[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25847307.002024-05-047364Actual
2436963.532024-03-0473311Actual
22276220.782024-01-037368Actual
38645116.002025-04-057356Actual
7879300.002022-12-067313Budget
19183390.482023-10-057328Actual
26357523.822024-05-047368Actual
12830223.002023-04-057316Actual
38480395.002025-04-057365Actual
2292934.002024-02-037326Actual
16886262.002023-08-057336Actual
11094120.002023-02-037328Budget
34782665.002025-01-037313Actual
28423209.002024-07-057366Actual
12032270.002023-03-057317Actual
19894137.002023-11-057316Actual
11750120.002023-03-057326Budget
1631827.362023-07-0673511Actual
8266300.002022-12-067365Budget
28836245.442024-07-0573611Actual
1383855.002023-05-057326Actual
29518151.002024-08-047346Actual
7222266.002022-11-057316Actual
28601482.912024-07-057328Actual
38770386.002025-04-057367Actual
36238263.002025-02-037316Actual
22844351.002024-02-037365Actual
10500300.002023-02-037365Budget
29669390.002024-08-047367Actual
32180134.802024-10-0473411Actual
33250173.102024-11-0473211Actual
32627741.002024-11-047314Actual
4756270.002022-09-057364Actual
9510120.002023-01-037326Budget
30083291.192024-08-0473612Actual
1935766.722023-10-0573411Actual
2135977.362023-12-0673211Actual
9186357.002023-01-037314Actual
8065500.002022-12-067314Budget
15137252.602023-06-057328Actual
3284078.002024-11-047326Actual
15741219.002023-07-067365Actual
31770139.002024-10-047346Actual
3308220.002022-07-067368Budget
1889374.002023-10-057326Actual
27073334.002024-06-047365Actual
11046300.002023-02-037318Budget
347300.002022-05-057315Budget
1641017.782023-07-0673112Actual
2195262.002024-01-037326Actual
9849300.002023-01-037367Budget
2038569.912023-11-0573411Actual
33724185.002024-12-057373Actual
7414120.002022-11-057356Budget
689670.002022-11-057373Budget
5121161.002022-09-057346Actual
24223395.032024-03-047328Actual
18093301.002023-09-057367Actual
2071196.002023-12-067373Actual
23756254.002024-03-047364Actual
32542355.002024-11-047363Actual
37797260.342025-03-0573111Actual
20212414.732023-11-057328Actual
17917230.002023-09-057336Actual
348301.002022-05-057315Actual
739220.002022-05-057366Budget
13021110.002023-04-057356Budget
8673400.002022-12-067317Budget
30973262.472024-09-0473111Actual
32868240.002024-11-047336Actual
26296828.372024-05-047318Actual
8393120.002022-12-067326Budget
6429325.002022-10-057317Actual
2880239.062024-07-0573511Actual
166166.002022-06-057326Actual
2515300.002022-07-067364Budget
19975103.002023-11-057346Actual
3448161.002022-08-057363Actual
33992221.002024-12-057336Actual
14105496.542023-05-057318Actual
35844366.172025-01-0373213Actual
3637300.002022-08-057364Budget
28956300.762024-07-0573612Actual
9976220.002023-01-037328Budget
10116300.002023-02-037313Budget
1067198.052022-05-057368Actual
9326300.002023-01-037315Budget
37495128.002025-03-057356Actual
18596432.002023-10-057363Actual
38565102.002025-04-057326Actual
7939120.002022-12-067363Budget
32755593.002024-11-047365Actual
11294220.002023-03-057363Budget
31538414.002024-10-047364Actual
1623724.162023-07-0673211Actual
25942400.002024-05-047365Actual
6245153.002022-10-057346Actual
3248220.002022-07-067328Budget
11800313.002023-03-057336Actual
1685862.002023-08-057326Actual
1735017.782023-08-0573511Actual
1137343.002023-03-057373Actual
27978536.002024-07-057313Actual
32298180.552024-10-0473112Actual
30292355.002024-09-047363Actual
2730220.002022-07-067316Budget
7800120.002022-11-057368Budget
10723153.002023-02-037346Actual
7320211.002022-11-057336Actual
2457557.002022-07-067314Actual
13161400.002023-04-057317Budget
31503815.002024-10-047314Actual
30349161.002024-09-047373Actual
37330471.002025-03-057365Actual
13411276.842023-04-057368Actual
27803298.642024-06-0473612Actual
29223158.002024-08-047373Actual
19836234.002023-11-057365Actual
38593248.002025-04-057336Actual
34254520.792024-12-057328Actual
880300.002022-05-057367Budget
14549471.002023-06-057363Actual
3716336.002022-08-057315Actual
2457418.842024-03-0473612Actual
10117236.002023-02-037313Actual
7739195.022022-11-057328Actual
34427199.702024-12-0573411Actual
