[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35640203.952024-12-2873611Actual
29789496.542024-07-297368Actual
2593300.002022-06-307315Budget
13656304.002023-04-297364Actual
8345300.002022-11-307316Budget
32599146.002024-10-297373Actual
2451520.972024-02-2773112Actual
23312139.062024-01-2873111Actual
13161400.002023-03-307317Budget
2133197.572023-11-3073111Actual
1540314.592023-05-3073112Actual
31770139.002024-09-287346Actual
27803298.642024-05-2973612Actual
32417308.282024-09-2873213Actual
12031400.002023-02-277317Budget
2765073.102024-05-2973511Actual
19155714.732023-09-297318Actual
9849300.002022-12-287367Budget
31920514.002024-09-287367Actual
18179284.422023-08-307328Actual
23907234.002024-02-277316Actual
39296422.312025-03-3073213Actual
6244220.002022-09-297346Budget
27421937.462024-05-297318Actual
17592414.002023-08-307363Actual
10177141.002023-01-287363Actual
35320473.002024-12-287367Actual
1068220.002022-04-297368Budget
34608310.342024-11-2973612Actual
488220.002022-04-297316Budget
36789260.342025-01-2873611Actual
2472383.002024-03-297373Actual
14549471.002023-05-307363Actual
7271131.002022-10-307326Actual
18773290.002023-09-297315Actual
29544102.002024-07-297356Actual
31475146.002024-09-287373Actual
960300.002022-04-297318Budget
3949220.002022-07-307336Budget
801770.002022-11-307373Budget
1490085.002023-05-307346Actual
1525723.102023-05-3073211Actual
5881300.002022-09-297364Budget
32450274.942024-09-2873613Actual
1685862.002023-07-307326Actual
14282102.892023-04-2973311Actual
2135977.362023-11-3073211Actual
23988109.002024-02-277346Actual
1646816.722023-06-3073612Actual
39329320.562025-03-3073613Actual
4322400.002022-07-307318Budget
37082836.002025-02-277313Actual
27040556.002024-05-297315Actual
19250.002022-04-297313Actual
7473220.002022-10-307366Budget
3802553.952025-02-2773212Actual
2652615.652024-04-2873511Actual
21980222.002023-12-287336Actual
13535443.002023-04-297363Actual
3396450.002024-11-297326Actual
32153146.512024-09-2873311Actual
10362234.002023-01-287364Actual
4183300.002022-07-307317Budget
12422220.002023-03-307363Budget
348301.002022-04-297315Actual
21239335.942023-11-307328Actual
5493266.242022-08-307328Actual
29492240.002024-07-297336Actual
30795421.002024-08-297367Actual
31978910.192024-09-287318Actual
2270300.002022-06-307313Budget
29131722.002024-07-297313Actual
11234304.002023-02-277313Actual
1865380.002023-09-297373Actual
3308220.002022-06-307368Budget
2004300.002022-05-307367Budget
16886262.002023-07-307336Actual
2554616.722024-03-2973112Actual
9186357.002022-12-287314Actual
34937591.002024-12-287364Actual
4646110.002022-08-307373Budget
25254305.632024-03-297328Actual
13892131.002023-04-297346Actual
23009108.002024-01-287356Actual
36145649.002025-01-287315Actual
29902181.612024-07-2973311Actual
2192220.002022-05-307368Budget
26201780.002024-04-287317Actual
13303300.002023-03-307318Budget
14167355.632023-04-297368Actual
25346122.042024-03-2973111Actual
22276220.782023-12-287368Actual
2236281.612023-12-2873211Actual
4694400.002022-08-307314Budget
2342125.232024-01-2873511Actual
15137252.602023-05-307328Actual
11294220.002023-02-277363Budget
3626562.002025-01-287326Actual
5120220.002022-08-307346Budget
2191284.422022-05-307368Actual
33724185.002024-11-297373Actual
3004947.572024-07-2973212Actual
7144354.002022-10-307365Actual
33222422.042024-10-2973111Actual
245426.082024-02-2773212Actual
3773301.002022-07-307365Actual
28013478.002024-06-297363Actual
3900110.002022-07-307326Budget
13594166.002023-04-297373Actual
34168514.002024-11-297367Actual
1796978.002023-08-307356Actual
17063353.002023-07-307367Actual
21118455.002023-11-307317Actual
21833365.002023-12-287315Actual
2330159.002022-06-307363Actual
28956300.762024-06-2973612Actual
27861183.712024-05-2973113Actual
7319220.002022-10-307336Budget
19743223.002023-10-307364Actual
32298180.552024-09-2873112Actual
28338321.002024-06-297336Actual
35759431.622024-12-2873612Actual
11483374.002023-02-277364Actual
9187500.002022-12-287314Budget
9607220.002022-12-287346Budget
2033135.872023-10-3073211Actual
7414120.002022-10-307356Budget
