[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531197.572023-06-0273411Actual
35228210.002024-12-317366Actual
13622373.002023-05-027314Actual
2457418.842024-03-0173612Actual
3122300.002022-07-037367Budget
8535148.002022-12-037356Actual
5074213.002022-09-027336Actual
26201780.002024-05-017317Actual
2872187.992024-07-0273211Actual
9060161.002022-12-317363Actual
2241697.572023-12-3173411Actual
8345300.002022-12-037316Budget
39329320.562025-04-0273613Actual
1543624.162023-06-0273612Actual
3308220.002022-07-037368Budget
1582630.002023-07-037326Actual
1950210.332023-10-0273212Actual
8921166.242022-12-037368Actual
2083457.152022-06-027318Actual
29727896.552024-08-017318Actual
11799300.002023-03-027336Budget
5880249.002022-10-027364Actual
2330159.002022-07-037363Actual
3449120.002022-08-027363Budget
30644144.002024-09-017346Actual
28836245.442024-07-0273611Actual
36293281.002025-01-317336Actual
13656304.002023-05-027364Actual
308531182.922024-09-017318Actual
6101220.002022-10-027316Budget
2647295.442024-05-0173311Actual
3560737.992024-12-3173511Actual
7084300.002022-11-027315Budget
20245461.702023-11-027368Actual
3004947.572024-08-0173212Actual
31829171.002024-10-017366Actual
12360300.002023-04-027313Budget
23254364.722024-01-317368Actual
2082300.002022-06-027318Budget
3387203.002022-08-027313Actual
22752205.002024-01-317364Actual
4897300.002022-09-027365Budget
18093301.002023-09-027367Actual
7878257.002022-12-037313Actual
13302514.732023-04-027318Actual
36435817.002025-01-317317Actual
38144346.872025-03-0273213Actual
24991162.002024-04-017336Actual
25690585.002024-05-017313Actual
28635523.822024-07-027368Actual
33044591.002024-11-017367Actual
17557603.002023-09-027313Actual
8594220.002022-12-037366Budget
15109585.942023-06-027318Actual
408300.002022-05-027365Budget
5632220.002022-10-027313Budget
28190501.002024-07-027315Actual
38445456.002025-04-027315Actual
1938445.442023-10-0273511Actual
4183300.002022-08-027317Budget
19709431.002023-11-027314Actual
15585128.002023-07-037373Actual
2514234.002022-07-037364Actual
3284078.002024-11-017326Actual
29634861.002024-08-017317Actual
4694400.002022-09-027314Budget
9850202.002022-12-317367Actual
2777037.992024-06-0173212Actual
13351245.032023-04-027328Actual
31209409.282024-09-0173612Actual
36676167.782025-01-3173211Actual
26560103.952024-05-0173611Actual
5306300.002022-09-027317Budget
22717395.002024-01-317314Actual
35406428.362024-12-317328Actual
4509229.002022-09-027313Actual
2496330.002024-04-017326Actual
11562322.002023-03-027315Actual
34488293.322024-12-0273611Actual
19975103.002023-11-027346Actual
26142125.002024-05-017366Actual
1735017.782023-08-0273511Actual
1750028.422023-08-0273612Actual
4568137.002022-09-027363Actual
22006157.002023-12-317346Actual
12220207.152023-03-027328Actual
34044132.002024-12-027356Actual
24314122.042024-03-0173111Actual
9928300.002022-12-317318Budget
21211779.882023-12-037318Actual
5445400.002022-09-027318Budget
12031400.002023-03-027317Budget
34133861.002024-12-027317Actual
17862210.002023-09-027316Actual
2339497.572024-01-3173411Actual
2610972.002024-05-017356Actual
1287876.002023-04-027326Actual
2130220.002022-06-027328Budget
348301.002022-05-027315Actual
4043110.002022-08-027356Budget
31028200.762024-09-0173311Actual
2071196.002023-12-037373Actual
2369396.002024-03-017373Actual
31796124.002024-10-017356Actual
27212160.002024-06-017346Actual
7222266.002022-11-027316Actual
2515300.002022-07-037364Budget
2661924.162024-05-0173112Actual
36345116.002025-01-317356Actual
488220.002022-05-027316Budget
2778100.002022-07-037326Budget
536100.002022-05-027326Budget
7414120.002022-11-027356Budget
2270300.002022-07-037313Budget
38976151.832025-04-0273211Actual
12282220.782023-03-027368Actual
18773290.002023-10-027315Actual
7271131.002022-11-027326Actual
53796.002022-05-027326Actual
39091242.252025-04-0273611Actual
2135977.362023-12-0373211Actual
2038569.912023-11-0273411Actual
26711132.832024-05-0173113Actual
35640203.952024-12-3173611Actual
16117395.032023-07-037328Actual
1660100.002022-06-027326Budget
8265300.002022-12-037365Actual
1383855.002023-05-027326Actual
