[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22844351.002024-01-317365Actual
35817146.872024-12-3173113Actual
21239335.942023-12-037328Actual
2334063.532024-01-3173211Actual
23962162.002024-03-017336Actual
2270300.002022-07-037313Budget
144278.212023-05-0273212Actual
960300.002022-05-027318Budget
14167355.632023-05-027368Actual
17917230.002023-09-027336Actual
4646110.002022-09-027373Budget
34044132.002024-12-027356Actual
18715251.002023-10-027364Actual
32755593.002024-11-017365Actual
18212366.242023-09-027368Actual
33937240.002024-12-027316Actual
37025366.172025-01-3173613Actual
29074238.102024-07-0273613Actual
2872187.992024-07-0273211Actual
15854150.002023-07-037336Actual
33102910.192024-11-017318Actual
4323442.002022-08-027318Actual
1864172.002022-06-027366Actual
31770139.002024-10-017346Actual
12549400.002023-04-027314Budget
22632416.002024-01-317363Actual
951194.002022-12-317326Actual
4429246.542022-08-027368Actual
2192220.002022-06-027368Budget
7005364.002022-11-027364Actual
9187500.002022-12-317314Budget
24314122.042024-03-0173111Actual
31055184.812024-09-0173411Actual
14874234.002023-06-027336Actual
1729681.612023-08-0273311Actual
1850432.672023-09-0273612Actual
27271210.002024-06-017366Actual
14010520.002023-05-027317Actual
11156220.002023-01-317368Budget
36378137.002025-01-317366Actual
2041250.762023-11-0273511Actual
15528416.002023-07-037363Actual
14105496.542023-05-027318Actual
31383794.002024-10-017313Actual
2331220.002022-07-037363Budget
27131182.002024-06-017316Actual
3292099.002024-11-017356Actual
2921120.002022-07-037356Budget
13892131.002023-05-027346Actual
3715300.002022-08-027315Budget
3100173.102024-09-0173211Actual
23454133.742024-01-3173611Actual
7938161.002022-12-037363Actual
632220.002022-05-027346Budget
30292355.002024-09-017363Actual
1933056.082023-10-0273311Actual
28601482.912024-07-027328Actual
2135977.362023-12-0373211Actual
34427199.702024-12-0273411Actual
10769110.002023-01-317356Budget
14761226.002023-06-027365Actual
35934778.002025-01-317313Actual
2644553.952024-05-0173211Actual
28225471.002024-07-027365Actual
30470508.002024-09-017315Actual
1025480.002023-01-317373Budget
20866361.002023-12-037365Actual
25133499.002024-04-017317Actual
22006157.002023-12-317346Actual
24103436.002024-03-017317Actual
25488114.592024-04-0173611Actual
1626457.142023-07-0373311Actual
38538266.002025-04-027316Actual
6618252.602022-10-027328Actual
4509229.002022-09-027313Actual
13303300.002023-04-027318Budget
37443312.002025-03-027336Actual
1803120.002022-06-027356Budget
3774300.002022-08-027365Budget
24195655.642024-03-017318Actual
11483374.002023-03-027364Actual
21153416.002023-12-037367Actual
79220.002022-05-027363Budget
24843245.002024-04-017315Actual
3171674.002024-10-017326Actual
36293281.002025-01-317336Actual
3900110.002022-08-027326Budget
35030399.002024-12-317365Actual
180483.002022-06-027356Actual
18270139.062023-09-0273111Actual
6571655.642022-10-027318Actual
39296422.312025-04-0273213Actual
24014104.002024-03-017356Actual
1835283.742023-09-0273411Actual
14133316.242023-05-027328Actual
26738297.752024-05-0173213Actual
2828313.002022-07-037336Actual
12032270.002023-03-027317Actual
19743223.002023-11-027364Actual
31829171.002024-10-017366Actual
19417129.482023-10-0273611Actual
11847220.002023-03-027346Budget
880300.002022-05-027367Budget
33752655.002024-12-027314Actual
2472383.002024-04-017373Actual
25226542.002024-04-017318Actual
1613196.002022-06-027316Actual
19975103.002023-11-027346Actual
12423173.002023-04-027363Actual
37585582.002025-03-027317Actual
3901118.002022-08-027326Actual
3802553.952025-03-0273212Actual
13411276.842023-04-027368Actual
34546277.362024-12-0273112Actual
18681319.002023-10-027314Actual
23220292.002024-01-317328Actual
1206203.002022-06-027363Actual
207486.002022-05-027314Actual
11561400.002023-03-027315Budget
32662483.002024-11-017364Actual
12282220.782023-03-027368Actual
38735520.002025-04-027317Actual
2594260.002022-07-037315Actual
2351215.652024-01-3173112Actual
2436963.532024-03-0173311Actual
12360300.002023-04-027313Budget
23907234.002024-03-017316Actual
