[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23601707.002024-02-297313Actual
1533218.002022-06-017365Actual
33543338.102024-10-3173213Actual
23134455.002024-01-307367Actual
960300.002022-05-017318Budget
14819152.002023-06-017316Actual
33010685.002024-10-317317Actual
28480751.002024-07-017317Actual
2131292.002022-06-017328Actual
3560737.992024-12-3073511Actual
12173300.002023-03-017318Budget
2038569.912023-11-0173411Actual
3449120.002022-08-017363Budget
38565102.002025-04-017326Actual
10769110.002023-01-307356Budget
11156220.002023-01-307368Budget
25690585.002024-04-307313Actual
7271131.002022-11-017326Actual
3802553.952025-03-0173212Actual
21061127.002023-12-027366Actual
39003160.342025-04-0173311Actual
19801429.002023-11-017315Actual
3675769.912025-01-3073511Actual
35726102.892024-12-3073212Actual
3774300.002022-08-017365Budget
17121513.212023-08-017318Actual
801655.002022-12-027373Actual
1646816.722023-07-0273612Actual
11846167.002023-03-017346Actual
25076180.002024-03-317366Actual
18300.002022-05-017313Budget
585300.002022-05-017336Budget
35498300.762024-12-3073111Actual
29963260.342024-07-3173611Actual
1025562.002023-01-307373Actual
8204300.002022-12-027315Budget
1732378.422023-08-0173411Actual
2153220.972023-12-0273112Actual
14045444.002023-05-017367Actual
22334105.022023-12-3073111Actual
31886795.002024-09-307317Actual
4322400.002022-08-017318Budget
11623300.002023-03-017365Budget
3445469.912024-12-0173511Actual
25784121.002024-04-307373Actual
34018175.002024-12-017346Actual
2393439.002024-02-297326Actual
27742282.682024-05-3173112Actual
24256343.512024-02-297368Actual
15051364.002023-06-017367Actual
3386220.002022-08-017313Budget
17183296.542023-08-017368Actual
1472362.002022-06-017315Actual
1889374.002023-10-017326Actual
21775257.002023-12-307364Actual
22215620.792023-12-307318Actual
21413100.762023-12-0273411Actual
2560523.102024-03-3173612Actual
35440395.032024-12-307368Actual
4370220.002022-08-017328Budget
1829823.102023-09-0173211Actual
10723153.002023-01-307346Actual
26560103.952024-04-3073611Actual
28836245.442024-07-0173611Actual
2644553.952024-04-3073211Actual
29634861.002024-07-317317Actual
23099468.002024-01-307317Actual
20034148.002023-11-017366Actual
28283286.002024-07-017316Actual
2203263.002023-12-307356Actual
14167355.632023-05-017368Actual
174428.212023-08-0173112Actual
37443312.002025-03-017336Actual
13918102.002023-05-017356Actual
39149214.592025-04-0173112Actual
2501782.002024-03-317346Actual
267300.002022-05-017364Budget
37082836.002025-03-017313Actual
1471300.002022-06-017315Budget
33632778.002024-12-017313Actual
2004300.002022-06-017367Budget
35968456.002025-01-307363Actual
2050411.402023-11-0173112Actual
16645317.002023-08-017314Actual
24137339.002024-02-297367Actual
13622373.002023-05-017314Actual
9001300.002022-12-307313Budget
12032270.002023-03-017317Actual
1393300.002022-06-017364Budget
34666274.942024-12-0173113Actual
33879547.002024-12-017365Actual
689670.002022-11-017373Budget
37705582.912025-03-017328Actual
1207220.002022-06-017363Budget
16151366.242023-07-027368Actual
30795421.002024-08-317367Actual
2946472.002024-07-317326Actual
32180134.802024-09-3073411Actual
26738297.752024-04-3073213Actual
16680213.002023-08-017364Actual
31503815.002024-09-307314Actual
12094300.002023-03-017367Budget
38735520.002025-04-017317Actual
2082300.002022-06-017318Budget
348301.002022-05-017315Actual
6197254.002022-10-017336Actual
13022127.002023-04-017356Actual
27212160.002024-05-317346Actual
9789400.002022-12-307317Budget
13162405.002023-04-017317Actual
2156517.782023-12-0273612Actual
15957.002022-05-017373Actual
6021300.002022-10-017365Budget
2056231.612023-11-0173612Actual
3004947.572024-07-3173212Actual
3284078.002024-10-317326Actual
27271210.002024-05-317366Actual
12220207.152023-03-017328Actual
679120.002022-05-017356Budget
27186293.002024-05-317336Actual
37495128.002025-03-017356Actual
10037120.002022-12-307368Budget
10626101.002023-01-307326Actual
2652300.002022-07-027365Budget
27596213.532024-05-3173311Actual
27363473.002024-05-317367Actual
12611364.002023-04-017364Actual
