[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002022-11-027346Actual
3852220.002022-08-027316Budget
26771329.332024-05-0173613Actual
19275122.042023-10-0273111Actual
29492240.002024-08-017336Actual
34226692.002024-12-027318Actual
35968456.002025-01-317363Actual
35169135.002024-12-317346Actual
4756270.002022-09-027364Actual
10117236.002023-01-317313Actual
3996220.002022-08-027346Budget
3905741.192025-04-0273511Actual
502576.002022-09-027326Actual
29963260.342024-08-0173611Actual
37495128.002025-03-027356Actual
24751380.002024-04-017314Actual
28098741.002024-07-027314Actual
29727896.552024-08-017318Actual
5227153.002022-09-027366Actual
9510120.002022-12-317326Budget
7083273.002022-11-027315Actual
4370220.002022-08-027328Budget
21622509.002023-12-317313Actual
689670.002022-11-027373Budget
819400.002022-05-027317Budget
14167355.632023-05-027368Actual
1889374.002023-10-027326Actual
8488198.002022-12-037346Actual
33164425.332024-11-017368Actual
21413100.762023-12-0373411Actual
2514234.002022-07-037364Actual
23254364.722024-01-317368Actual
29041520.562024-07-0273213Actual
1950210.332023-10-0273212Actual
9559237.002022-12-317336Actual
34937591.002024-12-317364Actual
22810290.002024-01-317315Actual
34076154.002024-12-027366Actual
12031400.002023-03-027317Budget
11295166.002023-03-027363Actual
9606139.002022-12-317346Actual
20034148.002023-11-027366Actual
29847311.402024-08-0173111Actual
2652300.002022-07-037365Budget
7143300.002022-11-027365Budget
39329320.562025-04-0273613Actual
11623300.002023-03-027365Budget
38828793.522025-04-027318Actual
2192220.002022-06-027368Budget
680122.002022-05-027356Actual
180483.002022-06-027356Actual
20654397.002023-12-037363Actual
16971137.002023-08-027366Actual
739220.002022-05-027366Budget
3950182.002022-08-027336Actual
27921466.172024-06-0173613Actual
3626562.002025-01-317326Actual
24457133.742024-03-0173611Actual
32180134.802024-10-0173411Actual
26863497.002024-06-017363Actual
23134455.002024-01-317367Actual
16560390.002023-08-027363Actual
2730220.002022-07-037316Budget
3997152.002022-08-027346Actual
31503815.002024-10-017314Actual
6244220.002022-10-027346Budget
5492220.002022-09-027328Budget
11235300.002023-03-027313Budget
18151443.512023-09-027318Actual
3284078.002024-11-017326Actual
4184364.002022-08-027317Actual
32390171.432024-10-0173113Actual
3171674.002024-10-017326Actual
951194.002022-12-317326Actual
7611364.002022-11-027367Actual
20245461.702023-11-027368Actual
30505450.002024-09-017365Actual
32720556.002024-11-017315Actual
128546.002022-06-027373Actual
5554198.052022-09-027368Actual
14959135.002023-06-027366Actual
1850432.672023-09-0273612Actual
30915567.762024-09-017368Actual
31920514.002024-10-017367Actual
7414120.002022-11-027356Budget
25254305.632024-04-017328Actual
3774300.002022-08-027365Budget
34693238.102024-12-0273213Actual
23962162.002024-03-017336Actual
23907234.002024-03-017316Actual
19709431.002023-11-027314Actual
32450274.942024-10-0173613Actual
21239335.942023-12-037328Actual
1460672.002023-06-027373Actual
13656304.002023-05-027364Actual
8203353.002022-12-037315Actual
9850202.002022-12-317367Actual
2504374.002024-04-017356Actual
965463.002022-12-317356Actual
30760604.002024-09-017317Actual
9326300.002022-12-317315Budget
29902181.612024-08-0173311Actual
25226542.002024-04-017318Actual
28515443.002024-07-027367Actual
8815300.002022-12-037318Budget
36238263.002025-01-317316Actual
12361272.002023-04-027313Actual
31418355.002024-10-017363Actual
22717395.002024-01-317314Actual
4569120.002022-09-027363Budget
33130399.572024-11-017328Actual
13622373.002023-05-027314Actual
6759338.002022-11-027313Actual
31538414.002024-10-017364Actual
488220.002022-05-027316Budget
39003160.342025-04-0273311Actual
29223158.002024-08-017373Actual
35553178.422024-12-3173311Actual
27421937.462024-06-017318Actual
5024110.002022-09-027326Budget
3342439.062024-11-0173212Actual
36703210.342025-01-3173311Actual
21153416.002023-12-037367Actual
15880103.002023-07-037346Actual
12172395.032023-03-027318Actual
1332500.002022-06-027314Budget
3773301.002022-08-027365Actual
27363473.002024-06-017367Actual
