[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059081.002024-09-027326Actual
12361272.002023-04-037313Actual
19743223.002023-11-037364Actual
3917794.382025-04-0373212Actual
8673400.002022-12-047317Budget
23756254.002024-03-027364Actual
1148300.002022-06-037313Budget
15109585.942023-06-037318Actual
11421529.002023-03-037314Actual
18681319.002023-10-037314Actual
267300.002022-05-037364Budget
7939120.002022-12-047363Budget
13223236.002023-04-037367Actual
1207220.002022-06-037363Budget
5168111.002022-09-037356Actual
22006157.002024-01-017346Actual
18947118.002023-10-037346Actual
10499364.002023-02-017365Actual
29577228.002024-08-027366Actual
21622509.002024-01-017313Actual
3396450.002024-12-037326Actual
3220773.102024-10-0273511Actual
1333572.002022-06-037314Actual
2730220.002022-07-047316Budget
2095150.002023-12-047326Actual
3996220.002022-08-037346Budget
19590760.002023-11-037313Actual
6818120.002022-11-037363Budget
6679292.002022-10-037368Actual
31175111.402024-09-0273212Actual
15493790.002023-07-047313Actual
27861183.712024-06-0273113Actual
820432.002022-05-037317Actual
26863497.002024-06-027363Actual
3449120.002022-08-037363Budget
13411276.842023-04-037368Actual
38144346.872025-03-0373213Actual
28573738.972024-07-037318Actual
19005142.002023-10-037366Actual
10117236.002023-02-017313Actual
180483.002022-06-037356Actual
1709300.002022-06-037336Budget
23636432.002024-03-027363Actual
1935766.722023-10-0373411Actual
23814298.002024-03-027315Actual
2144022.042023-12-0473511Actual
37443312.002025-03-037336Actual
5695132.002022-10-037363Actual
34693238.102024-12-0373213Actual
23907234.002024-03-027316Actual
2336783.742024-02-0173311Actual
25690585.002024-05-027313Actual
5553220.002022-09-037368Budget
19062414.002023-10-037317Actual
11420400.002023-03-037314Budget
1726956.082023-08-0373211Actual
33543338.102024-11-0273213Actual
35968456.002025-02-017363Actual
7271131.002022-11-037326Actual
26982486.002024-06-027364Actual
2665326.292024-05-0273612Actual
1534300.002022-06-037365Budget
9653120.002023-01-017356Budget
3060429.002022-07-047317Actual
15345108.212023-06-0373611Actual
27483296.542024-06-027368Actual
28775151.832024-07-0373411Actual
39329320.562025-04-0373613Actual
25847307.002024-05-027364Actual
28364195.002024-07-037346Actual
3560737.992025-01-0173511Actual
32542355.002024-11-027363Actual
632220.002022-05-037346Budget
22597643.002024-02-017313Actual
12831220.002023-04-037316Budget
4646110.002022-09-037373Budget
14549471.002023-06-037363Actual
37202585.002025-03-037314Actual
36087625.002025-02-017364Actual
30881355.632024-09-027328Actual
4104216.002022-08-037366Actual
11703270.002023-03-037316Actual
36345116.002025-02-017356Actual
18866123.002023-10-037316Actual
7878257.002022-12-047313Actual
30505450.002024-09-027365Actual
3802553.952025-03-0373212Actual
15799158.002023-07-047316Actual
2000168.002023-11-037356Actual
34488293.322024-12-0373611Actual
27040556.002024-06-027315Actual
10722220.002023-02-017346Budget
28225471.002024-07-037365Actual
10176220.002023-02-017363Budget
2003345.002022-06-037367Actual
206500.002022-05-037314Budget
36966246.872025-02-0173113Actual
33787624.002024-12-037364Actual
4835300.002022-09-037315Budget
34254520.792024-12-037328Actual
15880103.002023-07-047346Actual
22389102.892024-01-0173311Actual
29929162.462024-08-0273411Actual
3636273.002022-08-037364Actual
2236281.612024-01-0173211Actual
1025562.002023-02-017373Actual
33992221.002024-12-037336Actual
9247384.002023-01-017364Actual
5121161.002022-09-037346Actual
16680213.002023-08-037364Actual
27073334.002024-06-027365Actual
31886795.002024-10-027317Actual
879300.002022-05-037367Actual
30021222.042024-08-0273112Actual
1865380.002023-10-037373Actual
21118455.002023-12-047317Actual
404485.002022-08-037356Actual
34226692.002024-12-037318Actual
2872187.992024-07-0373211Actual
2434246.502024-03-0273211Actual
22334105.022024-01-0173111Actual
35378896.552025-01-017318Actual
2644553.952024-05-0273211Actual
27978536.002024-07-037313Actual
408300.002022-05-037365Budget
207486.002022-05-037314Actual
9384291.002023-01-017365Actual