37082836.002025-03-027313Actual
2922108.002022-07-037356Actual
23962162.002024-03-017336Actual
31055184.812024-09-0173411Actual
13412220.002023-04-027368Budget
2946472.002024-08-017326Actual
15741219.002023-07-037365Actual
8344213.002022-12-037316Actual
7472157.002022-11-027366Actual
19624486.002023-11-027363Actual
16209156.082023-07-0373111Actual
10626101.002023-01-317326Actual
2921120.002022-07-037356Budget
2434246.502024-03-0173211Actual
30795421.002024-09-017367Actual
17028421.002023-08-027317Actual
28013478.002024-07-027363Actual
32390171.432024-10-0173113Actual
1430975.232023-05-0273411Actual
10967374.002023-01-317367Actual
34546277.362024-12-0273112Actual
1841386.932023-09-0273611Actual
2649990.122024-05-0173411Actual
6759338.002022-11-027313Actual
37388203.002025-03-027316Actual
35143293.002024-12-317336Actual
29847311.402024-08-0173111Actual
489169.002022-05-027316Actual
1710190.002022-06-027336Actual
30915567.762024-09-017368Actual
13866158.002023-05-027336Actual
1472362.002022-06-027315Actual
255738.212024-04-0173212Actual
2191284.422022-06-027368Actual
3220773.102024-10-0173511Actual
4835300.002022-09-027315Budget
19275122.042023-10-0273111Actual
16560390.002023-08-027363Actual
36908315.662025-01-3173612Actual
6680220.002022-10-027368Budget
9849300.002022-12-317367Budget
2334063.532024-01-3173211Actual
36180373.002025-01-317365Actual
11482400.002023-03-027364Budget
8124300.002022-12-037364Budget
8595224.002022-12-037366Actual
13021110.002023-04-027356Budget
1829823.102023-09-0273211Actual
6619220.002022-10-027328Budget
32542355.002024-11-017363Actual
14634307.002023-06-027314Actual
13892131.002023-05-027346Actual
174428.212023-08-0273112Actual
16617161.002023-08-027373Actual
29789496.542024-08-017368Actual
25488114.592024-04-0173611Actual
21273246.542023-12-037368Actual
9001300.002022-12-317313Budget
1726956.082023-08-0273211Actual
11703270.002023-03-027316Actual
13022127.002023-04-027356Actual
38117260.912025-03-0273113Actual
2044694.382023-11-0273611Actual
9977305.632022-12-317328Actual
31475146.002024-10-017373Actual
27363473.002024-06-017367Actual
34725338.102024-12-0273613Actual
3950182.002022-08-027336Actual
19417129.482023-10-0273611Actual
32599146.002024-11-017373Actual
6245153.002022-10-027346Actual
35726102.892024-12-3173212Actual
12422220.002023-04-027363Budget
1992166.002023-11-027326Actual
1149286.002022-06-027313Actual
28132452.002024-07-027364Actual
25076180.002024-04-017366Actual
32720556.002024-11-017315Actual
18179284.422023-09-027328Actual
2442324.162024-03-0173511Actual
33992221.002024-12-027336Actual
17804302.002023-09-027365Actual
738201.002022-05-027366Actual
38538266.002025-04-027316Actual
9325322.002022-12-317315Actual
39211388.002025-04-0273612Actual
19097442.002023-10-027367Actual
2131292.002022-06-027328Actual
7691442.002022-11-027318Actual
3675769.912025-01-3173511Actual
2594260.002022-07-037315Actual
3917794.382025-04-0273212Actual
2133197.572023-12-0373111Actual
7939120.002022-12-037363Budget
16738386.002023-08-027315Actual
689753.002022-11-027373Actual
11846167.002023-03-027346Actual
7738220.002022-11-027328Budget
5024110.002022-09-027326Budget
2354422.042024-01-3173612Actual
4430220.002022-08-027368Budget
2050411.402023-11-0273112Actual
8393120.002022-12-037326Budget
3905741.192025-04-0273511Actual
36648389.062025-01-3173111Actual
38856355.632025-04-027328Actual
22389102.892023-12-3173311Actual
3574400.002022-08-027314Budget
39003160.342025-04-0273311Actual
28601482.912024-07-027328Actual
22334105.022023-12-3173111Actual
12752249.002023-04-027365Actual
16831216.002023-08-027316Actual
36847177.362025-01-3173112Actual
10769110.002023-01-317356Budget
4184364.002022-08-027317Actual
35934778.002025-01-317313Actual
5960300.002022-10-027315Budget
31770139.002024-10-017346Actual
30563208.002024-09-017316Actual
2351215.652024-01-3173112Actual
1207220.002022-06-027363Budget
629198.002022-10-027356Actual
24103436.002024-03-017317Actual
32153146.512024-10-0173311Actual
13224300.002023-04-027367Budget
3741592.002025-03-027326Actual
12975165.002023-04-027346Actual
