[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245426.082024-03-0273212Actual
33992221.002024-12-037336Actual
1484683.002023-06-037326Actual
11952218.002023-03-037366Actual
17384129.482023-08-0373611Actual
3171674.002024-10-027326Actual
408300.002022-05-037365Budget
2156517.782023-12-0473612Actual
3636273.002022-08-037364Actual
10500300.002023-02-017365Budget
1735017.782023-08-0373511Actual
4569120.002022-09-037363Budget
21413100.762023-12-0473411Actual
33044591.002024-11-027367Actual
913947.002023-01-017373Actual
25076180.002024-04-027366Actual
4371325.332022-08-037328Actual
8442220.002022-12-047336Budget
22276220.782024-01-017368Actual
25907369.002024-05-027315Actual
36293281.002025-02-017336Actual
28225471.002024-07-037365Actual
24137339.002024-03-027367Actual
38976151.832025-04-0373211Actual
2542864.592024-04-0273411Actual
27212160.002024-06-027346Actual
240880.002022-07-047373Budget
19217257.152023-10-037368Actual
174428.212023-08-0373112Actual
26771329.332024-05-0273613Actual
28775151.832024-07-0373411Actual
2946472.002024-08-027326Actual
17241100.762023-08-0373111Actual
7690300.002022-11-037318Budget
35759431.622025-01-0173612Actual
3782553.952025-03-0373211Actual
11294220.002023-03-037363Budget
23756254.002024-03-027364Actual
3626562.002025-02-017326Actual
12611364.002023-04-037364Actual
36345116.002025-02-017356Actual
38645116.002025-04-037356Actual
19709431.002023-11-037314Actual
36087625.002025-02-017364Actual
14634307.002023-06-037314Actual
26948912.002024-06-027314Actual
6429325.002022-10-037317Actual
33130399.572024-11-027328Actual
22243355.632024-01-017328Actual
2921120.002022-07-047356Budget
37997182.682025-03-0373112Actual
3949220.002022-08-037336Budget
17121513.212023-08-037318Actual
6571655.642022-10-037318Actual
2892244.382024-07-0373212Actual
13351245.032023-04-037328Actual
32953202.002024-11-027366Actual
31175111.402024-09-0273212Actual
2336783.742024-02-0173311Actual
33937240.002024-12-037316Actual
12549400.002023-04-037314Budget
25942400.002024-05-027365Actual
6680220.002022-10-037368Budget
3560737.992025-01-0173511Actual
10828220.002023-02-017366Budget
12927300.002023-04-037336Budget
31978910.192024-10-027318Actual
9789400.002023-01-017317Budget
2504374.002024-04-027356Actual
34693238.102024-12-0373213Actual
29437182.002024-08-027316Actual
35640203.952025-01-0173611Actual
21005144.002023-12-047346Actual
3716336.002022-08-037315Actual
9790455.002023-01-017317Actual
33304113.532024-11-0273411Actual
13350120.002023-04-037328Budget
23134455.002024-02-017367Actual
2652615.652024-05-0273511Actual
1693893.002023-08-037356Actual
2661924.162024-05-0273112Actual
21833365.002024-01-017315Actual
25168386.002024-04-027367Actual
2665326.292024-05-0273612Actual
16831216.002023-08-037316Actual
24256343.512024-03-027368Actual
1850432.672023-09-0373612Actual
26828527.002024-06-027313Actual
4695483.002022-09-037314Actual
36648389.062025-02-0173111Actual
24223395.032024-03-027328Actual
17557603.002023-09-037313Actual
35934778.002025-02-017313Actual
27921466.172024-06-0273613Actual
7270120.002022-11-037326Budget
3396450.002024-12-037326Actual
19275122.042023-10-0373111Actual
1460672.002023-06-037373Actual
32813225.002024-11-027316Actual
960300.002022-05-037318Budget
5073220.002022-09-037336Budget
3996220.002022-08-037346Budget
8266300.002022-12-047365Budget
3308220.002022-07-047368Budget
38948369.912025-04-0373111Actual
18808371.002023-10-037365Actual
26324399.572024-05-027328Actual
23042152.002024-02-017366Actual
13223236.002023-04-037367Actual
28836245.442024-07-0373611Actual
6430300.002022-10-037317Budget
5226220.002022-09-037366Budget
3386220.002022-08-037313Budget
16209156.082023-07-0473111Actual
3852220.002022-08-037316Budget
586281.002022-05-037336Actual
12879120.002023-04-037326Budget
10037120.002023-01-017368Budget
32240253.962024-10-0273611Actual
1832568.852023-09-0373311Actual
34226692.002024-12-037318Actual
1732378.422023-08-0373411Actual
34133861.002024-12-037317Actual
34287366.242024-12-037368Actual
19183390.482023-10-037328Actual
489169.002022-05-037316Actual
11561400.002023-03-037315Budget
