[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201520.792022-07-027318Actual
33937240.002024-12-017316Actual
1009198.052022-05-017328Actual
30618188.002024-08-317336Actual
5881300.002022-10-017364Budget
14227108.212023-05-0173111Actual
32006399.572024-09-307328Actual
13083220.002023-04-017366Budget
15648304.002023-07-027364Actual
39296422.312025-04-0173213Actual
33338257.152024-10-3173611Actual
1430975.232023-05-0173411Actual
2082300.002022-06-017318Budget
536100.002022-05-017326Budget
12879120.002023-04-017326Budget
3449120.002022-08-017363Budget
38856355.632025-04-017328Actual
4509229.002022-09-017313Actual
18561644.002023-10-017313Actual
14761226.002023-06-017365Actual
4694400.002022-09-017314Budget
7367220.002022-11-017346Budget
12173300.002023-03-017318Budget
5554198.052022-09-017368Actual
29847311.402024-07-3173111Actual
26201780.002024-04-307317Actual
10968300.002023-01-307367Budget
2203263.002023-12-307356Actual
32720556.002024-10-317315Actual
39211388.002025-04-0173612Actual
2872187.992024-07-0173211Actual
24843245.002024-03-317315Actual
10117236.002023-01-307313Actual
5959353.002022-10-017315Actual
2504374.002024-03-317356Actual
5227153.002022-09-017366Actual
12360300.002023-04-017313Budget
4105220.002022-08-017366Budget
37939302.892025-03-0173611Actual
4323442.002022-08-017318Actual
38175369.682025-03-0173613Actual
36319214.002025-01-307346Actual
31689266.002024-09-307316Actual
11623300.002023-03-017365Budget
36648389.062025-01-3073111Actual
12928237.002023-04-017336Actual
28480751.002024-07-017317Actual
23454133.742024-01-3073611Actual
27212160.002024-05-317346Actual
1746911.402023-08-0173212Actual
17917230.002023-09-017336Actual
1796978.002023-09-017356Actual
7084300.002022-11-017315Budget
16352102.892023-07-0273611Actual
20774245.002023-12-027364Actual
32126116.722024-09-3073211Actual
30349161.002024-08-317373Actual
913870.002022-12-307373Budget
33250173.102024-10-3173211Actual
6350220.002022-10-017366Budget
3950182.002022-08-017336Actual
6571655.642022-10-017318Actual
2594260.002022-07-027315Actual
10907377.002023-01-307317Actual
14045444.002023-05-017367Actual
2369396.002024-02-297373Actual
7472157.002022-11-017366Actual
35877366.172024-12-3073613Actual
6351131.002022-10-017366Actual
29437182.002024-07-317316Actual
3511592.002024-12-307326Actual
2053111.402023-11-0173212Actual
5633272.002022-10-017313Actual
1660100.002022-06-017326Budget
22957256.002024-01-307336Actual
4835300.002022-09-017315Budget
21153416.002023-12-027367Actual
9929514.732022-12-307318Actual
2192220.002022-06-017368Budget
4183300.002022-08-017317Budget
18947118.002023-10-017346Actual
3782553.952025-03-0173211Actual
22006157.002023-12-307346Actual
1850432.672023-09-0173612Actual
2921120.002022-07-027356Budget
2542864.592024-03-3173411Actual
11155205.632023-01-307368Actual
11562322.002023-03-017315Actual
2436963.532024-02-2973311Actual
15345108.212023-06-0173611Actual
31770139.002024-09-307346Actual
6570400.002022-10-017318Budget
2292934.002024-01-307326Actual
25942400.002024-04-307365Actual
9607220.002022-12-307346Budget
7270120.002022-11-017326Budget
2980243.002022-07-027366Actual
7739195.022022-11-017328Actual
240968.002022-07-027373Actual
13656304.002023-05-017364Actual
24751380.002024-03-317314Actual
3121282.002022-07-027367Actual
17943102.002023-09-017346Actual
9976220.002022-12-307328Budget
5226220.002022-09-017366Budget
34693238.102024-12-0173213Actual
1392312.002022-06-017364Actual
31475146.002024-09-307373Actual
19183390.482023-10-017328Actual
39003160.342025-04-0173311Actual
1484683.002023-06-017326Actual
21980222.002023-12-307336Actual
1543624.162023-06-0173612Actual
10723153.002023-01-307346Actual
9559237.002022-12-307336Actual
32098302.892024-09-3073111Actual
7004300.002022-11-017364Budget
25076180.002024-03-317366Actual
24457133.742024-02-2973611Actual
34254520.792024-12-017328Actual
1685862.002023-08-017326Actual
10499364.002023-01-307365Actual
5168111.002022-09-017356Actual
32180134.802024-09-3073411Actual
2987573.102024-07-3173211Actual
4184364.002022-08-017317Actual
29902181.612024-07-3173311Actual
2351215.652024-01-3073112Actual
