[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002024-04-027317Actual
536100.002022-05-037326Budget
1864172.002022-06-037366Actual
36908315.662025-02-0173612Actual
11234304.002023-03-037313Actual
34226692.002024-12-037318Actual
2339497.572024-02-0173411Actual
11847220.002023-03-037346Budget
2593300.002022-07-047315Budget
34488293.322024-12-0373611Actual
13022127.002023-04-037356Actual
6759338.002022-11-037313Actual
8815300.002022-12-047318Budget
34133861.002024-12-037317Actual
5365300.002022-09-037367Budget
30973262.472024-09-0273111Actual
11047585.942023-02-017318Actual
4243300.002022-08-037367Actual
20091457.002023-11-037317Actual
31796124.002024-10-027356Actual
255738.212024-04-0273212Actual
1383855.002023-05-037326Actual
16738386.002023-08-037315Actual
1764996.002023-09-037373Actual
29544102.002024-08-027356Actual
1889374.002023-10-037326Actual
3248220.002022-07-047328Budget
33458343.322024-11-0273612Actual
26711132.832024-05-0273113Actual
240968.002022-07-047373Actual
27186293.002024-06-027336Actual
2872187.992024-07-0373211Actual
8536120.002022-12-047356Budget
2892244.382024-07-0373212Actual
26296828.372024-05-027318Actual
24457133.742024-03-0273611Actual
38770386.002025-04-037367Actual
2554616.722024-04-0273112Actual
2765073.102024-06-0273511Actual
37677799.582025-03-037318Actual
36145649.002025-02-017315Actual
2875198.002022-07-047346Actual
36648389.062025-02-0173111Actual
2436963.532024-03-0273311Actual
39269232.842025-04-0373113Actual
1693893.002023-08-037356Actual
4756270.002022-09-037364Actual
36378137.002025-02-017366Actual
14726332.002023-06-037315Actual
9325322.002023-01-017315Actual
12548429.002023-04-037314Actual
12752249.002023-04-037365Actual
36993310.032025-02-0173213Actual
30412591.002024-09-027364Actual
28390112.002024-07-037356Actual
464788.002022-09-037373Actual
26771329.332024-05-0273613Actual
26002117.002024-05-027316Actual
1484683.002023-06-037326Actual
10828220.002023-02-017366Budget
14668235.002023-06-037364Actual
1445827.362023-05-0373612Actual
17711281.002023-09-037364Actual
4977220.002022-09-037316Budget
1732378.422023-08-0373411Actual
16117395.032023-07-047328Actual
9849300.002023-01-017367Budget
19062414.002023-10-037317Actual
2980243.002022-07-047366Actual
2050411.402023-11-0373112Actual
37528208.002025-03-037366Actual
8204300.002022-12-047315Budget
35498300.762025-01-0173111Actual
3387203.002022-08-037313Actual
18151443.512023-09-037318Actual
6944514.002022-11-037314Actual
1472362.002022-06-037315Actual
8392111.002022-12-047326Actual
17557603.002023-09-037313Actual
4371325.332022-08-037328Actual
7320211.002022-11-037336Actual
2946472.002024-08-027326Actual
8266300.002022-12-047365Budget
14010520.002023-05-037317Actual
28836245.442024-07-0373611Actual
19417129.482023-10-0373611Actual
35726102.892025-01-0173212Actual
2033135.872023-11-0373211Actual
37295702.002025-03-037315Actual
31028200.762024-09-0273311Actual
2095150.002023-12-047326Actual
38175369.682025-03-0373613Actual
10441416.002023-02-017315Actual
2602943.002024-05-027326Actual
4835300.002022-09-037315Budget
12172395.032023-03-037318Actual
37174137.002025-03-037373Actual
5881300.002022-10-037364Budget
30563208.002024-09-027316Actual
36789260.342025-02-0173611Actual
33044591.002024-11-027367Actual
35285520.002025-01-017317Actual
10037120.002023-01-017368Budget
6197254.002022-10-037336Actual
30377642.002024-09-027314Actual
11046300.002023-02-017318Budget
174428.212023-08-0373112Actual
6680220.002022-10-037368Budget
9186357.002023-01-017314Actual
9383300.002023-01-017365Budget
24751380.002024-04-027314Actual
7223300.002022-11-037316Budget
28423209.002024-07-037366Actual
2434246.502024-03-0273211Actual
10362234.002023-02-017364Actual
14105496.542023-05-037318Actual
29669390.002024-08-027367Actual
3220773.102024-10-0273511Actual
35526146.512025-01-0173211Actual
24046166.002024-03-027366Actual
2504374.002024-04-027356Actual
2153220.972023-12-0473112Actual
25907369.002024-05-027315Actual
951194.002023-01-017326Actual
24314122.042024-03-0273111Actual
4322400.002022-08-037318Budget
10303386.002023-02-017314Actual
