[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-08-287364Actual
32627741.002024-10-287314Actual
3802553.952025-02-2673212Actual
2083457.152022-05-297318Actual
7551400.002022-10-297317Budget
2053111.402023-10-2973212Actual
22717395.002024-01-277314Actual
3626562.002025-01-277326Actual
7004300.002022-10-297364Budget
33575397.752024-10-2873613Actual
38445456.002025-03-297315Actual
7414120.002022-10-297356Budget
27978536.002024-06-287313Actual
27742282.682024-05-2873112Actual
2095150.002023-11-297326Actual
9383300.002022-12-277365Budget
15939118.002023-06-297366Actual
36238263.002025-01-277316Actual
1764996.002023-08-297373Actual
2731213.002022-06-297316Actual
3448161.002022-07-297363Actual
2560523.102024-03-2873612Actual
32894180.002024-10-287346Actual
5073220.002022-08-297336Budget
6571655.642022-09-287318Actual
7552494.002022-10-297317Actual
29131722.002024-07-287313Actual
2651291.002022-06-297365Actual
22243355.632023-12-277328Actual
5695132.002022-09-287363Actual
2003345.002022-05-297367Actual
32332274.172024-09-2773612Actual
11952218.002023-02-267366Actual
14634307.002023-05-297314Actual
28836245.442024-06-2873611Actual
6679292.002022-09-287368Actual
8125300.002022-11-297364Actual
1835283.742023-08-2973411Actual
31770139.002024-09-277346Actual
28423209.002024-06-287366Actual
8393120.002022-11-297326Budget
10441416.002023-01-277315Actual
15229126.292023-05-2973111Actual
2342125.232024-01-2773511Actual
28480751.002024-06-287317Actual
11703270.002023-02-267316Actual
3249207.152022-06-297328Actual
3059400.002022-06-297317Budget
277966.002022-06-297326Actual
22006157.002023-12-277346Actual
17557603.002023-08-297313Actual
2191284.422022-05-297368Actual
25226542.002024-03-287318Actual
28364195.002024-06-287346Actual
26324399.572024-04-277328Actual
4569120.002022-08-297363Budget
34874158.002024-12-277373Actual
36319214.002025-01-277346Actual
18212366.242023-08-297368Actual
35169135.002024-12-277346Actual
1392312.002022-05-297364Actual
13161400.002023-03-297317Budget
4756270.002022-08-297364Actual
960300.002022-04-287318Budget
22902152.002024-01-277316Actual
614894.002022-09-287326Actual
31475146.002024-09-277373Actual
5694120.002022-09-287363Budget
28573738.972024-06-287318Actual
7739195.022022-10-297328Actual
10117236.002023-01-277313Actual
32599146.002024-10-287373Actual
23814298.002024-02-267315Actual
19183390.482023-09-287328Actual
6351131.002022-09-287366Actual
2778100.002022-06-297326Budget
31829171.002024-09-277366Actual
2195262.002023-12-277326Actual
14668235.002023-05-297364Actual
13351245.032023-03-297328Actual
3004947.572024-07-2873212Actual
24195655.642024-02-267318Actual
29014239.852024-06-2873113Actual
3900110.002022-07-297326Budget
8815300.002022-11-297318Budget
36556449.572025-01-277328Actual
26357523.822024-04-277368Actual
30377642.002024-08-287314Actual
7270120.002022-10-297326Budget
6149110.002022-09-287326Budget
38480395.002025-03-297365Actual
35228210.002024-12-277366Actual
28956300.762024-06-2873612Actual
3637300.002022-07-297364Budget
37295702.002025-02-267315Actual
4244300.002022-07-297367Budget
23907234.002024-02-267316Actual
3917794.382025-03-2973212Actual
9928300.002022-12-277318Budget
4429246.542022-07-297368Actual
32813225.002024-10-287316Actual
34133861.002024-11-287317Actual
31294238.102024-08-2873213Actual
174428.212023-07-2973112Actual
1534300.002022-05-297365Budget
33396149.702024-10-2873112Actual
7472157.002022-10-297366Actual
11235300.002023-02-267313Budget
4043110.002022-07-297356Budget
22597643.002024-01-277313Actual
20034148.002023-10-297366Actual
9187500.002022-12-277314Budget
2593300.002022-06-297315Budget
13224300.002023-03-297367Budget
1950210.332023-09-2873212Actual
1484683.002023-05-297326Actual
36087625.002025-01-277364Actual
10176220.002023-01-277363Budget
3200300.002022-06-297318Budget
2236281.612023-12-2773211Actual
3519584.002024-12-277356Actual
10675300.002023-01-277336Budget
33516192.482024-10-2873113Actual
29074238.102024-06-2873613Actual
10177141.002023-01-277363Actual
488220.002022-04-287316Budget
9247384.002022-12-277364Actual
30257686.002024-08-287313Actual
