[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4898245.002022-09-027365Actual
5960300.002022-10-027315Budget
8266300.002022-12-037365Budget
31326366.172024-09-0173613Actual
12690339.002023-04-027315Actual
2880239.062024-07-0273511Actual
738201.002022-05-027366Actual
3387203.002022-08-027313Actual
1933056.082023-10-0273311Actual
10037120.002022-12-317368Budget
2980243.002022-07-037366Actual
53796.002022-05-027326Actual
37330471.002025-03-027365Actual
21925162.002023-12-317316Actual
23814298.002024-03-017315Actual
22597643.002024-01-317313Actual
12032270.002023-03-027317Actual
4429246.542022-08-027368Actual
14761226.002023-06-027365Actual
2831066.002024-07-027326Actual
32390171.432024-10-0173113Actual
21622509.002023-12-317313Actual
2342125.232024-01-3173511Actual
3067091.002024-09-017356Actual
13021110.002023-04-027356Budget
3445469.912024-12-0273511Actual
8862220.002022-12-037328Budget
15585128.002023-07-037373Actual
38267482.002025-04-027363Actual
9711148.002022-12-317366Actual
6351131.002022-10-027366Actual
20184690.492023-11-027318Actual
15996421.002023-07-037317Actual
1865380.002023-10-027373Actual
3853251.002022-08-027316Actual
14668235.002023-06-027364Actual
10769110.002023-01-317356Budget
5633272.002022-10-027313Actual
36993310.032025-01-3173213Actual
28515443.002024-07-027367Actual
4835300.002022-09-027315Budget
12360300.002023-04-027313Budget
33222422.042024-11-0173111Actual
13022127.002023-04-027356Actual
23042152.002024-01-317366Actual
2496330.002024-04-017326Actual
11703270.002023-03-027316Actual
33667437.002024-12-027363Actual
2472383.002024-04-017373Actual
32542355.002024-11-017363Actual
34133861.002024-12-027317Actual
30795421.002024-09-017367Actual
2130220.002022-06-027328Budget
7005364.002022-11-027364Actual
25725405.002024-05-017363Actual
820432.002022-05-027317Actual
7473220.002022-11-027366Budget
27363473.002024-06-017367Actual
6944514.002022-11-027314Actual
1543624.162023-06-0273612Actual
9510120.002022-12-317326Budget
2828313.002022-07-037336Actual
4977220.002022-09-027316Budget
14874234.002023-06-027336Actual
2981220.002022-07-037366Budget
8921166.242022-12-037368Actual
2191284.422022-06-027368Actual
5168111.002022-09-027356Actual
11483374.002023-03-027364Actual
689753.002022-11-027373Actual
1950210.332023-10-0273212Actual
8204300.002022-12-037315Budget
9463300.002022-12-317316Budget
35498300.762024-12-3173111Actual
12831220.002023-04-027316Budget
7938161.002022-12-037363Actual
20832351.002023-12-037315Actual
35320473.002024-12-317367Actual
22449120.972023-12-3173611Actual
32894180.002024-11-017346Actual
25133499.002024-04-017317Actual
12422220.002023-04-027363Budget
18058414.002023-09-027317Actual
12221120.002023-03-027328Budget
23312139.062024-01-3173111Actual
2038569.912023-11-0273411Actual
32507819.002024-11-017313Actual
11750120.002023-03-027326Budget
488220.002022-05-027316Budget
633157.002022-05-027346Actual
10302400.002023-01-317314Budget
25784121.002024-05-017373Actual
2254032.672023-12-3173612Actual
26920185.002024-06-017373Actual
2610972.002024-05-017356Actual
33724185.002024-12-027373Actual
10908400.002023-01-317317Budget
18212366.242023-09-027368Actual
21273246.542023-12-037368Actual
38619130.002025-04-027346Actual
32298180.552024-10-0173112Actual
4323442.002022-08-027318Actual
14726332.002023-06-027315Actual
408300.002022-05-027365Budget
32098302.892024-10-0173111Actual
34168514.002024-12-027367Actual
27623206.082024-06-0173411Actual
22157364.002023-12-317367Actual
1393300.002022-06-027364Budget
3901118.002022-08-027326Actual
23601707.002024-03-017313Actual
23134455.002024-01-317367Actual
36378137.002025-01-317366Actual
28098741.002024-07-027314Actual
20774245.002023-12-037364Actual
34874158.002024-12-317373Actual
3716336.002022-08-027315Actual
7223300.002022-11-027316Budget
29492240.002024-08-017336Actual
7222266.002022-11-027316Actual
24137339.002024-03-017367Actual
3917794.382025-04-0273212Actual
22122429.002023-12-317317Actual
34574111.402024-12-0273212Actual
2351215.652024-01-3173112Actual
255738.212024-04-0173212Actual
3122300.002022-07-037367Budget
38856355.632025-04-027328Actual
