[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33516192.482024-11-0173113Actual
3526110.002022-08-027373Budget
29166450.002024-08-017363Actual
11562322.002023-03-027315Actual
28836245.442024-07-0273611Actual
34427199.702024-12-0273411Actual
17711281.002023-09-027364Actual
14515546.002023-06-027313Actual
16831216.002023-08-027316Actual
3437360.332024-12-0273211Actual
24256343.512024-03-017368Actual
5960300.002022-10-027315Budget
32126116.722024-10-0173211Actual
19097442.002023-10-027367Actual
5880249.002022-10-027364Actual
34666274.942024-12-0273113Actual
8814510.182022-12-037318Actual
3448161.002022-08-027363Actual
11702220.002023-03-027316Budget
5226220.002022-09-027366Budget
24666377.002024-04-017363Actual
27861183.712024-06-0173113Actual
22902152.002024-01-317316Actual
25942400.002024-05-017365Actual
25076180.002024-04-017366Actual
31631532.002024-10-017365Actual
26920185.002024-06-017373Actual
2457557.002022-07-037314Actual
10176220.002023-01-317363Budget
30618188.002024-09-017336Actual
1440016.722023-05-0273112Actual
31089234.812024-09-0173611Actual
2351215.652024-01-3173112Actual
19949168.002023-11-027336Actual
28515443.002024-07-027367Actual
2044694.382023-11-0273611Actual
35030399.002024-12-317365Actual
19894137.002023-11-027316Actual
14010520.002023-05-027317Actual
9326300.002022-12-317315Budget
35844366.172024-12-3173213Actual
13500760.002023-05-027313Actual
407336.002022-05-027365Actual
5632220.002022-10-027313Budget
13656304.002023-05-027364Actual
37705582.912025-03-027328Actual
34782665.002024-12-317313Actual
11800313.002023-03-027336Actual
10626101.002023-01-317326Actual
4509229.002022-09-027313Actual
2661924.162024-05-0173112Actual
29847311.402024-08-0173111Actual
15137252.602023-06-027328Actual
39091242.252025-04-0273611Actual
26357523.822024-05-017368Actual
1629173.102023-07-0373411Actual
20979209.002023-12-037336Actual
8489220.002022-12-037346Budget
1756220.002022-06-027346Budget
1077088.002023-01-317356Actual
34044132.002024-12-027356Actual
35877366.172024-12-3173613Actual
3342439.062024-11-0173212Actual
6351131.002022-10-027366Actual
25346122.042024-04-0173111Actual
5694120.002022-10-027363Budget
8535148.002022-12-037356Actual
3248220.002022-07-037328Budget
3905741.192025-04-0273511Actual
37528208.002025-03-027366Actual
25226542.002024-04-017318Actual
267300.002022-05-027364Budget
27131182.002024-06-017316Actual
31920514.002024-10-017367Actual
9560220.002022-12-317336Budget
33458343.322024-11-0173612Actual
19417129.482023-10-0273611Actual
9789400.002022-12-317317Budget
3445469.912024-12-0273511Actual
1009198.052022-05-027328Actual
37082836.002025-03-027313Actual
16886262.002023-08-027336Actual
2880239.062024-07-0273511Actual
22957256.002024-01-317336Actual
29789496.542024-08-017368Actual
2560523.102024-04-0173612Actual
37939302.892025-03-0273611Actual
38948369.912025-04-0273111Actual
7800120.002022-11-027368Budget
19836234.002023-11-027365Actual
18921169.002023-10-027336Actual
5074213.002022-09-027336Actual
5821400.002022-10-027314Budget
1250065.002023-04-027373Actual
37025366.172025-01-3173613Actual
26738297.752024-05-0173213Actual
1528459.272023-06-0273311Actual
28894249.702024-07-0273112Actual
1189363.002023-03-027356Actual
27421937.462024-06-017318Actual
6945500.002022-11-027314Budget
9849300.002022-12-317367Budget
3200300.002022-07-037318Budget
3201520.792022-07-037318Actual
4898245.002022-09-027365Actual
39003160.342025-04-0273311Actual
34133861.002024-12-027317Actual
489169.002022-05-027316Actual
7084300.002022-11-027315Budget
7143300.002022-11-027365Budget
37388203.002025-03-027316Actual
38117260.912025-03-0273113Actual
22632416.002024-01-317363Actual
10500300.002023-01-317365Budget
27449457.152024-06-017328Actual
1531197.572023-06-0273411Actual
32542355.002024-11-017363Actual
36908315.662025-01-3173612Actual
36966246.872025-01-3173113Actual
2393439.002024-03-017326Actual
2496330.002024-04-017326Actual
30563208.002024-09-017316Actual
35817146.872024-12-3173113Actual
8393120.002022-12-037326Budget
24137339.002024-03-017367Actual
16352102.892023-07-0373611Actual
18596432.002023-10-027363Actual
