[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722024-07-0773311Actual
5632220.002022-10-077313Budget
26296828.372024-05-067318Actual
2056231.612023-11-0773612Actual
1631827.362023-07-0873511Actual
2451520.972024-03-0673112Actual
1528459.272023-06-0773311Actual
6429325.002022-10-077317Actual
31689266.002024-10-067316Actual
9001300.002023-01-057313Budget
489169.002022-05-077316Actual
28013478.002024-07-077363Actual
38232579.002025-04-077313Actual
11561400.002023-03-077315Budget
2828313.002022-07-087336Actual
78151.002022-05-077363Actual
15854150.002023-07-087336Actual
19681208.002023-11-077373Actual
23721380.002024-03-067314Actual
3905741.192025-04-0773511Actual
8392111.002022-12-087326Actual
24843245.002024-04-067315Actual
12689400.002023-04-077315Budget
3396450.002024-12-077326Actual
1430975.232023-05-0773411Actual
37997182.682025-03-0773112Actual
35406428.362025-01-057328Actual
34287366.242024-12-077368Actual
2651291.002022-07-087365Actual
3773301.002022-08-077365Actual
8064546.002022-12-087314Actual
2442324.162024-03-0673511Actual
32098302.892024-10-0673111Actual
1207220.002022-06-077363Budget
23134455.002024-02-057367Actual
34725338.102024-12-0773613Actual
23099468.002024-02-057317Actual
2649990.122024-05-0673411Actual
34937591.002025-01-057364Actual
2987573.102024-08-0673211Actual
37295702.002025-03-077315Actual
34608310.342024-12-0773612Actual
8815300.002022-12-087318Budget
240880.002022-07-087373Budget
4043110.002022-08-077356Budget
5121161.002022-09-077346Actual
1484683.002023-06-077326Actual
13951142.002023-05-077366Actual
1710190.002022-06-077336Actual
1864172.002022-06-077366Actual
36703210.342025-02-0573311Actual
21239335.942023-12-087328Actual
1756220.002022-06-077346Budget
2369396.002024-03-067373Actual
27131182.002024-06-067316Actual
37117556.002025-03-077363Actual
24457133.742024-03-0673611Actual
1953323.102023-10-0773612Actual
1250065.002023-04-077373Actual
22065197.002024-01-057366Actual
6198220.002022-10-077336Budget
7473220.002022-11-077366Budget
2351215.652024-02-0573112Actual
1850432.672023-09-0773612Actual
29041520.562024-07-0773213Actual
2652300.002022-07-087365Budget
7270120.002022-11-077326Budget
25725405.002024-05-067363Actual
2083457.152022-06-077318Actual
37739631.402025-03-077368Actual
7083273.002022-11-077315Actual
20619721.002023-12-087313Actual
29344471.002024-08-067315Actual
6491300.002022-10-077367Budget
36053963.002025-02-057314Actual
11421529.002023-03-077314Actual
20924181.002023-12-087316Actual
24314122.042024-03-0673111Actual
11294220.002023-03-077363Budget
29789496.542024-08-067368Actual
19275122.042023-10-0773111Actual
33130399.572024-11-067328Actual
31829171.002024-10-067366Actual
18921169.002023-10-077336Actual
39091242.252025-04-0773611Actual
3284078.002024-11-067326Actual
31886795.002024-10-067317Actual
5168111.002022-09-077356Actual
3715300.002022-08-077315Budget
33632778.002024-12-077313Actual
10829171.002023-02-057366Actual
39030260.342025-04-0773411Actual
13351245.032023-04-077328Actual
11094120.002023-02-057328Budget
14874234.002023-06-077336Actual
2135977.362023-12-0873211Actual
1829823.102023-09-0773211Actual
15880.002022-05-077373Budget
14045444.002023-05-077367Actual
18681319.002023-10-077314Actual
33304113.532024-11-0673411Actual
3449120.002022-08-077363Budget
18300.002022-05-077313Budget
32180134.802024-10-0673411Actual
4244300.002022-08-077367Budget
23849236.002024-03-067365Actual
32507819.002024-11-067313Actual
5227153.002022-09-077366Actual
4977220.002022-09-077316Budget
25226542.002024-04-067318Actual
6759338.002022-11-077313Actual
7739195.022022-11-077328Actual
2254032.672024-01-0573612Actual
14227108.212023-05-0773111Actual
2472383.002024-04-067373Actual
128546.002022-06-077373Actual
13223236.002023-04-077367Actual
32332274.172024-10-0673612Actual
4757300.002022-09-077364Budget
10769110.002023-02-057356Budget
9247384.002023-01-057364Actual
25133499.002024-04-067317Actual
1613196.002022-06-077316Actual
4370220.002022-08-077328Budget
29669390.002024-08-067367Actual
225078.212024-01-0573112Actual
28283286.002024-07-077316Actual
5694120.002022-10-077363Budget
