[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002024-09-017365Actual
3574400.002022-08-027314Budget
5366218.002022-09-027367Actual
28423209.002024-07-027366Actual
14726332.002023-06-027315Actual
32813225.002024-11-017316Actual
35759431.622024-12-3173612Actual
27131182.002024-06-017316Actual
1757237.002022-06-027346Actual
3900110.002022-08-027326Budget
4897300.002022-09-027365Budget
1726956.082023-08-0273211Actual
2130220.002022-06-027328Budget
12281220.002023-03-027368Budget
2254032.672023-12-3173612Actual
19743223.002023-11-027364Actual
2003345.002022-06-027367Actual
10968300.002023-01-317367Budget
6944514.002022-11-027314Actual
12031400.002023-03-027317Budget
21005144.002023-12-037346Actual
28775151.832024-07-0273411Actual
35968456.002025-01-317363Actual
38948369.912025-04-0273111Actual
174428.212023-08-0273112Actual
2554616.722024-04-0173112Actual
18866123.002023-10-027316Actual
31538414.002024-10-017364Actual
2892244.382024-07-0273212Actual
29755399.572024-08-017328Actual
11952218.002023-03-027366Actual
32507819.002024-11-017313Actual
144278.212023-05-0273212Actual
2946472.002024-08-017326Actual
1137343.002023-03-027373Actual
18596432.002023-10-027363Actual
27684181.612024-06-0173611Actual
689753.002022-11-027373Actual
11156220.002023-01-317368Budget
5365300.002022-09-027367Budget
21980222.002023-12-317336Actual
7799201.082022-11-027368Actual
29437182.002024-08-017316Actual
27978536.002024-07-027313Actual
3782553.952025-03-0273211Actual
36556449.572025-01-317328Actual
38593248.002025-04-027336Actual
36993310.032025-01-3173213Actual
17711281.002023-09-027364Actual
2236281.612023-12-3173211Actual
34693238.102024-12-0273213Actual
18921169.002023-10-027336Actual
1613196.002022-06-027316Actual
38117260.912025-03-0273113Actual
29789496.542024-08-017368Actual
3626562.002025-01-317326Actual
352774.002022-08-027373Actual
28338321.002024-07-027336Actual
7005364.002022-11-027364Actual
2203263.002023-12-317356Actual
19217257.152023-10-027368Actual
12548429.002023-04-027314Actual
30257686.002024-09-017313Actual
17241100.762023-08-0273111Actual
1533218.002022-06-027365Actual
38175369.682025-03-0273613Actual
11847220.002023-03-027346Budget
3060429.002022-07-037317Actual
680122.002022-05-027356Actual
2594260.002022-07-037315Actual
2195262.002023-12-317326Actual
23099468.002024-01-317317Actual
37585582.002025-03-027317Actual
166166.002022-06-027326Actual
7879300.002022-12-037313Budget
33222422.042024-11-0173111Actual
28098741.002024-07-027314Actual
37495128.002025-03-027356Actual
1009198.052022-05-027328Actual
2191284.422022-06-027368Actual
8922120.002022-12-037368Budget
7223300.002022-11-027316Budget
19062414.002023-10-027317Actual
1685862.002023-08-027326Actual
26324399.572024-05-017328Actual
9789400.002022-12-317317Budget
38770386.002025-04-027367Actual
9976220.002022-12-317328Budget
12831220.002023-04-027316Budget
2131292.002022-06-027328Actual
1756220.002022-06-027346Budget
27541350.772024-06-0173111Actual
28283286.002024-07-027316Actual
2035851.822023-11-0273311Actual
27449457.152024-06-017328Actual
17804302.002023-09-027365Actual
25226542.002024-04-017318Actual
7938161.002022-12-037363Actual
26738297.752024-05-0173213Actual
26417151.832024-05-0173111Actual
34725338.102024-12-0273613Actual
2542864.592024-04-0173411Actual
245426.082024-03-0173212Actual
1189363.002023-03-027356Actual
11799300.002023-03-027336Budget
16886262.002023-08-027336Actual
1832568.852023-09-0273311Actual
38445456.002025-04-027315Actual
22902152.002024-01-317316Actual
31689266.002024-10-017316Actual
31028200.762024-09-0173311Actual
38565102.002025-04-027326Actual
30083291.192024-08-0173612Actual
1732378.422023-08-0273411Actual
2644553.952024-05-0173211Actual
30644144.002024-09-017346Actual
23907234.002024-03-017316Actual
577286.002022-10-027373Actual
21413100.762023-12-0373411Actual
17384129.482023-08-0273611Actual
26296828.372024-05-017318Actual
11703270.002023-03-027316Actual
11846167.002023-03-027346Actual
308531182.922024-09-017318Actual
586281.002022-05-027336Actual
22065197.002023-12-317366Actual
22276220.782023-12-317368Actual