26324399.572024-05-017328Actual
2987573.102024-08-0173211Actual
35088162.002024-12-317316Actual
21153416.002023-12-037367Actual
27073334.002024-06-017365Actual
9559237.002022-12-317336Actual
965463.002022-12-317356Actual
35526146.512024-12-3173211Actual
4105220.002022-08-027366Budget
2504374.002024-04-017356Actual
15613274.002023-07-037314Actual
32627741.002024-11-017314Actual
28283286.002024-07-027316Actual
1612220.002022-06-027316Budget
1434273.102023-05-0273611Actual
31175111.402024-09-0173212Actual
347300.002022-05-027315Budget
27888424.072024-06-0173213Actual
13161400.002023-04-027317Budget
33458343.322024-11-0173612Actual
277966.002022-07-037326Actual
14282102.892023-05-0273311Actual
26982486.002024-06-017364Actual
18151443.512023-09-027318Actual
1206203.002022-06-027363Actual
1137280.002023-03-027373Budget
12928237.002023-04-027336Actual
19949168.002023-11-027336Actual
25725405.002024-05-017363Actual
35498300.762024-12-3173111Actual
267300.002022-05-027364Budget
34427199.702024-12-0273411Actual
15648304.002023-07-037364Actual
1865380.002023-10-027373Actual
21775257.002023-12-317364Actual
1148300.002022-06-027313Budget
951194.002022-12-317326Actual
679120.002022-05-027356Budget
614894.002022-10-027326Actual
1864172.002022-06-027366Actual
14045444.002023-05-027367Actual
22632416.002024-01-317363Actual
3396450.002024-12-027326Actual
78151.002022-05-027363Actual
32126116.722024-10-0173211Actual
33130399.572024-11-017328Actual
2203263.002023-12-317356Actual
17917230.002023-09-027336Actual
37443312.002025-03-027336Actual
21980222.002023-12-317336Actual
11094120.002023-01-317328Budget
30618188.002024-09-017336Actual
10176220.002023-01-317363Budget
25254305.632024-04-017328Actual
34995527.002024-12-317315Actual
39149214.592025-04-0273112Actual
28390112.002024-07-027356Actual
34817546.002024-12-317363Actual
33543338.102024-11-0173213Actual
5881300.002022-10-027364Budget
819400.002022-05-027317Budget
14133316.242023-05-027328Actual
365281020.802025-01-317318Actual
3100173.102024-09-0173211Actual
34693238.102024-12-0273213Actual
18947118.002023-10-027346Actual
1933056.082023-10-0273311Actual
5227153.002022-09-027366Actual
2336783.742024-01-3173311Actual
39269232.842025-04-0273113Actual
36789260.342025-01-3173611Actual
1629173.102023-07-0373411Actual
15880103.002023-07-037346Actual
2195262.002023-12-317326Actual
10828220.002023-01-317366Budget
2298382.002024-01-317346Actual
1944362.002022-06-027317Actual
11623300.002023-03-027365Budget
3715300.002022-08-027315Budget
27921466.172024-06-0173613Actual
8735300.002022-12-037367Budget
11156220.002023-01-317368Budget
37879167.782025-03-0273411Actual
38678221.002025-04-027366Actual
2545545.442024-04-0173511Actual
2254032.672023-12-3173612Actual
14926106.002023-06-027356Actual
11234304.002023-03-027313Actual
1646816.722023-07-0373612Actual
2715875.002024-06-017326Actual
20619721.002023-12-037313Actual
12751300.002023-04-027365Budget
36238263.002025-01-317316Actual
34782665.002024-12-317313Actual
31631532.002024-10-017365Actual
23849236.002024-03-017365Actual
2501782.002024-04-017346Actual
26948912.002024-06-017314Actual
913870.002022-12-317373Budget
25942400.002024-05-017365Actual
34874158.002024-12-317373Actual
2665326.292024-05-0173612Actual
960300.002022-05-027318Budget
29166450.002024-08-017363Actual
1897357.002023-10-027356Actual
11095220.782023-01-317328Actual
26002117.002024-05-017316Actual
33879547.002024-12-027365Actual
31383794.002024-10-017313Actual
6244220.002022-10-027346Budget
18001158.002023-09-027366Actual
29755399.572024-08-017328Actual
5121161.002022-09-027346Actual
9061120.002022-12-317363Budget
29223158.002024-08-017373Actual
33304113.532024-11-0173411Actual
35698186.932024-12-3173112Actual
19217257.152023-10-027368Actual
21622509.002023-12-317313Actual
1693893.002023-08-027356Actual
37619452.002025-03-027367Actual
35553178.422024-12-3173311Actual
5694120.002022-10-027363Budget
20303169.912023-11-0273111Actual
2457557.002022-07-037314Actual
1067198.052022-05-027368Actual
9462274.002022-12-317316Actual
2542864.592024-04-0173411Actual

Generated 2025-06-01 23:37:24.586 UTC