38619130.002025-04-077346Actual
25847307.002024-05-067364Actual
25784121.002024-05-067373Actual
27861183.712024-06-0673113Actual
33787624.002024-12-077364Actual
35817146.872025-01-0573113Actual
14668235.002023-06-077364Actual
34044132.002024-12-077356Actual
2892244.382024-07-0773212Actual
9711148.002023-01-057366Actual
2195262.002024-01-057326Actual
34902702.002025-01-057314Actual
2537424.162024-04-0673211Actual
37852219.912025-03-0773311Actual
27186293.002024-06-067336Actual
7144354.002022-11-077365Actual
24991162.002024-04-067336Actual
1832568.852023-09-0773311Actual
16560390.002023-08-077363Actual
6571655.642022-10-077318Actual
15880103.002023-07-087346Actual
6944514.002022-11-077314Actual
32298180.552024-10-0673112Actual
18715251.002023-10-077364Actual
1068220.002022-05-077368Budget
20034148.002023-11-077366Actual
14010520.002023-05-077317Actual
18151443.512023-09-077318Actual
21656364.002024-01-057363Actual
1067198.052022-05-077368Actual
16680213.002023-08-077364Actual
1533218.002022-06-077365Actual
347300.002022-05-077315Budget
23009108.002024-02-057356Actual
33396149.702024-11-0673112Actual
14167355.632023-05-077368Actual
37330471.002025-03-077365Actual
15613274.002023-07-087314Actual
21741355.002024-01-057314Actual
9186357.002023-01-057314Actual
25076180.002024-04-067366Actual
21413100.762023-12-0873411Actual
24046166.002024-03-067366Actual
4430220.002022-08-077368Budget
2540173.102024-04-0673311Actual
38445456.002025-04-077315Actual
4897300.002022-09-077365Budget
23254364.722024-02-057368Actual
8594220.002022-12-087366Budget
1333572.002022-06-077314Actual
4756270.002022-09-077364Actual
2038569.912023-11-0773411Actual
3526110.002022-08-077373Budget
1393300.002022-06-077364Budget
17241100.762023-08-0773111Actual
586281.002022-05-077336Actual
10176220.002023-02-057363Budget
913947.002023-01-057373Actual
9850202.002023-01-057367Actual
10500300.002023-02-057365Budget
33044591.002024-11-067367Actual
7738220.002022-11-077328Budget
3171674.002024-10-067326Actual
9560220.002023-01-057336Budget
1582630.002023-07-087326Actual
37469145.002025-03-077346Actual
26236577.002024-05-067367Actual
3220773.102024-10-0673511Actual
34488293.322024-12-0773611Actual
27888424.072024-06-0673213Actual
27684181.612024-06-0673611Actual
19005142.002023-10-077366Actual
22632416.002024-02-057363Actual
4568137.002022-09-077363Actual
38538266.002025-04-077316Actual
2715875.002024-06-067326Actual
13412220.002023-04-077368Budget
32720556.002024-11-067315Actual
32755593.002024-11-067365Actual
2874220.002022-07-087346Budget
255738.212024-04-0673212Actual
32126116.722024-10-0673211Actual
33575397.752024-11-0673613Actual
15957.002022-05-077373Actual
12690339.002023-04-077315Actual
1009198.052022-05-077328Actual
3560737.992025-01-0573511Actual
33667437.002024-12-077363Actual
2515300.002022-07-087364Budget
7799201.082022-11-077368Actual
27271210.002024-06-067366Actual
8488198.002022-12-087346Actual
2298382.002024-02-057346Actual
5073220.002022-09-077336Budget
36087625.002025-02-057364Actual
12220207.152023-03-077328Actual
34427199.702024-12-0773411Actual
1865380.002023-10-077373Actual
9061120.002023-01-057363Budget
29634861.002024-08-067317Actual
13918102.002023-05-077356Actual
26002117.002024-05-067316Actual
2981220.002022-07-087366Budget
25254305.632024-04-067328Actual
14105496.542023-05-077318Actual
39269232.842025-04-0773113Actual
240968.002022-07-087373Actual
3307213.212022-07-087368Actual
36908315.662025-02-0573612Actual
16773332.002023-08-077365Actual
35759431.622025-01-0573612Actual
2777037.992024-06-0673212Actual
29437182.002024-08-067316Actual
16645317.002023-08-077314Actual
36648389.062025-02-0573111Actual
30292355.002024-09-067363Actual
6245153.002022-10-077346Actual
1332500.002022-06-077314Budget
17557603.002023-09-077313Actual
24666377.002024-04-067363Actual
26948912.002024-06-067314Actual
11750120.002023-03-077326Budget
33937240.002024-12-077316Actual
35698186.932025-01-0573112Actual
6244220.002022-10-077346Budget
15109585.942023-06-077318Actual
36590510.182025-02-057368Actual
15799158.002023-07-087316Actual