13162405.002023-04-057317Actual
2004300.002022-06-057367Budget
2053111.402023-11-0573212Actual
464788.002022-09-057373Actual
25254305.632024-04-047328Actual
16831216.002023-08-057316Actual
31920514.002024-10-047367Actual
1930318.842023-10-0573211Actual
18947118.002023-10-057346Actual
8862220.002022-12-067328Budget
2987573.102024-08-0473211Actual
2472383.002024-04-047373Actual
10908400.002023-02-037317Budget
31689266.002024-10-047316Actual
629198.002022-10-057356Actual
19005142.002023-10-057366Actual
1947511.402023-10-0573112Actual
3774300.002022-08-057365Budget
13022127.002023-04-057356Actual
9607220.002023-01-037346Budget
23814298.002024-03-047315Actual
1943400.002022-06-057317Budget
14634307.002023-06-057314Actual
11953220.002023-03-057366Budget
12689400.002023-04-057315Budget
27186293.002024-06-047336Actual
27271210.002024-06-047366Actual
128546.002022-06-057373Actual
6021300.002022-10-057365Budget
10627120.002023-02-037326Budget
32450274.942024-10-0473613Actual
33044591.002024-11-047367Actual
29634861.002024-08-047317Actual
29131722.002024-08-047313Actual
819400.002022-05-057317Budget
11095220.782023-02-037328Actual
35143293.002025-01-037336Actual
2041250.762023-11-0573511Actual
24103436.002024-03-047317Actual
21925162.002024-01-037316Actual
14045444.002023-05-057367Actual
14167355.632023-05-057368Actual
36966246.872025-02-0373113Actual
35553178.422025-01-0373311Actual
5167110.002022-09-057356Budget
31744208.002024-10-047336Actual
1534300.002022-06-057365Budget
12879120.002023-04-057326Budget
8441245.002022-12-067336Actual
5365300.002022-09-057367Budget
36993310.032025-02-0373213Actual
12690339.002023-04-057315Actual
18001158.002023-09-057366Actual
5959353.002022-10-057315Actual
37469145.002025-03-057346Actual
5694120.002022-10-057363Budget
2082300.002022-06-057318Budget
9463300.002023-01-037316Budget
37705582.912025-03-057328Actual
4322400.002022-08-057318Budget
1332500.002022-06-057314Budget
13351245.032023-04-057328Actual
11421529.002023-03-057314Actual
1471300.002022-06-057315Budget
1434273.102023-05-0573611Actual
2644553.952024-05-0473211Actual
3100173.102024-09-0473211Actual
3626562.002025-02-037326Actual
37879167.782025-03-0573411Actual
15051364.002023-06-057367Actual
17241100.762023-08-0573111Actual
12094300.002023-03-057367Budget
26982486.002024-06-047364Actual
3832498.002025-04-057373Actual
4976218.002022-09-057316Actual
26324399.572024-05-047328Actual
37295702.002025-03-057315Actual
8735300.002022-12-067367Budget
3949220.002022-08-057336Budget
4977220.002022-09-057316Budget
6618252.602022-10-057328Actual
22215620.792024-01-037318Actual
965463.002023-01-037356Actual
2451520.972024-03-0473112Actual
22810290.002024-02-037315Actual
27888424.072024-06-0473213Actual
3059081.002024-09-047326Actual
27040556.002024-06-047315Actual
16912126.002023-08-057346Actual
16617161.002023-08-057373Actual
26711132.832024-05-0473113Actual
33396149.702024-11-0473112Actual
13500760.002023-05-057313Actual
9000222.002023-01-037313Actual
502576.002022-09-057326Actual
5821400.002022-10-057314Budget
2354422.042024-02-0373612Actual
13302514.732023-04-057318Actual
3067091.002024-09-047356Actual
34546277.362024-12-0573112Actual
10176220.002023-02-037363Budget
9560220.002023-01-037336Budget
35877366.172025-01-0373613Actual
26002117.002024-05-047316Actual
240880.002022-07-067373Budget
19097442.002023-10-057367Actual
1764996.002023-09-057373Actual
21061127.002023-12-067366Actual
8265300.002022-12-067365Actual
21775257.002024-01-037364Actual
34937591.002025-01-037364Actual
9559237.002023-01-037336Actual
15171335.942023-06-057368Actual
8345300.002022-12-067316Budget
23192514.732024-02-037318Actual
4430220.002022-08-057368Budget
8535148.002022-12-067356Actual
21211779.882023-12-067318Actual
33222422.042024-11-0473111Actual
6022345.002022-10-057365Actual
17121513.212023-08-057318Actual
31294238.102024-09-0473213Actual
8344213.002022-12-067316Actual
39030260.342025-04-0573411Actual
35698186.932025-01-0373112Actual
38678221.002025-04-057366Actual
1732378.422023-08-0573411Actual
10676304.002023-02-037336Actual
1440016.722023-05-0573112Actual
