[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-05-0473411Actual
820432.002022-05-057317Actual
38770386.002025-04-057367Actual
35030399.002025-01-037365Actual
38619130.002025-04-057346Actual
20184690.492023-11-057318Actual
2138683.742023-12-0673311Actual
739220.002022-05-057366Budget
5633272.002022-10-057313Actual
29379380.002024-08-047365Actual
2723893.002024-06-047356Actual
31596702.002024-10-047315Actual
35580178.422025-01-0373411Actual
585300.002022-05-057336Budget
32006399.572024-10-047328Actual
19250.002022-05-057313Actual
12689400.002023-04-057315Budget
37025366.172025-02-0373613Actual
2872187.992024-07-0573211Actual
2514234.002022-07-067364Actual
21239335.942023-12-067328Actual
7004300.002022-11-057364Budget
1835283.742023-09-0573411Actual
2336783.742024-02-0373311Actual
1149286.002022-06-057313Actual
7144354.002022-11-057365Actual
29166450.002024-08-047363Actual
11702220.002023-03-057316Budget
2554616.722024-04-0473112Actual
2191284.422022-06-057368Actual
29344471.002024-08-047315Actual
16773332.002023-08-057365Actual
10500300.002023-02-037365Budget
10177141.002023-02-037363Actual
15016592.002023-06-057317Actual
166166.002022-06-057326Actual
39269232.842025-04-0573113Actual
38175369.682025-03-0573613Actual
9186357.002023-01-037314Actual
25690585.002024-05-047313Actual
2004300.002022-06-057367Budget
4322400.002022-08-057318Budget
38735520.002025-04-057317Actual
10176220.002023-02-037363Budget
1646816.722023-07-0673612Actual
16525585.002023-08-057313Actual
2342125.232024-02-0373511Actual
24843245.002024-04-047315Actual
15799158.002023-07-067316Actual
1425528.422023-05-0573211Actual
22215620.792024-01-037318Actual
1629173.102023-07-0673411Actual
33632778.002024-12-057313Actual
11094120.002023-02-037328Budget
2593300.002022-07-067315Budget
7938161.002022-12-067363Actual
266263.002022-05-057364Actual
34488293.322024-12-0573611Actual
37443312.002025-03-057336Actual
28070141.002024-07-057373Actual
1531197.572023-06-0573411Actual
25288296.542024-04-047368Actual
12422220.002023-04-057363Budget
2038569.912023-11-0573411Actual
4757300.002022-09-057364Budget
29727896.552024-08-047318Actual
19801429.002023-11-057315Actual
29755399.572024-08-047328Actual
27861183.712024-06-0473113Actual
5121161.002022-09-057346Actual
37585582.002025-03-057317Actual
14227108.212023-05-0573111Actual
36908315.662025-02-0373612Actual
24314122.042024-03-0473111Actual
28423209.002024-07-057366Actual
16680213.002023-08-057364Actual
1992166.002023-11-057326Actual
26057168.002024-05-047336Actual
3386220.002022-08-057313Budget
3637300.002022-08-057364Budget
32298180.552024-10-0473112Actual
25168386.002024-04-047367Actual
26920185.002024-06-047373Actual
32126116.722024-10-0473211Actual
6759338.002022-11-057313Actual
7611364.002022-11-057367Actual
5821400.002022-10-057314Budget
6197254.002022-10-057336Actual
18596432.002023-10-057363Actual
1009198.052022-05-057328Actual
128480.002022-06-057373Budget
15854150.002023-07-067336Actual
29902181.612024-08-0473311Actual
7367220.002022-11-057346Budget
19217257.152023-10-057368Actual
38445456.002025-04-057315Actual
29041520.562024-07-0573213Actual
2035851.822023-11-0573311Actual
7084300.002022-11-057315Budget
3121282.002022-07-067367Actual
1287876.002023-04-057326Actual
9187500.002023-01-037314Budget
19836234.002023-11-057365Actual
37330471.002025-03-057365Actual
7799201.082022-11-057368Actual
1392312.002022-06-057364Actual
11894110.002023-03-057356Budget
6430300.002022-10-057317Budget
10302400.002023-02-037314Budget
3574400.002022-08-057314Budget
23009108.002024-02-037356Actual
352774.002022-08-057373Actual
28390112.002024-07-057356Actual
8489220.002022-12-067346Budget
1865380.002023-10-057373Actual
16352102.892023-07-0673611Actual
5492220.002022-09-057328Budget
28480751.002024-07-057317Actual
25784121.002024-05-047373Actual
1726956.082023-08-0573211Actual
7739195.022022-11-057328Actual
13951142.002023-05-057366Actual
21656364.002024-01-037363Actual
3122300.002022-07-067367Budget
6571655.642022-10-057318Actual
2457418.842024-03-0473612Actual
128546.002022-06-057373Actual
13350120.002023-04-057328Budget
