[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30470508.002024-09-027315Actual
2351215.652024-02-0173112Actual
11483374.002023-03-037364Actual
1531197.572023-06-0373411Actual
7271131.002022-11-037326Actual
33632778.002024-12-037313Actual
32599146.002024-11-027373Actual
11047585.942023-02-017318Actual
32153146.512024-10-0273311Actual
7691442.002022-11-037318Actual
10117236.002023-02-017313Actual
14874234.002023-06-037336Actual
10722220.002023-02-017346Budget
25942400.002024-05-027365Actual
12974220.002023-04-037346Budget
3284078.002024-11-027326Actual
2602943.002024-05-027326Actual
10828220.002023-02-017366Budget
2651291.002022-07-047365Actual
11234304.002023-03-037313Actual
3741592.002025-03-037326Actual
19709431.002023-11-037314Actual
32507819.002024-11-027313Actual
30200366.172024-08-0273613Actual
17384129.482023-08-0373611Actual
7690300.002022-11-037318Budget
19005142.002023-10-037366Actual
10176220.002023-02-017363Budget
33752655.002024-12-037314Actual
35498300.762025-01-0173111Actual
7005364.002022-11-037364Actual
12610400.002023-04-037364Budget
9001300.002023-01-017313Budget
38352617.002025-04-037314Actual
2203263.002024-01-017356Actual
34693238.102024-12-0373213Actual
6819135.002022-11-037363Actual
9061120.002023-01-017363Budget
21211779.882023-12-047318Actual
23254364.722024-02-017368Actual
19894137.002023-11-037316Actual
30563208.002024-09-027316Actual
11751125.002023-03-037326Actual
14668235.002023-06-037364Actual
36053963.002025-02-017314Actual
39269232.842025-04-0373113Actual
2298382.002024-02-017346Actual
29286486.002024-08-027364Actual
6245153.002022-10-037346Actual
13656304.002023-05-037364Actual
31631532.002024-10-027365Actual
16738386.002023-08-037315Actual
33130399.572024-11-027328Actual
7738220.002022-11-037328Budget
9247384.002023-01-017364Actual
30141183.712024-08-0273113Actual
25690585.002024-05-027313Actual
6570400.002022-10-037318Budget
19097442.002023-10-037367Actual
2777037.992024-06-0273212Actual
1008220.002022-05-037328Budget
1938445.442023-10-0373511Actual
12549400.002023-04-037314Budget
35378896.552025-01-017318Actual
10627120.002023-02-017326Budget
8203353.002022-12-047315Actual
6197254.002022-10-037336Actual
7552494.002022-11-037317Actual
1629173.102023-07-0473411Actual
13303300.002023-04-037318Budget
12360300.002023-04-037313Budget
8594220.002022-12-047366Budget
28748216.722024-07-0373311Actual
26828527.002024-06-027313Actual
11046300.002023-02-017318Budget
9849300.002023-01-017367Budget
19624486.002023-11-037363Actual
23134455.002024-02-017367Actual
27363473.002024-06-027367Actual
22276220.782024-01-017368Actual
2730220.002022-07-047316Budget
32040473.822024-10-027368Actual
22844351.002024-02-017365Actual
629198.002022-10-037356Actual
2875198.002022-07-047346Actual
961535.942022-05-037318Actual
14515546.002023-06-037313Actual
2050411.402023-11-0373112Actual
24256343.512024-03-027368Actual
30349161.002024-09-027373Actual
4043110.002022-08-037356Budget
19975103.002023-11-037346Actual
10177141.002023-02-017363Actual
1757237.002022-06-037346Actual
36180373.002025-02-017365Actual
12093236.002023-03-037367Actual
1460672.002023-06-037373Actual
14167355.632023-05-037368Actual
3121282.002022-07-047367Actual
1933056.082023-10-0373311Actual
16912126.002023-08-037346Actual
2647295.442024-05-0273311Actual
23988109.002024-03-027346Actual
12751300.002023-04-037365Budget
680122.002022-05-037356Actual
32098302.892024-10-0273111Actual
614894.002022-10-037326Actual
21153416.002023-12-047367Actual
1726956.082023-08-0373211Actual
3437360.332024-12-0373211Actual
31475146.002024-10-027373Actual
2138683.742023-12-0473311Actual
365281020.802025-02-017318Actual
3636273.002022-08-037364Actual
38976151.832025-04-0373211Actual
13412220.002023-04-037368Budget
3637300.002022-08-037364Budget
35285520.002025-01-017317Actual
2987573.102024-08-0273211Actual
37495128.002025-03-037356Actual
15706324.002023-07-047315Actual
1646816.722023-07-0473612Actual
38770386.002025-04-037367Actual
8065500.002022-12-047314Budget
33338257.152024-11-0273611Actual
11846167.002023-03-037346Actual
1865380.002023-10-037373Actual