1726956.082023-08-0273211Actual
14874234.002023-06-027336Actual
32662483.002024-11-017364Actual
9977305.632022-12-317328Actual
23601707.002024-03-017313Actual
10176220.002023-01-317363Budget
2715875.002024-06-017326Actual
37939302.892025-03-0273611Actual
7005364.002022-11-027364Actual
11234304.002023-03-027313Actual
7472157.002022-11-027366Actual
18300.002022-05-027313Budget
11952218.002023-03-027366Actual
27212160.002024-06-017346Actual
3832498.002025-04-027373Actual
10499364.002023-01-317365Actual
38480395.002025-04-027365Actual
33937240.002024-12-027316Actual
29789496.542024-08-017368Actual
3292099.002024-11-017356Actual
23009108.002024-01-317356Actual
17183296.542023-08-027368Actual
30168310.032024-08-0173213Actual
2602943.002024-05-017326Actual
37797260.342025-03-0273111Actual
4322400.002022-08-027318Budget
37117556.002025-03-027363Actual
6198220.002022-10-027336Budget
35406428.362024-12-317328Actual
38144346.872025-03-0273213Actual
489169.002022-05-027316Actual
1189363.002023-03-027356Actual
1757237.002022-06-027346Actual
880300.002022-05-027367Budget
79220.002022-05-027363Budget
12422220.002023-04-027363Budget
24103436.002024-03-017317Actual
17149245.032023-08-027328Actual
1148300.002022-06-027313Budget
2661924.162024-05-0173112Actual
28480751.002024-07-027317Actual
19217257.152023-10-027368Actual
5167110.002022-09-027356Budget
577286.002022-10-027373Actual
2131292.002022-06-027328Actual
15741219.002023-07-037365Actual
879300.002022-05-027367Actual
5305270.002022-09-027317Actual
1865220.002022-06-027366Budget
29074238.102024-07-0273613Actual
1250065.002023-04-027373Actual
17557603.002023-09-027313Actual
1646816.722023-07-0373612Actual
10829171.002023-01-317366Actual
2778100.002022-07-037326Budget
6491300.002022-10-027367Budget
4430220.002022-08-027368Budget
34254520.792024-12-027328Actual
32542355.002024-11-017363Actual
38445456.002025-04-027315Actual
2644553.952024-05-0173211Actual
2298382.002024-01-317346Actual
29286486.002024-08-017364Actual
12974220.002023-04-027346Budget
35498300.762024-12-3173111Actual
38770386.002025-04-027367Actual
30881355.632024-09-017328Actual
10828220.002023-01-317366Budget
17028421.002023-08-027317Actual
1693893.002023-08-027356Actual
13161400.002023-04-027317Budget
10675300.002023-01-317336Budget
25725405.002024-05-017363Actual
18866123.002023-10-027316Actual
2044694.382023-11-0273611Actual
38645116.002025-04-027356Actual
8441245.002022-12-037336Actual
1796978.002023-09-027356Actual
20866361.002023-12-037365Actual
407336.002022-05-027365Actual
16031429.002023-07-037367Actual
14549471.002023-06-027363Actual
13716365.002023-05-027315Actual
33516192.482024-11-0173113Actual
586281.002022-05-027336Actual
39030260.342025-04-0273411Actual
30618188.002024-09-017336Actual
30377642.002024-09-017314Actual
11846167.002023-03-027346Actual
30703187.002024-09-017366Actual
2515300.002022-07-037364Budget
35726102.892024-12-3173212Actual
3448161.002022-08-027363Actual
2041250.762023-11-0273511Actual
31886795.002024-10-017317Actual
15345108.212023-06-0273611Actual
53796.002022-05-027326Actual
13811191.002023-05-027316Actual
21867210.002023-12-317365Actual
4694400.002022-09-027314Budget
3307213.212022-07-037368Actual
8922120.002022-12-037368Budget
5820436.002022-10-027314Actual
1944362.002022-06-027317Actual
28635523.822024-07-027368Actual
35580178.422024-12-3173411Actual
1709300.002022-06-027336Budget
26920185.002024-06-017373Actual
7222266.002022-11-027316Actual
8736300.002022-12-037367Actual
16117395.032023-07-037328Actual
13412220.002023-04-027368Budget
741381.002022-11-027356Actual
5632220.002022-10-027313Budget
32755593.002024-11-017365Actual
9560220.002022-12-317336Budget
28190501.002024-07-027315Actual
16738386.002023-08-027315Actual
28364195.002024-07-027346Actual
38619130.002025-04-027346Actual
33724185.002024-12-027373Actual
10177141.002023-01-317363Actual
7004300.002022-11-027364Budget
1865380.002023-10-027373Actual
14926106.002023-06-027356Actual
174428.212023-08-0273112Actual
30563208.002024-09-017316Actual
17769263.002023-09-027315Actual
2171391.002023-12-317373Actual