913947.002022-12-307373Actual
25133499.002024-03-317317Actual
13351245.032023-04-017328Actual
28338321.002024-07-017336Actual
23220292.002024-01-307328Actual
22957256.002024-01-307336Actual
31744208.002024-09-307336Actual
2730220.002022-07-027316Budget
36590510.182025-01-307368Actual
1077088.002023-01-307356Actual
35285520.002024-12-307317Actual
14926106.002023-06-017356Actual
1726956.082023-08-0173211Actual
166166.002022-06-017326Actual
13021110.002023-04-017356Budget
23192514.732024-01-307318Actual
18179284.422023-09-017328Actual
18773290.002023-10-017315Actual
32126116.722024-09-3073211Actual
9326300.002022-12-307315Budget
36993310.032025-01-3073213Actual
3437360.332024-12-0173211Actual
24936152.002024-03-317316Actual
9186357.002022-12-307314Actual
30973262.472024-08-3173111Actual
17557603.002023-09-017313Actual
3171674.002024-09-307326Actual
3121282.002022-07-027367Actual
30644144.002024-08-317346Actual
11799300.002023-03-017336Budget
4323442.002022-08-017318Actual
32755593.002024-10-317365Actual
38117260.912025-03-0173113Actual
24314122.042024-02-2973111Actual
2723893.002024-05-317356Actual
37117556.002025-03-017363Actual
31978910.192024-09-307318Actual
2095150.002023-12-027326Actual
7552494.002022-11-017317Actual
18921169.002023-10-017336Actual
8393120.002022-12-027326Budget
37174137.002025-03-017373Actual
2456500.002022-07-027314Budget
1543624.162023-06-0173612Actual
36053963.002025-01-307314Actual
28423209.002024-07-017366Actual
2354422.042024-01-3073612Actual
308531182.922024-08-317318Actual
7366237.002022-11-017346Actual
32240253.962024-09-3073611Actual
31294238.102024-08-3173213Actual
14959135.002023-06-017366Actual
32098302.892024-09-3073111Actual
19275122.042023-10-0173111Actual
20212414.732023-11-017328Actual
3687549.702025-01-3073212Actual
3519584.002024-12-307356Actual
488220.002022-05-017316Budget
614894.002022-10-017326Actual
9510120.002022-12-307326Budget
3790640.122025-03-0173511Actual
1944362.002022-06-017317Actual
27073334.002024-05-317365Actual
6244220.002022-10-017346Budget
14282102.892023-05-0173311Actual
21239335.942023-12-027328Actual
2594260.002022-07-027315Actual
21005144.002023-12-027346Actual
7611364.002022-11-017367Actual
14874234.002023-06-017336Actual
9061120.002022-12-307363Budget
38619130.002025-04-017346Actual
34254520.792024-12-017328Actual
206500.002022-05-017314Budget
2765073.102024-05-3173511Actual
240968.002022-07-027373Actual
24457133.742024-02-2973611Actual
29847311.402024-07-3173111Actual
36025132.002025-01-307373Actual
17384129.482023-08-0173611Actual
9850202.002022-12-307367Actual
29074238.102024-07-0173613Actual
3900110.002022-08-017326Budget
5553220.002022-09-017368Budget
17917230.002023-09-017336Actual
7320211.002022-11-017336Actual
19250.002022-05-017313Actual
4105220.002022-08-017366Budget
12361272.002023-04-017313Actual
19097442.002023-10-017367Actual
19155714.732023-10-017318Actual
8862220.002022-12-027328Budget
3059081.002024-08-317326Actual
21273246.542023-12-027368Actual
35378896.552024-12-307318Actual
22276220.782023-12-307368Actual
6570400.002022-10-017318Budget
13303300.002023-04-017318Budget
53796.002022-05-017326Actual
32627741.002024-10-317314Actual
12751300.002023-04-017365Budget
36345116.002025-01-307356Actual
352774.002022-08-017373Actual
29727896.552024-07-317318Actual
7144354.002022-11-017365Actual
35934778.002025-01-307313Actual
19183390.482023-10-017328Actual
1788955.002023-09-017326Actual
37677799.582025-03-017318Actual
28748216.722024-07-0173311Actual
6618252.602022-10-017328Actual
17592414.002023-09-017363Actual
14105496.542023-05-017318Actual
11234304.002023-03-017313Actual
2875198.002022-07-027346Actual
18151443.512023-09-017318Actual
4371325.332022-08-017328Actual
2336783.742024-01-3073311Actual
10908400.002023-01-307317Budget
9607220.002022-12-307346Budget
20774245.002023-12-027364Actual
18715251.002023-10-017364Actual
6022345.002022-10-017365Actual
11235300.002023-03-017313Budget
38678221.002025-04-017366Actual
2649990.122024-04-3073411Actual
38948369.912025-04-0173111Actual
5821400.002022-10-017314Budget
1137343.002023-03-017373Actual