5167110.002022-09-037356Budget
3675769.912025-02-0173511Actual
11624280.002023-03-037365Actual
21239335.942023-12-047328Actual
29929162.462024-08-0273411Actual
16886262.002023-08-037336Actual
35698186.932025-01-0173112Actual
4976218.002022-09-037316Actual
3526110.002022-08-037373Budget
2393439.002024-03-027326Actual
29634861.002024-08-027317Actual
27921466.172024-06-0273613Actual
8488198.002022-12-047346Actual
10302400.002023-02-017314Budget
11894110.002023-03-037356Budget
32240253.962024-10-0273611Actual
32450274.942024-10-0273613Actual
35320473.002025-01-017367Actual
1943400.002022-06-037317Budget
36025132.002025-02-017373Actual
820432.002022-05-037317Actual
2130220.002022-06-037328Budget
22597643.002024-02-017313Actual
2195262.002024-01-017326Actual
32098302.892024-10-0273111Actual
30644144.002024-09-027346Actual
1067198.052022-05-037368Actual
38480395.002025-04-037365Actual
31920514.002024-10-027367Actual
9928300.002023-01-017318Budget
8344213.002022-12-047316Actual
2336783.742024-02-0173311Actual
11294220.002023-03-037363Budget
27684181.612024-06-0273611Actual
35088162.002025-01-017316Actual
4429246.542022-08-037368Actual
17384129.482023-08-0373611Actual
23009108.002024-02-017356Actual
32417308.282024-10-0273213Actual
14549471.002023-06-037363Actual
17063353.002023-08-037367Actual
26083122.002024-05-027346Actual
36470490.002025-02-017367Actual
11235300.002023-03-037313Budget
34666274.942024-12-0373113Actual
31055184.812024-09-0273411Actual
8393120.002022-12-047326Budget
3249207.152022-07-047328Actual
4184364.002022-08-037317Actual
38445456.002025-04-037315Actual
5633272.002022-10-037313Actual
7612300.002022-11-037367Budget
23962162.002024-03-027336Actual
3741592.002025-03-037326Actual
3853251.002022-08-037316Actual
1250180.002023-04-037373Budget
2082300.002022-06-037318Budget
26236577.002024-05-027367Actual
24137339.002024-03-027367Actual
5492220.002022-09-037328Budget
4105220.002022-08-037366Budget
29131722.002024-08-027313Actual
1796978.002023-09-037356Actual
12751300.002023-04-037365Budget
8735300.002022-12-047367Budget
33164425.332024-11-027368Actual
37997182.682025-03-0373112Actual
1612220.002022-06-037316Budget
4897300.002022-09-037365Budget
1207220.002022-06-037363Budget
30703187.002024-09-027366Actual
3437360.332024-12-0373211Actual
20245461.702023-11-037368Actual
2138683.742023-12-0473311Actual
8203353.002022-12-047315Actual
128546.002022-06-037373Actual
632220.002022-05-037346Budget
2144022.042023-12-0473511Actual
31596702.002024-10-027315Actual
1944362.002022-06-037317Actual
3386220.002022-08-037313Budget
1660100.002022-06-037326Budget
2171391.002024-01-017373Actual
29963260.342024-08-0273611Actual
22844351.002024-02-017365Actual
2644553.952024-05-0273211Actual
9247384.002023-01-017364Actual
13918102.002023-05-037356Actual
1077088.002023-02-017356Actual
2203263.002024-01-017356Actual
2254032.672024-01-0173612Actual
2514234.002022-07-047364Actual
21741355.002024-01-017314Actual
1540314.592023-06-0373112Actual
2778100.002022-07-047326Budget
19949168.002023-11-037336Actual
20774245.002023-12-047364Actual
9789400.002023-01-017317Budget
26357523.822024-05-027368Actual
13351245.032023-04-037328Actual
1460672.002023-06-037373Actual
8736300.002022-12-047367Actual
27449457.152024-06-027328Actual
1440016.722023-05-0373112Actual
27623206.082024-06-0273411Actual
29041520.562024-07-0373213Actual
38948369.912025-04-0373111Actual
16089655.642023-07-047318Actual
39091242.252025-04-0373611Actual
24223395.032024-03-027328Actual
1528459.272023-06-0373311Actual
4430220.002022-08-037368Budget
33222422.042024-11-0273111Actual
6429325.002022-10-037317Actual
13535443.002023-05-037363Actual
14045444.002023-05-037367Actual
1206203.002022-06-037363Actual
2647295.442024-05-0273311Actual
32126116.722024-10-0273211Actual
3687549.702025-02-0173212Actual
31475146.002024-10-027373Actual
15016592.002023-06-037317Actual
404485.002022-08-037356Actual
408300.002022-05-037365Budget
15799158.002023-07-047316Actual
1533218.002022-06-037365Actual
11295166.002023-03-037363Actual
28070141.002024-07-037373Actual
21925162.002024-01-017316Actual