8345300.002022-12-037316Budget
6100189.002022-10-027316Actual
16886262.002023-08-027336Actual
28894249.702024-07-0273112Actual
2434246.502024-03-0173211Actual
3100173.102024-09-0173211Actual
17121513.212023-08-027318Actual
6351131.002022-10-027366Actual
12689400.002023-04-027315Budget
12548429.002023-04-027314Actual
4243300.002022-08-027367Actual
14634307.002023-06-027314Actual
1008220.002022-05-027328Budget
2336783.742024-01-3173311Actual
7879300.002022-12-037313Budget
12831220.002023-04-027316Budget
1626457.142023-07-0373311Actual
32627741.002024-11-017314Actual
1938445.442023-10-0273511Actual
4509229.002022-09-027313Actual
26982486.002024-06-017364Actual
27888424.072024-06-0173213Actual
23849236.002024-03-017365Actual
20774245.002023-12-037364Actual
35877366.172024-12-3173613Actual
31089234.812024-09-0173611Actual
25346122.042024-04-0173111Actual
35640203.952024-12-3173611Actual
5306300.002022-09-027317Budget
29929162.462024-08-0173411Actual
20212414.732023-11-027328Actual
10442400.002023-01-317315Budget
27684181.612024-06-0173611Actual
2872187.992024-07-0273211Actual
5073220.002022-09-027336Budget
11046300.002023-01-317318Budget
12751300.002023-04-027365Budget
17063353.002023-08-027367Actual
8863220.782022-12-037328Actual
9001300.002022-12-317313Budget
11751125.002023-03-027326Actual
4104216.002022-08-027366Actual
15109585.942023-06-027318Actual
30973262.472024-09-0173111Actual
11047585.942023-01-317318Actual
14282102.892023-05-0273311Actual
32240253.962024-10-0173611Actual
11702220.002023-03-027316Budget
15854150.002023-07-037336Actual
6197254.002022-10-027336Actual
32098302.892024-10-0173111Actual
8442220.002022-12-037336Budget
7878257.002022-12-037313Actual
3059081.002024-09-017326Actual
24137339.002024-03-017367Actual
24936152.002024-04-017316Actual
37330471.002025-03-027365Actual
2921120.002022-07-037356Budget
20303169.912023-11-0273111Actual
255738.212024-04-0173212Actual
19801429.002023-11-027315Actual
225078.212023-12-3173112Actual
12549400.002023-04-027314Budget
38059365.662025-03-0273612Actual
15137252.602023-06-027328Actual
36378137.002025-01-317366Actual
36145649.002025-01-317315Actual
1746911.402023-08-0273212Actual
24631702.002024-04-017313Actual
36590510.182025-01-317368Actual
8125300.002022-12-037364Actual
17862210.002023-09-027316Actual
1025480.002023-01-317373Budget
801770.002022-12-037373Budget
1137280.002023-03-027373Budget
1484683.002023-06-027326Actual
20184690.492023-11-027318Actual
13223236.002023-04-027367Actual
21211779.882023-12-037318Actual
26417151.832024-05-0173111Actual
1067198.052022-05-027368Actual
6619220.002022-10-027328Budget
28423209.002024-07-027366Actual
21656364.002023-12-317363Actual
9976220.002022-12-317328Budget
6021300.002022-10-027365Budget
26296828.372024-05-017318Actual
34608310.342024-12-0273612Actual
15648304.002023-07-037364Actual
33010685.002024-11-017317Actual
2777037.992024-06-0173212Actual
6350220.002022-10-027366Budget
1534300.002022-06-027365Budget
22449120.972023-12-3173611Actual
1897357.002023-10-027356Actual
35759431.622024-12-3173612Actual
1009198.052022-05-027328Actual
2033135.872023-11-0273211Actual
33277109.272024-11-0173311Actual
1935766.722023-10-0273411Actual
12611364.002023-04-027364Actual
3387203.002022-08-027313Actual
31294238.102024-09-0173213Actual
1750028.422023-08-0273612Actual
12282220.782023-03-027368Actual
8862220.002022-12-037328Budget
9790455.002022-12-317317Actual
38735520.002025-04-027317Actual
1631827.362023-07-0373511Actual
11799300.002023-03-027336Budget
2144022.042023-12-0373511Actual
2331220.002022-07-037363Budget
18947118.002023-10-027346Actual
4977220.002022-09-027316Budget
28013478.002024-07-027363Actual
1788955.002023-09-027326Actual
2038569.912023-11-0273411Actual
9247384.002022-12-317364Actual
6429325.002022-10-027317Actual
7612300.002022-11-027367Budget
5366218.002022-09-027367Actual
3511592.002024-12-317326Actual
5880249.002022-10-027364Actual
31028200.762024-09-0173311Actual
2457418.842024-03-0173612Actual
245426.082024-03-0173212Actual
27483296.542024-06-017368Actual

Generated 2025-06-02 01:19:29.136 UTC