23849236.002024-02-297365Actual
30881355.632024-08-317328Actual
37797260.342025-03-0173111Actual
22006157.002023-12-307346Actual
4756270.002022-09-017364Actual
12549400.002023-04-017314Budget
38387486.002025-04-017364Actual
5445400.002022-09-017318Budget
12031400.002023-03-017317Budget
1490085.002023-06-017346Actual
37202585.002025-03-017314Actual
25812562.002024-04-307314Actual
28894249.702024-07-0173112Actual
31538414.002024-09-307364Actual
8203353.002022-12-027315Actual
32894180.002024-10-317346Actual
680122.002022-05-017356Actual
32450274.942024-09-3073613Actual
2777037.992024-05-3173212Actual
1930318.842023-10-0173211Actual
10722220.002023-01-307346Budget
8266300.002022-12-027365Budget
24046166.002024-02-297366Actual
30168310.032024-07-3173213Actual
12422220.002023-04-017363Budget
4977220.002022-09-017316Budget
4043110.002022-08-017356Budget
2330159.002022-07-027363Actual
30257686.002024-08-317313Actual
2874220.002022-07-027346Budget
31829171.002024-09-307366Actual
26083122.002024-04-307346Actual
2545545.442024-03-3173511Actual
4430220.002022-08-017368Budget
404485.002022-08-017356Actual
23814298.002024-02-297315Actual
29518151.002024-07-317346Actual
13411276.842023-04-017368Actual
820432.002022-05-017317Actual
1750028.422023-08-0173612Actual
9462274.002022-12-307316Actual
11094120.002023-01-307328Budget
29929162.462024-07-3173411Actual
1540314.592023-06-0173112Actual
3917794.382025-04-0173212Actual
31920514.002024-09-307367Actual
33937240.002024-12-017316Actual
2236281.612023-12-3073211Actual
23721380.002024-02-297314Actual
26417151.832024-04-3073111Actual
1832568.852023-09-0173311Actual
27921466.172024-05-3173613Actual
33575397.752024-10-3173613Actual
17677428.002023-09-017314Actual
28013478.002024-07-017363Actual
35526146.512024-12-3073211Actual
32953202.002024-10-317366Actual
15585128.002023-07-027373Actual
32868240.002024-10-317336Actual
9325322.002022-12-307315Actual
1641017.782023-07-0273112Actual
16971137.002023-08-017366Actual
29755399.572024-07-317328Actual
26920185.002024-05-317373Actual
7939120.002022-12-027363Budget
407336.002022-05-017365Actual
38645116.002025-04-017356Actual
5306300.002022-09-017317Budget
32662483.002024-10-317364Actual
9711148.002022-12-307366Actual
35580178.422024-12-3073411Actual
9463300.002022-12-307316Budget
1729681.612023-08-0173311Actual
12927300.002023-04-017336Budget
7004300.002022-11-017364Budget
36966246.872025-01-3073113Actual
2298382.002024-01-307346Actual
1623724.162023-07-0273211Actual
29251865.002024-07-317314Actual
15528416.002023-07-027363Actual
5493266.242022-09-017328Actual
8815300.002022-12-027318Budget
6944514.002022-11-017314Actual
27421937.462024-05-317318Actual
365281020.802025-01-307318Actual
8863220.782022-12-027328Actual
18001158.002023-09-017366Actual
39296422.312025-04-0173213Actual
8441245.002022-12-027336Actual
16831216.002023-08-017316Actual
13594166.002023-05-017373Actual
1025480.002023-01-307373Budget
29492240.002024-07-317336Actual
1333572.002022-06-017314Actual
801770.002022-12-027373Budget
3248220.002022-07-027328Budget
1764996.002023-09-017373Actual
23312139.062024-01-3073111Actual
31796124.002024-09-307356Actual
22389102.892023-12-3073311Actual
34226692.002024-12-017318Actual
2195262.002023-12-307326Actual
30200366.172024-07-3173613Actual
31175111.402024-08-3173212Actual
8594220.002022-12-027366Budget
7083273.002022-11-017315Actual
5444496.542022-09-017318Actual
3782553.952025-03-0173211Actual
25254305.632024-03-317328Actual
880300.002022-05-017367Budget
8442220.002022-12-027336Budget
6571655.642022-10-017318Actual
5959353.002022-10-017315Actual
11155205.632023-01-307368Actual
22243355.632023-12-307328Actual
25346122.042024-03-3173111Actual
19624486.002023-11-017363Actual
2053111.402023-11-0173212Actual
29669390.002024-07-317367Actual
1943400.002022-06-017317Budget
2540173.102024-03-3173311Actual
13866158.002023-05-017336Actual
180483.002022-06-017356Actual
8814510.182022-12-027318Actual
35228210.002024-12-307366Actual
1835283.742023-09-0173411Actual
18947118.002023-10-017346Actual
3342439.062024-10-3173212Actual

Generated 2025-05-31 12:04:52.659 UTC