36966246.872025-01-3073113Actual
9246300.002022-12-307364Budget
8489220.002022-12-027346Budget
1434273.102023-05-0173611Actual
2342125.232024-01-3073511Actual
24314122.042024-02-2973111Actual
15854150.002023-07-027336Actual
6100189.002022-10-017316Actual
9383300.002022-12-307365Budget
5306300.002022-09-017317Budget
2083457.152022-06-017318Actual
16617161.002023-08-017373Actual
7938161.002022-12-027363Actual
34995527.002024-12-307315Actual
39030260.342025-04-0173411Actual
24936152.002024-03-317316Actual
7612300.002022-11-017367Budget
33879547.002024-12-017365Actual
820432.002022-05-017317Actual
36238263.002025-01-307316Actual
2138683.742023-12-0273311Actual
10675300.002023-01-307336Budget
22449120.972023-12-3073611Actual
27186293.002024-05-317336Actual
33575397.752024-10-3173613Actual
12361272.002023-04-017313Actual
19217257.152023-10-017368Actual
22334105.022023-12-3073111Actual
1865380.002023-10-017373Actual
17711281.002023-09-017364Actual
4322400.002022-08-017318Budget
20245461.702023-11-017368Actual
13223236.002023-04-017367Actual
31028200.762024-08-3173311Actual
7691442.002022-11-017318Actual
31418355.002024-09-307363Actual
5960300.002022-10-017315Budget
35934778.002025-01-307313Actual
9790455.002022-12-307317Actual
28190501.002024-07-017315Actual
17241100.762023-08-0173111Actual
33992221.002024-12-017336Actual
2241697.572023-12-3073411Actual
14819152.002023-06-017316Actual
17804302.002023-09-017365Actual
37879167.782025-03-0173411Actual
2661924.162024-04-3073112Actual
29286486.002024-07-317364Actual
951194.002022-12-307326Actual
29929162.462024-07-3173411Actual
15137252.602023-06-017328Actual
1525723.102023-06-0173211Actual
12031400.002023-03-017317Budget
27483296.542024-05-317368Actual
27569113.532024-05-3173211Actual
12975165.002023-04-017346Actual
17862210.002023-09-017316Actual
33164425.332024-10-317368Actual
3249207.152022-07-027328Actual
32507819.002024-10-317313Actual
16738386.002023-08-017315Actual
1460672.002023-06-017373Actual
12690339.002023-04-017315Actual
1440016.722023-05-0173112Actual
20212414.732023-11-017328Actual
15051364.002023-06-017367Actual
9186357.002022-12-307314Actual
35968456.002025-01-307363Actual
35406428.362024-12-307328Actual
3122300.002022-07-027367Budget
31383794.002024-09-307313Actual
27040556.002024-05-317315Actual
29223158.002024-07-317373Actual
17677428.002023-09-017314Actual
24046166.002024-02-297366Actual
30200366.172024-07-3173613Actual
31978910.192024-09-307318Actual
31175111.402024-08-3173212Actual
35844366.172024-12-3073213Actual
4757300.002022-09-017364Budget
32868240.002024-10-317336Actual
3790640.122025-03-0173511Actual
34725338.102024-12-0173613Actual
1612220.002022-06-017316Budget
6818120.002022-11-017363Budget
38645116.002025-04-017356Actual
14874234.002023-06-017336Actual
18808371.002023-10-017365Actual
13161400.002023-04-017317Budget
25784121.002024-04-307373Actual
2560523.102024-03-3173612Actual
27978536.002024-07-017313Actual
29344471.002024-07-317315Actual
37202585.002025-03-017314Actual
36556449.572025-01-307328Actual
1629173.102023-07-0273411Actual
6819135.002022-11-017363Actual
577286.002022-10-017373Actual
1148300.002022-06-017313Budget
27623206.082024-05-3173411Actual
277966.002022-07-027326Actual
33845426.002024-12-017315Actual
15171335.942023-06-017368Actual
26560103.952024-04-3073611Actual
23220292.002024-01-307328Actual
1025562.002023-01-307373Actual
37237608.002025-03-017364Actual
2875198.002022-07-027346Actual
4568137.002022-09-017363Actual
1332500.002022-06-017314Budget
53796.002022-05-017326Actual
35378896.552024-12-307318Actual
1068220.002022-05-017368Budget
6292110.002022-10-017356Budget
1841386.932023-09-0173611Actual
17557603.002023-09-017313Actual
3067091.002024-08-317356Actual
15880103.002023-07-027346Actual
819400.002022-05-017317Budget
14634307.002023-06-017314Actual
27363473.002024-05-317367Actual
24195655.642024-02-297318Actual
34133861.002024-12-017317Actual
3773301.002022-08-017365Actual
633157.002022-05-017346Actual
11800313.002023-03-017336Actual
1425528.422023-05-0173211Actual
6430300.002022-10-017317Budget
1137343.002023-03-017373Actual
