[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5773110.002022-10-037373Budget
3802553.952025-03-0373212Actual
8862220.002022-12-047328Budget
2153220.972023-12-0473112Actual
13811191.002023-05-037316Actual
39149214.592025-04-0373112Actual
32868240.002024-11-027336Actual
10722220.002023-02-017346Budget
347300.002022-05-037315Budget
30618188.002024-09-027336Actual
14761226.002023-06-037365Actual
3059400.002022-07-047317Budget
4243300.002022-08-037367Actual
36993310.032025-02-0173213Actual
11799300.002023-03-037336Budget
37202585.002025-03-037314Actual
28894249.702024-07-0373112Actual
36730167.782025-02-0173411Actual
2981220.002022-07-047366Budget
2560523.102024-04-0273612Actual
3448161.002022-08-037363Actual
9510120.002023-01-017326Budget
33458343.322024-11-0273612Actual
15706324.002023-07-047315Actual
2777037.992024-06-0273212Actual
7939120.002022-12-047363Budget
14167355.632023-05-037368Actual
25942400.002024-05-027365Actual
16031429.002023-07-047367Actual
26920185.002024-06-027373Actual
19801429.002023-11-037315Actual
34226692.002024-12-037318Actual
25725405.002024-05-027363Actual
2271272.002022-07-047313Actual
29014239.852024-07-0373113Actual
352774.002022-08-037373Actual
2241697.572024-01-0173411Actual
3782553.952025-03-0373211Actual
2652615.652024-05-0273511Actual
33222422.042024-11-0273111Actual
7004300.002022-11-037364Budget
37025366.172025-02-0173613Actual
31503815.002024-10-027314Actual
37879167.782025-03-0373411Actual
2730220.002022-07-047316Budget
17121513.212023-08-037318Actual
12173300.002023-03-037318Budget
9559237.002023-01-017336Actual
31596702.002024-10-027315Actual
26560103.952024-05-0273611Actual
30470508.002024-09-027315Actual
36590510.182025-02-017368Actual
34902702.002025-01-017314Actual
36703210.342025-02-0173311Actual
11562322.002023-03-037315Actual
3832498.002025-04-037373Actual
20739367.002023-12-047314Actual
6571655.642022-10-037318Actual
30257686.002024-09-027313Actual
1540314.592023-06-0373112Actual
32298180.552024-10-0273112Actual
2334063.532024-02-0173211Actual
21413100.762023-12-0473411Actual
633157.002022-05-037346Actual
3901118.002022-08-037326Actual
1943400.002022-06-037317Budget
27040556.002024-06-027315Actual
23849236.002024-03-027365Actual
10441416.002023-02-017315Actual
31886795.002024-10-027317Actual
801655.002022-12-047373Actual
3292099.002024-11-027356Actual
19155714.732023-10-037318Actual
32813225.002024-11-027316Actual
26296828.372024-05-027318Actual
1393300.002022-06-037364Budget
2723893.002024-06-027356Actual
308531182.922024-09-027318Actual
34076154.002024-12-037366Actual
28480751.002024-07-037317Actual
21061127.002023-12-047366Actual
2082300.002022-06-037318Budget
2593300.002022-07-047315Budget
1865220.002022-06-037366Budget
2192220.002022-06-037368Budget
1841386.932023-09-0373611Actual
2501782.002024-04-027346Actual
33575397.752024-11-0273613Actual
1992166.002023-11-037326Actual
3519584.002025-01-017356Actual
7800120.002022-11-037368Budget
26738297.752024-05-0273213Actual
39296422.312025-04-0373213Actual
4105220.002022-08-037366Budget
37082836.002025-03-037313Actual
20924181.002023-12-047316Actual
17183296.542023-08-037368Actual
13892131.002023-05-037346Actual
26982486.002024-06-027364Actual
3790640.122025-03-0373511Actual
2457557.002022-07-047314Actual
39329320.562025-04-0373613Actual
801770.002022-12-047373Budget
1837925.232023-09-0373511Actual
15613274.002023-07-047314Actual
2004300.002022-06-037367Budget
21741355.002024-01-017314Actual
4509229.002022-09-037313Actual
36345116.002025-02-017356Actual
16886262.002023-08-037336Actual
18715251.002023-10-037364Actual
22243355.632024-01-017328Actual
9849300.002023-01-017367Budget
2540173.102024-04-0273311Actual
12831220.002023-04-037316Budget
1009198.052022-05-037328Actual
29074238.102024-07-0373613Actual
3741592.002025-03-037326Actual
38856355.632025-04-037328Actual
12220207.152023-03-037328Actual
29251865.002024-08-027314Actual
1068220.002022-05-037368Budget
240968.002022-07-047373Actual
9000222.002023-01-017313Actual
28013478.002024-07-037363Actual
15137252.602023-06-037328Actual
3122300.002022-07-047367Budget
