[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-09-027336Budget
10676304.002023-01-317336Actual
16886262.002023-08-027336Actual
5821400.002022-10-027314Budget
37388203.002025-03-027316Actual
13411276.842023-04-027368Actual
32450274.942024-10-0173613Actual
24046166.002024-03-017366Actual
12281220.002023-03-027368Budget
180483.002022-06-027356Actual
23636432.002024-03-017363Actual
38948369.912025-04-0273111Actual
3637300.002022-08-027364Budget
17862210.002023-09-027316Actual
36053963.002025-01-317314Actual
2594260.002022-07-037315Actual
20245461.702023-11-027368Actual
12221120.002023-03-027328Budget
22157364.002023-12-317367Actual
879300.002022-05-027367Actual
29755399.572024-08-017328Actual
3574400.002022-08-027314Budget
1735017.782023-08-0273511Actual
20979209.002023-12-037336Actual
2456500.002022-07-037314Budget
3201520.792022-07-037318Actual
30168310.032024-08-0173213Actual
9247384.002022-12-317364Actual
11234304.002023-03-027313Actual
37852219.912025-03-0273311Actual
8265300.002022-12-037365Actual
34076154.002024-12-027366Actual
10907377.002023-01-317317Actual
3060429.002022-07-037317Actual
7473220.002022-11-027366Budget
25133499.002024-04-017317Actual
26771329.332024-05-0173613Actual
11420400.002023-03-027314Budget
16525585.002023-08-027313Actual
801655.002022-12-037373Actual
27483296.542024-06-017368Actual
19681208.002023-11-027373Actual
28098741.002024-07-027314Actual
27131182.002024-06-017316Actual
2191284.422022-06-027368Actual
36180373.002025-01-317365Actual
28423209.002024-07-027366Actual
2147494.382023-12-0373611Actual
15109585.942023-06-027318Actual
27623206.082024-06-0173411Actual
28635523.822024-07-027368Actual
20866361.002023-12-037365Actual
5024110.002022-09-027326Budget
19250.002022-05-027313Actual
12172395.032023-03-027318Actual
20739367.002023-12-037314Actual
2457418.842024-03-0173612Actual
3773301.002022-08-027365Actual
2651291.002022-07-037365Actual
38538266.002025-04-027316Actual
2831066.002024-07-027326Actual
8266300.002022-12-037365Budget
3448161.002022-08-027363Actual
13535443.002023-05-027363Actual
1709300.002022-06-027336Budget
2095150.002023-12-037326Actual
24843245.002024-04-017315Actual
34546277.362024-12-0273112Actual
1756220.002022-06-027346Budget
24991162.002024-04-017336Actual
22389102.892023-12-3173311Actual
16912126.002023-08-027346Actual
37879167.782025-03-0273411Actual
4569120.002022-09-027363Budget
23454133.742024-01-3173611Actual
1832568.852023-09-0273311Actual
2195262.002023-12-317326Actual
5366218.002022-09-027367Actual
1837925.232023-09-0273511Actual
31209409.282024-09-0173612Actual
35759431.622024-12-3173612Actual
9560220.002022-12-317336Budget
2647295.442024-05-0173311Actual
3802553.952025-03-0273212Actual
8125300.002022-12-037364Actual
9061120.002022-12-317363Budget
23756254.002024-03-017364Actual
10626101.002023-01-317326Actual
1445827.362023-05-0273612Actual
5227153.002022-09-027366Actual
27861183.712024-06-0173113Actual
32542355.002024-11-017363Actual
26236577.002024-05-017367Actual
2434246.502024-03-0173211Actual
11094120.002023-01-317328Budget
33879547.002024-12-027365Actual
9849300.002022-12-317367Budget
174428.212023-08-0273112Actual
4977220.002022-09-027316Budget
880300.002022-05-027367Budget
1540314.592023-06-0273112Actual
30412591.002024-09-017364Actual
11235300.002023-03-027313Budget
36319214.002025-01-317346Actual
21925162.002023-12-317316Actual
1250065.002023-04-027373Actual
245426.082024-03-0173212Actual
31829171.002024-10-017366Actual
38144346.872025-03-0273213Actual
1930318.842023-10-0273211Actual
33787624.002024-12-027364Actual
7800120.002022-11-027368Budget
12094300.002023-03-027367Budget
3386220.002022-08-027313Budget
1484683.002023-06-027326Actual
32813225.002024-11-017316Actual
9976220.002022-12-317328Budget
1829823.102023-09-0273211Actual
31596702.002024-10-017315Actual
22122429.002023-12-317317Actual
23907234.002024-03-017316Actual
22597643.002024-01-317313Actual
29286486.002024-08-017364Actual
240968.002022-07-037373Actual
23721380.002024-03-017314Actual
10578223.002023-01-317316Actual
11421529.002023-03-027314Actual
29902181.612024-08-0173311Actual