2922108.002022-07-067356Actual
1332500.002022-06-057314Budget
5880249.002022-10-057364Actual
2254032.672024-01-0373612Actual
2644553.952024-05-0473211Actual
79220.002022-05-057363Budget
7939120.002022-12-067363Budget
1732378.422023-08-0573411Actual
2434246.502024-03-0473211Actual
1025480.002023-02-037373Budget
30200366.172024-08-0473613Actual
3284078.002024-11-047326Actual
2241697.572024-01-0373411Actual
960300.002022-05-057318Budget
8064546.002022-12-067314Actual
7222266.002022-11-057316Actual
30412591.002024-09-047364Actual
31383794.002024-10-047313Actual
2133197.572023-12-0673111Actual
8536120.002022-12-067356Budget
20245461.702023-11-057368Actual
12690339.002023-04-057315Actual
37237608.002025-03-057364Actual
25133499.002024-04-047317Actual
10038257.152023-01-037368Actual
2147494.382023-12-0673611Actual
19275122.042023-10-0573111Actual
6619220.002022-10-057328Budget
36590510.182025-02-037368Actual
22334105.022024-01-0373111Actual
25847307.002024-05-047364Actual
11952218.002023-03-057366Actual
23312139.062024-02-0373111Actual
9790455.002023-01-037317Actual
12423173.002023-04-057363Actual
36293281.002025-02-037336Actual
3917794.382025-04-0573212Actual
23134455.002024-02-037367Actual
632220.002022-05-057346Budget
16971137.002023-08-057366Actual
25942400.002024-05-047365Actual
13866158.002023-05-057336Actual
965463.002023-01-037356Actual
35553178.422025-01-0373311Actual
21622509.002024-01-037313Actual
1850432.672023-09-0573612Actual
27040556.002024-06-047315Actual
1543624.162023-06-0573612Actual
33102910.192024-11-047318Actual
18270139.062023-09-0573111Actual
11562322.002023-03-057315Actual
25346122.042024-04-0473111Actual
1944362.002022-06-057317Actual
15957.002022-05-057373Actual
31147241.192024-09-0473112Actual
33667437.002024-12-057363Actual
6492354.002022-10-057367Actual
27421937.462024-06-047318Actual
2203263.002024-01-037356Actual
6101220.002022-10-057316Budget
28132452.002024-07-057364Actual
36145649.002025-02-037315Actual
24223395.032024-03-047328Actual
1693893.002023-08-057356Actual
2053111.402023-11-0573212Actual
11420400.002023-03-057314Budget
2192220.002022-06-057368Budget
7690300.002022-11-057318Budget
36238263.002025-02-037316Actual
9711148.002023-01-037366Actual
11421529.002023-03-057314Actual
3292099.002024-11-047356Actual
5365300.002022-09-057367Budget
6351131.002022-10-057366Actual
2339497.572024-02-0373411Actual
207486.002022-05-057314Actual
5960300.002022-10-057315Budget
5227153.002022-09-057366Actual
14282102.892023-05-0573311Actual
35088162.002025-01-037316Actual
5167110.002022-09-057356Budget
22689150.002024-02-037373Actual
2602943.002024-05-047326Actual
7270120.002022-11-057326Budget
22810290.002024-02-037315Actual
17943102.002023-09-057346Actual
2236281.612024-01-0373211Actual
31209409.282024-09-0473612Actual
31089234.812024-09-0473611Actual
37677799.582025-03-057318Actual
2501782.002024-04-047346Actual
27742282.682024-06-0473112Actual
7143300.002022-11-057365Budget
12361272.002023-04-057313Actual
15051364.002023-06-057367Actual
3059081.002024-09-047326Actual
19590760.002023-11-057313Actual
28601482.912024-07-057328Actual
6758300.002022-11-057313Budget
3782553.952025-03-0573211Actual
33543338.102024-11-0473213Actual
3905741.192025-04-0573511Actual
3900110.002022-08-057326Budget
7366237.002022-11-057346Actual
23042152.002024-02-037366Actual
36847177.362025-02-0373112Actual
9384291.002023-01-037365Actual
30973262.472024-09-0473111Actual
37997182.682025-03-0573112Actual
24195655.642024-03-047318Actual
27803298.642024-06-0473612Actual
22276220.782024-01-037368Actual
3342439.062024-11-0473212Actual
12031400.002023-03-057317Budget
32813225.002024-11-047316Actual
33575397.752024-11-0473613Actual
21273246.542023-12-067368Actual
29131722.002024-08-047313Actual
2594260.002022-07-067315Actual
31175111.402024-09-0473212Actual
35817146.872025-01-0373113Actual
37202585.002025-03-057314Actual
10037120.002023-01-037368Budget
38856355.632025-04-057328Actual
14167355.632023-05-057368Actual
28635523.822024-07-057368Actual
6491300.002022-10-057367Budget
9929514.732023-01-037318Actual