22902152.002024-02-017316Actual
3637300.002022-08-037364Budget
3949220.002022-08-037336Budget
30377642.002024-09-027314Actual
3342439.062024-11-0273212Actual
5880249.002022-10-037364Actual
6491300.002022-10-037367Budget
7222266.002022-11-037316Actual
3249207.152022-07-047328Actual
23009108.002024-02-017356Actual
2354422.042024-02-0173612Actual
13951142.002023-05-037366Actual
5959353.002022-10-037315Actual
24457133.742024-03-0273611Actual
17711281.002023-09-037364Actual
1533218.002022-06-037365Actual
7005364.002022-11-037364Actual
29379380.002024-08-027365Actual
28956300.762024-07-0373612Actual
17241100.762023-08-0373111Actual
25076180.002024-04-027366Actual
27888424.072024-06-0273213Actual
2044694.382023-11-0373611Actual
38856355.632025-04-037328Actual
11482400.002023-03-037364Budget
8204300.002022-12-047315Budget
5445400.002022-09-037318Budget
19801429.002023-11-037315Actual
38619130.002025-04-037346Actual
1803120.002022-06-037356Budget
11046300.002023-02-017318Budget
35088162.002025-01-017316Actual
1067198.052022-05-037368Actual
9463300.002023-01-017316Budget
37117556.002025-03-037363Actual
20184690.492023-11-037318Actual
15906127.002023-07-047356Actual
1077088.002023-02-017356Actual
36378137.002025-02-017366Actual
5444496.542022-09-037318Actual
31978910.192024-10-027318Actual
5821400.002022-10-037314Budget
6100189.002022-10-037316Actual
2439683.742024-03-0273411Actual
2038569.912023-11-0373411Actual
8489220.002022-12-047346Budget
28894249.702024-07-0373112Actual
28283286.002024-07-037316Actual
24843245.002024-04-027315Actual
9000222.002023-01-017313Actual
7004300.002022-11-037364Budget
7366237.002022-11-037346Actual
38232579.002025-04-037313Actual
36703210.342025-02-0173311Actual
1631827.362023-07-0473511Actual
679120.002022-05-037356Budget
2153220.972023-12-0473112Actual
30257686.002024-09-027313Actual
7223300.002022-11-037316Budget
10675300.002023-02-017336Budget
6244220.002022-10-037346Budget
14010520.002023-05-037317Actual
29902181.612024-08-0273311Actual
10829171.002023-02-017366Actual
633157.002022-05-037346Actual
1832568.852023-09-0373311Actual
3950182.002022-08-037336Actual
15051364.002023-06-037367Actual
16831216.002023-08-037316Actual
19217257.152023-10-037368Actual
8393120.002022-12-047326Budget
21211779.882023-12-047318Actual
2652300.002022-07-047365Budget
12610400.002023-04-037364Budget
19681208.002023-11-037373Actual
33879547.002024-12-037365Actual
4695483.002022-09-037314Actual
1626457.142023-07-0473311Actual
13751288.002023-05-037365Actual
25226542.002024-04-027318Actual
19949168.002023-11-037336Actual
29131722.002024-08-027313Actual
11799300.002023-03-037336Budget
15613274.002023-07-047314Actual
38538266.002025-04-037316Actual
1445827.362023-05-0373612Actual
2053111.402023-11-0373212Actual
10037120.002023-01-017368Budget
15528416.002023-07-047363Actual
27803298.642024-06-0273612Actual
7367220.002022-11-037346Budget
26560103.952024-05-0273611Actual
1865220.002022-06-037366Budget
4429246.542022-08-037368Actual
4043110.002022-08-037356Budget
6618252.602022-10-037328Actual
38117260.912025-03-0373113Actual
24785229.002024-04-027364Actual
11047585.942023-02-017318Actual
2537424.162024-04-0273211Actual
266263.002022-05-037364Actual
8863220.782022-12-047328Actual
3626562.002025-02-017326Actual
32040473.822024-10-027368Actual
5024110.002022-09-037326Budget
9060161.002023-01-017363Actual
34133861.002024-12-037317Actual
38948369.912025-04-0373111Actual
32953202.002024-11-027366Actual
7738220.002022-11-037328Budget
33250173.102024-11-0273211Actual
2922108.002022-07-047356Actual
2731213.002022-07-047316Actual
11155205.632023-02-017368Actual
34546277.362024-12-0373112Actual
2056231.612023-11-0373612Actual
27212160.002024-06-027346Actual
36025132.002025-02-017373Actual
37739631.402025-03-037368Actual
18596432.002023-10-037363Actual
1841386.932023-09-0373611Actual
30618188.002024-09-027336Actual
1685862.002023-08-037326Actual
18773290.002023-10-037315Actual
4756270.002022-09-037364Actual
1750028.422023-08-0373612Actual
12032270.002023-03-037317Actual
4370220.002022-08-037328Budget
39211388.002025-04-0373612Actual
