[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-12-0373111Actual
1710190.002022-06-037336Actual
10908400.002023-02-017317Budget
37585582.002025-03-037317Actual
28956300.762024-07-0373612Actual
22122429.002024-01-017317Actual
13083220.002023-04-037366Budget
2665326.292024-05-0273612Actual
6679292.002022-10-037368Actual
1528459.272023-06-0373311Actual
3773301.002022-08-037365Actual
1829823.102023-09-0373211Actual
502576.002022-09-037326Actual
31209409.282024-09-0273612Actual
31978910.192024-10-027318Actual
31596702.002024-10-027315Actual
1582630.002023-07-047326Actual
3574400.002022-08-037314Budget
26417151.832024-05-0273111Actual
9977305.632023-01-017328Actual
26324399.572024-05-027328Actual
2554616.722024-04-0273112Actual
21239335.942023-12-047328Actual
32417308.282024-10-0273213Actual
28601482.912024-07-037328Actual
7612300.002022-11-037367Budget
16151366.242023-07-047368Actual
38538266.002025-04-037316Actual
1445827.362023-05-0373612Actual
30021222.042024-08-0273112Actual
7552494.002022-11-037317Actual
1333572.002022-06-037314Actual
36345116.002025-02-017356Actual
39269232.842025-04-0373113Actual
6944514.002022-11-037314Actual
10037120.002023-01-017368Budget
4757300.002022-09-037364Budget
2033135.872023-11-0373211Actual
33164425.332024-11-027368Actual
23907234.002024-03-027316Actual
2875198.002022-07-047346Actual
21833365.002024-01-017315Actual
180483.002022-06-037356Actual
39003160.342025-04-0373311Actual
10499364.002023-02-017365Actual
1613196.002022-06-037316Actual
23962162.002024-03-027336Actual
37495128.002025-03-037356Actual
36145649.002025-02-017315Actual
24785229.002024-04-027364Actual
20212414.732023-11-037328Actual
6101220.002022-10-037316Budget
4184364.002022-08-037317Actual
34693238.102024-12-0373213Actual
37025366.172025-02-0173613Actual
14167355.632023-05-037368Actual
4243300.002022-08-037367Actual
19155714.732023-10-037318Actual
7691442.002022-11-037318Actual
25690585.002024-05-027313Actual
31631532.002024-10-027365Actual
12974220.002023-04-037346Budget
14874234.002023-06-037336Actual
34044132.002024-12-037356Actual
365281020.802025-02-017318Actual
2004300.002022-06-037367Budget
8204300.002022-12-047315Budget
30881355.632024-09-027328Actual
1832568.852023-09-0373311Actual
11421529.002023-03-037314Actual
9607220.002023-01-017346Budget
2334063.532024-02-0173211Actual
35526146.512025-01-0173211Actual
11234304.002023-03-037313Actual
38445456.002025-04-037315Actual
3307213.212022-07-047368Actual
37082836.002025-03-037313Actual
12361272.002023-04-037313Actual
3248220.002022-07-047328Budget
1383855.002023-05-037326Actual
801770.002022-12-047373Budget
15799158.002023-07-047316Actual
11046300.002023-02-017318Budget
6244220.002022-10-037346Budget
1490085.002023-06-037346Actual
1148300.002022-06-037313Budget
18596432.002023-10-037363Actual
28836245.442024-07-0373611Actual
3852220.002022-08-037316Budget
10303386.002023-02-017314Actual
28225471.002024-07-037365Actual
17677428.002023-09-037314Actual
27921466.172024-06-0273613Actual
3445469.912024-12-0373511Actual
17862210.002023-09-037316Actual
36053963.002025-02-017314Actual
2331220.002022-07-047363Budget
20245461.702023-11-037368Actual
3782553.952025-03-0373211Actual
24457133.742024-03-0273611Actual
13892131.002023-05-037346Actual
26738297.752024-05-0273213Actual
32627741.002024-11-027314Actual
8862220.002022-12-047328Budget
2987573.102024-08-0273211Actual
1947511.402023-10-0373112Actual
17063353.002023-08-037367Actual
12221120.002023-03-037328Budget
15957.002022-05-037373Actual
2195262.002024-01-017326Actual
7739195.022022-11-037328Actual
11295166.002023-03-037363Actual
16209156.082023-07-0473111Actual
3249207.152022-07-047328Actual
2457557.002022-07-047314Actual
18773290.002023-10-037315Actual
31475146.002024-10-027373Actual
35640203.952025-01-0173611Actual
23988109.002024-03-027346Actual
37202585.002025-03-037314Actual
16352102.892023-07-0473611Actual
2000168.002023-11-037356Actual
2436963.532024-03-0273311Actual
6100189.002022-10-037316Actual
4835300.002022-09-037315Budget
29669390.002024-08-027367Actual
21980222.002024-01-017336Actual
