[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-05-017314Actual
10908400.002023-01-307317Budget
28775151.832024-07-0173411Actual
34226692.002024-12-017318Actual
36789260.342025-01-3073611Actual
2041250.762023-11-0173511Actual
28894249.702024-07-0173112Actual
16031429.002023-07-027367Actual
31829171.002024-09-307366Actual
1525723.102023-06-0173211Actual
11483374.002023-03-017364Actual
36908315.662025-01-3073612Actual
17711281.002023-09-017364Actual
880300.002022-05-017367Budget
14726332.002023-06-017315Actual
22276220.782023-12-307368Actual
21273246.542023-12-027368Actual
577286.002022-10-017373Actual
10441416.002023-01-307315Actual
2044694.382023-11-0173611Actual
3171674.002024-09-307326Actual
502576.002022-09-017326Actual
38770386.002025-04-017367Actual
2003345.002022-06-017367Actual
3448161.002022-08-017363Actual
2192220.002022-06-017368Budget
8736300.002022-12-027367Actual
31028200.762024-08-3173311Actual
1207220.002022-06-017363Budget
10626101.002023-01-307326Actual
38387486.002025-04-017364Actual
38948369.912025-04-0173111Actual
37705582.912025-03-017328Actual
2000168.002023-11-017356Actual
13083220.002023-04-017366Budget
34995527.002024-12-307315Actual
3901118.002022-08-017326Actual
12831220.002023-04-017316Budget
8392111.002022-12-027326Actual
3832498.002025-04-017373Actual
29755399.572024-07-317328Actual
26863497.002024-05-317363Actual
965463.002022-12-307356Actual
1623724.162023-07-0273211Actual
15799158.002023-07-027316Actual
29634861.002024-07-317317Actual
8344213.002022-12-027316Actual
2053111.402023-11-0173212Actual
34782665.002024-12-307313Actual
30412591.002024-08-317364Actual
35817146.872024-12-3073113Actual
3122300.002022-07-027367Budget
18093301.002023-09-017367Actual
2442324.162024-02-2973511Actual
144278.212023-05-0173212Actual
38828793.522025-04-017318Actual
2610972.002024-04-307356Actual
2880239.062024-07-0173511Actual
3060429.002022-07-027317Actual
23454133.742024-01-3073611Actual
25168386.002024-03-317367Actual
33044591.002024-10-317367Actual
913870.002022-12-307373Budget
3626562.002025-01-307326Actual
2652615.652024-04-3073511Actual
14133316.242023-05-017328Actual
5024110.002022-09-017326Budget
27131182.002024-05-317316Actual
35498300.762024-12-3073111Actual
9326300.002022-12-307315Budget
6945500.002022-11-017314Budget
26948912.002024-05-317314Actual
15706324.002023-07-027315Actual
33632778.002024-12-017313Actual
3292099.002024-10-317356Actual
255738.212024-03-3173212Actual
34168514.002024-12-017367Actual
26324399.572024-04-307328Actual
12751300.002023-04-017365Budget
22065197.002023-12-307366Actual
7739195.022022-11-017328Actual
16117395.032023-07-027328Actual
31689266.002024-09-307316Actual
4835300.002022-09-017315Budget
22752205.002024-01-307364Actual
13951142.002023-05-017366Actual
28132452.002024-07-017364Actual
22632416.002024-01-307363Actual
29041520.562024-07-0173213Actual
4323442.002022-08-017318Actual
25288296.542024-03-317368Actual
13223236.002023-04-017367Actual
37117556.002025-03-017363Actual
8489220.002022-12-027346Budget
12974220.002023-04-017346Budget
34133861.002024-12-017317Actual
2892244.382024-07-0173212Actual
15171335.942023-06-017368Actual
19709431.002023-11-017314Actual
27742282.682024-05-3173112Actual
2336783.742024-01-3073311Actual
27073334.002024-05-317365Actual
11703270.002023-03-017316Actual
31209409.282024-08-3173612Actual
10828220.002023-01-307366Budget
15741219.002023-07-027365Actual
2369396.002024-02-297373Actual
6619220.002022-10-017328Budget
11295166.002023-03-017363Actual
16209156.082023-07-0273111Actual
12172395.032023-03-017318Actual
17769263.002023-09-017315Actual
4508220.002022-09-017313Budget
23907234.002024-02-297316Actual
33458343.322024-10-3173612Actual
38117260.912025-03-0173113Actual
11623300.002023-03-017365Budget
3574400.002022-08-017314Budget
3560737.992024-12-3073511Actual
5445400.002022-09-017318Budget
31147241.192024-08-3173112Actual
5444496.542022-09-017318Actual
10177141.002023-01-307363Actual
2981220.002022-07-027366Budget
27212160.002024-05-317346Actual
17183296.542023-08-017368Actual
11421529.002023-03-017314Actual