30644144.002024-09-017346Actual
1540314.592023-06-0273112Actual
913947.002022-12-317373Actual
3832498.002025-04-027373Actual
18300.002022-05-027313Budget
5167110.002022-09-027356Budget
31028200.762024-09-0173311Actual
1582630.002023-07-037326Actual
13161400.002023-04-027317Budget
16031429.002023-07-037367Actual
38678221.002025-04-027366Actual
30349161.002024-09-017373Actual
31596702.002024-10-017315Actual
2135977.362023-12-0373211Actual
35640203.952024-12-3173611Actual
9247384.002022-12-317364Actual
10362234.002023-01-317364Actual
2831066.002024-07-027326Actual
207486.002022-05-027314Actual
7938161.002022-12-037363Actual
4835300.002022-09-027315Budget
739220.002022-05-027366Budget
2270300.002022-07-037313Budget
6430300.002022-10-027317Budget
23849236.002024-03-017365Actual
37852219.912025-03-0273311Actual
7611364.002022-11-027367Actual
34018175.002024-12-027346Actual
35498300.762024-12-3173111Actual
15648304.002023-07-037364Actual
33879547.002024-12-027365Actual
12549400.002023-04-027314Budget
21867210.002023-12-317365Actual
880300.002022-05-027367Budget
26083122.002024-05-017346Actual
29041520.562024-07-0273213Actual
22243355.632023-12-317328Actual
2041250.762023-11-0273511Actual
35580178.422024-12-3173411Actual
32599146.002024-11-017373Actual
4429246.542022-08-027368Actual
11894110.002023-03-027356Budget
225078.212023-12-3173112Actual
38267482.002025-04-027363Actual
33250173.102024-11-0173211Actual
26948912.002024-06-017314Actual
3636273.002022-08-027364Actual
7004300.002022-11-027364Budget
2987573.102024-08-0173211Actual
10907377.002023-01-317317Actual
15585128.002023-07-037373Actual
38232579.002025-04-027313Actual
1643711.402023-07-0373212Actual
12928237.002023-04-027336Actual
29577228.002024-08-017366Actual
2103198.002023-12-037356Actual
9607220.002022-12-317346Budget
2191284.422022-06-027368Actual
10908400.002023-01-317317Budget
1709300.002022-06-027336Budget
19155714.732023-10-027318Actual
23099468.002024-01-317317Actual
27684181.612024-06-0173611Actual
26002117.002024-05-017316Actual
11483374.002023-03-027364Actual
31326366.172024-09-0173613Actual
28573738.972024-07-027318Actual
28013478.002024-07-027363Actual
6292110.002022-10-027356Budget
7552494.002022-11-027317Actual
32627741.002024-11-017314Actual
9383300.002022-12-317365Budget
33543338.102024-11-0173213Actual
7414120.002022-11-027356Budget
2981220.002022-07-037366Budget
38735520.002025-04-027317Actual
4243300.002022-08-027367Actual
2922108.002022-07-037356Actual
32868240.002024-11-017336Actual
31503815.002024-10-017314Actual
2472383.002024-04-017373Actual
29223158.002024-08-017373Actual
174428.212023-08-0273112Actual
27803298.642024-06-0173612Actual
3741592.002025-03-027326Actual
27921466.172024-06-0173613Actual
21775257.002023-12-317364Actual
17384129.482023-08-0273611Actual
22065197.002023-12-317366Actual
29755399.572024-08-017328Actual
1543624.162023-06-0273612Actual
32813225.002024-11-017316Actual
6818120.002022-11-027363Budget
2602943.002024-05-017326Actual
15939118.002023-07-037366Actual
12548429.002023-04-027314Actual
13083220.002023-04-027366Budget
5695132.002022-10-027363Actual
28225471.002024-07-027365Actual
39211388.002025-04-0273612Actual
1943400.002022-06-027317Budget
32507819.002024-11-017313Actual
10302400.002023-01-317314Budget
2003345.002022-06-027367Actual
13224300.002023-04-027367Budget
3059400.002022-07-037317Budget
24785229.002024-04-017364Actual
13411276.842023-04-027368Actual
1613196.002022-06-027316Actual
29963260.342024-08-0173611Actual
38175369.682025-03-0273613Actual
13918102.002023-05-027356Actual
7879300.002022-12-037313Budget
19217257.152023-10-027368Actual
6350220.002022-10-027366Budget
15706324.002023-07-037315Actual
14668235.002023-06-027364Actual
19624486.002023-11-027363Actual
9001300.002022-12-317313Budget
12831220.002023-04-027316Budget
1068220.002022-05-027368Budget
36590510.182025-01-317368Actual
2336783.742024-01-3173311Actual
34287366.242024-12-027368Actual
26057168.002024-05-017336Actual
23312139.062024-01-3173111Actual
37174137.002025-03-027373Actual
10676304.002023-01-317336Actual
9462274.002022-12-317316Actual
