[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-10-057328Budget
2593300.002022-07-067315Budget
17769263.002023-09-057315Actual
36145649.002025-02-037315Actual
39091242.252025-04-0573611Actual
4183300.002022-08-057317Budget
2053111.402023-11-0573212Actual
15528416.002023-07-067363Actual
32662483.002024-11-047364Actual
11094120.002023-02-037328Budget
8735300.002022-12-067367Budget
21741355.002024-01-037314Actual
13083220.002023-04-057366Budget
14668235.002023-06-057364Actual
7472157.002022-11-057366Actual
36435817.002025-02-037317Actual
30377642.002024-09-047314Actual
31326366.172024-09-0473613Actual
36556449.572025-02-037328Actual
12610400.002023-04-057364Budget
4184364.002022-08-057317Actual
38232579.002025-04-057313Actual
15648304.002023-07-067364Actual
24751380.002024-04-047314Actual
30618188.002024-09-047336Actual
39296422.312025-04-0573213Actual
16525585.002023-08-057313Actual
5168111.002022-09-057356Actual
6198220.002022-10-057336Budget
38735520.002025-04-057317Actual
633157.002022-05-057346Actual
820432.002022-05-057317Actual
2514234.002022-07-067364Actual
2144022.042023-12-0673511Actual
1756220.002022-06-057346Budget
5445400.002022-09-057318Budget
13161400.002023-04-057317Budget
2434246.502024-03-0473211Actual
34427199.702024-12-0573411Actual
13351245.032023-04-057328Actual
23988109.002024-03-047346Actual
34488293.322024-12-0573611Actual
11750120.002023-03-057326Budget
36966246.872025-02-0373113Actual
1847116.722023-09-0573112Actual
2236281.612024-01-0373211Actual
37025366.172025-02-0373613Actual
34666274.942024-12-0573113Actual
27742282.682024-06-0473112Actual
12549400.002023-04-057314Budget
27861183.712024-06-0473113Actual
12974220.002023-04-057346Budget
33250173.102024-11-0473211Actual
15880.002022-05-057373Budget
7083273.002022-11-057315Actual
32417308.282024-10-0473213Actual
35968456.002025-02-037363Actual
15016592.002023-06-057317Actual
13866158.002023-05-057336Actual
31503815.002024-10-047314Actual
20774245.002023-12-067364Actual
34995527.002025-01-037315Actual
2765073.102024-06-0473511Actual
1025562.002023-02-037373Actual
35698186.932025-01-0373112Actual
35526146.512025-01-0373211Actual
5881300.002022-10-057364Budget
21061127.002023-12-067366Actual
26083122.002024-05-047346Actual
35877366.172025-01-0373613Actual
9463300.002023-01-037316Budget
33845426.002024-12-057315Actual
25168386.002024-04-047367Actual
3949220.002022-08-057336Budget
1850432.672023-09-0573612Actual
7319220.002022-11-057336Budget
28956300.762024-07-0573612Actual
31829171.002024-10-047366Actual
2336783.742024-02-0373311Actual
29074238.102024-07-0573613Actual
1660100.002022-06-057326Budget
21980222.002024-01-037336Actual
25254305.632024-04-047328Actual
8265300.002022-12-067365Actual
12361272.002023-04-057313Actual
2331220.002022-07-067363Budget
586281.002022-05-057336Actual
31631532.002024-10-047365Actual
9790455.002023-01-037317Actual
28775151.832024-07-0573411Actual
19836234.002023-11-057365Actual
3741592.002025-03-057326Actual
2946472.002024-08-047326Actual
15996421.002023-07-067317Actual
2501782.002024-04-047346Actual
11846167.002023-03-057346Actual
34725338.102024-12-0573613Actual
128480.002022-06-057373Budget
2147494.382023-12-0673611Actual
4897300.002022-09-057365Budget
2439683.742024-03-0473411Actual
14926106.002023-06-057356Actual
30703187.002024-09-047366Actual
20303169.912023-11-0573111Actual
38538266.002025-04-057316Actual
37997182.682025-03-0573112Actual
8594220.002022-12-067366Budget
3342439.062024-11-0473212Actual
10769110.002023-02-037356Budget
36590510.182025-02-037368Actual
19275122.042023-10-0573111Actual
10176220.002023-02-037363Budget
10967374.002023-02-037367Actual
577286.002022-10-057373Actual
21273246.542023-12-067368Actual
6759338.002022-11-057313Actual
16089655.642023-07-067318Actual
37117556.002025-03-057363Actual
3449120.002022-08-057363Budget
13302514.732023-04-057318Actual
2156517.782023-12-0673612Actual
31147241.192024-09-0473112Actual
13951142.002023-05-057366Actual
1930318.842023-10-0573211Actual
1207220.002022-06-057363Budget
207486.002022-05-057314Actual
3386220.002022-08-057313Budget
