[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-06-017365Actual
4695483.002022-09-027314Actual
225078.212023-12-3173112Actual
12611364.002023-04-027364Actual
12172395.032023-03-027318Actual
32507819.002024-11-017313Actual
16209156.082023-07-0373111Actual
29041520.562024-07-0273213Actual
3449120.002022-08-027363Budget
29755399.572024-08-017328Actual
5820436.002022-10-027314Actual
12423173.002023-04-027363Actual
27888424.072024-06-0173213Actual
13500760.002023-05-027313Actual
5120220.002022-09-027346Budget
25254305.632024-04-017328Actual
2778100.002022-07-037326Budget
25076180.002024-04-017366Actual
34400175.232024-12-0273311Actual
18058414.002023-09-027317Actual
879300.002022-05-027367Actual
3519584.002024-12-317356Actual
7800120.002022-11-027368Budget
2171391.002023-12-317373Actual
26920185.002024-06-017373Actual
2451520.972024-03-0173112Actual
35817146.872024-12-3173113Actual
27271210.002024-06-017366Actual
3437360.332024-12-0273211Actual
20739367.002023-12-037314Actual
1440016.722023-05-0273112Actual
9849300.002022-12-317367Budget
1796978.002023-09-027356Actual
1935766.722023-10-0273411Actual
11483374.002023-03-027364Actual
21656364.002023-12-317363Actual
21741355.002023-12-317314Actual
30618188.002024-09-017336Actual
28283286.002024-07-027316Actual
19975103.002023-11-027346Actual
8674332.002022-12-037317Actual
9790455.002022-12-317317Actual
689670.002022-11-027373Budget
12689400.002023-04-027315Budget
12173300.002023-03-027318Budget
19590760.002023-11-027313Actual
7472157.002022-11-027366Actual
12974220.002023-04-027346Budget
27623206.082024-06-0173411Actual
10907377.002023-01-317317Actual
33222422.042024-11-0173111Actual
9710220.002022-12-317366Budget
3905741.192025-04-0273511Actual
408300.002022-05-027365Budget
1788955.002023-09-027326Actual
19949168.002023-11-027336Actual
1864172.002022-06-027366Actual
9462274.002022-12-317316Actual
33304113.532024-11-0173411Actual
23220292.002024-01-317328Actual
1430975.232023-05-0273411Actual
36145649.002025-01-317315Actual
21118455.002023-12-037317Actual
37677799.582025-03-027318Actual
36025132.002025-01-317373Actual
29131722.002024-08-017313Actual
36703210.342025-01-3173311Actual
30470508.002024-09-017315Actual
26560103.952024-05-0173611Actual
11800313.002023-03-027336Actual
33516192.482024-11-0173113Actual
2138683.742023-12-0373311Actual
30505450.002024-09-017365Actual
14668235.002023-06-027364Actual
36556449.572025-01-317328Actual
4184364.002022-08-027317Actual
26417151.832024-05-0173111Actual
27596213.532024-06-0173311Actual
5493266.242022-09-027328Actual
4370220.002022-08-027328Budget
32662483.002024-11-017364Actual
25488114.592024-04-0173611Actual
32180134.802024-10-0173411Actual
2496330.002024-04-017326Actual
29379380.002024-08-017365Actual
2003345.002022-06-027367Actual
3201520.792022-07-037318Actual
1613196.002022-06-027316Actual
6244220.002022-10-027346Budget
11155205.632023-01-317368Actual
9187500.002022-12-317314Budget
1025562.002023-01-317373Actual
12032270.002023-03-027317Actual
29963260.342024-08-0173611Actual
32894180.002024-11-017346Actual
1250065.002023-04-027373Actual
27212160.002024-06-017346Actual
31596702.002024-10-017315Actual
11295166.002023-03-027363Actual
15854150.002023-07-037336Actual
1460672.002023-06-027373Actual
28225471.002024-07-027365Actual
34902702.002024-12-317314Actual
1750028.422023-08-0273612Actual
13162405.002023-04-027317Actual
2981220.002022-07-037366Budget
15880103.002023-07-037346Actual
7938161.002022-12-037363Actual
14010520.002023-05-027317Actual
4508220.002022-09-027313Budget
34693238.102024-12-0273213Actual
36908315.662025-01-3173612Actual
25847307.002024-05-017364Actual
37330471.002025-03-027365Actual
10499364.002023-01-317365Actual
9510120.002022-12-317326Budget
407336.002022-05-027365Actual
15585128.002023-07-037373Actual
10303386.002023-01-317314Actual
3852220.002022-08-027316Budget
9383300.002022-12-317365Budget
12975165.002023-04-027346Actual
8344213.002022-12-037316Actual
5121161.002022-09-027346Actual
18681319.002023-10-027314Actual
36993310.032025-01-3173213Actual
6571655.642022-10-027318Actual