1623724.162023-07-0473211Actual
4897300.002022-09-037365Budget
10038257.152023-01-017368Actual
25942400.002024-05-027365Actual
12690339.002023-04-037315Actual
34782665.002025-01-017313Actual
16645317.002023-08-037314Actual
5167110.002022-09-037356Budget
1582630.002023-07-047326Actual
2778100.002022-07-047326Budget
34018175.002024-12-037346Actual
10578223.002023-02-017316Actual
32894180.002024-11-027346Actual
3901118.002022-08-037326Actual
30141183.712024-08-0273113Actual
2542864.592024-04-0273411Actual
31744208.002024-10-027336Actual
33752655.002024-12-037314Actual
14282102.892023-05-0373311Actual
23962162.002024-03-027336Actual
8488198.002022-12-047346Actual
34995527.002025-01-017315Actual
27684181.612024-06-0273611Actual
2192220.002022-06-037368Budget
10626101.002023-02-017326Actual
36789260.342025-02-0173611Actual
1693893.002023-08-037356Actual
2339497.572024-02-0173411Actual
2050411.402023-11-0373112Actual
1643711.402023-07-0473212Actual
14634307.002023-06-037314Actual
13021110.002023-04-037356Budget
24103436.002024-03-027317Actual
11156220.002023-02-017368Budget
11847220.002023-03-037346Budget
4898245.002022-09-037365Actual
1950210.332023-10-0373212Actual
21273246.542023-12-047368Actual
31920514.002024-10-027367Actual
255738.212024-04-0273212Actual
2765073.102024-06-0273511Actual
29963260.342024-08-0273611Actual
16352102.892023-07-0473611Actual
28748216.722024-07-0373311Actual
32599146.002024-11-027373Actual
20866361.002023-12-047365Actual
24878272.002024-04-027365Actual
7083273.002022-11-037315Actual
1930318.842023-10-0373211Actual
33516192.482024-11-0273113Actual
8735300.002022-12-047367Budget
16738386.002023-08-037315Actual
33130399.572024-11-027328Actual
586281.002022-05-037336Actual
3121282.002022-07-047367Actual
23254364.722024-02-017368Actual
629198.002022-10-037356Actual
2041250.762023-11-0373511Actual
38593248.002025-04-037336Actual
17149245.032023-08-037328Actual
78151.002022-05-037363Actual
738201.002022-05-037366Actual
12927300.002023-04-037336Budget
32098302.892024-10-0273111Actual
26142125.002024-05-027366Actual
1829823.102023-09-0373211Actual
8674332.002022-12-047317Actual
2457418.842024-03-0273612Actual
29344471.002024-08-027315Actual
22752205.002024-02-017364Actual
17063353.002023-08-037367Actual
22122429.002024-01-017317Actual
1729681.612023-08-0373311Actual
2436963.532024-03-0273311Actual
38565102.002025-04-037326Actual
35553178.422025-01-0173311Actual
13351245.032023-04-037328Actual
9929514.732023-01-017318Actual
31796124.002024-10-027356Actual
3790640.122025-03-0373511Actual
12423173.002023-04-037363Actual
15880.002022-05-037373Budget
2195262.002024-01-017326Actual
25725405.002024-05-027363Actual
26738297.752024-05-0273213Actual
25488114.592024-04-0273611Actual
5074213.002022-09-037336Actual
1531197.572023-06-0373411Actual
4322400.002022-08-037318Budget
1008220.002022-05-037328Budget
36648389.062025-02-0173111Actual
1206203.002022-06-037363Actual
3248220.002022-07-047328Budget
13535443.002023-05-037363Actual
17677428.002023-09-037314Actual
8814510.182022-12-047318Actual
30760604.002024-09-027317Actual
26057168.002024-05-027336Actual
13594166.002023-05-037373Actual
27363473.002024-06-027367Actual
28836245.442024-07-0373611Actual
19709431.002023-11-037314Actual
11624280.002023-03-037365Actual
37879167.782025-03-0373411Actual
32298180.552024-10-0273112Actual
16912126.002023-08-037346Actual
2980243.002022-07-047366Actual
6022345.002022-10-037365Actual
28013478.002024-07-037363Actual
11846167.002023-03-037346Actual
35759431.622025-01-0173612Actual
38976151.832025-04-0373211Actual
7144354.002022-11-037365Actual
15741219.002023-07-047365Actual
2033135.872023-11-0373211Actual
8265300.002022-12-047365Actual
36319214.002025-02-017346Actual
27449457.152024-06-027328Actual
20979209.002023-12-047336Actual
5305270.002022-09-037317Actual
1646816.722023-07-0473612Actual
2892244.382024-07-0373212Actual
5633272.002022-10-037313Actual
20774245.002023-12-047364Actual
1009198.052022-05-037328Actual
17028421.002023-08-037317Actual
1612220.002022-06-037316Budget
18179284.422023-09-037328Actual

Generated 2025-06-02 08:53:54.190 UTC