30349161.002024-09-017373Actual
20619721.002023-12-037313Actual
18561644.002023-10-027313Actual
19624486.002023-11-027363Actual
12689400.002023-04-027315Budget
7319220.002022-11-027336Budget
629198.002022-10-027356Actual
10363400.002023-01-317364Budget
12093236.002023-03-027367Actual
27212160.002024-06-017346Actual
585300.002022-05-027336Budget
2133197.572023-12-0373111Actual
26142125.002024-05-017366Actual
26711132.832024-05-0173113Actual
3675769.912025-01-3173511Actual
36319214.002025-01-317346Actual
9607220.002022-12-317346Budget
3437360.332024-12-0273211Actual
26982486.002024-06-017364Actual
31978910.192024-10-017318Actual
174428.212023-08-0273112Actual
2515300.002022-07-037364Budget
7271131.002022-11-027326Actual
536100.002022-05-027326Budget
1528459.272023-06-0273311Actual
29789496.542024-08-017368Actual
6570400.002022-10-027318Budget
5305270.002022-09-027317Actual
32662483.002024-11-017364Actual
10176220.002023-01-317363Budget
352774.002022-08-027373Actual
15137252.602023-06-027328Actual
29437182.002024-08-017316Actual
18001158.002023-09-027366Actual
2651291.002022-07-037365Actual
15171335.942023-06-027368Actual
36966246.872025-01-3173113Actual
24936152.002024-04-017316Actual
1137280.002023-03-027373Budget
6101220.002022-10-027316Budget
2875198.002022-07-037346Actual
3774300.002022-08-027365Budget
29379380.002024-08-017365Actual
30200366.172024-08-0173613Actual
13083220.002023-04-027366Budget
1287876.002023-04-027326Actual
1865220.002022-06-027366Budget
9246300.002022-12-317364Budget
34725338.102024-12-0273613Actual
17121513.212023-08-027318Actual
4183300.002022-08-027317Budget
31596702.002024-10-017315Actual
31631532.002024-10-017365Actual
3782553.952025-03-0273211Actual
8124300.002022-12-037364Budget
1533218.002022-06-027365Actual
2050411.402023-11-0273112Actual
28132452.002024-07-027364Actual
3201520.792022-07-037318Actual
1864172.002022-06-027366Actual
33543338.102024-11-0173213Actual
9790455.002022-12-317317Actual
8489220.002022-12-037346Budget
36053963.002025-01-317314Actual
29755399.572024-08-017328Actual
13350120.002023-04-027328Budget
913947.002022-12-317373Actual
28836245.442024-07-0273611Actual
36789260.342025-01-3173611Actual
6350220.002022-10-027366Budget
3575443.002022-08-027314Actual
12879120.002023-04-027326Budget
586281.002022-05-027336Actual
4568137.002022-09-027363Actual
35844366.172024-12-3173213Actual
10967374.002023-01-317367Actual
819400.002022-05-027317Budget
34995527.002024-12-317315Actual
1540314.592023-06-0273112Actual
879300.002022-05-027367Actual
1709300.002022-06-027336Budget
36025132.002025-01-317373Actual
2095150.002023-12-037326Actual
25690585.002024-05-017313Actual
2041250.762023-11-0273511Actual
5821400.002022-10-027314Budget
8442220.002022-12-037336Budget
8441245.002022-12-037336Actual
27328640.002024-06-017317Actual
39003160.342025-04-0273311Actual
2033135.872023-11-0273211Actual
33458343.322024-11-0173612Actual
29518151.002024-08-017346Actual
13162405.002023-04-027317Actual
22689150.002024-01-317373Actual
10442400.002023-01-317315Budget
38538266.002025-04-027316Actual
17149245.032023-08-027328Actual
9929514.732022-12-317318Actual
8594220.002022-12-037366Budget
24014104.002024-03-017356Actual
14282102.892023-05-0273311Actual
27449457.152024-06-017328Actual
11421529.002023-03-027314Actual
2083457.152022-06-027318Actual
12172395.032023-03-027318Actual
19949168.002023-11-027336Actual
19183390.482023-10-027328Actual
29074238.102024-07-0273613Actual
29963260.342024-08-0173611Actual
10441416.002023-01-317315Actual
39091242.252025-04-0273611Actual
38770386.002025-04-027367Actual
36676167.782025-01-3173211Actual
9928300.002022-12-317318Budget
29577228.002024-08-017366Actual
11952218.002023-03-027366Actual
2000168.002023-11-027356Actual
6759338.002022-11-027313Actual
502576.002022-09-027326Actual
10723153.002023-01-317346Actual
15799158.002023-07-037316Actual
10626101.002023-01-317326Actual
1735017.782023-08-0273511Actual
3997152.002022-08-027346Actual
29902181.612024-08-0173311Actual
7366237.002022-11-027346Actual
2514234.002022-07-037364Actual
6198220.002022-10-027336Budget
