[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393439.002024-03-017326Actual
13351245.032023-04-027328Actual
29963260.342024-08-0173611Actual
5773110.002022-10-027373Budget
34782665.002024-12-317313Actual
32627741.002024-11-017314Actual
11562322.002023-03-027315Actual
36676167.782025-01-3173211Actual
9186357.002022-12-317314Actual
5305270.002022-09-027317Actual
39149214.592025-04-0273112Actual
1025562.002023-01-317373Actual
2003345.002022-06-027367Actual
38735520.002025-04-027317Actual
33250173.102024-11-0173211Actual
13083220.002023-04-027366Budget
23988109.002024-03-017346Actual
16738386.002023-08-027315Actual
27803298.642024-06-0173612Actual
30200366.172024-08-0173613Actual
29014239.852024-07-0273113Actual
10967374.002023-01-317367Actual
2103198.002023-12-037356Actual
14668235.002023-06-027364Actual
11799300.002023-03-027336Budget
240880.002022-07-037373Budget
2981220.002022-07-037366Budget
31294238.102024-09-0173213Actual
22449120.972023-12-3173611Actual
7473220.002022-11-027366Budget
36293281.002025-01-317336Actual
12831220.002023-04-027316Budget
30563208.002024-09-017316Actual
32332274.172024-10-0173612Actual
1009198.052022-05-027328Actual
13223236.002023-04-027367Actual
11702220.002023-03-027316Budget
28283286.002024-07-027316Actual
7879300.002022-12-037313Budget
17943102.002023-09-027346Actual
36025132.002025-01-317373Actual
15109585.942023-06-027318Actual
27186293.002024-06-017336Actual
629198.002022-10-027356Actual
29437182.002024-08-017316Actual
879300.002022-05-027367Actual
12282220.782023-03-027368Actual
12172395.032023-03-027318Actual
5632220.002022-10-027313Budget
9849300.002022-12-317367Budget
1484683.002023-06-027326Actual
1333572.002022-06-027314Actual
28225471.002024-07-027365Actual
14010520.002023-05-027317Actual
3284078.002024-11-017326Actual
4897300.002022-09-027365Budget
2504374.002024-04-017356Actual
9653120.002022-12-317356Budget
38678221.002025-04-027366Actual
21211779.882023-12-037318Actual
680122.002022-05-027356Actual
22334105.022023-12-3173111Actual
2439683.742024-03-0173411Actual
10442400.002023-01-317315Budget
3449120.002022-08-027363Budget
15957.002022-05-027373Actual
33937240.002024-12-027316Actual
34725338.102024-12-0273613Actual
13535443.002023-05-027363Actual
6198220.002022-10-027336Budget
30973262.472024-09-0173111Actual
30760604.002024-09-017317Actual
24785229.002024-04-017364Actual
15051364.002023-06-027367Actual
38387486.002025-04-027364Actual
34345410.342024-12-0273111Actual
7223300.002022-11-027316Budget
20034148.002023-11-027366Actual
9711148.002022-12-317366Actual
8265300.002022-12-037365Actual
1067198.052022-05-027368Actual
1803120.002022-06-027356Budget
2652615.652024-05-0173511Actual
4323442.002022-08-027318Actual
2000168.002023-11-027356Actual
14819152.002023-06-027316Actual
29286486.002024-08-017364Actual
2880239.062024-07-0273511Actual
577286.002022-10-027373Actual
2133197.572023-12-0373111Actual
19949168.002023-11-027336Actual
20866361.002023-12-037365Actual
25784121.002024-05-017373Actual
26002117.002024-05-017316Actual
6429325.002022-10-027317Actual
27421937.462024-06-017318Actual
31475146.002024-10-017373Actual
32542355.002024-11-017363Actual
32006399.572024-10-017328Actual
4836332.002022-09-027315Actual
20184690.492023-11-027318Actual
12173300.002023-03-027318Budget
5074213.002022-09-027336Actual
2451520.972024-03-0173112Actual
3949220.002022-08-027336Budget
17149245.032023-08-027328Actual
3445469.912024-12-0273511Actual
29223158.002024-08-017373Actual
39211388.002025-04-0273612Actual
10769110.002023-01-317356Budget
9559237.002022-12-317336Actual
13082171.002023-04-027366Actual
25690585.002024-05-017313Actual
7739195.022022-11-027328Actual
34168514.002024-12-027367Actual
1837925.232023-09-0273511Actual
2138683.742023-12-0373311Actual
7144354.002022-11-027365Actual
1850432.672023-09-0273612Actual
2987573.102024-08-0173211Actual
3574400.002022-08-027314Budget
225078.212023-12-3173112Actual
10723153.002023-01-317346Actual
2191284.422022-06-027368Actual
7319220.002022-11-027336Budget
32894180.002024-11-017346Actual
29727896.552024-08-017318Actual