348301.002022-05-027315Actual
22597643.002024-01-317313Actual
23907234.002024-03-017316Actual
26863497.002024-06-017363Actual
23601707.002024-03-017313Actual
37117556.002025-03-027363Actual
8203353.002022-12-037315Actual
23962162.002024-03-017336Actual
9325322.002022-12-317315Actual
5881300.002022-10-027364Budget
1148300.002022-06-027313Budget
3122300.002022-07-037367Budget
1631827.362023-07-0373511Actual
880300.002022-05-027367Budget
11846167.002023-03-027346Actual
3060429.002022-07-037317Actual
1068220.002022-05-027368Budget
6679292.002022-10-027368Actual
21239335.942023-12-037328Actual
13224300.002023-04-027367Budget
12690339.002023-04-027315Actual
4371325.332022-08-027328Actual
29902181.612024-08-0173311Actual
1709300.002022-06-027336Budget
53796.002022-05-027326Actual
1009198.052022-05-027328Actual
29492240.002024-08-017336Actual
2610972.002024-05-017356Actual
7084300.002022-11-027315Budget
36345116.002025-01-317356Actual
1137280.002023-03-027373Budget
25812562.002024-05-017314Actual
489169.002022-05-027316Actual
35228210.002024-12-317366Actual
2033135.872023-11-0273211Actual
31147241.192024-09-0173112Actual
2369396.002024-03-017373Actual
1643711.402023-07-0373212Actual
9976220.002022-12-317328Budget
10362234.002023-01-317364Actual
36676167.782025-01-3173211Actual
32599146.002024-11-017373Actual
38645116.002025-04-027356Actual
2514234.002022-07-037364Actual
1865380.002023-10-027373Actual
7690300.002022-11-027318Budget
1528459.272023-06-0273311Actual
31770139.002024-10-017346Actual
10117236.002023-01-317313Actual
16151366.242023-07-037368Actual
33752655.002024-12-027314Actual
11702220.002023-03-027316Budget
35440395.032024-12-317368Actual
7879300.002022-12-037313Budget
10627120.002023-01-317326Budget
19183390.482023-10-027328Actual
32813225.002024-11-017316Actual
37797260.342025-03-0273111Actual
16831216.002023-08-027316Actual
22065197.002023-12-317366Actual
22334105.022023-12-3173111Actual
17557603.002023-09-027313Actual
31796124.002024-10-017356Actual
1944362.002022-06-027317Actual
20091457.002023-11-027317Actual
22243355.632023-12-317328Actual
365281020.802025-01-317318Actual
22810290.002024-01-317315Actual
8921166.242022-12-037368Actual
29074238.102024-07-0273613Actual
913870.002022-12-317373Budget
14819152.002023-06-027316Actual
31418355.002024-10-017363Actual
629198.002022-10-027356Actual
2723893.002024-06-017356Actual
28190501.002024-07-027315Actual
31089234.812024-09-0173611Actual
33724185.002024-12-027373Actual
12220207.152023-03-027328Actual
3575443.002022-08-027314Actual
3715300.002022-08-027315Budget
10363400.002023-01-317364Budget
25690585.002024-05-017313Actual
11095220.782023-01-317328Actual
34133861.002024-12-027317Actual
22215620.792023-12-317318Actual
820432.002022-05-027317Actual
1693893.002023-08-027356Actual
11799300.002023-03-027336Budget
8488198.002022-12-037346Actual
2191284.422022-06-027368Actual
31631532.002024-10-017365Actual
12094300.002023-03-027367Budget
11421529.002023-03-027314Actual
3067091.002024-09-017356Actual
8862220.002022-12-037328Budget
25784121.002024-05-017373Actual
9929514.732022-12-317318Actual
7083273.002022-11-027315Actual
2254032.672023-12-3173612Actual
3121282.002022-07-037367Actual
21833365.002023-12-317315Actual
1726956.082023-08-0273211Actual
3774300.002022-08-027365Budget
633157.002022-05-027346Actual
32040473.822024-10-017368Actual
37495128.002025-03-027356Actual
27131182.002024-06-017316Actual
28013478.002024-07-027363Actual
39329320.562025-04-0273613Actual
12928237.002023-04-027336Actual
34995527.002024-12-317315Actual
2545545.442024-04-0173511Actual
2515300.002022-07-037364Budget
26771329.332024-05-0173613Actual
17943102.002023-09-027346Actual
30349161.002024-09-017373Actual
1445827.362023-05-0273612Actual
30644144.002024-09-017346Actual
2041250.762023-11-0273511Actual
15906127.002023-07-037356Actual
30412591.002024-09-017364Actual
7739195.022022-11-027328Actual
965463.002022-12-317356Actual
35169135.002024-12-317346Actual
36180373.002025-01-317365Actual
1392312.002022-06-027364Actual
24878272.002024-04-017365Actual
29286486.002024-08-017364Actual