33396149.702024-11-0273112Actual
3853251.002022-08-037316Actual
3950182.002022-08-037336Actual
502576.002022-09-037326Actual
11750120.002023-03-037326Budget
29379380.002024-08-027365Actual
7223300.002022-11-037316Budget
2831066.002024-07-037326Actual
3636273.002022-08-037364Actual
17592414.002023-09-037363Actual
4184364.002022-08-037317Actual
2270300.002022-07-047313Budget
17769263.002023-09-037315Actual
34995527.002025-01-017315Actual
2342125.232024-02-0173511Actual
3905741.192025-04-0373511Actual
2138683.742023-12-0473311Actual
2339497.572024-02-0173411Actual
6818120.002022-11-037363Budget
22752205.002024-02-017364Actual
25133499.002024-04-027317Actual
14105496.542023-05-037318Actual
12751300.002023-04-037365Budget
27541350.772024-06-0273111Actual
38538266.002025-04-037316Actual
2504374.002024-04-027356Actual
1933056.082023-10-0373311Actual
8536120.002022-12-047356Budget
26142125.002024-05-027366Actual
34133861.002024-12-037317Actual
27803298.642024-06-0273612Actual
2083457.152022-06-037318Actual
18947118.002023-10-037346Actual
1543624.162023-06-0373612Actual
26771329.332024-05-0273613Actual
2456500.002022-07-047314Budget
2330159.002022-07-047363Actual
255738.212024-04-0273212Actual
27073334.002024-06-027365Actual
3949220.002022-08-037336Budget
5881300.002022-10-037364Budget
7222266.002022-11-037316Actual
10769110.002023-02-017356Budget
961535.942022-05-037318Actual
31147241.192024-09-0273112Actual
23721380.002024-03-027314Actual
30703187.002024-09-027366Actual
31475146.002024-10-027373Actual
38232579.002025-04-037313Actual
24878272.002024-04-027365Actual
38619130.002025-04-037346Actual
24137339.002024-03-027367Actual
464788.002022-09-037373Actual
1613196.002022-06-037316Actual
19062414.002023-10-037317Actual
38976151.832025-04-0373211Actual
24631702.002024-04-027313Actual
17862210.002023-09-037316Actual
8266300.002022-12-047365Budget
8065500.002022-12-047314Budget
16831216.002023-08-037316Actual
31089234.812024-09-0273611Actual
19743223.002023-11-037364Actual
15528416.002023-07-047363Actual
9325322.002023-01-017315Actual
10117236.002023-02-017313Actual
9247384.002023-01-017364Actual
11046300.002023-02-017318Budget
5960300.002022-10-037315Budget
1864172.002022-06-037366Actual
6570400.002022-10-037318Budget
22844351.002024-02-017365Actual
6197254.002022-10-037336Actual
10967374.002023-02-017367Actual
32126116.722024-10-0273211Actual
13656304.002023-05-037364Actual
2434246.502024-03-0273211Actual
4244300.002022-08-037367Budget
1472362.002022-06-037315Actual
6292110.002022-10-037356Budget
34254520.792024-12-037328Actual
32417308.282024-10-0273213Actual
38117260.912025-03-0373113Actual
614894.002022-10-037326Actual
19217257.152023-10-037368Actual
1207220.002022-06-037363Budget
1947511.402023-10-0373112Actual
2369396.002024-03-027373Actual
3560737.992025-01-0173511Actual
31631532.002024-10-027365Actual
37237608.002025-03-037364Actual
3437360.332024-12-0373211Actual
536100.002022-05-037326Budget
6149110.002022-10-037326Budget
6680220.002022-10-037368Budget
11483374.002023-03-037364Actual
32153146.512024-10-0273311Actual
10908400.002023-02-017317Budget
206500.002022-05-037314Budget
15493790.002023-07-047313Actual
2053111.402023-11-0373212Actual
6944514.002022-11-037314Actual
31028200.762024-09-0273311Actual
23962162.002024-03-027336Actual
4898245.002022-09-037365Actual
2095150.002023-12-047326Actual
4569120.002022-09-037363Budget
33992221.002024-12-037336Actual
1189363.002023-03-037356Actual
22215620.792024-01-017318Actual
31920514.002024-10-027367Actual
11953220.002023-03-037366Budget
24666377.002024-04-027363Actual
2715875.002024-06-027326Actual
29437182.002024-08-027316Actual
36847177.362025-02-0173112Actual
7473220.002022-11-037366Budget
39030260.342025-04-0373411Actual
3852220.002022-08-037316Budget
23601707.002024-03-027313Actual
404485.002022-08-037356Actual
12221120.002023-03-037328Budget
2921120.002022-07-047356Budget
31383794.002024-10-027313Actual
27212160.002024-06-027346Actual
16645317.002023-08-037314Actual
6945500.002022-11-037314Budget
4429246.542022-08-037368Actual
25226542.002024-04-027318Actual