25254305.632024-03-287328Actual
21211779.882023-11-297318Actual
225078.212023-12-2773112Actual
27623206.082024-05-2873411Actual
21775257.002023-12-277364Actual
2038569.912023-10-2973411Actual
14926106.002023-05-297356Actual
34817546.002024-12-277363Actual
2875198.002022-06-297346Actual
36025132.002025-01-277373Actual
12032270.002023-02-267317Actual
34345410.342024-11-2873111Actual
31796124.002024-09-277356Actual
19417129.482023-09-2873611Actual
32153146.512024-09-2773311Actual
37025366.172025-01-2773613Actual
14549471.002023-05-297363Actual
18093301.002023-08-297367Actual
17241100.762023-07-2973111Actual
2292934.002024-01-277326Actual
7366237.002022-10-297346Actual
12751300.002023-03-297365Budget
10579220.002023-01-277316Budget
2880239.062024-06-2873511Actual
2033135.872023-10-2973211Actual
29344471.002024-07-287315Actual
35640203.952024-12-2773611Actual
18270139.062023-08-2973111Actual
26828527.002024-05-287313Actual
33752655.002024-11-287314Actual
23009108.002024-01-277356Actual
1008220.002022-04-287328Budget
1025562.002023-01-277373Actual
38619130.002025-03-297346Actual
11847220.002023-02-267346Budget
1250180.002023-03-297373Budget
26201780.002024-04-277317Actual
1025480.002023-01-277373Budget
38352617.002025-03-297314Actual
35968456.002025-01-277363Actual
8674332.002022-11-297317Actual
13622373.002023-04-287314Actual
11702220.002023-02-267316Budget
20212414.732023-10-297328Actual
1938445.442023-09-2873511Actual
1383855.002023-04-287326Actual
11894110.002023-02-267356Budget
8392111.002022-11-297326Actual
2082300.002022-05-297318Budget
33338257.152024-10-2873611Actual
33277109.272024-10-2873311Actual
2652300.002022-06-297365Budget
30881355.632024-08-287328Actual
11420400.002023-02-267314Budget
7939120.002022-11-297363Budget
29518151.002024-07-287346Actual
10363400.002023-01-277364Budget
9977305.632022-12-277328Actual
33667437.002024-11-287363Actual
1841386.932023-08-2973611Actual
12172395.032023-02-267318Actual
27271210.002024-05-287366Actual
31209409.282024-08-2873612Actual
31503815.002024-09-277314Actual
7143300.002022-10-297365Budget
21005144.002023-11-297346Actual
913870.002022-12-277373Budget
586281.002022-04-287336Actual
15648304.002023-06-297364Actual
16031429.002023-06-297367Actual
33937240.002024-11-287316Actual
38828793.522025-03-297318Actual
20979209.002023-11-297336Actual
5881300.002022-09-287364Budget
18947118.002023-09-287346Actual
2203263.002023-12-277356Actual
35440395.032024-12-277368Actual
35580178.422024-12-2773411Actual
18681319.002023-09-287314Actual
2545545.442024-03-2873511Actual
37797260.342025-02-2673111Actual
34168514.002024-11-287367Actual
14227108.212023-04-2873111Actual
2050411.402023-10-2973112Actual
34400175.232024-11-2873311Actual
31175111.402024-08-2873212Actual
1732378.422023-07-2973411Actual
8535148.002022-11-297356Actual
7800120.002022-10-297368Budget
15880103.002023-06-297346Actual
1944362.002022-05-297317Actual
37495128.002025-02-267356Actual
10722220.002023-01-277346Budget
19097442.002023-09-287367Actual
32720556.002024-10-287315Actual
679120.002022-04-287356Budget
266263.002022-04-287364Actual
17769263.002023-08-297315Actual
31631532.002024-09-277365Actual
7878257.002022-11-297313Actual
14167355.632023-04-287368Actual
11234304.002023-02-267313Actual
2271272.002022-06-297313Actual
689670.002022-10-297373Budget
3782553.952025-02-2673211Actual
32006399.572024-09-277328Actual
2153220.972023-11-2973112Actual
17862210.002023-08-297316Actual
2980243.002022-06-297366Actual
27541350.772024-05-2873111Actual
5444496.542022-08-297318Actual
19975103.002023-10-297346Actual
21833365.002023-12-277315Actual
28601482.912024-06-287328Actual
38890442.002025-03-297368Actual
29929162.462024-07-2873411Actual
11799300.002023-02-267336Budget
30168310.032024-07-2873213Actual
29379380.002024-07-287365Actual
29847311.402024-07-2873111Actual
3067091.002024-08-287356Actual
33222422.042024-10-2873111Actual
31267132.832024-08-2873113Actual
32450274.942024-09-2773613Actual
38770386.002025-03-297367Actual
33879547.002024-11-287365Actual
37469145.002025-02-267346Actual
2330159.002022-06-297363Actual