37237608.002025-03-027364Actual
266263.002022-05-027364Actual
9607220.002022-12-317346Budget
13535443.002023-05-027363Actual
11952218.002023-03-027366Actual
19801429.002023-11-027315Actual
16117395.032023-07-037328Actual
12361272.002023-04-027313Actual
8265300.002022-12-037365Actual
20245461.702023-11-027368Actual
23134455.002024-01-317367Actual
27363473.002024-06-017367Actual
4105220.002022-08-027366Budget
1829823.102023-09-0273211Actual
24137339.002024-03-017367Actual
29518151.002024-08-017346Actual
10968300.002023-01-317367Budget
3802553.952025-03-0273212Actual
7878257.002022-12-037313Actual
3687549.702025-01-3173212Actual
4646110.002022-09-027373Budget
2271272.002022-07-037313Actual
37997182.682025-03-0273112Actual
23721380.002024-03-017314Actual
18596432.002023-10-027363Actual
961535.942022-05-027318Actual
22389102.892023-12-3173311Actual
22717395.002024-01-317314Actual
2292934.002024-01-317326Actual
1641017.782023-07-0373112Actual
13022127.002023-04-027356Actual
30141183.712024-08-0173113Actual
10177141.002023-01-317363Actual
28515443.002024-07-027367Actual
5445400.002022-09-027318Budget
37585582.002025-03-027317Actual
33164425.332024-11-017368Actual
2071196.002023-12-037373Actual
206500.002022-05-027314Budget
19275122.042023-10-0273111Actual
3100173.102024-09-0173211Actual
16773332.002023-08-027365Actual
17183296.542023-08-027368Actual
13083220.002023-04-027366Budget
14726332.002023-06-027315Actual
38976151.832025-04-0273211Actual
819400.002022-05-027317Budget
3716336.002022-08-027315Actual
5821400.002022-10-027314Budget
26083122.002024-05-017346Actual
9247384.002022-12-317364Actual
8489220.002022-12-037346Budget
28390112.002024-07-027356Actual
536100.002022-05-027326Budget
9711148.002022-12-317366Actual
8735300.002022-12-037367Budget
11750120.002023-03-027326Budget
5959353.002022-10-027315Actual
8736300.002022-12-037367Actual
10723153.002023-01-317346Actual
32868240.002024-11-017336Actual
2501782.002024-04-017346Actual
21153416.002023-12-037367Actual
1008220.002022-05-027328Budget
36730167.782025-01-3173411Actual
31175111.402024-09-0173212Actual
21925162.002023-12-317316Actual
23042152.002024-01-317366Actual
5227153.002022-09-027366Actual
5553220.002022-09-027368Budget
12879120.002023-04-027326Budget
28635523.822024-07-027368Actual
5074213.002022-09-027336Actual
16089655.642023-07-037318Actual
3396450.002024-12-027326Actual
2439683.742024-03-0173411Actual
1847116.722023-09-0273112Actual
36590510.182025-01-317368Actual
3220773.102024-10-0173511Actual
2765073.102024-06-0173511Actual
8673400.002022-12-037317Budget
12831220.002023-04-027316Budget
1189363.002023-03-027356Actual
3448161.002022-08-027363Actual
1484683.002023-06-027326Actual
36087625.002025-01-317364Actual
33575397.752024-11-0173613Actual
2880239.062024-07-0273511Actual
2147494.382023-12-0373611Actual
34345410.342024-12-0273111Actual
19005142.002023-10-027366Actual
4509229.002022-09-027313Actual
26711132.832024-05-0173113Actual
1841386.932023-09-0273611Actual
10442400.002023-01-317315Budget
6430300.002022-10-027317Budget
18947118.002023-10-027346Actual
8535148.002022-12-037356Actual
3171674.002024-10-017326Actual
23099468.002024-01-317317Actual
31383794.002024-10-017313Actual
16525585.002023-08-027313Actual
13594166.002023-05-027373Actual
37388203.002025-03-027316Actual
26357523.822024-05-017368Actual
29789496.542024-08-017368Actual
29166450.002024-08-017363Actual
32153146.512024-10-0173311Actual
2336783.742024-01-3173311Actual
2339497.572024-01-3173411Actual
1250180.002023-04-027373Budget
23192514.732024-01-317318Actual
20924181.002023-12-037316Actual
7222266.002022-11-027316Actual
10578223.002023-01-317316Actual
33130399.572024-11-017328Actual
5695132.002022-10-027363Actual
22157364.002023-12-317367Actual
14549471.002023-06-027363Actual
2892244.382024-07-0273212Actual
31886795.002024-10-017317Actual
2330159.002022-07-037363Actual
5492220.002022-09-027328Budget
7939120.002022-12-037363Budget
11156220.002023-01-317368Budget
1757237.002022-06-027346Actual
7223300.002022-11-027316Budget
2542864.592024-04-0173411Actual

Generated 2025-06-01 20:34:01.230 UTC