1897357.002023-10-027356Actual
12360300.002023-04-027313Budget
277966.002022-07-037326Actual
1710190.002022-06-027336Actual
1626457.142023-07-0373311Actual
2922108.002022-07-037356Actual
14549471.002023-06-027363Actual
1865220.002022-06-027366Budget
38828793.522025-04-027318Actual
27596213.532024-06-0173311Actual
1582630.002023-07-037326Actual
3853251.002022-08-027316Actual
4569120.002022-09-027363Budget
3790640.122025-03-0273511Actual
8203353.002022-12-037315Actual
1641017.782023-07-0373112Actual
3637300.002022-08-027364Budget
15706324.002023-07-037315Actual
32126116.722024-10-0173211Actual
1149286.002022-06-027313Actual
6819135.002022-11-027363Actual
23009108.002024-01-317356Actual
633157.002022-05-027346Actual
2298382.002024-01-317346Actual
27212160.002024-06-017346Actual
18300.002022-05-027313Budget
4430220.002022-08-027368Budget
33304113.532024-11-0173411Actual
10037120.002022-12-317368Budget
23849236.002024-03-017365Actual
2472383.002024-04-017373Actual
11155205.632023-01-317368Actual
5632220.002022-10-027313Budget
23220292.002024-01-317328Actual
34902702.002024-12-317314Actual
255738.212024-04-0173212Actual
1835283.742023-09-0273411Actual
8488198.002022-12-037346Actual
19949168.002023-11-027336Actual
31383794.002024-10-017313Actual
20654397.002023-12-037363Actual
2270300.002022-07-037313Budget
35498300.762024-12-3173111Actual
32332274.172024-10-0173612Actual
16209156.082023-07-0373111Actual
13224300.002023-04-027367Budget
960300.002022-05-027318Budget
10302400.002023-01-317314Budget
408300.002022-05-027365Budget
33575397.752024-11-0173613Actual
3741592.002025-03-027326Actual
20245461.702023-11-027368Actual
36145649.002025-01-317315Actual
38619130.002025-04-027346Actual
10676304.002023-01-317336Actual
3292099.002024-11-017356Actual
11483374.002023-03-027364Actual
20034148.002023-11-027366Actual
9711148.002022-12-317366Actual
3248220.002022-07-037328Budget
8862220.002022-12-037328Budget
36053963.002025-01-317314Actual
1612220.002022-06-027316Budget
13716365.002023-05-027315Actual
266263.002022-05-027364Actual
3636273.002022-08-027364Actual
8393120.002022-12-037326Budget
2369396.002024-03-017373Actual
3997152.002022-08-027346Actual
26142125.002024-05-017366Actual
29963260.342024-08-0173611Actual
39329320.562025-04-0273613Actual
3342439.062024-11-0173212Actual
32040473.822024-10-017368Actual
36378137.002025-01-317366Actual
1693893.002023-08-027356Actual
8392111.002022-12-037326Actual
34133861.002024-12-027317Actual
14926106.002023-06-027356Actual
34666274.942024-12-0273113Actual
38352617.002025-04-027314Actual
18151443.512023-09-027318Actual
25847307.002024-05-017364Actual
36025132.002025-01-317373Actual
2649990.122024-05-0173411Actual
2731213.002022-07-037316Actual
25690585.002024-05-017313Actual
37082836.002025-03-027313Actual
689670.002022-11-027373Budget
34018175.002024-12-027346Actual
24314122.042024-03-0173111Actual
9849300.002022-12-317367Budget
26711132.832024-05-0173113Actual
2874220.002022-07-037346Budget
27328640.002024-06-017317Actual
240968.002022-07-037373Actual
488220.002022-05-027316Budget
31475146.002024-10-017373Actual
25076180.002024-04-017366Actual
2765073.102024-06-0173511Actual
17183296.542023-08-027368Actual
15799158.002023-07-037316Actual
1950210.332023-10-0273212Actual
12927300.002023-04-027336Budget
23814298.002024-03-017315Actual
3308220.002022-07-037368Budget
34546277.362024-12-0273112Actual
180483.002022-06-027356Actual
25254305.632024-04-017328Actual
21656364.002023-12-317363Actual
10038257.152022-12-317368Actual
26201780.002024-05-017317Actual
13412220.002023-04-027368Budget
7738220.002022-11-027328Budget
3715300.002022-08-027315Budget
15585128.002023-07-037373Actual
17028421.002023-08-027317Actual
8489220.002022-12-037346Budget
3387203.002022-08-027313Actual
8124300.002022-12-037364Budget
38387486.002025-04-027364Actual
225078.212023-12-3173112Actual
28225471.002024-07-027365Actual
1490085.002023-06-027346Actual
37797260.342025-03-0273111Actual
11623300.002023-03-027365Budget
1933056.082023-10-0273311Actual
5120220.002022-09-027346Budget
8536120.002022-12-037356Budget