15229126.292023-06-0573111Actual
7612300.002022-11-057367Budget
12360300.002023-04-057313Budget
2451520.972024-03-0473112Actual
35143293.002025-01-037336Actual
1865220.002022-06-057366Budget
4430220.002022-08-057368Budget
25288296.542024-04-047368Actual
6245153.002022-10-057346Actual
28748216.722024-07-0573311Actual
5820436.002022-10-057314Actual
36293281.002025-02-037336Actual
34287366.242024-12-057368Actual
18270139.062023-09-0573111Actual
3200300.002022-07-067318Budget
19949168.002023-11-057336Actual
1629173.102023-07-0673411Actual
22810290.002024-02-037315Actual
1835283.742023-09-0573411Actual
38593248.002025-04-057336Actual
6944514.002022-11-057314Actual
913947.002023-01-037373Actual
29963260.342024-08-0473611Actual
5493266.242022-09-057328Actual
36378137.002025-02-037366Actual
2872187.992024-07-0573211Actual
12221120.002023-03-057328Budget
32240253.962024-10-0473611Actual
6491300.002022-10-057367Budget
11800313.002023-03-057336Actual
38059365.662025-03-0573612Actual
15880103.002023-07-067346Actual
19217257.152023-10-057368Actual
502576.002022-09-057326Actual
2980243.002022-07-067366Actual
14549471.002023-06-057363Actual
7551400.002022-11-057317Budget
1935766.722023-10-0573411Actual
3448161.002022-08-057363Actual
28364195.002024-07-057346Actual
20739367.002023-12-067314Actual
6021300.002022-10-057365Budget
17183296.542023-08-057368Actual
2610972.002024-05-047356Actual
20619721.002023-12-067313Actual
11952218.002023-03-057366Actual
19005142.002023-10-057366Actual
22389102.892024-01-0373311Actual
33338257.152024-11-0473611Actual
10500300.002023-02-037365Budget
3574400.002022-08-057314Budget
11561400.002023-03-057315Budget
1623724.162023-07-0673211Actual
31596702.002024-10-047315Actual
18773290.002023-10-057315Actual
39030260.342025-04-0573411Actual
22632416.002024-02-037363Actual
29286486.002024-08-047364Actual
2987573.102024-08-0473211Actual
37677799.582025-03-057318Actual
7271131.002022-11-057326Actual
6149110.002022-10-057326Budget
17557603.002023-09-057313Actual
25488114.592024-04-0473611Actual
2004300.002022-06-057367Budget
16738386.002023-08-057315Actual
35844366.172025-01-0373213Actual
2892244.382024-07-0573212Actual
33304113.532024-11-0473411Actual
28836245.442024-07-0573611Actual
15051364.002023-06-057367Actual
22122429.002024-01-037317Actual
10302400.002023-02-037314Budget
1206203.002022-06-057363Actual
10828220.002023-02-037366Budget
10676304.002023-02-037336Actual
1829823.102023-09-0573211Actual
28423209.002024-07-057366Actual
15493790.002023-07-067313Actual
12928237.002023-04-057336Actual
585300.002022-05-057336Budget
225078.212024-01-0373112Actual
7084300.002022-11-057315Budget
5306300.002022-09-057317Budget
38948369.912025-04-0573111Actual
10037120.002023-01-037368Budget
2496330.002024-04-047326Actual
5492220.002022-09-057328Budget
3917794.382025-04-0573212Actual
6570400.002022-10-057318Budget
29929162.462024-08-0473411Actual
27421937.462024-06-047318Actual
11482400.002023-03-057364Budget
12690339.002023-04-057315Actual
14874234.002023-06-057336Actual
23849236.002024-03-047365Actual
9560220.002023-01-037336Budget
5227153.002022-09-057366Actual
1953323.102023-10-0573612Actual
26711132.832024-05-0473113Actual
6680220.002022-10-057368Budget
25847307.002024-05-047364Actual
6292110.002022-10-057356Budget
30141183.712024-08-0473113Actual
29902181.612024-08-0473311Actual
33992221.002024-12-057336Actual
33396149.702024-11-0473112Actual
22276220.782024-01-037368Actual
19709431.002023-11-057314Actual
18596432.002023-10-057363Actual
689753.002022-11-057373Actual
35320473.002025-01-037367Actual
78151.002022-05-057363Actual
9653120.002023-01-037356Budget
36470490.002025-02-037367Actual
2191284.422022-06-057368Actual
27212160.002024-06-047346Actual
4977220.002022-09-057316Budget
11562322.002023-03-057315Actual
2554616.722024-04-0473112Actual
28338321.002024-07-057336Actual
180483.002022-06-057356Actual
4508220.002022-09-057313Budget
24103436.002024-03-047317Actual
37495128.002025-03-057356Actual
17241100.762023-08-0573111Actual
1944362.002022-06-057317Actual
27483296.542024-06-047368Actual
30760604.002024-09-047317Actual
