282.002022-07-087367Actual
1531197.572023-06-0773411Actual
1729681.612023-08-0773311Actual
15741219.002023-07-087365Actual
633157.002022-05-077346Actual
9326300.002023-01-057315Budget
14926106.002023-06-077356Actual
10675300.002023-02-057336Budget
5445400.002022-09-077318Budget
36087625.002025-02-057364Actual
8674332.002022-12-087317Actual
577286.002022-10-077373Actual
33752655.002024-12-077314Actual
4243300.002022-08-077367Actual
10117236.002023-02-057313Actual
14105496.542023-05-077318Actual
7879300.002022-12-087313Budget
739220.002022-05-077366Budget
18300.002022-05-077313Budget
4756270.002022-09-077364Actual
17677428.002023-09-077314Actual
34345410.342024-12-0773111Actual
9186357.002023-01-057314Actual
8594220.002022-12-087366Budget
2730220.002022-07-087316Budget
32755593.002024-11-067365Actual
8345300.002022-12-087316Budget
144278.212023-05-0773212Actual
7551400.002022-11-077317Budget
3059400.002022-07-087317Budget
38619130.002025-04-077346Actual
7223300.002022-11-077316Budget
33543338.102024-11-0673213Actual
9001300.002023-01-057313Budget
18596432.002023-10-077363Actual
34574111.402024-12-0773212Actual
28364195.002024-07-077346Actual
21211779.882023-12-087318Actual
2723893.002024-06-067356Actual
2649990.122024-05-0673411Actual
24751380.002024-04-067314Actual
5694120.002022-10-077363Budget
33222422.042024-11-0673111Actual
37939302.892025-03-0773611Actual
30563208.002024-09-067316Actual
29379380.002024-08-067365Actual
1631827.362023-07-0873511Actual
9246300.002023-01-057364Budget
3342439.062024-11-0673212Actual
8862220.002022-12-087328Budget
27541350.772024-06-0673111Actual
29929162.462024-08-0673411Actual
38387486.002025-04-077364Actual
37739631.402025-03-077368Actual
6197254.002022-10-077336Actual
11624280.002023-03-077365Actual
36676167.782025-02-0573211Actual
18808371.002023-10-077365Actual
24014104.002024-03-067356Actual
27888424.072024-06-0673213Actual
13162405.002023-04-077317Actual
2336783.742024-02-0573311Actual
3853251.002022-08-077316Actual
1757237.002022-06-077346Actual
4429246.542022-08-077368Actual
36238263.002025-02-057316Actual
8863220.782022-12-087328Actual
3387203.002022-08-077313Actual
3396450.002024-12-077326Actual
20126301.002023-11-077367Actual
6818120.002022-11-077363Budget
2138683.742023-12-0873311Actual
5633272.002022-10-077313Actual
1434273.102023-05-0773611Actual
18093301.002023-09-077367Actual
2542864.592024-04-0673411Actual
28423209.002024-07-077366Actual
7552494.002022-11-077317Actual
19801429.002023-11-077315Actual
28070141.002024-07-077373Actual
19005142.002023-10-077366Actual
2439683.742024-03-0673411Actual
2156517.782023-12-0873612Actual
31028200.762024-09-0673311Actual
22065197.002024-01-057366Actual
11095220.782023-02-057328Actual
20245461.702023-11-077368Actual
31147241.192024-09-0673112Actual
15648304.002023-07-087364Actual
1189363.002023-03-077356Actual
9187500.002023-01-057314Budget
2540173.102024-04-0673311Actual
2501782.002024-04-067346Actual
13751288.002023-05-077365Actual
2946472.002024-08-067326Actual
39030260.342025-04-0773411Actual
34133861.002024-12-077317Actual
29166450.002024-08-067363Actual
2875198.002022-07-087346Actual
10362234.002023-02-057364Actual
6021300.002022-10-077365Budget
21622509.002024-01-057313Actual
5121161.002022-09-077346Actual
16209156.082023-07-0873111Actual
22334105.022024-01-0573111Actual
26982486.002024-06-067364Actual
9061120.002023-01-057363Budget
28601482.912024-07-077328Actual
30795421.002024-09-067367Actual
79220.002022-05-077363Budget
25907369.002024-05-067315Actual
10828220.002023-02-057366Budget
30618188.002024-09-067336Actual
22215620.792024-01-057318Actual
32098302.892024-10-0673111Actual
13951142.002023-05-077366Actual
7739195.022022-11-077328Actual
3773301.002022-08-077365Actual
30292355.002024-09-067363Actual
3386220.002022-08-077313Budget
8922120.002022-12-087368Budget
28635523.822024-07-077368Actual
13866158.002023-05-077336Actual
35817146.872025-01-0573113Actual
2050411.402023-11-0773112Actual
37025366.172025-02-0573613Actual
16617161.002023-08-077373Actual
5821400.002022-10-077314Budget
1837925.232023-09-0773511Actual
347300.002022-05-077315Budget
32813225.002024-11-067316Actual
8488198.002022-12-087346Actual
29223158.002024-08-067373Actual
38678221.002025-04-077366Actual
3917794.382025-04-0773212Actual
1764996.002023-09-077373Actual
2827300.002022-07-087336Budget
37705582.912025-03-077328Actual
11847220.002023-03-077346Budget
23009108.002024-02-057356Actual
19949168.002023-11-077336Actual
14761226.002023-06-077365Actual
15939118.002023-07-087366Actual
18561644.002023-10-077313Actual
8203353.002022-12-087315Actual
2731213.002022-07-087316Actual
11952218.002023-03-077366Actual
36378137.002025-02-057366Actual
20924181.002023-12-087316Actual
1025562.002023-02-057373Actual
10038257.152023-01-057368Actual
24878272.002024-04-067365Actual
1947511.402023-10-0773112Actual
32894180.002024-11-067346Actual
180483.002022-06-077356Actual
2472383.002024-04-067373Actual
30973262.472024-09-0673111Actual
408300.002022-05-077365Budget
965463.002023-01-057356Actual
20212414.732023-11-077328Actual
21273246.542023-12-087368Actual
9976220.002023-01-057328Budget
35844366.172025-01-0573213Actual
13716365.002023-05-077315Actual
1829823.102023-09-0773211Actual
9653120.002023-01-057356Budget
37677799.582025-03-077318Actual
17149245.032023-08-077328Actual
10303386.002023-02-057314Actual
29344471.002024-08-067315Actual
16352102.892023-07-0873611Actual
53796.002022-05-077326Actual
801655.002022-12-087373Actual

Generated 2025-06-06 10:56:03.614 UTC