365281020.802025-01-317318Actual
7738220.002022-11-027328Budget
5073220.002022-09-027336Budget
961535.942022-05-027318Actual
2095150.002023-12-037326Actual
34427199.702024-12-0273411Actual
489169.002022-05-027316Actual
38117260.912025-03-0273113Actual
3004947.572024-08-0173212Actual
20126301.002023-11-027367Actual
15137252.602023-06-027328Actual
38976151.832025-04-0273211Actual
10907377.002023-01-317317Actual
255738.212024-04-0173212Actual
13303300.002023-04-027318Budget
28515443.002024-07-027367Actual
26142125.002024-05-017366Actual
10302400.002023-01-317314Budget
7084300.002022-11-027315Budget
12032270.002023-03-027317Actual
10676304.002023-01-317336Actual
27684181.612024-06-0173611Actual
7938161.002022-12-037363Actual
19975103.002023-11-027346Actual
14105496.542023-05-027318Actual
30377642.002024-09-017314Actual
36847177.362025-01-3173112Actual
23099468.002024-01-317317Actual
679120.002022-05-027356Budget
308531182.922024-09-017318Actual
29789496.542024-08-017368Actual
2652300.002022-07-037365Budget
37705582.912025-03-027328Actual
23134455.002024-01-317367Actual
23009108.002024-01-317356Actual
5024110.002022-09-027326Budget
27483296.542024-06-017368Actual
20774245.002023-12-037364Actual
3774300.002022-08-027365Budget
36319214.002025-01-317346Actual
2131292.002022-06-027328Actual
9001300.002022-12-317313Budget
2665326.292024-05-0173612Actual
7612300.002022-11-027367Budget
36053963.002025-01-317314Actual
180483.002022-06-027356Actual
6245153.002022-10-027346Actual
2730220.002022-07-037316Budget
2831066.002024-07-027326Actual
18715251.002023-10-027364Actual
30292355.002024-09-017363Actual
6945500.002022-11-027314Budget
9246300.002022-12-317364Budget
24137339.002024-03-017367Actual
3802553.952025-03-0273212Actual
12611364.002023-04-027364Actual
3519584.002024-12-317356Actual
25226542.002024-04-017318Actual
3511592.002024-12-317326Actual
13412220.002023-04-027368Budget
29577228.002024-08-017366Actual
26828527.002024-06-017313Actual
14761226.002023-06-027365Actual
3059400.002022-07-037317Budget
24195655.642024-03-017318Actual
16089655.642023-07-037318Actual
37585582.002025-03-027317Actual
14874234.002023-06-027336Actual
29166450.002024-08-017363Actual
14959135.002023-06-027366Actual
11953220.002023-03-027366Budget
29518151.002024-08-017346Actual
10908400.002023-01-317317Budget
11047585.942023-01-317318Actual
28693311.402024-07-0273111Actual
31886795.002024-10-017317Actual
29041520.562024-07-0273213Actual
2195262.002023-12-317326Actual
2554616.722024-04-0173112Actual
16773332.002023-08-027365Actual
21153416.002023-12-037367Actual
30505450.002024-09-017365Actual
28423209.002024-07-027366Actual
28480751.002024-07-027317Actual
3905741.192025-04-0273511Actual
17917230.002023-09-027336Actual
26296828.372024-05-017318Actual
38059365.662025-03-0273612Actual
30349161.002024-09-017373Actual
19681208.002023-11-027373Actual
3832498.002025-04-027373Actual
1540314.592023-06-0273112Actual
17862210.002023-09-027316Actual
6618252.602022-10-027328Actual
2545545.442024-04-0173511Actual
13951142.002023-05-027366Actual
37237608.002025-03-027364Actual
913947.002022-12-317373Actual
2514234.002022-07-037364Actual
35553178.422024-12-3173311Actual
35526146.512024-12-3173211Actual
20654397.002023-12-037363Actual
1528459.272023-06-0273311Actual
5226220.002022-09-027366Budget
4757300.002022-09-027364Budget
15854150.002023-07-037336Actual
36145649.002025-01-317315Actual
3560737.992024-12-3173511Actual
16971137.002023-08-027366Actual
1953323.102023-10-0273612Actual
78151.002022-05-027363Actual
3249207.152022-07-037328Actual
8814510.182022-12-037318Actual
1944362.002022-06-027317Actual
26771329.332024-05-0173613Actual
28190501.002024-07-027315Actual
35759431.622024-12-3173612Actual
21622509.002023-12-317313Actual
15528416.002023-07-037363Actual
3121282.002022-07-037367Actual
3396450.002024-12-027326Actual
2331220.002022-07-037363Budget
880300.002022-05-027367Budget
6759338.002022-11-027313Actual
23254364.722024-01-317368Actual
36648389.062025-01-3173111Actual
12974220.002023-04-027346Budget
689753.002022-11-027373Actual
11750120.002023-03-027326Budget