11295166.002023-03-037363Actual
3307213.212022-07-047368Actual
37295702.002025-03-037315Actual
27978536.002024-07-037313Actual
1543624.162023-06-0373612Actual
20832351.002023-12-047315Actual
36180373.002025-02-017365Actual
33338257.152024-11-0273611Actual
53796.002022-05-037326Actual
14761226.002023-06-037365Actual
17769263.002023-09-037315Actual
9977305.632023-01-017328Actual
38480395.002025-04-037365Actual
10117236.002023-02-017313Actual
10908400.002023-02-017317Budget
1660100.002022-06-037326Budget
128480.002022-06-037373Budget
23009108.002024-02-017356Actual
20034148.002023-11-037366Actual
801655.002022-12-047373Actual
35228210.002025-01-017366Actual
7552494.002022-11-037317Actual
5168111.002022-09-037356Actual
2038569.912023-11-0373411Actual
33010685.002024-11-027317Actual
36238263.002025-02-017316Actual
28894249.702024-07-0373112Actual
32180134.802024-10-0273411Actual
2644553.952024-05-0273211Actual
18300.002022-05-037313Budget
10769110.002023-02-017356Budget
31383794.002024-10-027313Actual
30349161.002024-09-027373Actual
11562322.002023-03-037315Actual
20245461.702023-11-037368Actual
880300.002022-05-037367Budget
24991162.002024-04-027336Actual
29251865.002024-08-027314Actual
10627120.002023-02-017326Budget
36676167.782025-02-0173211Actual
2457557.002022-07-047314Actual
1612220.002022-06-037316Budget
29074238.102024-07-0373613Actual
1803120.002022-06-037356Budget
4043110.002022-08-037356Budget
34345410.342024-12-0373111Actual
18151443.512023-09-037318Actual
4105220.002022-08-037366Budget
8124300.002022-12-047364Budget
8441245.002022-12-047336Actual
9560220.002023-01-017336Budget
10968300.002023-02-017367Budget
2778100.002022-07-047326Budget
1847116.722023-09-0373112Actual
34044132.002024-12-037356Actual
31028200.762024-09-0273311Actual
13656304.002023-05-037364Actual
913870.002023-01-017373Budget
1938445.442023-10-0373511Actual
1472362.002022-06-037315Actual
5024110.002022-09-037326Budget
11847220.002023-03-037346Budget
8863220.782022-12-047328Actual
9463300.002023-01-017316Budget
6491300.002022-10-037367Budget
29492240.002024-08-027336Actual
2831066.002024-07-037326Actual
27623206.082024-06-0273411Actual
1764996.002023-09-037373Actual
78151.002022-05-037363Actual
1935766.722023-10-0373411Actual
7083273.002022-11-037315Actual
5227153.002022-09-037366Actual
37739631.402025-03-037368Actual
2271272.002022-07-047313Actual
35285520.002025-01-017317Actual
23454133.742024-02-0173611Actual
2515300.002022-07-047364Budget
38267482.002025-04-037363Actual
23814298.002024-03-027315Actual
308531182.922024-09-027318Actual
28013478.002024-07-037363Actual
34817546.002025-01-017363Actual
15996421.002023-07-047317Actual
7738220.002022-11-037328Budget
30760604.002024-09-027317Actual
2203263.002024-01-017356Actual
3201520.792022-07-047318Actual
10362234.002023-02-017364Actual
2053111.402023-11-0373212Actual
36378137.002025-02-017366Actual
207486.002022-05-037314Actual
12032270.002023-03-037317Actual
3292099.002024-11-027356Actual
1623724.162023-07-0473211Actual
206500.002022-05-037314Budget
23721380.002024-03-027314Actual
32720556.002024-11-027315Actual
29847311.402024-08-0273111Actual
36789260.342025-02-0173611Actual
2777037.992024-06-0273212Actual
37388203.002025-03-037316Actual
16089655.642023-07-047318Actual
31796124.002024-10-027356Actual
27131182.002024-06-027316Actual
22717395.002024-02-017314Actual
32542355.002024-11-027363Actual
29166450.002024-08-027363Actual
614894.002022-10-037326Actual
33277109.272024-11-0273311Actual
1646816.722023-07-0473612Actual
26142125.002024-05-027366Actual
36556449.572025-02-017328Actual
20979209.002023-12-047336Actual
7739195.022022-11-037328Actual
2451520.972024-03-0273112Actual
20212414.732023-11-037328Actual
1430975.232023-05-0373411Actual
2354422.042024-02-0173612Actual
22389102.892024-01-0173311Actual
11702220.002023-03-037316Budget
36703210.342025-02-0173311Actual
1933056.082023-10-0373311Actual
1582630.002023-07-047326Actual
6818120.002022-11-037363Budget
2270300.002022-07-047313Budget
12220207.152023-03-037328Actual
632220.002022-05-037346Budget
5365300.002022-09-037367Budget