7738220.002022-11-037328Budget
267300.002022-05-037364Budget
11421529.002023-03-037314Actual
18058414.002023-09-037317Actual
22902152.002024-02-017316Actual
23220292.002024-02-017328Actual
3201520.792022-07-047318Actual
25725405.002024-05-027363Actual
37082836.002025-03-037313Actual
3121282.002022-07-047367Actual
23192514.732024-02-017318Actual
11561400.002023-03-037315Budget
166166.002022-06-037326Actual
1841386.932023-09-0373611Actual
36293281.002025-02-017336Actual
1025562.002023-02-017373Actual
32298180.552024-10-0273112Actual
6101220.002022-10-037316Budget
35440395.032025-01-017368Actual
11751125.002023-03-037326Actual
28775151.832024-07-0373411Actual
1835283.742023-09-0373411Actual
2236281.612024-01-0173211Actual
1626457.142023-07-0473311Actual
348301.002022-05-037315Actual
24014104.002024-03-027356Actual
3519584.002025-01-017356Actual
16773332.002023-08-037365Actual
17804302.002023-09-037365Actual
9187500.002023-01-017314Budget
3396450.002024-12-037326Actual
22065197.002024-01-017366Actual
9976220.002023-01-017328Budget
38856355.632025-04-037328Actual
39211388.002025-04-0373612Actual
37797260.342025-03-0373111Actual
14926106.002023-06-037356Actual
28748216.722024-07-0373311Actual
22276220.782024-01-017368Actual
18866123.002023-10-037316Actual
9462274.002023-01-017316Actual
10578223.002023-02-017316Actual
11800313.002023-03-037336Actual
3100173.102024-09-0273211Actual
1803120.002022-06-037356Budget
24631702.002024-04-027313Actual
5227153.002022-09-037366Actual
879300.002022-05-037367Actual
4244300.002022-08-037367Budget
24991162.002024-04-027336Actual
15906127.002023-07-047356Actual
9001300.002023-01-017313Budget
15137252.602023-06-037328Actual
21775257.002024-01-017364Actual
31503815.002024-10-027314Actual
13811191.002023-05-037316Actual
30257686.002024-09-027313Actual
78151.002022-05-037363Actual
29902181.612024-08-0273311Actual
33845426.002024-12-037315Actual
38678221.002025-04-037366Actual
25254305.632024-04-027328Actual
1631827.362023-07-0473511Actual
27363473.002024-06-027367Actual
20654397.002023-12-047363Actual
31147241.192024-09-0273112Actual
21273246.542023-12-047368Actual
2715875.002024-06-027326Actual
12830223.002023-04-037316Actual
30881355.632024-09-027328Actual
23099468.002024-02-017317Actual
3445469.912024-12-0373511Actual
689670.002022-11-037373Budget
23636432.002024-03-027363Actual
3342439.062024-11-0273212Actual
6292110.002022-10-037356Budget
27483296.542024-06-027368Actual
3560737.992025-01-0173511Actual
31689266.002024-10-027316Actual
23988109.002024-03-027346Actual
5226220.002022-09-037366Budget
28190501.002024-07-037315Actual
1434273.102023-05-0373611Actual
15345108.212023-06-0373611Actual
22810290.002024-02-017315Actual
680122.002022-05-037356Actual
8922120.002022-12-047368Budget
10500300.002023-02-017365Budget
6245153.002022-10-037346Actual
7084300.002022-11-037315Budget
14282102.892023-05-0373311Actual
15528416.002023-07-047363Actual
1613196.002022-06-037316Actual
15109585.942023-06-037318Actual
13303300.002023-04-037318Budget
11420400.002023-03-037314Budget
2649990.122024-05-0273411Actual
3575443.002022-08-037314Actual
23254364.722024-02-017368Actual
3284078.002024-11-027326Actual
15939118.002023-07-047366Actual
10967374.002023-02-017367Actual
10722220.002023-02-017346Budget
17028421.002023-08-037317Actual
1534300.002022-06-037365Budget
33250173.102024-11-0273211Actual
2156517.782023-12-0473612Actual
28573738.972024-07-037318Actual
9711148.002023-01-017366Actual
1756220.002022-06-037346Budget
35580178.422025-01-0173411Actual
1865220.002022-06-037366Budget
7939120.002022-12-047363Budget
29251865.002024-08-027314Actual
2004300.002022-06-037367Budget
22717395.002024-02-017314Actual
3996220.002022-08-037346Budget
741381.002022-11-037356Actual
2330159.002022-07-047363Actual
2545545.442024-04-0273511Actual
1947511.402023-10-0373112Actual
27271210.002024-06-027366Actual
180483.002022-06-037356Actual
21061127.002023-12-047366Actual
1623724.162023-07-0473211Actual
36053963.002025-02-017314Actual
5960300.002022-10-037315Budget
3308220.002022-07-047368Budget

Generated 2025-06-02 14:19:36.007 UTC