3307213.212022-07-047368Actual
2652300.002022-07-047365Budget
2472383.002024-04-027373Actual
14726332.002023-06-037315Actual
21622509.002024-01-017313Actual
25076180.002024-04-027366Actual
585300.002022-05-037336Budget
20832351.002023-12-047315Actual
31294238.102024-09-0273213Actual
1889374.002023-10-037326Actual
10676304.002023-02-017336Actual
128546.002022-06-037373Actual
1430975.232023-05-0373411Actual
35320473.002025-01-017367Actual
5226220.002022-09-037366Budget
5365300.002022-09-037367Budget
27978536.002024-07-037313Actual
38890442.002025-04-037368Actual
23254364.722024-02-017368Actual
1746911.402023-08-0373212Actual
37117556.002025-03-037363Actual
16773332.002023-08-037365Actual
19949168.002023-11-037336Actual
6350220.002022-10-037366Budget
20034148.002023-11-037366Actual
33304113.532024-11-0273411Actual
12927300.002023-04-037336Budget
738201.002022-05-037366Actual
24256343.512024-03-027368Actual
2880239.062024-07-0373511Actual
35877366.172025-01-0173613Actual
27623206.082024-06-0273411Actual
12752249.002023-04-037365Actual
28364195.002024-07-037346Actual
2665326.292024-05-0273612Actual
4835300.002022-09-037315Budget
1525723.102023-06-0373211Actual
20654397.002023-12-047363Actual
13021110.002023-04-037356Budget
16912126.002023-08-037346Actual
18921169.002023-10-037336Actual
19624486.002023-11-037363Actual
32450274.942024-10-0273613Actual
34427199.702024-12-0373411Actual
17063353.002023-08-037367Actual
2731213.002022-07-047316Actual
5492220.002022-09-037328Budget
9850202.002023-01-017367Actual
4757300.002022-09-037364Budget
10500300.002023-02-017365Budget
15906127.002023-07-047356Actual
38175369.682025-03-0373613Actual
24457133.742024-03-0273611Actual
15957.002022-05-037373Actual
15051364.002023-06-037367Actual
3917794.382025-04-0373212Actual
11846167.002023-03-037346Actual
407336.002022-05-037365Actual
13866158.002023-05-037336Actual
9710220.002023-01-017366Budget
7938161.002022-12-047363Actual
3171674.002024-10-027326Actual
741381.002022-11-037356Actual
6022345.002022-10-037365Actual
11702220.002023-03-037316Budget
31055184.812024-09-0273411Actual
38480395.002025-04-037365Actual
28225471.002024-07-037365Actual
11800313.002023-03-037336Actual
6429325.002022-10-037317Actual
32755593.002024-11-027365Actual
16560390.002023-08-037363Actual
30915567.762024-09-027368Actual
1534300.002022-06-037365Budget
4695483.002022-09-037314Actual
30141183.712024-08-0273113Actual
7799201.082022-11-037368Actual
8344213.002022-12-047316Actual
23312139.062024-02-0173111Actual
12361272.002023-04-037313Actual
12975165.002023-04-037346Actual
1206203.002022-06-037363Actual
19097442.002023-10-037367Actual
28132452.002024-07-037364Actual
11294220.002023-03-037363Budget
4183300.002022-08-037317Budget
11624280.002023-03-037365Actual
2171391.002024-01-017373Actual
13351245.032023-04-037328Actual
15939118.002023-07-047366Actual
1582630.002023-07-047326Actual
35640203.952025-01-0173611Actual
21775257.002024-01-017364Actual
8594220.002022-12-047366Budget
8393120.002022-12-047326Budget
2436963.532024-03-0273311Actual
12360300.002023-04-037313Budget
19894137.002023-11-037316Actual
13083220.002023-04-037366Budget
6819135.002022-11-037363Actual
15799158.002023-07-047316Actual
35934778.002025-02-017313Actual
53796.002022-05-037326Actual
1025562.002023-02-017373Actual
19709431.002023-11-037314Actual
37174137.002025-03-037373Actual
26002117.002024-05-027316Actual
38948369.912025-04-0373111Actual
33044591.002024-11-027367Actual
12689400.002023-04-037315Budget
6492354.002022-10-037367Actual
5493266.242022-09-037328Actual
78151.002022-05-037363Actual
1631827.362023-07-0473511Actual
20212414.732023-11-037328Actual
28573738.972024-07-037318Actual
9653120.002023-01-017356Budget
4043110.002022-08-037356Budget
36556449.572025-02-017328Actual
17711281.002023-09-037364Actual
2442324.162024-03-0273511Actual
9977305.632023-01-017328Actual
1025480.002023-02-017373Budget
10579220.002023-02-017316Budget
6679292.002022-10-037368Actual
35169135.002025-01-017346Actual
26236577.002024-05-027367Actual
32627741.002024-11-027314Actual

Generated 2025-06-02 23:29:31.592 UTC