30021222.042024-08-0473112Actual
26920185.002024-06-047373Actual
28098741.002024-07-057314Actual
10722220.002023-02-037346Budget
4897300.002022-09-057365Budget
10177141.002023-02-037363Actual
37202585.002025-03-057314Actual
4569120.002022-09-057363Budget
2554616.722024-04-0473112Actual
5168111.002022-09-057356Actual
27596213.532024-06-0473311Actual
2665326.292024-05-0473612Actual
11155205.632023-02-037368Actual
9246300.002023-01-037364Budget
9061120.002023-01-037363Budget
9653120.002023-01-037356Budget
37677799.582025-03-057318Actual
20774245.002023-12-067364Actual
4043110.002022-08-057356Budget
33752655.002024-12-057314Actual
7938161.002022-12-067363Actual
36145649.002025-02-037315Actual
614894.002022-10-057326Actual
3004947.572024-08-0473212Actual
31267132.832024-09-0473113Actual
26201780.002024-05-047317Actual
14726332.002023-06-057315Actual
29286486.002024-08-047364Actual
26863497.002024-06-047363Actual
6197254.002022-10-057336Actual
28338321.002024-07-057336Actual
5227153.002022-09-057366Actual
5366218.002022-09-057367Actual
27684181.612024-06-0473611Actual
20184690.492023-11-057318Actual
2131292.002022-06-057328Actual
6680220.002022-10-057368Budget
30377642.002024-09-047314Actual
2236281.612024-01-0373211Actual
14959135.002023-06-057366Actual
2191284.422022-06-057368Actual
28132452.002024-07-057364Actual
3059400.002022-07-067317Budget
3996220.002022-08-057346Budget
4243300.002022-08-057367Actual
13918102.002023-05-057356Actual
27483296.542024-06-047368Actual
28480751.002024-07-057317Actual
5305270.002022-09-057317Actual
7367220.002022-11-057346Budget
2050411.402023-11-0573112Actual
29727896.552024-08-047318Actual
12281220.002023-03-057368Budget
33632778.002024-12-057313Actual
31978910.192024-10-047318Actual
2980243.002022-07-067366Actual
1709300.002022-06-057336Budget
19709431.002023-11-057314Actual
8814510.182022-12-067318Actual
38352617.002025-04-057314Actual
18866123.002023-10-057316Actual
21153416.002023-12-067367Actual
8595224.002022-12-067366Actual
3715300.002022-08-057315Budget
1189363.002023-03-057356Actual
1710190.002022-06-057336Actual
7612300.002022-11-057367Budget
2130220.002022-06-057328Budget
28225471.002024-07-057365Actual
24878272.002024-04-047365Actual
34168514.002024-12-057367Actual
34666274.942024-12-0573113Actual
16117395.032023-07-067328Actual
9606139.002023-01-037346Actual
1837925.232023-09-0573511Actual
34044132.002024-12-057356Actual
38828793.522025-04-057318Actual
1865220.002022-06-057366Budget
10829171.002023-02-037366Actual
3342439.062024-11-0473212Actual
2731213.002022-07-067316Actual
365281020.802025-02-037318Actual
5695132.002022-10-057363Actual
12752249.002023-04-057365Actual
352774.002022-08-057373Actual
15880103.002023-07-067346Actual
16645317.002023-08-057314Actual
22006157.002024-01-037346Actual
12031400.002023-03-057317Budget
22065197.002024-01-037366Actual
16560390.002023-08-057363Actual
37739631.402025-03-057368Actual
1612220.002022-06-057316Budget
10362234.002023-02-037364Actual
24666377.002024-04-047363Actual
36730167.782025-02-0373411Actual
1803120.002022-06-057356Budget
15957.002022-05-057373Actual
35526146.512025-01-0373211Actual
4646110.002022-09-057373Budget
25812562.002024-05-047314Actual
3636273.002022-08-057364Actual
5820436.002022-10-057314Actual
36847177.362025-02-0373112Actual
39296422.312025-04-0573213Actual
6571655.642022-10-057318Actual
23454133.742024-02-0373611Actual
33458343.322024-11-0473612Actual
206500.002022-05-057314Budget
23042152.002024-02-037366Actual
25488114.592024-04-0473611Actual
9462274.002023-01-037316Actual
1393300.002022-06-057364Budget
2192220.002022-06-057368Budget
35817146.872025-01-0373113Actual
35726102.892025-01-0373212Actual
11295166.002023-03-057363Actual
22449120.972024-01-0373611Actual
144278.212023-05-0573212Actual
6149110.002022-10-057326Budget
9850202.002023-01-037367Actual
35228210.002025-01-037366Actual
11952218.002023-03-057366Actual
1490085.002023-06-057346Actual
2171391.002024-01-037373Actual
37025366.172025-02-0373613Actual
32894180.002024-11-047346Actual
36703210.342025-02-0373311Actual

Generated 2025-06-05 00:20:29.064 UTC