29544102.002024-08-047356Actual
9607220.002023-01-037346Budget
23220292.002024-02-037328Actual
7690300.002022-11-057318Budget
32953202.002024-11-047366Actual
741381.002022-11-057356Actual
7144354.002022-11-057365Actual
6819135.002022-11-057363Actual
8345300.002022-12-067316Budget
3060429.002022-07-067317Actual
2103198.002023-12-067356Actual
960300.002022-05-057318Budget
1938445.442023-10-0573511Actual
489169.002022-05-057316Actual
8489220.002022-12-067346Budget
33543338.102024-11-0473213Actual
32507819.002024-11-047313Actual
28098741.002024-07-057314Actual
25076180.002024-04-047366Actual
22243355.632024-01-037328Actual
13224300.002023-04-057367Budget
3220773.102024-10-0473511Actual
24046166.002024-03-047366Actual
1531197.572023-06-0573411Actual
3790640.122025-03-0573511Actual
9384291.002023-01-037365Actual
17711281.002023-09-057364Actual
3526110.002022-08-057373Budget
8736300.002022-12-067367Actual
31418355.002024-10-047363Actual
25907369.002024-05-047315Actual
680122.002022-05-057356Actual
2083457.152022-06-057318Actual
7414120.002022-11-057356Budget
24843245.002024-04-047315Actual
7222266.002022-11-057316Actual
33752655.002024-12-057314Actual
28894249.702024-07-0573112Actual
12220207.152023-03-057328Actual
35726102.892025-01-0373212Actual
38175369.682025-03-0573613Actual
9849300.002023-01-037367Budget
1750028.422023-08-0573612Actual
25226542.002024-04-047318Actual
32332274.172024-10-0473612Actual
11483374.002023-03-057364Actual
255738.212024-04-0473212Actual
6429325.002022-10-057317Actual
25784121.002024-05-047373Actual
27328640.002024-06-047317Actual
5694120.002022-10-057363Budget
6244220.002022-10-057346Budget
22449120.972024-01-0373611Actual
2038569.912023-11-0573411Actual
30644144.002024-09-047346Actual
25346122.042024-04-0473111Actual
2921120.002022-07-067356Budget
24137339.002024-03-047367Actual
3201520.792022-07-067318Actual
6351131.002022-10-057366Actual
6430300.002022-10-057317Budget
16560390.002023-08-057363Actual
23814298.002024-03-047315Actual
30973262.472024-09-0473111Actual
2342125.232024-02-0373511Actual
7552494.002022-11-057317Actual
19975103.002023-11-057346Actual
14133316.242023-05-057328Actual
2602943.002024-05-047326Actual
1685862.002023-08-057326Actual
2651291.002022-07-067365Actual
5121161.002022-09-057346Actual
1250065.002023-04-057373Actual
9060161.002023-01-037363Actual
3248220.002022-07-067328Budget
36648389.062025-02-0373111Actual
266263.002022-05-057364Actual
9711148.002023-01-037366Actual
1796978.002023-09-057356Actual
32006399.572024-10-047328Actual
14819152.002023-06-057316Actual
7004300.002022-11-057364Budget
29727896.552024-08-047318Actual
12689400.002023-04-057315Budget
2082300.002022-06-057318Budget
17862210.002023-09-057316Actual
37619452.002025-03-057367Actual
4509229.002022-09-057313Actual
23009108.002024-02-037356Actual
144278.212023-05-0573212Actual
22065197.002024-01-037366Actual
17592414.002023-09-057363Actual
3626562.002025-02-037326Actual
15345108.212023-06-0573611Actual
32894180.002024-11-047346Actual
26357523.822024-05-047368Actual
12031400.002023-03-057317Budget
24256343.512024-03-047368Actual
21775257.002024-01-037364Actual
6618252.602022-10-057328Actual
1582630.002023-07-067326Actual
35378896.552025-01-037318Actual
1068220.002022-05-057368Budget
2241697.572024-01-0373411Actual
2649990.122024-05-0473411Actual
4694400.002022-09-057314Budget
28132452.002024-07-057364Actual
3560737.992025-01-0373511Actual
23312139.062024-02-0373111Actual
1643711.402023-07-0673212Actual
5880249.002022-10-057364Actual
4898245.002022-09-057365Actual
1471300.002022-06-057315Budget
13594166.002023-05-057373Actual
38352617.002025-04-057314Actual
2195262.002024-01-037326Actual
3853251.002022-08-057316Actual
10116300.002023-02-037313Budget
4104216.002022-08-057366Actual
8392111.002022-12-067326Actual
31538414.002024-10-047364Actual
9325322.002023-01-037315Actual
2472383.002024-04-047373Actual
22334105.022024-01-0373111Actual
11235300.002023-03-057313Budget
19624486.002023-11-057363Actual
19417129.482023-10-0573611Actual
25725405.002024-05-047363Actual

Generated 2025-06-05 02:39:45.953 UTC