16151366.242023-07-037368Actual
2875198.002022-07-037346Actual
5694120.002022-10-027363Budget
10303386.002023-01-317314Actual
38770386.002025-04-027367Actual
2171391.002023-12-317373Actual
1629173.102023-07-0373411Actual
38948369.912025-04-0273111Actual
28573738.972024-07-027318Actual
7738220.002022-11-027328Budget
30618188.002024-09-017336Actual
6429325.002022-10-027317Actual
267300.002022-05-027364Budget
35143293.002024-12-317336Actual
23814298.002024-03-017315Actual
18808371.002023-10-027365Actual
25812562.002024-05-017314Actual
33250173.102024-11-0173211Actual
33992221.002024-12-027336Actual
34076154.002024-12-027366Actual
10627120.002023-01-317326Budget
961535.942022-05-027318Actual
25288296.542024-04-017368Actual
28956300.762024-07-0273612Actual
12221120.002023-03-027328Budget
408300.002022-05-027365Budget
2439683.742024-03-0173411Actual
1750028.422023-08-0273612Actual
22157364.002023-12-317367Actual
24991162.002024-04-017336Actual
3307213.212022-07-037368Actual
2003345.002022-06-027367Actual
36180373.002025-01-317365Actual
9001300.002022-12-317313Budget
28070141.002024-07-027373Actual
14819152.002023-06-027316Actual
31796124.002024-10-017356Actual
36966246.872025-01-3173113Actual
29131722.002024-08-017313Actual
11799300.002023-03-027336Budget
21622509.002023-12-317313Actual
12611364.002023-04-027364Actual
25942400.002024-05-017365Actual
6350220.002022-10-027366Budget
11046300.002023-01-317318Budget
347300.002022-05-027315Budget
11094120.002023-01-317328Budget
34574111.402024-12-0273212Actual
3905741.192025-04-0273511Actual
37469145.002025-03-027346Actual
23254364.722024-01-317368Actual
12173300.002023-03-027318Budget
9849300.002022-12-317367Budget
3526110.002022-08-027373Budget
19005142.002023-10-027366Actual
1623724.162023-07-0373211Actual
39091242.252025-04-0273611Actual
9559237.002022-12-317336Actual
3249207.152022-07-037328Actual
13223236.002023-04-027367Actual
2922108.002022-07-037356Actual
9384291.002022-12-317365Actual
6022345.002022-10-027365Actual
10117236.002023-01-317313Actual
2130220.002022-06-027328Budget
7270120.002022-11-027326Budget
12975165.002023-04-027346Actual
15137252.602023-06-027328Actual
1333572.002022-06-027314Actual
348301.002022-05-027315Actual
13951142.002023-05-027366Actual
1646816.722023-07-0373612Actual
17711281.002023-09-027364Actual
5444496.542022-09-027318Actual
34725338.102024-12-0273613Actual
12928237.002023-04-027336Actual
21061127.002023-12-037366Actual
26057168.002024-05-017336Actual
38678221.002025-04-027366Actual
2195262.002023-12-317326Actual
2765073.102024-06-0173511Actual
37619452.002025-03-027367Actual
18921169.002023-10-027336Actual
34254520.792024-12-027328Actual
1612220.002022-06-027316Budget
18773290.002023-10-027315Actual
24785229.002024-04-017364Actual
3248220.002022-07-037328Budget
1938445.442023-10-0273511Actual
7143300.002022-11-027365Budget
4836332.002022-09-027315Actual
34995527.002024-12-317315Actual
308531182.922024-09-017318Actual
1332500.002022-06-027314Budget
24223395.032024-03-017328Actual
28515443.002024-07-027367Actual
15345108.212023-06-0273611Actual
32298180.552024-10-0173112Actual
19590760.002023-11-027313Actual
27921466.172024-06-0173613Actual
1953323.102023-10-0273612Actual
30795421.002024-09-017367Actual
31631532.002024-10-017365Actual
33724185.002024-12-027373Actual
31267132.832024-09-0173113Actual
7083273.002022-11-027315Actual
34488293.322024-12-0273611Actual
2831066.002024-07-027326Actual
20979209.002023-12-037336Actual
3852220.002022-08-027316Budget
23849236.002024-03-017365Actual
879300.002022-05-027367Actual
34902702.002024-12-317314Actual
11095220.782023-01-317328Actual
3637300.002022-08-027364Budget
30760604.002024-09-017317Actual
30349161.002024-09-017373Actual
17769263.002023-09-027315Actual
1726956.082023-08-0273211Actual
2554616.722024-04-0173112Actual
3396450.002024-12-027326Actual
1897357.002023-10-027356Actual
35169135.002024-12-317346Actual
29251865.002024-08-017314Actual
8594220.002022-12-037366Budget
37174137.002025-03-027373Actual
28635523.822024-07-027368Actual
33222422.042024-11-0173111Actual
30505450.002024-09-017365Actual