36319214.002025-01-307346Actual
348301.002022-05-017315Actual
35378896.552024-12-307318Actual
30760604.002024-08-317317Actual
19801429.002023-11-017315Actual
22389102.892023-12-3073311Actual
37443312.002025-03-017336Actual
20245461.702023-11-017368Actual
31538414.002024-09-307364Actual
29518151.002024-07-317346Actual
3249207.152022-07-027328Actual
32240253.962024-09-3073611Actual
1025562.002023-01-307373Actual
536100.002022-05-017326Budget
25847307.002024-04-307364Actual
9462274.002022-12-307316Actual
2083457.152022-06-017318Actual
24195655.642024-02-297318Actual
35759431.622024-12-3073612Actual
33575397.752024-10-3173613Actual
14874234.002023-06-017336Actual
352774.002022-08-017373Actual
9928300.002022-12-307318Budget
7799201.082022-11-017368Actual
8535148.002022-12-027356Actual
1490085.002023-06-017346Actual
23962162.002024-02-297336Actual
9000222.002022-12-307313Actual
6197254.002022-10-017336Actual
29251865.002024-07-317314Actual
1643711.402023-07-0273212Actual
12690339.002023-04-017315Actual
29286486.002024-07-317364Actual
6492354.002022-10-017367Actual
24666377.002024-03-317363Actual
34546277.362024-12-0173112Actual
30257686.002024-08-317313Actual
20979209.002023-12-027336Actual
13302514.732023-04-017318Actual
4104216.002022-08-017366Actual
39296422.312025-04-0173213Actual
5167110.002022-09-017356Budget
1025480.002023-01-307373Budget
8735300.002022-12-027367Budget
1832568.852023-09-0173311Actual
2765073.102024-05-3173511Actual
9384291.002022-12-307365Actual
30292355.002024-08-317363Actual
5492220.002022-09-017328Budget
6680220.002022-10-017368Budget
15137252.602023-06-017328Actual
37852219.912025-03-0173311Actual
34076154.002024-12-017366Actual
15880103.002023-07-027346Actual
34725338.102024-12-0173613Actual
16831216.002023-08-017316Actual
1841386.932023-09-0173611Actual
1764996.002023-09-017373Actual
180483.002022-06-017356Actual
738201.002022-05-017366Actual
19062414.002023-10-017317Actual
2434246.502024-02-2973211Actual
31055184.812024-08-3173411Actual
33937240.002024-12-017316Actual
6819135.002022-11-017363Actual
8595224.002022-12-027366Actual
1709300.002022-06-017336Budget
12173300.002023-03-017318Budget
28190501.002024-07-017315Actual
2651291.002022-07-027365Actual
30703187.002024-08-317366Actual
26296828.372024-04-307318Actual
17917230.002023-09-017336Actual
3519584.002024-12-307356Actual
10907377.002023-01-307317Actual
4371325.332022-08-017328Actual
10722220.002023-01-307346Budget
29492240.002024-07-317336Actual
8125300.002022-12-027364Actual
13594166.002023-05-017373Actual
30915567.762024-08-317368Actual
16912126.002023-08-017346Actual
2644553.952024-04-3073211Actual
14959135.002023-06-017366Actual
32542355.002024-10-317363Actual
12094300.002023-03-017367Budget
30200366.172024-07-3173613Actual
21656364.002023-12-307363Actual
16617161.002023-08-017373Actual
12611364.002023-04-017364Actual
13918102.002023-05-017356Actual
38445456.002025-04-017315Actual
9510120.002022-12-307326Budget
27186293.002024-05-317336Actual
29223158.002024-07-317373Actual
28225471.002024-07-017365Actual
1612220.002022-06-017316Budget
11095220.782023-01-307328Actual
308531182.922024-08-317318Actual
20654397.002023-12-027363Actual
18300.002022-05-017313Budget
2271272.002022-07-027313Actual
2050411.402023-11-0173112Actual
2560523.102024-03-3173612Actual
25784121.002024-04-307373Actual
13811191.002023-05-017316Actual
35580178.422024-12-3073411Actual
2130220.002022-06-017328Budget
23849236.002024-02-297365Actual
1425528.422023-05-0173211Actual
12975165.002023-04-017346Actual
11894110.002023-03-017356Budget
464788.002022-09-017373Actual
26002117.002024-04-307316Actual
79220.002022-05-017363Budget
1788955.002023-09-017326Actual
36025132.002025-01-307373Actual
36703210.342025-01-3073311Actual
31383794.002024-09-307313Actual
2554616.722024-03-3173112Actual
2082300.002022-06-017318Budget
35698186.932024-12-3073112Actual
33010685.002024-10-317317Actual
19681208.002023-11-017373Actual
13082171.002023-04-017366Actual
2056231.612023-11-0173612Actual
2921120.002022-07-027356Budget
7612300.002022-11-017367Budget
680122.002022-05-017356Actual