37237608.002025-03-027364Actual
3307213.212022-07-037368Actual
820432.002022-05-027317Actual
13622373.002023-05-027314Actual
2456500.002022-07-037314Budget
6430300.002022-10-027317Budget
19894137.002023-11-027316Actual
8673400.002022-12-037317Budget
6570400.002022-10-027318Budget
4568137.002022-09-027363Actual
2071196.002023-12-037373Actual
4183300.002022-08-027317Budget
7551400.002022-11-027317Budget
29544102.002024-08-017356Actual
31503815.002024-10-017314Actual
267300.002022-05-027364Budget
2442324.162024-03-0173511Actual
365281020.802025-01-317318Actual
30881355.632024-09-017328Actual
25488114.592024-04-0173611Actual
22389102.892023-12-3173311Actual
24103436.002024-03-017317Actual
36789260.342025-01-3173611Actual
15528416.002023-07-037363Actual
11420400.002023-03-027314Budget
21775257.002023-12-317364Actual
2103198.002023-12-037356Actual
2981220.002022-07-037366Budget
13021110.002023-04-027356Budget
3905741.192025-04-0273511Actual
629198.002022-10-027356Actual
6350220.002022-10-027366Budget
13351245.032023-04-027328Actual
26357523.822024-05-017368Actual
19275122.042023-10-0273111Actual
35228210.002024-12-317366Actual
8442220.002022-12-037336Budget
614894.002022-10-027326Actual
33724185.002024-12-027373Actual
10675300.002023-01-317336Budget
6021300.002022-10-027365Budget
1865380.002023-10-027373Actual
6149110.002022-10-027326Budget
34254520.792024-12-027328Actual
20924181.002023-12-037316Actual
25725405.002024-05-017363Actual
20303169.912023-11-0273111Actual
32006399.572024-10-017328Actual
10769110.002023-01-317356Budget
13892131.002023-05-027346Actual
2192220.002022-06-027368Budget
27271210.002024-06-017366Actual
14668235.002023-06-027364Actual
5074213.002022-09-027336Actual
29379380.002024-08-017365Actual
1750028.422023-08-0273612Actual
10829171.002023-01-317366Actual
6244220.002022-10-027346Budget
1803120.002022-06-027356Budget
5306300.002022-09-027317Budget
2665326.292024-05-0173612Actual
2921120.002022-07-037356Budget
20091457.002023-11-027317Actual
5960300.002022-10-027315Budget
7690300.002022-11-027318Budget
8265300.002022-12-037365Actual
2082300.002022-06-027318Budget
16738386.002023-08-027315Actual
36293281.002025-01-317336Actual
28573738.972024-07-027318Actual
1250180.002023-04-027373Budget
1008220.002022-05-027328Budget
20774245.002023-12-037364Actual
27186293.002024-06-017336Actual
38480395.002025-04-027365Actual
33277109.272024-11-0173311Actual
31796124.002024-10-017356Actual
33543338.102024-11-0173213Actual
2144022.042023-12-0373511Actual
34574111.402024-12-0273212Actual
25907369.002024-05-017315Actual
10442400.002023-01-317315Budget
36180373.002025-01-317365Actual
29577228.002024-08-017366Actual
7473220.002022-11-027366Budget
2331220.002022-07-037363Budget
28132452.002024-07-027364Actual
36703210.342025-01-3173311Actual
12751300.002023-04-027365Budget
3519584.002024-12-317356Actual
2515300.002022-07-037364Budget
1472362.002022-06-027315Actual
24751380.002024-04-017314Actual
1430975.232023-05-0273411Actual
32755593.002024-11-017365Actual
14959135.002023-06-027366Actual
35698186.932024-12-3173112Actual
15957.002022-05-027373Actual
18212366.242023-09-027368Actual
2171391.002023-12-317373Actual
35817146.872024-12-3173113Actual
12172395.032023-03-027318Actual
26828527.002024-06-017313Actual
3448161.002022-08-027363Actual
10967374.002023-01-317367Actual
879300.002022-05-027367Actual
21118455.002023-12-037317Actual
35553178.422024-12-3173311Actual
39211388.002025-04-0273612Actual
6429325.002022-10-027317Actual
30292355.002024-09-017363Actual
31147241.192024-09-0173112Actual
1025480.002023-01-317373Budget
15493790.002023-07-037313Actual
1850432.672023-09-0273612Actual
10177141.002023-01-317363Actual
10908400.002023-01-317317Budget
9462274.002022-12-317316Actual
25784121.002024-05-017373Actual
17557603.002023-09-027313Actual
3996220.002022-08-027346Budget
4694400.002022-09-027314Budget
12690339.002023-04-027315Actual
9246300.002022-12-317364Budget
8344213.002022-12-037316Actual
10828220.002023-01-317366Budget
4322400.002022-08-027318Budget
2457557.002022-07-037314Actual

Generated 2025-06-01 10:05:01.626 UTC