12360300.002023-04-027313Budget
8736300.002022-12-037367Actual
8536120.002022-12-037356Budget
9790455.002022-12-317317Actual
30915567.762024-09-017368Actual
17028421.002023-08-027317Actual
37443312.002025-03-027336Actual
36993310.032025-01-3173213Actual
6818120.002022-11-027363Budget
9850202.002022-12-317367Actual
33458343.322024-11-0173612Actual
26201780.002024-05-017317Actual
1332500.002022-06-027314Budget
225078.212023-12-3173112Actual
14045444.002023-05-027367Actual
35406428.362024-12-317328Actual
35698186.932024-12-3173112Actual
8344213.002022-12-037316Actual
629198.002022-10-027356Actual
2875198.002022-07-037346Actual
2545545.442024-04-0173511Actual
1008220.002022-05-027328Budget
39211388.002025-04-0273612Actual
13716365.002023-05-027315Actual
3307213.212022-07-037368Actual
18921169.002023-10-027336Actual
2515300.002022-07-037364Budget
32755593.002024-11-017365Actual
34400175.232024-12-0273311Actual
32332274.172024-10-0173612Actual
2602943.002024-05-017326Actual
14634307.002023-06-027314Actual
33667437.002024-12-027363Actual
28836245.442024-07-0273611Actual
12093236.002023-03-027367Actual
7691442.002022-11-027318Actual
22689150.002024-01-317373Actual
10967374.002023-01-317367Actual
27186293.002024-06-017336Actual
6198220.002022-10-027336Budget
1025480.002023-01-317373Budget
1626457.142023-07-0373311Actual
30563208.002024-09-017316Actual
5695132.002022-10-027363Actual
1613196.002022-06-027316Actual
33845426.002024-12-027315Actual
35320473.002024-12-317367Actual
632220.002022-05-027346Budget
5554198.052022-09-027368Actual
3292099.002024-11-017356Actual
18151443.512023-09-027318Actual
2980243.002022-07-037366Actual
11561400.002023-03-027315Budget
4244300.002022-08-027367Budget
3100173.102024-09-0173211Actual
2652300.002022-07-037365Budget
22902152.002024-01-317316Actual
3121282.002022-07-037367Actual
2050411.402023-11-0273112Actual
1643711.402023-07-0373212Actual
31886795.002024-10-017317Actual
26863497.002024-06-017363Actual
22215620.792023-12-317318Actual
33277109.272024-11-0173311Actual
7552494.002022-11-027317Actual
18179284.422023-09-027328Actual
13412220.002023-04-027368Budget
2138683.742023-12-0373311Actual
1796978.002023-09-027356Actual
36966246.872025-01-3173113Actual
12689400.002023-04-027315Budget
12752249.002023-04-027365Actual
29847311.402024-08-0173111Actual
14668235.002023-06-027364Actual
29041520.562024-07-0273213Actual
29074238.102024-07-0273613Actual
20091457.002023-11-027317Actual
1440016.722023-05-0273112Actual
3200300.002022-07-037318Budget
1137280.002023-03-027373Budget
1847116.722023-09-0273112Actual
19183390.482023-10-027328Actual
2987573.102024-08-0173211Actual
2504374.002024-04-017356Actual
33724185.002024-12-027373Actual
2922108.002022-07-037356Actual
1646816.722023-07-0373612Actual
2661924.162024-05-0173112Actual
33543338.102024-11-0173213Actual
1726956.082023-08-0273211Actual
13351245.032023-04-027328Actual
10579220.002023-01-317316Budget
1528459.272023-06-0273311Actual
11846167.002023-03-027346Actual
1333572.002022-06-027314Actual
5168111.002022-09-027356Actual
3790640.122025-03-0273511Actual
36789260.342025-01-3173611Actual
38828793.522025-04-027318Actual
19836234.002023-11-027365Actual
34044132.002024-12-027356Actual
1623724.162023-07-0373211Actual
5074213.002022-09-027336Actual
6618252.602022-10-027328Actual
34937591.002024-12-317364Actual
16680213.002023-08-027364Actual
9977305.632022-12-317328Actual
4371325.332022-08-027328Actual
14282102.892023-05-0273311Actual
9510120.002022-12-317326Budget
29014239.852024-07-0273113Actual
27449457.152024-06-017328Actual
5306300.002022-09-027317Budget
960300.002022-05-027318Budget
2777037.992024-06-0173212Actual
1710190.002022-06-027336Actual
37025366.172025-01-3173613Actual
7938161.002022-12-037363Actual
19801429.002023-11-027315Actual
1685862.002023-08-027326Actual
29789496.542024-08-017368Actual
1943400.002022-06-027317Budget
28775151.832024-07-0273411Actual
348301.002022-05-027315Actual
8392111.002022-12-037326Actual
21273246.542023-12-037368Actual
17557603.002023-09-027313Actual
7084300.002022-11-027315Budget
6244220.002022-10-027346Budget