18179284.422023-09-017328Actual
2270300.002022-07-027313Budget
951194.002022-12-307326Actual
19275122.042023-10-0173111Actual
34902702.002024-12-307314Actual
2504374.002024-03-317356Actual
6491300.002022-10-017367Budget
16089655.642023-07-027318Actual
1865220.002022-06-017366Budget
689670.002022-11-017373Budget
6021300.002022-10-017365Budget
1897357.002023-10-017356Actual
16886262.002023-08-017336Actual
3636273.002022-08-017364Actual
2004300.002022-06-017367Budget
3437360.332024-12-0173211Actual
1445827.362023-05-0173612Actual
1189363.002023-03-017356Actual
33992221.002024-12-017336Actual
26201780.002024-04-307317Actual
585300.002022-05-017336Budget
1950210.332023-10-0173212Actual
13716365.002023-05-017315Actual
12928237.002023-04-017336Actual
29344471.002024-07-317315Actual
19590760.002023-11-017313Actual
3396450.002024-12-017326Actual
267300.002022-05-017364Budget
32662483.002024-10-317364Actual
3342439.062024-10-3173212Actual
13350120.002023-04-017328Budget
31770139.002024-09-307346Actual
24878272.002024-03-317365Actual
3802553.952025-03-0173212Actual
6944514.002022-11-017314Actual
3067091.002024-08-317356Actual
26982486.002024-05-317364Actual
35526146.512024-12-3073211Actual
26236577.002024-04-307367Actual
7367220.002022-11-017346Budget
11155205.632023-01-307368Actual
11750120.002023-03-017326Budget
10676304.002023-01-307336Actual
5553220.002022-09-017368Budget
6350220.002022-10-017366Budget
8922120.002022-12-027368Budget
20126301.002023-11-017367Actual
33102910.192024-10-317318Actual
8203353.002022-12-027315Actual
1540314.592023-06-0173112Actual
2946472.002024-07-317326Actual
31503815.002024-09-307314Actual
801770.002022-12-027373Budget
2542864.592024-03-3173411Actual
34817546.002024-12-307363Actual
16560390.002023-08-017363Actual
32868240.002024-10-317336Actual
2241697.572023-12-3073411Actual
18151443.512023-09-017318Actual
39003160.342025-04-0173311Actual
27421937.462024-05-317318Actual
1287876.002023-04-017326Actual
24631702.002024-03-317313Actual
5493266.242022-09-017328Actual
820432.002022-05-017317Actual
2980243.002022-07-027366Actual
1629173.102023-07-0273411Actual
7938161.002022-12-027363Actual
37237608.002025-03-017364Actual
5633272.002022-10-017313Actual
35877366.172024-12-3073613Actual
34254520.792024-12-017328Actual
28390112.002024-07-017356Actual
32450274.942024-09-3073613Actual
1077088.002023-01-307356Actual
38480395.002025-04-017365Actual
12221120.002023-03-017328Budget
36053963.002025-01-307314Actual
6100189.002022-10-017316Actual
37677799.582025-03-017318Actual
9383300.002022-12-307365Budget
3900110.002022-08-017326Budget
37202585.002025-03-017314Actual
35285520.002024-12-307317Actual
29847311.402024-07-3173111Actual
37528208.002025-03-017366Actual
11846167.002023-03-017346Actual
28515443.002024-07-017367Actual
25725405.002024-04-307363Actual
32298180.552024-09-3073112Actual
18715251.002023-10-017364Actual
24991162.002024-03-317336Actual
6758300.002022-11-017313Budget
7004300.002022-11-017364Budget
24256343.512024-02-297368Actual
3852220.002022-08-017316Budget
4509229.002022-09-017313Actual
22902152.002024-01-307316Actual
1732378.422023-08-0173411Actual
240968.002022-07-027373Actual
277966.002022-07-027326Actual
679120.002022-05-017356Budget
22243355.632023-12-307328Actual
36730167.782025-01-3073411Actual
14819152.002023-06-017316Actual
5880249.002022-10-017364Actual
17677428.002023-09-017314Actual
2922108.002022-07-027356Actual
36556449.572025-01-307328Actual
2501782.002024-03-317346Actual
21833365.002023-12-307315Actual
18561644.002023-10-017313Actual
2515300.002022-07-027364Budget
32894180.002024-10-317346Actual
23601707.002024-02-297313Actual
16151366.242023-07-027368Actual
36470490.002025-01-307367Actual
33879547.002024-12-017365Actual
4757300.002022-09-017364Budget
1685862.002023-08-017326Actual
31475146.002024-09-307373Actual
36648389.062025-01-3073111Actual
5960300.002022-10-017315Budget
21622509.002023-12-307313Actual
3774300.002022-08-017365Budget
13351245.032023-04-017328Actual
21211779.882023-12-027318Actual
12032270.002023-03-017317Actual

Generated 2025-05-31 11:36:57.948 UTC