11421529.002023-03-017314Actual
18866123.002023-10-017316Actual
8736300.002022-12-027367Actual
26002117.002024-04-307316Actual
30257686.002024-08-317313Actual
5821400.002022-10-017314Budget
22902152.002024-01-307316Actual
32040473.822024-09-307368Actual
741381.002022-11-017356Actual
10302400.002023-01-307314Budget
30470508.002024-08-317315Actual
2778100.002022-07-027326Budget
3852220.002022-08-017316Budget
16886262.002023-08-017336Actual
2765073.102024-05-3173511Actual
28098741.002024-07-017314Actual
12689400.002023-04-017315Budget
12549400.002023-04-017314Budget
11952218.002023-03-017366Actual
3248220.002022-07-027328Budget
3526110.002022-08-017373Budget
22844351.002024-01-307365Actual
34546277.362024-12-0173112Actual
27073334.002024-05-317365Actual
2602943.002024-04-307326Actual
37585582.002025-03-017317Actual
2537424.162024-03-3173211Actual
2044694.382023-11-0173611Actual
10627120.002023-01-307326Budget
34168514.002024-12-017367Actual
11750120.002023-03-017326Budget
2647295.442024-04-3073311Actual
174428.212023-08-0173112Actual
739220.002022-05-017366Budget
245426.082024-02-2973212Actual
1693893.002023-08-017356Actual
10676304.002023-01-307336Actual
1938445.442023-10-0173511Actual
28956300.762024-07-0173612Actual
1582630.002023-07-027326Actual
37443312.002025-03-017336Actual
19155714.732023-10-017318Actual
17028421.002023-08-017317Actual
2144022.042023-12-0273511Actual
2330159.002022-07-027363Actual
34226692.002024-12-017318Actual
28836245.442024-07-0173611Actual
17149245.032023-08-017328Actual
26083122.002024-04-307346Actual
2195262.002023-12-307326Actual
19275122.042023-10-0173111Actual
28070141.002024-07-017373Actual
3774300.002022-08-017365Budget
25725405.002024-04-307363Actual
23636432.002024-02-297363Actual
15741219.002023-07-027365Actual
1641017.782023-07-0273112Actual
22276220.782023-12-307368Actual
6197254.002022-10-017336Actual
14133316.242023-05-017328Actual
16525585.002023-08-017313Actual
12220207.152023-03-017328Actual
14282102.892023-05-0173311Actual
34574111.402024-12-0173212Actual
3900110.002022-08-017326Budget
35698186.932024-12-3073112Actual
18921169.002023-10-017336Actual
7083273.002022-11-017315Actual
18058414.002023-09-017317Actual
22689150.002024-01-307373Actual
2880239.062024-07-0173511Actual
34345410.342024-12-0173111Actual
21005144.002023-12-027346Actual
37495128.002025-03-017356Actual
3437360.332024-12-0173211Actual
27328640.002024-05-317317Actual
16089655.642023-07-027318Actual
9247384.002022-12-307364Actual
23962162.002024-02-297336Actual
38678221.002025-04-017366Actual
37469145.002025-03-017346Actual
37677799.582025-03-017318Actual
1250180.002023-04-017373Budget
2439683.742024-02-2973411Actual
3560737.992024-12-3073511Actual
35228210.002024-12-307366Actual
18773290.002023-10-017315Actual
1631827.362023-07-0273511Actual
8922120.002022-12-027368Budget
3802553.952025-03-0173212Actual
2331220.002022-07-027363Budget
2133197.572023-12-0273111Actual
20034148.002023-11-017366Actual
24878272.002024-03-317365Actual
33396149.702024-10-3173112Actual
28364195.002024-07-017346Actual
2000168.002023-11-017356Actual
16560390.002023-08-017363Actual
13350120.002023-04-017328Budget
28013478.002024-07-017363Actual
27861183.712024-05-3173113Actual
23601707.002024-02-297313Actual
27541350.772024-05-3173111Actual
13500760.002023-05-017313Actual
35320473.002024-12-307367Actual
4370220.002022-08-017328Budget
38059365.662025-03-0173612Actual
32332274.172024-09-3073612Actual
36676167.782025-01-3073211Actual
12974220.002023-04-017346Budget
5120220.002022-09-017346Budget
18179284.422023-09-017328Actual
26236577.002024-04-307367Actual
36145649.002025-01-307315Actual
26828527.002024-05-317313Actual
10363400.002023-01-307364Budget
34076154.002024-12-017366Actual
25168386.002024-03-317367Actual
10579220.002023-01-307316Budget
5167110.002022-09-017356Budget
23134455.002024-01-307367Actual
22243355.632023-12-307328Actual
28225471.002024-07-017365Actual
15229126.292023-06-0173111Actual
6679292.002022-10-017368Actual
19949168.002023-11-017336Actual
14926106.002023-06-017356Actual

Generated 2025-05-31 13:51:41.071 UTC