3060429.002022-07-087317Actual
3386220.002022-08-077313Budget
6758300.002022-11-077313Budget
27073334.002024-06-067365Actual
5821400.002022-10-077314Budget
9710220.002023-01-057366Budget
5444496.542022-09-077318Actual
16151366.242023-07-087368Actual
9246300.002023-01-057364Budget
19250.002022-05-077313Actual
3637300.002022-08-077364Budget
33010685.002024-11-067317Actual
2456500.002022-07-087314Budget
277966.002022-07-087326Actual
23601707.002024-03-067313Actual
3067091.002024-09-067356Actual
38828793.522025-04-077318Actual
8489220.002022-12-087346Budget
3448161.002022-08-077363Actual
2133197.572023-12-0873111Actual
31055184.812024-09-0673411Actual
34133861.002024-12-077317Actual
12927300.002023-04-077336Budget
3852220.002022-08-077316Budget
36378137.002025-02-057366Actual
1137343.002023-03-077373Actual
21980222.002024-01-057336Actual
3574400.002022-08-077314Budget
13021110.002023-04-077356Budget
13594166.002023-05-077373Actual
34345410.342024-12-0773111Actual
10579220.002023-02-057316Budget
1077088.002023-02-057356Actual
9606139.002023-01-057346Actual
12830223.002023-04-077316Actual
7084300.002022-11-077315Budget
2331220.002022-07-087363Budget
38565102.002025-04-077326Actual
38645116.002025-04-077356Actual
25488114.592024-04-0673611Actual
28423209.002024-07-077366Actual
5820436.002022-10-077314Actual
16089655.642023-07-087318Actual
4105220.002022-08-077366Budget
10908400.002023-02-057317Budget
24936152.002024-04-067316Actual
32417308.282024-10-0673213Actual
13656304.002023-05-077364Actual
31920514.002024-10-067367Actual
3636273.002022-08-077364Actual
32542355.002024-11-067363Actual
38770386.002025-04-077367Actual
22597643.002024-02-057313Actual
11800313.002023-03-077336Actual
7414120.002022-11-077356Budget
14819152.002023-06-077316Actual
13022127.002023-04-077356Actual
2647295.442024-05-0673311Actual
2103198.002023-12-087356Actual
880300.002022-05-077367Budget
37619452.002025-03-077367Actual
20739367.002023-12-087314Actual
17149245.032023-08-077328Actual
21211779.882023-12-087318Actual
4183300.002022-08-077317Budget
3901118.002022-08-077326Actual
7611364.002022-11-077367Actual
33543338.102024-11-0673213Actual
36345116.002025-02-057356Actual
7552494.002022-11-077317Actual
1641017.782023-07-0873112Actual
38735520.002025-04-077317Actual
15171335.942023-06-077368Actual
29131722.002024-08-067313Actual
12549400.002023-04-077314Budget
22006157.002024-01-057346Actual
11234304.002023-03-077313Actual
28956300.762024-07-0773612Actual
30505450.002024-09-067365Actual
30618188.002024-09-067336Actual
30760604.002024-09-067317Actual
2501782.002024-04-067346Actual
2457418.842024-03-0673612Actual
29014239.852024-07-0773113Actual
2203263.002024-01-057356Actual
31744208.002024-10-067336Actual
8674332.002022-12-087317Actual
9187500.002023-01-057314Budget
13500760.002023-05-077313Actual
2041250.762023-11-0773511Actual
29902181.612024-08-0673311Actual
13535443.002023-05-077363Actual
1764996.002023-09-077373Actual
11952218.002023-03-077366Actual
11047585.942023-02-057318Actual
36470490.002025-02-057367Actual
37202585.002025-03-077314Actual
19743223.002023-11-077364Actual
1837925.232023-09-0773511Actual
2330159.002022-07-087363Actual
2644553.952024-05-0673211Actual
3900110.002022-08-077326Budget
10967374.002023-02-057367Actual
19217257.152023-10-077368Actual
28573738.972024-07-077318Actual
37174137.002025-03-077373Actual
2033135.872023-11-0773211Actual
27921466.172024-06-0673613Actual
13161400.002023-04-077317Budget
2665326.292024-05-0673612Actual
3997152.002022-08-077346Actual
166166.002022-06-077326Actual
1841386.932023-09-0773611Actual
206500.002022-05-077314Budget
32868240.002024-11-067336Actual
26771329.332024-05-0673613Actual
7691442.002022-11-077318Actual
3917794.382025-04-0773212Actual
32040473.822024-10-067368Actual
1623724.162023-07-0873211Actual
464788.002022-09-077373Actual
17028421.002023-08-077317Actual
5306300.002022-09-077317Budget
8595224.002022-12-087366Actual
6101220.002022-10-077316Budget
5167110.002022-09-077356Budget
11155205.632023-02-057368Actual
7879300.002022-12-087313Budget

Generated 2025-06-06 12:14:24.482 UTC