1430975.232023-04-2873411Actual
22844351.002024-01-277365Actual
25942400.002024-04-277365Actual
12423173.002023-03-297363Actual
15741219.002023-06-297365Actual
1067198.052022-04-287368Actual
819400.002022-04-287317Budget
9976220.002022-12-277328Budget
7879300.002022-11-297313Budget
1897357.002023-09-287356Actual
20866361.002023-11-297365Actual
5306300.002022-08-297317Budget
2171391.002023-12-277373Actual
29286486.002024-07-287364Actual
4977220.002022-08-297316Budget
11800313.002023-02-267336Actual
36293281.002025-01-277336Actual
1660100.002022-05-297326Budget
2351215.652024-01-2773112Actual
24103436.002024-02-267317Actual
21925162.002023-12-277316Actual
6818120.002022-10-297363Budget
26863497.002024-05-287363Actual
39296422.312025-03-2973213Actual
13162405.002023-03-297317Actual
21273246.542023-11-297368Actual
12690339.002023-03-297315Actual
5167110.002022-08-297356Budget
22810290.002024-01-277315Actual
29963260.342024-07-2873611Actual
38267482.002025-03-297363Actual
9060161.002022-12-277363Actual
2715875.002024-05-287326Actual
1865380.002023-09-287373Actual
36703210.342025-01-2773311Actual
15109585.942023-05-297318Actual
3790640.122025-02-2673511Actual
39091242.252025-03-2973611Actual
2554616.722024-03-2873112Actual
585300.002022-04-287336Budget
11483374.002023-02-267364Actual
36180373.002025-01-277365Actual
5121161.002022-08-297346Actual
12610400.002023-03-297364Budget
11294220.002023-02-267363Budget
17183296.542023-07-297368Actual
489169.002022-04-287316Actual
33102910.192024-10-287318Actual
3773301.002022-07-297365Actual
128480.002022-05-297373Budget
18561644.002023-09-287313Actual
21153416.002023-11-297367Actual
166166.002022-05-297326Actual
5554198.052022-08-297368Actual
10362234.002023-01-277364Actual
24631702.002024-03-287313Actual
1726956.082023-07-2973211Actual
37082836.002025-02-267313Actual
32098302.892024-09-2773111Actual
25488114.592024-03-2873611Actual
2254032.672023-12-2773612Actual
5024110.002022-08-297326Budget
38144346.872025-02-2673213Actual
33164425.332024-10-287368Actual
5553220.002022-08-297368Budget
2542864.592024-03-2873411Actual
3449120.002022-07-297363Budget
12173300.002023-02-267318Budget
6491300.002022-09-287367Budget
17711281.002023-08-297364Actual
19590760.002023-10-297313Actual
24014104.002024-02-267356Actual
3675769.912025-01-2773511Actual
6101220.002022-09-287316Budget
8594220.002022-11-297366Budget
5880249.002022-09-287364Actual
39149214.592025-03-2973112Actual
33845426.002024-11-287315Actual
4897300.002022-08-297365Budget
4370220.002022-07-297328Budget
10627120.002023-01-277326Budget
19005142.002023-09-287366Actual
38593248.002025-03-297336Actual
8344213.002022-11-297316Actual
27861183.712024-05-2873113Actual
2103198.002023-11-297356Actual
7223300.002022-10-297316Budget
29166450.002024-07-287363Actual
23220292.002024-01-277328Actual
12689400.002023-03-297315Budget
6492354.002022-09-287367Actual
27888424.072024-05-2873213Actual
12221120.002023-02-267328Budget
1829823.102023-08-2973211Actual
2130220.002022-05-297328Budget
1445827.362023-04-2873612Actual
2602943.002024-04-277326Actual
20774245.002023-11-297364Actual
6759338.002022-10-297313Actual
28693311.402024-06-2873111Actual
12927300.002023-03-297336Budget
35088162.002024-12-277316Actual
14726332.002023-05-297315Actual
4430220.002022-07-297368Budget
2135977.362023-11-2973211Actual
25812562.002024-04-277314Actual
19275122.042023-09-2873111Actual
31744208.002024-09-277336Actual
25690585.002024-04-277313Actual
36345116.002025-01-277356Actual
6244220.002022-09-287346Budget
2594260.002022-06-297315Actual
23454133.742024-01-2773611Actual
28225471.002024-06-287365Actual
18596432.002023-09-287363Actual
7611364.002022-10-297367Actual
352774.002022-07-297373Actual
14133316.242023-04-287328Actual
10303386.002023-01-277314Actual
3121282.002022-06-297367Actual
12549400.002023-03-297314Budget
1685862.002023-07-297326Actual
18773290.002023-09-287315Actual
2456500.002022-06-297314Budget
11094120.002023-01-277328Budget
1148300.002022-05-297313Budget
2540173.102024-03-2873311Actual
2649990.122024-04-2773411Actual

Generated 2025-05-28 05:18:08.983 UTC