1440016.722023-05-0373112Actual
5633272.002022-10-037313Actual
29492240.002024-08-027336Actual
26711132.832024-05-0273113Actual
30563208.002024-09-027316Actual
9186357.002023-01-017314Actual
32240253.962024-10-0273611Actual
36908315.662025-02-0173612Actual
1757237.002022-06-037346Actual
30083291.192024-08-0273612Actual
13412220.002023-04-037368Budget
33632778.002024-12-037313Actual
17711281.002023-09-037364Actual
2765073.102024-06-0273511Actual
32720556.002024-11-027315Actual
53796.002022-05-037326Actual
15016592.002023-06-037317Actual
5553220.002022-09-037368Budget
1631827.362023-07-0473511Actual
10626101.002023-02-017326Actual
9462274.002023-01-017316Actual
308531182.922024-09-027318Actual
35285520.002025-01-017317Actual
2071196.002023-12-047373Actual
3716336.002022-08-037315Actual
8392111.002022-12-047326Actual
689670.002022-11-037373Budget
13500760.002023-05-037313Actual
7878257.002022-12-047313Actual
21211779.882023-12-047318Actual
36556449.572025-02-017328Actual
13082171.002023-04-037366Actual
19250.002022-05-037313Actual
3832498.002025-04-037373Actual
11483374.002023-03-037364Actual
8535148.002022-12-047356Actual
1025562.002023-02-017373Actual
18715251.002023-10-037364Actual
4105220.002022-08-037366Budget
1250180.002023-04-037373Budget
36703210.342025-02-0173311Actual
3060429.002022-07-047317Actual
38828793.522025-04-037318Actual
14515546.002023-06-037313Actual
9559237.002023-01-017336Actual
27328640.002024-06-027317Actual
2191284.422022-06-037368Actual
4568137.002022-09-037363Actual
30618188.002024-09-027336Actual
17183296.542023-08-037368Actual
32755593.002024-11-027365Actual
9929514.732023-01-017318Actual
19275122.042023-10-0373111Actual
1207220.002022-06-037363Budget
23042152.002024-02-017366Actual
36025132.002025-02-017373Actual
5959353.002022-10-037315Actual
30795421.002024-09-027367Actual
37997182.682025-03-0373112Actual
28635523.822024-07-037368Actual
31538414.002024-10-027364Actual
347300.002022-05-037315Budget
36470490.002025-02-017367Actual
12094300.002023-03-037367Budget
35143293.002025-01-017336Actual
15880.002022-05-037373Budget
36966246.872025-02-0173113Actual
25288296.542024-04-027368Actual
3636273.002022-08-037364Actual
1525723.102023-06-0373211Actual
22752205.002024-02-017364Actual
21656364.002024-01-017363Actual
1009198.052022-05-037328Actual
2594260.002022-07-047315Actual
1950210.332023-10-0373212Actual
15528416.002023-07-047363Actual
489169.002022-05-037316Actual
34076154.002024-12-037366Actual
9384291.002023-01-017365Actual
18151443.512023-09-037318Actual
1531197.572023-06-0373411Actual
11702220.002023-03-037316Budget
35877366.172025-01-0173613Actual
23192514.732024-02-017318Actual
27040556.002024-06-027315Actual
17804302.002023-09-037365Actual
29544102.002024-08-027356Actual
2292934.002024-02-017326Actual
11562322.002023-03-037315Actual
21273246.542023-12-047368Actual
27271210.002024-06-027366Actual
35817146.872025-01-0173113Actual
22810290.002024-02-017315Actual
1756220.002022-06-037346Budget
3675769.912025-02-0173511Actual
3004947.572024-08-0273212Actual
36730167.782025-02-0173411Actual
8065500.002022-12-047314Budget
29929162.462024-08-0273411Actual
801655.002022-12-047373Actual
11847220.002023-03-037346Budget
6197254.002022-10-037336Actual
30141183.712024-08-0273113Actual
36789260.342025-02-0173611Actual
2644553.952024-05-0273211Actual
3687549.702025-02-0173212Actual
880300.002022-05-037367Budget
2831066.002024-07-037326Actual
37117556.002025-03-037363Actual
27569113.532024-06-0273211Actual
38645116.002025-04-037356Actual
29286486.002024-08-027364Actual
34902702.002025-01-017314Actual
585300.002022-05-037336Budget
20126301.002023-11-037367Actual
38175369.682025-03-0373613Actual
2144022.042023-12-0473511Actual
13951142.002023-05-037366Actual
24103436.002024-03-027317Actual
1641017.782023-07-0473112Actual
26296828.372024-05-027318Actual
33222422.042024-11-0273111Actual
3396450.002024-12-037326Actual
3437360.332024-12-0373211Actual
2593300.002022-07-047315Budget
739220.002022-05-037366Budget
28132452.002024-07-037364Actual
1938445.442023-10-0373511Actual
11482400.002023-03-037364Budget