15741219.002023-07-037365Actual
5492220.002022-09-027328Budget
2330159.002022-07-037363Actual
2946472.002024-08-017326Actual
1471300.002022-06-027315Budget
24046166.002024-03-017366Actual
32450274.942024-10-0173613Actual
3917794.382025-04-0273212Actual
21741355.002023-12-317314Actual
37295702.002025-03-027315Actual
7271131.002022-11-027326Actual
33516192.482024-11-0173113Actual
39296422.312025-04-0273213Actual
34287366.242024-12-027368Actual
1250180.002023-04-027373Budget
1250065.002023-04-027373Actual
35088162.002024-12-317316Actual
8065500.002022-12-037314Budget
2336783.742024-01-3173311Actual
22243355.632023-12-317328Actual
2515300.002022-07-037364Budget
1068220.002022-05-027368Budget
29902181.612024-08-0173311Actual
19005142.002023-10-027366Actual
5366218.002022-09-027367Actual
12751300.002023-04-027365Budget
4430220.002022-08-027368Budget
2875198.002022-07-037346Actual
23756254.002024-03-017364Actual
10037120.002022-12-317368Budget
1764996.002023-09-027373Actual
3773301.002022-08-027365Actual
38175369.682025-03-0273613Actual
31744208.002024-10-017336Actual
1440016.722023-05-0273112Actual
7939120.002022-12-037363Budget
28836245.442024-07-0273611Actual
32662483.002024-11-017364Actual
24256343.512024-03-017368Actual
30795421.002024-09-017367Actual
1393300.002022-06-027364Budget
347300.002022-05-027315Budget
26948912.002024-06-017314Actual
2723893.002024-06-017356Actual
19417129.482023-10-0273611Actual
2922108.002022-07-037356Actual
29544102.002024-08-017356Actual
10675300.002023-01-317336Budget
9384291.002022-12-317365Actual
16680213.002023-08-027364Actual
31089234.812024-09-0173611Actual
2661924.162024-05-0173112Actual
2715875.002024-06-017326Actual
4509229.002022-09-027313Actual
3248220.002022-07-037328Budget
31175111.402024-09-0173212Actual
2236281.612023-12-3173211Actual
9463300.002022-12-317316Budget
28601482.912024-07-027328Actual
1685862.002023-08-027326Actual
28132452.002024-07-027364Actual
15706324.002023-07-037315Actual
32126116.722024-10-0173211Actual
29131722.002024-08-017313Actual
2457418.842024-03-0173612Actual
26711132.832024-05-0173113Actual
18093301.002023-09-027367Actual
31978910.192024-10-017318Actual
1933056.082023-10-0273311Actual
2044694.382023-11-0273611Actual
1149286.002022-06-027313Actual
16831216.002023-08-027316Actual
3575443.002022-08-027314Actual
3292099.002024-11-017356Actual
11155205.632023-01-317368Actual
31596702.002024-10-017315Actual
24223395.032024-03-017328Actual
7800120.002022-11-027368Budget
8674332.002022-12-037317Actual
22689150.002024-01-317373Actual
36789260.342025-01-3173611Actual
53796.002022-05-027326Actual
18179284.422023-09-027328Actual
801655.002022-12-037373Actual
36435817.002025-01-317317Actual
39003160.342025-04-0273311Actual
19590760.002023-11-027313Actual
4569120.002022-09-027363Budget
7472157.002022-11-027366Actual
5168111.002022-09-027356Actual
3636273.002022-08-027364Actual
2980243.002022-07-037366Actual
11800313.002023-03-027336Actual
32098302.892024-10-0173111Actual
34044132.002024-12-027356Actual
8441245.002022-12-037336Actual
24457133.742024-03-0173611Actual
15493790.002023-07-037313Actual
19709431.002023-11-027314Actual
27742282.682024-06-0173112Actual
13500760.002023-05-027313Actual
3526110.002022-08-027373Budget
26982486.002024-06-017364Actual
4429246.542022-08-027368Actual
17121513.212023-08-027318Actual
1756220.002022-06-027346Budget
30257686.002024-09-017313Actual
4695483.002022-09-027314Actual
3308220.002022-07-037368Budget
3950182.002022-08-027336Actual
18921169.002023-10-027336Actual
1425528.422023-05-0273211Actual
12094300.002023-03-027367Budget
3901118.002022-08-027326Actual
12689400.002023-04-027315Budget
27861183.712024-06-0173113Actual
801770.002022-12-037373Budget
39030260.342025-04-0273411Actual
7005364.002022-11-027364Actual
2828313.002022-07-037336Actual
27271210.002024-06-017366Actual
1434273.102023-05-0273611Actual
34133861.002024-12-027317Actual
7799201.082022-11-027368Actual
2147494.382023-12-0373611Actual
4183300.002022-08-027317Budget
32868240.002024-11-017336Actual
26324399.572024-05-017328Actual

Generated 2025-06-01 23:43:21.710 UTC