1392312.002022-06-027364Actual
31294238.102024-09-0173213Actual
4756270.002022-09-027364Actual
14634307.002023-06-027314Actual
3900110.002022-08-027326Budget
4897300.002022-09-027365Budget
24314122.042024-03-0173111Actual
35759431.622024-12-3173612Actual
2827300.002022-07-037336Budget
37585582.002025-03-027317Actual
30412591.002024-09-017364Actual
277966.002022-07-037326Actual
5820436.002022-10-027314Actual
1746911.402023-08-0273212Actual
32332274.172024-10-0173612Actual
38678221.002025-04-027366Actual
20739367.002023-12-037314Actual
3626562.002025-01-317326Actual
33937240.002024-12-027316Actual
5773110.002022-10-027373Budget
3386220.002022-08-027313Budget
1068220.002022-05-027368Budget
37443312.002025-03-027336Actual
16912126.002023-08-027346Actual
1534300.002022-06-027365Budget
39296422.312025-04-0273213Actual
2644553.952024-05-0173211Actual
6292110.002022-10-027356Budget
38232579.002025-04-027313Actual
3636273.002022-08-027364Actual
31503815.002024-10-017314Actual
27040556.002024-06-017315Actual
11234304.002023-03-027313Actual
2665326.292024-05-0173612Actual
15051364.002023-06-027367Actual
28748216.722024-07-0273311Actual
180483.002022-06-027356Actual
9001300.002022-12-317313Budget
17028421.002023-08-027317Actual
2921120.002022-07-037356Budget
37082836.002025-03-027313Actual
3905741.192025-04-0273511Actual
36648389.062025-01-3173111Actual
27921466.172024-06-0173613Actual
29847311.402024-08-0173111Actual
15939118.002023-07-037366Actual
6022345.002022-10-027365Actual
33277109.272024-11-0173311Actual
7799201.082022-11-027368Actual
28070141.002024-07-027373Actual
7739195.022022-11-027328Actual
1726956.082023-08-0273211Actual
2715875.002024-06-017326Actual
16525585.002023-08-027313Actual
13535443.002023-05-027363Actual
7738220.002022-11-027328Budget
1484683.002023-06-027326Actual
33575397.752024-11-0173613Actual
3292099.002024-11-017356Actual
26771329.332024-05-0173613Actual
36590510.182025-01-317368Actual
38144346.872025-03-0273213Actual
37997182.682025-03-0273112Actual
5553220.002022-09-027368Budget
1631827.362023-07-0373511Actual
32755593.002024-11-017365Actual
13303300.002023-04-027318Budget
32126116.722024-10-0173211Actual
33164425.332024-11-017368Actual
27888424.072024-06-0173213Actual
308531182.922024-09-017318Actual
10362234.002023-01-317364Actual
2035851.822023-11-0273311Actual
33632778.002024-12-027313Actual
29041520.562024-07-0273213Actual
27271210.002024-06-017366Actual
28190501.002024-07-027315Actual
3171674.002024-10-017326Actual
2071196.002023-12-037373Actual
37117556.002025-03-027363Actual
14133316.242023-05-027328Actual
3511592.002024-12-317326Actual
19275122.042023-10-0273111Actual
1835283.742023-09-0273411Actual
6244220.002022-10-027346Budget
2647295.442024-05-0173311Actual
31028200.762024-09-0173311Actual
2153220.972023-12-0373112Actual
3996220.002022-08-027346Budget
24878272.002024-04-017365Actual
880300.002022-05-027367Budget
30257686.002024-09-017313Actual
28894249.702024-07-0273112Actual
35934778.002025-01-317313Actual
1440016.722023-05-0273112Actual
5445400.002022-09-027318Budget
1732378.422023-08-0273411Actual
15345108.212023-06-0273611Actual
38593248.002025-04-027336Actual
27861183.712024-06-0173113Actual
15880103.002023-07-037346Actual
36847177.362025-01-3173112Actual
8203353.002022-12-037315Actual
34666274.942024-12-0273113Actual
22389102.892023-12-3173311Actual
8815300.002022-12-037318Budget
24256343.512024-03-017368Actual
34226692.002024-12-027318Actual
1764996.002023-09-027373Actual
1250180.002023-04-027373Budget
36145649.002025-01-317315Actual
31267132.832024-09-0173113Actual
16089655.642023-07-037318Actual
1943400.002022-06-027317Budget
11953220.002023-03-027366Budget
9187500.002022-12-317314Budget
2456500.002022-07-037314Budget
12974220.002023-04-027346Budget
28013478.002024-07-027363Actual
37174137.002025-03-027373Actual
2652615.652024-05-0173511Actual
12548429.002023-04-027314Actual
9559237.002022-12-317336Actual
2778100.002022-07-037326Budget
128546.002022-06-027373Actual
8922120.002022-12-037368Budget
3004947.572024-08-0173212Actual

Generated 2025-06-01 22:07:16.521 UTC