26771329.332024-05-0273613Actual
4508220.002022-09-037313Budget
9326300.002023-01-017315Budget
22810290.002024-02-017315Actual
5881300.002022-10-037364Budget
11847220.002023-03-037346Budget
21061127.002023-12-047366Actual
8674332.002022-12-047317Actual
22717395.002024-02-017314Actual
12690339.002023-04-037315Actual
2131292.002022-06-037328Actual
38175369.682025-03-0373613Actual
4105220.002022-08-037366Budget
23849236.002024-03-027365Actual
2331220.002022-07-047363Budget
5226220.002022-09-037366Budget
24457133.742024-03-0273611Actual
8265300.002022-12-047365Actual
35817146.872025-01-0173113Actual
1445827.362023-05-0373612Actual
36908315.662025-02-0173612Actual
16352102.892023-07-0473611Actual
37879167.782025-03-0373411Actual
8595224.002022-12-047366Actual
30703187.002024-09-027366Actual
26324399.572024-05-027328Actual
38387486.002025-04-037364Actual
27569113.532024-06-0273211Actual
960300.002022-05-037318Budget
23312139.062024-02-0173111Actual
6818120.002022-11-037363Budget
3307213.212022-07-047368Actual
19183390.482023-10-037328Actual
3675769.912025-02-0173511Actual
18151443.512023-09-037318Actual
17917230.002023-09-037336Actual
34254520.792024-12-037328Actual
15799158.002023-07-047316Actual
35088162.002025-01-017316Actual
9246300.002023-01-017364Budget
2292934.002024-02-017326Actual
4977220.002022-09-037316Budget
11624280.002023-03-037365Actual
20212414.732023-11-037328Actual
10769110.002023-02-017356Budget
11421529.002023-03-037314Actual
22122429.002024-01-017317Actual
38948369.912025-04-0373111Actual
11703270.002023-03-037316Actual
20126301.002023-11-037367Actual
25133499.002024-04-027317Actual
34546277.362024-12-0373112Actual
37585582.002025-03-037317Actual
35526146.512025-01-0173211Actual
679120.002022-05-037356Budget
13022127.002023-04-037356Actual
3308220.002022-07-047368Budget
9928300.002023-01-017318Budget
2644553.952024-05-0273211Actual
37739631.402025-03-037368Actual
19275122.042023-10-0373111Actual
17592414.002023-09-037363Actual
7270120.002022-11-037326Budget
9560220.002023-01-017336Budget
24046166.002024-03-027366Actual
2831066.002024-07-037326Actual
34902702.002025-01-017314Actual
2457557.002022-07-047314Actual
17943102.002023-09-037346Actual
5632220.002022-10-037313Budget
174428.212023-08-0373112Actual
20774245.002023-12-047364Actual
245426.082024-03-0273212Actual
12422220.002023-04-037363Budget
31689266.002024-10-027316Actual
12611364.002023-04-037364Actual
2921120.002022-07-047356Budget
10037120.002023-01-017368Budget
31175111.402024-09-0273212Actual
27803298.642024-06-0273612Actual
22752205.002024-02-017364Actual
31744208.002024-10-027336Actual
11623300.002023-03-037365Budget
10442400.002023-02-017315Budget
31829171.002024-10-027366Actual
6680220.002022-10-037368Budget
33458343.322024-11-0273612Actual
10302400.002023-02-017314Budget
207486.002022-05-037314Actual
33222422.042024-11-0273111Actual
14634307.002023-06-037314Actual
30505450.002024-09-027365Actual
6244220.002022-10-037346Budget
22449120.972024-01-0173611Actual
37025366.172025-02-0173613Actual
1796978.002023-09-037356Actual
16831216.002023-08-037316Actual
22006157.002024-01-017346Actual
502576.002022-09-037326Actual
1613196.002022-06-037316Actual
22243355.632024-01-017328Actual
1935766.722023-10-0373411Actual
2496330.002024-04-027326Actual
36556449.572025-02-017328Actual
32894180.002024-11-027346Actual
9186357.002023-01-017314Actual
3773301.002022-08-037365Actual
5168111.002022-09-037356Actual
1950210.332023-10-0373212Actual
28098741.002024-07-037314Actual
9976220.002023-01-017328Budget
12752249.002023-04-037365Actual
1710190.002022-06-037336Actual
2515300.002022-07-047364Budget
2144022.042023-12-0473511Actual
20091457.002023-11-037317Actual
5694120.002022-10-037363Budget
25254305.632024-04-027328Actual
28480751.002024-07-037317Actual
26357523.822024-05-027368Actual
13350120.002023-04-037328Budget
29344471.002024-08-027315Actual
22065197.002024-01-017366Actual
28423209.002024-07-037366Actual
10578223.002023-02-017316Actual
8392111.002022-12-047326Actual
14761226.002023-06-037365Actual
408300.002022-05-037365Budget
38890442.002025-04-037368Actual