22215620.792024-01-017318Actual
35698186.932025-01-0173112Actual
15585128.002023-07-047373Actual
2723893.002024-06-027356Actual
39149214.592025-04-0373112Actual
13302514.732023-04-037318Actual
23962162.002024-03-027336Actual
25725405.002024-05-027363Actual
19250.002022-05-037313Actual
1889374.002023-10-037326Actual
28601482.912024-07-037328Actual
28190501.002024-07-037315Actual
26002117.002024-05-027316Actual
3284078.002024-11-027326Actual
35553178.422025-01-0173311Actual
10177141.002023-02-017363Actual
22810290.002024-02-017315Actual
32627741.002024-11-027314Actual
28423209.002024-07-037366Actual
6351131.002022-10-037366Actual
8204300.002022-12-047315Budget
32599146.002024-11-027373Actual
38445456.002025-04-037315Actual
4184364.002022-08-037317Actual
31475146.002024-10-027373Actual
1930318.842023-10-0373211Actual
26417151.832024-05-0273111Actual
20739367.002023-12-047314Actual
6819135.002022-11-037363Actual
30257686.002024-09-027313Actual
3675769.912025-02-0173511Actual
16525585.002023-08-037313Actual
1631827.362023-07-0473511Actual
11623300.002023-03-037365Budget
3445469.912024-12-0373511Actual
7366237.002022-11-037346Actual
7612300.002022-11-037367Budget
25133499.002024-04-027317Actual
12610400.002023-04-037364Budget
27271210.002024-06-027366Actual
28098741.002024-07-037314Actual
36025132.002025-02-017373Actual
20091457.002023-11-037317Actual
22902152.002024-02-017316Actual
31886795.002024-10-027317Actual
3853251.002022-08-037316Actual
965463.002023-01-017356Actual
33543338.102024-11-0273213Actual
2254032.672024-01-0173612Actual
1626457.142023-07-0473311Actual
1434273.102023-05-0373611Actual
2874220.002022-07-047346Budget
1746911.402023-08-0373212Actual
16773332.002023-08-037365Actual
22334105.022024-01-0173111Actual
225078.212024-01-0173112Actual
2651291.002022-07-047365Actual
22006157.002024-01-017346Actual
9383300.002023-01-017365Budget
585300.002022-05-037336Budget
1897357.002023-10-037356Actual
741381.002022-11-037356Actual
31294238.102024-09-0273213Actual
10578223.002023-02-017316Actual
24314122.042024-03-0273111Actual
14167355.632023-05-037368Actual
9186357.002023-01-017314Actual
13083220.002023-04-037366Budget
31147241.192024-09-0273112Actual
15109585.942023-06-037318Actual
11482400.002023-03-037364Budget
1796978.002023-09-037356Actual
4243300.002022-08-037367Actual
29789496.542024-08-027368Actual
3519584.002025-01-017356Actual
2292934.002024-02-017326Actual
31744208.002024-10-027336Actual
33458343.322024-11-0273612Actual
24103436.002024-03-027317Actual
37330471.002025-03-037365Actual
34400175.232024-12-0373311Actual
4509229.002022-09-037313Actual
464788.002022-09-037373Actual
9384291.002023-01-017365Actual
19590760.002023-11-037313Actual
32126116.722024-10-0273211Actual
28390112.002024-07-037356Actual
21239335.942023-12-047328Actual
3342439.062024-11-0273212Actual
1250065.002023-04-037373Actual
2602943.002024-05-027326Actual
10038257.152023-01-017368Actual
6945500.002022-11-037314Budget
21622509.002024-01-017313Actual
19062414.002023-10-037317Actual
1149286.002022-06-037313Actual
12221120.002023-03-037328Budget
35406428.362025-01-017328Actual
37939302.892025-03-0373611Actual
4104216.002022-08-037366Actual
10676304.002023-02-017336Actual
8862220.002022-12-047328Budget
8488198.002022-12-047346Actual
34725338.102024-12-0373613Actual
680122.002022-05-037356Actual
20184690.492023-11-037318Actual
2195262.002024-01-017326Actual
24631702.002024-04-027313Actual
13716365.002023-05-037315Actual
11235300.002023-03-037313Budget
11703270.002023-03-037316Actual
10176220.002023-02-017363Budget
9001300.002023-01-017313Budget
633157.002022-05-037346Actual
12689400.002023-04-037315Budget
1025480.002023-02-017373Budget
8815300.002022-12-047318Budget
1629173.102023-07-0473411Actual
128546.002022-06-037373Actual
1008220.002022-05-037328Budget
35817146.872025-01-0173113Actual
2050411.402023-11-0373112Actual
3387203.002022-08-037313Actual
27684181.612024-06-0273611Actual
24936152.002024-04-027316Actual
27888424.072024-06-0273213Actual
15880.002022-05-037373Budget
34076154.002024-12-037366Actual

Generated 2025-06-02 17:33:07.469 UTC