2156517.782023-11-3073612Actual
13951142.002023-04-297366Actual
9850202.002022-12-287367Actual
585300.002022-04-297336Budget
10723153.002023-01-287346Actual
20126301.002023-10-307367Actual
28364195.002024-06-297346Actual
30760604.002024-08-297317Actual
2000168.002023-10-307356Actual
29437182.002024-07-297316Actual
12282220.782023-02-277368Actual
37388203.002025-02-277316Actual
35440395.032024-12-287368Actual
20245461.702023-10-307368Actual
225078.212023-12-2873112Actual
29727896.552024-07-297318Actual
29669390.002024-07-297367Actual
3526110.002022-07-307373Budget
12689400.002023-03-307315Budget
36470490.002025-01-287367Actual
35726102.892024-12-2873212Actual
15613274.002023-06-307314Actual
28225471.002024-06-297365Actual
27363473.002024-05-297367Actual
15109585.942023-05-307318Actual
8488198.002022-11-307346Actual
37495128.002025-02-277356Actual
10769110.002023-01-287356Budget
10829171.002023-01-287366Actual
10722220.002023-01-287346Budget
14761226.002023-05-307365Actual
629198.002022-09-297356Actual
38593248.002025-03-307336Actual
5167110.002022-08-307356Budget
14819152.002023-05-307316Actual
7739195.022022-10-307328Actual
1865220.002022-05-307366Budget
2171391.002023-12-287373Actual
11846167.002023-02-277346Actual
16680213.002023-07-307364Actual
34044132.002024-11-297356Actual
17711281.002023-08-307364Actual
9929514.732022-12-287318Actual
13351245.032023-03-307328Actual
3200300.002022-06-307318Budget
34817546.002024-12-287363Actual
23601707.002024-02-277313Actual
19417129.482023-09-2973611Actual
2560523.102024-03-2973612Actual
31175111.402024-08-2973212Actual
13021110.002023-03-307356Budget
3511592.002024-12-287326Actual
12975165.002023-03-307346Actual
6149110.002022-09-297326Budget
3832498.002025-03-307373Actual
11421529.002023-02-277314Actual
2537424.162024-03-2973211Actual
25942400.002024-04-287365Actual
33937240.002024-11-297316Actual
22597643.002024-01-287313Actual
2056231.612023-10-3073612Actual
22065197.002023-12-287366Actual
15648304.002023-06-307364Actual
38645116.002025-03-307356Actual
2331220.002022-06-307363Budget
6619220.002022-09-297328Budget
37174137.002025-02-277373Actual
27271210.002024-05-297366Actual
2442324.162024-02-2773511Actual
24843245.002024-03-297315Actual
15880103.002023-06-307346Actual
2542864.592024-03-2973411Actual
19709431.002023-10-307314Actual
31503815.002024-09-287314Actual
28836245.442024-06-2973611Actual
30881355.632024-08-297328Actual
365281020.802025-01-287318Actual
8815300.002022-11-307318Budget
19097442.002023-09-297367Actual
2369396.002024-02-277373Actual
37997182.682025-02-2773112Actual
33338257.152024-10-2973611Actual
31631532.002024-09-287365Actual
31267132.832024-08-2973113Actual
11095220.782023-01-287328Actual
2921120.002022-06-307356Budget
2777037.992024-05-2973212Actual
1726956.082023-07-3073211Actual
1543624.162023-05-3073612Actual
27449457.152024-05-297328Actual
32953202.002024-10-297366Actual
4184364.002022-07-307317Actual
34782665.002024-12-287313Actual
4568137.002022-08-307363Actual
29074238.102024-06-2973613Actual
38538266.002025-03-307316Actual
4897300.002022-08-307365Budget
1430975.232023-04-2973411Actual
4695483.002022-08-307314Actual
2661924.162024-04-2873112Actual
3917794.382025-03-3073212Actual
632220.002022-04-297346Budget
2351215.652024-01-2873112Actual
10499364.002023-01-287365Actual
12690339.002023-03-307315Actual
34254520.792024-11-297328Actual
3387203.002022-07-307313Actual
3059081.002024-08-297326Actual
32894180.002024-10-297346Actual
8489220.002022-11-307346Budget
24878272.002024-03-297365Actual
13500760.002023-04-297313Actual
27328640.002024-05-297317Actual
739220.002022-04-297366Budget
3519584.002024-12-287356Actual
38232579.002025-03-307313Actual
206500.002022-04-297314Budget
32755593.002024-10-297365Actual
22752205.002024-01-287364Actual
464788.002022-08-307373Actual
1534300.002022-05-307365Budget
5073220.002022-08-307336Budget
16151366.242023-06-307368Actual
21775257.002023-12-287364Actual
39269232.842025-03-3073113Actual
11482400.002023-02-277364Budget
5880249.002022-09-297364Actual
2652300.002022-06-307365Budget
3716336.002022-07-307315Actual