28480751.002024-07-027317Actual
5365300.002022-09-027367Budget
17943102.002023-09-027346Actual
801655.002022-12-037373Actual
6351131.002022-10-027366Actual
3997152.002022-08-027346Actual
27040556.002024-06-017315Actual
6100189.002022-10-027316Actual
24936152.002024-04-017316Actual
29286486.002024-08-017364Actual
18179284.422023-09-027328Actual
13751288.002023-05-027365Actual
11894110.002023-03-027356Budget
9510120.002022-12-317326Budget
3949220.002022-08-027336Budget
35698186.932024-12-3173112Actual
5959353.002022-10-027315Actual
13161400.002023-04-027317Budget
19062414.002023-10-027317Actual
11846167.002023-03-027346Actual
4243300.002022-08-027367Actual
31294238.102024-09-0173213Actual
7223300.002022-11-027316Budget
18866123.002023-10-027316Actual
23636432.002024-03-017363Actual
33632778.002024-12-027313Actual
24751380.002024-04-017314Actual
11294220.002023-03-027363Budget
38645116.002025-04-027356Actual
36847177.362025-01-3173112Actual
8922120.002022-12-037368Budget
1788955.002023-09-027326Actual
18058414.002023-09-027317Actual
1471300.002022-06-027315Budget
2292934.002024-01-317326Actual
4370220.002022-08-027328Budget
7739195.022022-11-027328Actual
2354422.042024-01-3173612Actual
23988109.002024-03-017346Actual
11235300.002023-03-027313Budget
1137280.002023-03-027373Budget
16560390.002023-08-027363Actual
19949168.002023-11-027336Actual
32098302.892024-10-0173111Actual
16352102.892023-07-0373611Actual
502576.002022-09-027326Actual
31689266.002024-10-017316Actual
36703210.342025-01-3173311Actual
489169.002022-05-027316Actual
9711148.002022-12-317366Actual
801770.002022-12-037373Budget
3832498.002025-04-027373Actual
1757237.002022-06-027346Actual
26982486.002024-06-017364Actual
5120220.002022-09-027346Budget
5445400.002022-09-027318Budget
15939118.002023-07-037366Actual
13811191.002023-05-027316Actual
37797260.342025-03-0273111Actual
13083220.002023-04-027366Budget
21656364.002023-12-317363Actual
25847307.002024-05-017364Actual
174428.212023-08-0273112Actual
27803298.642024-06-0173612Actual
3437360.332024-12-0273211Actual
10723153.002023-01-317346Actual
1756220.002022-06-027346Budget
5227153.002022-09-027366Actual
1287876.002023-04-027326Actual
28693311.402024-07-0273111Actual
38890442.002025-04-027368Actual
9325322.002022-12-317315Actual
23756254.002024-03-017364Actual
35378896.552024-12-317318Actual
39003160.342025-04-0273311Actual
39269232.842025-04-0273113Actual
11562322.002023-03-027315Actual
577286.002022-10-027373Actual
23192514.732024-01-317318Actual
19097442.002023-10-027367Actual
2874220.002022-07-037346Budget
28748216.722024-07-0273311Actual
34608310.342024-12-0273612Actual
12927300.002023-04-027336Budget
1847116.722023-09-0273112Actual
34666274.942024-12-0273113Actual
2191284.422022-06-027368Actual
27186293.002024-06-017336Actual
2056231.612023-11-0273612Actual
8489220.002022-12-037346Budget
28423209.002024-07-027366Actual
14959135.002023-06-027366Actual
15906127.002023-07-037356Actual
29634861.002024-08-017317Actual
26002117.002024-05-017316Actual
37705582.912025-03-027328Actual
3308220.002022-07-037368Budget
21005144.002023-12-037346Actual
26357523.822024-05-017368Actual
2393439.002024-03-017326Actual
5306300.002022-09-027317Budget
9976220.002022-12-317328Budget
1631827.362023-07-0373511Actual
1930318.842023-10-0273211Actual
22276220.782023-12-317368Actual
2442324.162024-03-0173511Actual
22215620.792023-12-317318Actual
1582630.002023-07-037326Actual
2095150.002023-12-037326Actual
3853251.002022-08-027316Actual
2203263.002023-12-317356Actual
35285520.002024-12-317317Actual
21118455.002023-12-037317Actual
1950210.332023-10-0273212Actual
29166450.002024-08-017363Actual
5820436.002022-10-027314Actual
23134455.002024-01-317367Actual
6759338.002022-11-027313Actual
1944362.002022-06-027317Actual
32390171.432024-10-0173113Actual
37852219.912025-03-0273311Actual
2153220.972023-12-0373112Actual
32240253.962024-10-0173611Actual
2053111.402023-11-0273212Actual
28836245.442024-07-0273611Actual
3773301.002022-08-027365Actual
1525723.102023-06-0273211Actual
3917794.382025-04-0273212Actual

Generated 2025-06-01 09:45:29.472 UTC