407336.002022-05-037365Actual
24103436.002024-03-027317Actual
29131722.002024-08-027313Actual
5773110.002022-10-037373Budget
23601707.002024-03-027313Actual
19155714.732023-10-037318Actual
9606139.002023-01-017346Actual
166166.002022-06-037326Actual
5073220.002022-09-037336Budget
6492354.002022-10-037367Actual
2872187.992024-07-0373211Actual
38593248.002025-04-037336Actual
965463.002023-01-017356Actual
34168514.002024-12-037367Actual
34345410.342024-12-0373111Actual
9510120.002023-01-017326Budget
1077088.002023-02-017356Actual
5305270.002022-09-037317Actual
3574400.002022-08-037314Budget
13500760.002023-05-037313Actual
1897357.002023-10-037356Actual
12173300.002023-03-037318Budget
26711132.832024-05-0273113Actual
1009198.052022-05-037328Actual
23099468.002024-02-017317Actual
7004300.002022-11-037364Budget
9653120.002023-01-017356Budget
6292110.002022-10-037356Budget
3200300.002022-07-047318Budget
2334063.532024-02-0173211Actual
2981220.002022-07-047366Budget
2071196.002023-12-047373Actual
28515443.002024-07-037367Actual
35169135.002025-01-017346Actual
2649990.122024-05-0273411Actual
2135977.362023-12-0473211Actual
18921169.002023-10-037336Actual
17121513.212023-08-037318Actual
22215620.792024-01-017318Actual
2514234.002022-07-047364Actual
5820436.002022-10-037314Actual
25784121.002024-05-027373Actual
36378137.002025-02-017366Actual
35406428.362025-01-017328Actual
6351131.002022-10-037366Actual
4976218.002022-09-037316Actual
3445469.912024-12-0373511Actual
15229126.292023-06-0373111Actual
36847177.362025-02-0173112Actual
30915567.762024-09-027368Actual
2661924.162024-05-0273112Actual
4429246.542022-08-037368Actual
53796.002022-05-037326Actual
24195655.642024-03-027318Actual
11799300.002023-03-037336Budget
27040556.002024-06-027315Actual
3220773.102024-10-0273511Actual
28601482.912024-07-037328Actual
31326366.172024-09-0273613Actual
25226542.002024-04-027318Actual
9977305.632023-01-017328Actual
17711281.002023-09-037364Actual
25725405.002024-05-027363Actual
25847307.002024-05-027364Actual
3575443.002022-08-037314Actual
11702220.002023-03-037316Budget
28956300.762024-07-0373612Actual
2540173.102024-04-0273311Actual
10967374.002023-02-017367Actual
488220.002022-05-037316Budget
15137252.602023-06-037328Actual
3687549.702025-02-0173212Actual
31147241.192024-09-0273112Actual
10499364.002023-02-017365Actual
37797260.342025-03-0373111Actual
21118455.002023-12-047317Actual
21925162.002024-01-017316Actual
8536120.002022-12-047356Budget
34018175.002024-12-037346Actual
10675300.002023-02-017336Budget
5074213.002022-09-037336Actual
14227108.212023-05-0373111Actual
24631702.002024-04-027313Actual
29166450.002024-08-027363Actual
23009108.002024-02-017356Actual
33879547.002024-12-037365Actual
9383300.002023-01-017365Budget
22597643.002024-02-017313Actual
19250.002022-05-037313Actual
10968300.002023-02-017367Budget
3802553.952025-03-0373212Actual
18773290.002023-10-037315Actual
36025132.002025-02-017373Actual
30168310.032024-08-0273213Actual
11952218.002023-03-037366Actual
1947511.402023-10-0373112Actual
31294238.102024-09-0273213Actual
1206203.002022-06-037363Actual
5227153.002022-09-037366Actual
4646110.002022-09-037373Budget
4183300.002022-08-037317Budget
34666274.942024-12-0373113Actual
8489220.002022-12-047346Budget
1788955.002023-09-037326Actual
12689400.002023-04-037315Budget
5492220.002022-09-037328Budget
15109585.942023-06-037318Actual
31267132.832024-09-0273113Actual
6679292.002022-10-037368Actual
19590760.002023-11-037313Actual
4756270.002022-09-037364Actual
24137339.002024-03-027367Actual
3832498.002025-04-037373Actual
17063353.002023-08-037367Actual
913947.002023-01-017373Actual
7800120.002022-11-037368Budget
20979209.002023-12-047336Actual
18270139.062023-09-0373111Actual
1137343.002023-03-037373Actual
741381.002022-11-037356Actual
21413100.762023-12-0473411Actual
12927300.002023-04-037336Budget
1685862.002023-08-037326Actual
31089234.812024-09-0273611Actual
8344213.002022-12-047316Actual
37295702.002025-03-037315Actual
464788.002022-09-037373Actual
739220.002022-05-037366Budget

Generated 2025-06-02 11:41:42.920 UTC