4183300.002022-08-057317Budget
9000222.002023-01-037313Actual
586281.002022-05-057336Actual
10723153.002023-02-037346Actual
6021300.002022-10-057365Budget
4184364.002022-08-057317Actual
27483296.542024-06-047368Actual
29847311.402024-08-0473111Actual
5553220.002022-09-057368Budget
4323442.002022-08-057318Actual
18151443.512023-09-057318Actual
7271131.002022-11-057326Actual
1206203.002022-06-057363Actual
11046300.002023-02-037318Budget
2331220.002022-07-067363Budget
14959135.002023-06-057366Actual
21413100.762023-12-0673411Actual
26201780.002024-05-047317Actual
18212366.242023-09-057368Actual
33845426.002024-12-057315Actual
36993310.032025-02-0373213Actual
35968456.002025-02-037363Actual
30168310.032024-08-0473213Actual
1067198.052022-05-057368Actual
2875198.002022-07-067346Actual
1864172.002022-06-057366Actual
31744208.002024-10-047336Actual
36966246.872025-02-0373113Actual
1953323.102023-10-0573612Actual
26357523.822024-05-047368Actual
29251865.002024-08-047314Actual
10579220.002023-02-037316Budget
33724185.002024-12-057373Actual
38538266.002025-04-057316Actual
4977220.002022-09-057316Budget
33787624.002024-12-057364Actual
33277109.272024-11-0473311Actual
9510120.002023-01-037326Budget
29634861.002024-08-047317Actual
38352617.002025-04-057314Actual
7879300.002022-12-067313Budget
28225471.002024-07-057365Actual
12172395.032023-03-057318Actual
22157364.002024-01-037367Actual
11295166.002023-03-057363Actual
26002117.002024-05-047316Actual
11750120.002023-03-057326Budget
13302514.732023-04-057318Actual
9060161.002023-01-037363Actual
2651291.002022-07-067365Actual
1471300.002022-06-057315Budget
18093301.002023-09-057367Actual
16560390.002023-08-057363Actual
34782665.002025-01-037313Actual
31475146.002024-10-047373Actual
1643711.402023-07-0673212Actual
267300.002022-05-057364Budget
35320473.002025-01-037367Actual
1533218.002022-06-057365Actual
2056231.612023-11-0573612Actual
29518151.002024-08-047346Actual
8735300.002022-12-067367Budget
14726332.002023-06-057315Actual
34168514.002024-12-057367Actual
19155714.732023-10-057318Actual
9653120.002023-01-037356Budget
629198.002022-10-057356Actual
2715875.002024-06-047326Actual
10441416.002023-02-037315Actual
12549400.002023-04-057314Budget
5695132.002022-10-057363Actual
27186293.002024-06-047336Actual
3059400.002022-07-067317Budget
19005142.002023-10-057366Actual
31294238.102024-09-0473213Actual
37388203.002025-03-057316Actual
3449120.002022-08-057363Budget
2946472.002024-08-047326Actual
18179284.422023-09-057328Actual
36053963.002025-02-037314Actual
6244220.002022-10-057346Budget
32240253.962024-10-0473611Actual
4244300.002022-08-057367Budget
2041250.762023-11-0573511Actual
2083457.152022-06-057318Actual
2156517.782023-12-0673612Actual
8441245.002022-12-067336Actual
1613196.002022-06-057316Actual
32953202.002024-11-047366Actual
738201.002022-05-057366Actual
26711132.832024-05-0473113Actual
39030260.342025-04-0573411Actual
38387486.002025-04-057364Actual
24103436.002024-03-047317Actual
24457133.742024-03-0473611Actual
21833365.002024-01-037315Actual
31978910.192024-10-047318Actual
34427199.702024-12-0573411Actual
36025132.002025-02-037373Actual
741381.002022-11-057356Actual
24046166.002024-03-047366Actual
20739367.002023-12-067314Actual
2130220.002022-06-057328Budget
15345108.212023-06-0573611Actual
1829823.102023-09-0573211Actual
33222422.042024-11-0473111Actual
1077088.002023-02-037356Actual
33516192.482024-11-0473113Actual
35877366.172025-01-0373613Actual
2003345.002022-06-057367Actual
10722220.002023-02-037346Budget
22717395.002024-02-037314Actual
18773290.002023-10-057315Actual
679120.002022-05-057356Budget
1865220.002022-06-057366Budget
240880.002022-07-067373Budget
12611364.002023-04-057364Actual
34018175.002024-12-057346Actual
1938445.442023-10-0573511Actual
10676304.002023-02-037336Actual
36730167.782025-02-0373411Actual
32868240.002024-11-047336Actual
2831066.002024-07-057326Actual
27212160.002024-06-047346Actual
35440395.032025-01-037368Actual
16151366.242023-07-067368Actual
18300.002022-05-057313Budget
32390171.432024-10-0473113Actual

Generated 2025-06-04 22:11:11.783 UTC