1726956.082023-08-0373211Actual
6618252.602022-10-037328Actual
29755399.572024-08-027328Actual
2778100.002022-07-047326Budget
2946472.002024-08-027326Actual
1434273.102023-05-0373611Actual
9247384.002023-01-017364Actual
1897357.002023-10-037356Actual
36847177.362025-02-0173112Actual
31326366.172024-09-0273613Actual
1847116.722023-09-0373112Actual
689753.002022-11-037373Actual
18808371.002023-10-037365Actual
26560103.952024-05-0273611Actual
18001158.002023-09-037366Actual
4569120.002022-09-037363Budget
31383794.002024-10-027313Actual
27742282.682024-06-0273112Actual
8814510.182022-12-047318Actual
2560523.102024-04-0273612Actual
961535.942022-05-037318Actual
27421937.462024-06-027318Actual
4370220.002022-08-037328Budget
8265300.002022-12-047365Actual
4976218.002022-09-037316Actual
2980243.002022-07-047366Actual
7320211.002022-11-037336Actual
29727896.552024-08-027318Actual
6819135.002022-11-037363Actual
27131182.002024-06-027316Actual
2892244.382024-07-0373212Actual
741381.002022-11-037356Actual
1534300.002022-06-037365Budget
34254520.792024-12-037328Actual
13022127.002023-04-037356Actual
6350220.002022-10-037366Budget
26920185.002024-06-027373Actual
2880239.062024-07-0373511Actual
28480751.002024-07-037317Actual
3284078.002024-11-027326Actual
23220292.002024-02-017328Actual
10117236.002023-02-017313Actual
19217257.152023-10-037368Actual
25226542.002024-04-027318Actual
11094120.002023-02-017328Budget
8125300.002022-12-047364Actual
7611364.002022-11-037367Actual
1430975.232023-05-0373411Actual
1623724.162023-07-0473211Actual
8345300.002022-12-047316Budget
2351215.652024-02-0173112Actual
35228210.002025-01-017366Actual
28573738.972024-07-037318Actual
6351131.002022-10-037366Actual
10302400.002023-02-017314Budget
25346122.042024-04-0273111Actual
11561400.002023-03-037315Budget
3171674.002024-10-027326Actual
7005364.002022-11-037364Actual
7143300.002022-11-037365Budget
1865380.002023-10-037373Actual
7738220.002022-11-037328Budget
2131292.002022-06-037328Actual
30168310.032024-08-0273213Actual
24314122.042024-03-0273111Actual
9850202.002023-01-017367Actual
2241697.572024-01-0173411Actual
3201520.792022-07-047318Actual
32180134.802024-10-0273411Actual
10116300.002023-02-017313Budget
12611364.002023-04-037364Actual
35088162.002025-01-017316Actual
2336783.742024-02-0173311Actual
33396149.702024-11-0273112Actual
36319214.002025-02-017346Actual
2138683.742023-12-0473311Actual
23254364.722024-02-017368Actual
3575443.002022-08-037314Actual
9463300.002023-01-017316Budget
5305270.002022-09-037317Actual
404485.002022-08-037356Actual
10442400.002023-02-017315Budget
33458343.322024-11-0273612Actual
22597643.002024-02-017313Actual
9560220.002023-01-017336Budget
2192220.002022-06-037368Budget
16738386.002023-08-037315Actual
3950182.002022-08-037336Actual
12548429.002023-04-037314Actual
24195655.642024-03-027318Actual
34226692.002024-12-037318Actual
1837925.232023-09-0373511Actual
1393300.002022-06-037364Budget
34018175.002024-12-037346Actual
5024110.002022-09-037326Budget
28748216.722024-07-0373311Actual
16645317.002023-08-037314Actual
9606139.002023-01-017346Actual
14634307.002023-06-037314Actual
1472362.002022-06-037315Actual
2921120.002022-07-047356Budget
13350120.002023-04-037328Budget
22689150.002024-02-017373Actual
4430220.002022-08-037368Budget
1933056.082023-10-0373311Actual
5365300.002022-09-037367Budget
9976220.002023-01-017328Budget
12975165.002023-04-037346Actual
2456500.002022-07-047314Budget
11235300.002023-03-037313Budget
1250065.002023-04-037373Actual
38770386.002025-04-037367Actual
13918102.002023-05-037356Actual
10967374.002023-02-017367Actual
23849236.002024-03-027365Actual
23636432.002024-03-027363Actual
31829171.002024-10-027366Actual
9383300.002023-01-017365Budget
17384129.482023-08-0373611Actual
27978536.002024-07-037313Actual
31175111.402024-09-0273212Actual
3519584.002025-01-017356Actual
1841386.932023-09-0373611Actual
24936152.002024-04-027316Actual
34427199.702024-12-0373411Actual
34995527.002025-01-017315Actual
3449120.002022-08-037363Budget
38619130.002025-04-037346Actual

Generated 2025-06-02 16:43:36.345 UTC