37585582.002025-02-277317Actual
2147494.382023-11-3073611Actual
8125300.002022-11-307364Actual
38948369.912025-03-3073111Actual
21867210.002023-12-287365Actual
8673400.002022-11-307317Budget
11295166.002023-02-277363Actual
5365300.002022-08-307367Budget
38770386.002025-03-307367Actual
34693238.102024-11-2973213Actual
3220773.102024-09-2873511Actual
4243300.002022-07-307367Actual
1393300.002022-05-307364Budget
22689150.002024-01-287373Actual
36087625.002025-01-287364Actual
1710190.002022-05-307336Actual
18093301.002023-08-307367Actual
3790640.122025-02-2773511Actual
5694120.002022-09-297363Budget
21211779.882023-11-307318Actual
36319214.002025-01-287346Actual
12281220.002023-02-277368Budget
18715251.002023-09-297364Actual
32098302.892024-09-2873111Actual
27073334.002024-05-297365Actual
33879547.002024-11-297365Actual
18921169.002023-09-297336Actual
30021222.042024-07-2973112Actual
3574400.002022-07-307314Budget
10441416.002023-01-287315Actual
1137343.002023-02-277373Actual
5366218.002022-08-307367Actual
29251865.002024-07-297314Actual
37705582.912025-02-277328Actual
33130399.572024-10-297328Actual
9790455.002022-12-287317Actual
9325322.002022-12-287315Actual
23220292.002024-01-287328Actual
2987573.102024-07-2973211Actual
266263.002022-04-297364Actual
17384129.482023-07-3073611Actual
26738297.752024-04-2873213Actual
5306300.002022-08-307317Budget
38352617.002025-03-307314Actual
17917230.002023-08-307336Actual
1746911.402023-07-3073212Actual
14105496.542023-04-297318Actual
9977305.632022-12-287328Actual
3741592.002025-02-277326Actual
2292934.002024-01-287326Actual
19894137.002023-10-307316Actual
2103198.002023-11-307356Actual
1944362.002022-05-307317Actual
21656364.002023-12-287363Actual
15939118.002023-06-307366Actual
16831216.002023-07-307316Actual
11894110.002023-02-277356Budget
16117395.032023-06-307328Actual
8442220.002022-11-307336Budget
6351131.002022-09-297366Actual
2880239.062024-06-2973511Actual
22810290.002024-01-287315Actual
7611364.002022-10-307367Actual
20034148.002023-10-307366Actual
2144022.042023-11-3073511Actual
1850432.672023-08-3073612Actual
3059400.002022-06-307317Budget
14926106.002023-05-307356Actual
4104216.002022-07-307366Actual
31744208.002024-09-287336Actual
3636273.002022-07-307364Actual
10500300.002023-01-287365Budget
679120.002022-04-297356Budget
33632778.002024-11-297313Actual
2665326.292024-04-2873612Actual
3449120.002022-07-307363Budget
2131292.002022-05-307328Actual
5024110.002022-08-307326Budget
22334105.022023-12-2873111Actual
17769263.002023-08-307315Actual
12361272.002023-03-307313Actual
17183296.542023-07-307368Actual
24195655.642024-02-277318Actual
9000222.002022-12-287313Actual
2827300.002022-06-307336Budget
38619130.002025-03-307346Actual
32868240.002024-10-297336Actual
11420400.002023-02-277314Budget
31326366.172024-08-2973613Actual
35169135.002024-12-287346Actual
27978536.002024-06-297313Actual
913947.002022-12-287373Actual
16912126.002023-07-307346Actual
31538414.002024-09-287364Actual
2980243.002022-06-307366Actual
1950210.332023-09-2973212Actual
29014239.852024-06-2973113Actual
3171674.002024-09-287326Actual
32662483.002024-10-297364Actual
11847220.002023-02-277346Budget
689670.002022-10-307373Budget
28098741.002024-06-297314Actual
6758300.002022-10-307313Budget
31055184.812024-08-2973411Actual
5773110.002022-09-297373Budget
6819135.002022-10-307363Actual
3996220.002022-07-307346Budget
38267482.002025-03-307363Actual
35406428.362024-12-287328Actual
34488293.322024-11-2973611Actual
14133316.242023-04-297328Actual
19217257.152023-09-297368Actual
18001158.002023-08-307366Actual
11623300.002023-02-277365Budget
10828220.002023-01-287366Budget
7612300.002022-10-307367Budget
9061120.002022-12-287363Budget
2981220.002022-06-307366Budget
689753.002022-10-307373Actual
24631702.002024-03-297313Actual
20619721.002023-11-307313Actual
166166.002022-05-307326Actual
30083291.192024-07-2973612Actual
3284078.002024-10-297326Actual
31383794.002024-09-287313Actual
10675300.002023-01-287336Budget
12172395.032023-02-277318Actual
7083273.002022-10-307315Actual

Generated 2025-05-29 15:58:14.217 UTC