1623724.162023-07-0373211Actual
913870.002022-12-317373Budget
36676167.782025-01-3173211Actual
502576.002022-09-027326Actual
30141183.712024-08-0173113Actual
2038569.912023-11-0273411Actual
10722220.002023-01-317346Budget
23454133.742024-01-3173611Actual
36789260.342025-01-3173611Actual
6100189.002022-10-027316Actual
34254520.792024-12-027328Actual
7083273.002022-11-027315Actual
1710190.002022-06-027336Actual
10441416.002023-01-317315Actual
1930318.842023-10-0273211Actual
26201780.002024-05-017317Actual
6197254.002022-10-027336Actual
3900110.002022-08-027326Budget
10442400.002023-01-317315Budget
4694400.002022-09-027314Budget
22689150.002024-01-317373Actual
24751380.002024-04-017314Actual
2330159.002022-07-037363Actual
31383794.002024-10-017313Actual
2171391.002023-12-317373Actual
3519584.002024-12-317356Actual
352774.002022-08-027373Actual
3171674.002024-10-017326Actual
3853251.002022-08-027316Actual
2056231.612023-11-0273612Actual
37443312.002025-03-027336Actual
2652615.652024-05-0173511Actual
3715300.002022-08-027315Budget
18681319.002023-10-027314Actual
4757300.002022-09-027364Budget
10579220.002023-01-317316Budget
5305270.002022-09-027317Actual
27328640.002024-06-017317Actual
17241100.762023-08-0273111Actual
1796978.002023-09-027356Actual
24195655.642024-03-017318Actual
28635523.822024-07-027368Actual
144278.212023-05-0273212Actual
32755593.002024-11-017365Actual
27212160.002024-06-017346Actual
16117395.032023-07-037328Actual
36053963.002025-01-317314Actual
17917230.002023-09-027336Actual
11799300.002023-03-027336Budget
13716365.002023-05-027315Actual
24843245.002024-04-017315Actual
17804302.002023-09-027365Actual
1206203.002022-06-027363Actual
32098302.892024-10-0173111Actual
8673400.002022-12-037317Budget
26324399.572024-05-017328Actual
2439683.742024-03-0173411Actual
3387203.002022-08-027313Actual
30881355.632024-09-017328Actual
31147241.192024-09-0173112Actual
4371325.332022-08-027328Actual
27363473.002024-06-017367Actual
31770139.002024-10-017346Actual
6021300.002022-10-027365Budget
23962162.002024-03-017336Actual
31475146.002024-10-017373Actual
2874220.002022-07-037346Budget
13021110.002023-04-027356Budget
18001158.002023-09-027366Actual
14282102.892023-05-0273311Actual
11294220.002023-03-027363Budget
25288296.542024-04-017368Actual
13866158.002023-05-027336Actual
28338321.002024-07-027336Actual
14959135.002023-06-027366Actual
1660100.002022-06-027326Budget
965463.002022-12-317356Actual
18866123.002023-10-027316Actual
15051364.002023-06-027367Actual
8815300.002022-12-037318Budget
25907369.002024-05-017315Actual
22389102.892023-12-3173311Actual
8536120.002022-12-037356Budget
33164425.332024-11-017368Actual
1746911.402023-08-0273212Actual
8441245.002022-12-037336Actual
14549471.002023-06-027363Actual
6679292.002022-10-027368Actual
961535.942022-05-027318Actual
15906127.002023-07-037356Actual
2156517.782023-12-0373612Actual
29544102.002024-08-017356Actual
12361272.002023-04-027313Actual
11623300.002023-03-027365Budget
3782553.952025-03-0273211Actual
11234304.002023-03-027313Actual
11482400.002023-03-027364Budget
17943102.002023-09-027346Actual
30470508.002024-09-017315Actual
38890442.002025-04-027368Actual
38387486.002025-04-027364Actual
20654397.002023-12-037363Actual
35726102.892024-12-3173212Actual
2594260.002022-07-037315Actual
365281020.802025-01-317318Actual
14227108.212023-05-0273111Actual
4836332.002022-09-027315Actual
9928300.002022-12-317318Budget
33130399.572024-11-017328Actual
614894.002022-10-027326Actual
22122429.002023-12-317317Actual
1764996.002023-09-027373Actual
5024110.002022-09-027326Budget
34937591.002024-12-317364Actual
36025132.002025-01-317373Actual
1490085.002023-06-027346Actual
35378896.552024-12-317318Actual
34574111.402024-12-0273212Actual
1935766.722023-10-0273411Actual
29014239.852024-07-0273113Actual
37237608.002025-03-027364Actual
9711148.002022-12-317366Actual
3575443.002022-08-027314Actual
3067091.002024-09-017356Actual
3716336.002022-08-027315Actual
15493790.002023-07-037313Actual
34400175.232024-12-0273311Actual
5492220.002022-09-027328Budget

Generated 2025-06-01 05:32:15.596 UTC