2033135.872023-11-0273211Actual
15016592.002023-06-027317Actual
8064546.002022-12-037314Actual
4898245.002022-09-027365Actual
10442400.002023-01-317315Budget
12422220.002023-04-027363Budget
35143293.002024-12-317336Actual
36556449.572025-01-317328Actual
16560390.002023-08-027363Actual
13022127.002023-04-027356Actual
16617161.002023-08-027373Actual
19975103.002023-11-027346Actual
18808371.002023-10-027365Actual
4323442.002022-08-027318Actual
1077088.002023-01-317356Actual
38117260.912025-03-0273113Actual
29379380.002024-08-017365Actual
1430975.232023-05-0273411Actual
2765073.102024-06-0173511Actual
36908315.662025-01-3173612Actual
4105220.002022-08-027366Budget
16352102.892023-07-0373611Actual
24195655.642024-03-017318Actual
5444496.542022-09-027318Actual
24878272.002024-04-017365Actual
19590760.002023-11-027313Actual
31089234.812024-09-0173611Actual
6430300.002022-10-027317Budget
36293281.002025-01-317336Actual
4897300.002022-09-027365Budget
23009108.002024-01-317356Actual
11482400.002023-03-027364Budget
30881355.632024-09-017328Actual
3687549.702025-01-3173212Actual
26948912.002024-06-017314Actual
2103198.002023-12-037356Actual
18093301.002023-09-027367Actual
9929514.732022-12-317318Actual
5226220.002022-09-027366Budget
34725338.102024-12-0273613Actual
11702220.002023-03-027316Budget
28573738.972024-07-027318Actual
11562322.002023-03-027315Actual
27596213.532024-06-0173311Actual
819400.002022-05-027317Budget
2082300.002022-06-027318Budget
34817546.002024-12-317363Actual
5881300.002022-10-027364Budget
2135977.362023-12-0373211Actual
35726102.892024-12-3173212Actual
4646110.002022-09-027373Budget
38735520.002025-04-027317Actual
22449120.972023-12-3173611Actual
10908400.002023-01-317317Budget
11046300.002023-01-317318Budget
34226692.002024-12-027318Actual
29963260.342024-08-0173611Actual
17121513.212023-08-027318Actual
15229126.292023-06-0273111Actual
27569113.532024-06-0173211Actual
28601482.912024-07-027328Actual
689670.002022-11-027373Budget
32006399.572024-10-017328Actual
15996421.002023-07-037317Actual
14105496.542023-05-027318Actual
22717395.002024-01-317314Actual
10117236.002023-01-317313Actual
37174137.002025-03-027373Actual
17917230.002023-09-027336Actual
12831220.002023-04-027316Budget
26083122.002024-05-017346Actual
26560103.952024-05-0173611Actual
16831216.002023-08-027316Actual
2560523.102024-04-0173612Actual
20654397.002023-12-037363Actual
3519584.002024-12-317356Actual
31267132.832024-09-0173113Actual
29669390.002024-08-017367Actual
2336783.742024-01-3173311Actual
577286.002022-10-027373Actual
19624486.002023-11-027363Actual
10627120.002023-01-317326Budget
11952218.002023-03-027366Actual
12549400.002023-04-027314Budget
2144022.042023-12-0373511Actual
8393120.002022-12-037326Budget
32390171.432024-10-0173113Actual
12928237.002023-04-027336Actual
15880103.002023-07-037346Actual
8814510.182022-12-037318Actual
33752655.002024-12-027314Actual
3626562.002025-01-317326Actual
34666274.942024-12-0273113Actual
18300.002022-05-027313Budget
1933056.082023-10-0273311Actual
1841386.932023-09-0273611Actual
26982486.002024-06-017364Actual
25488114.592024-04-0173611Actual
35968456.002025-01-317363Actual
16031429.002023-07-037367Actual
1953323.102023-10-0273612Actual
20212414.732023-11-027328Actual
32662483.002024-11-017364Actual
30200366.172024-08-0173613Actual
10302400.002023-01-317314Budget
12830223.002023-04-027316Actual
16738386.002023-08-027315Actual
15799158.002023-07-037316Actual
2292934.002024-01-317326Actual
78151.002022-05-027363Actual
3171674.002024-10-017326Actual
8065500.002022-12-037314Budget
14515546.002023-06-027313Actual
1865380.002023-10-027373Actual
1757237.002022-06-027346Actual
31770139.002024-10-017346Actual
16773332.002023-08-027365Actual
7366237.002022-11-027346Actual
6680220.002022-10-027368Budget
18681319.002023-10-027314Actual
1938445.442023-10-0273511Actual
23988109.002024-03-017346Actual
36470490.002025-01-317367Actual
489169.002022-05-027316Actual
35030399.002024-12-317365Actual
36145649.002025-01-317315Actual
32868240.002024-11-017336Actual

Generated 2025-06-01 05:08:27.530 UTC