[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38856355.632025-04-037328Actual
3307213.212022-07-047368Actual
2156517.782023-12-0473612Actual
12611364.002023-04-037364Actual
1009198.052022-05-037328Actual
4898245.002022-09-037365Actual
34076154.002024-12-037366Actual
5820436.002022-10-037314Actual
28390112.002024-07-037356Actual
240880.002022-07-047373Budget
2730220.002022-07-047316Budget
14133316.242023-05-037328Actual
2644553.952024-05-0273211Actual
11624280.002023-03-037365Actual
2602943.002024-05-027326Actual
30644144.002024-09-027346Actual
16912126.002023-08-037346Actual
28693311.402024-07-0373111Actual
2135977.362023-12-0473211Actual
26828527.002024-06-027313Actual
9463300.002023-01-017316Budget
21775257.002024-01-017364Actual
11294220.002023-03-037363Budget
8815300.002022-12-047318Budget
1660100.002022-06-037326Budget
12423173.002023-04-037363Actual
23099468.002024-02-017317Actual
34345410.342024-12-0373111Actual
1865220.002022-06-037366Budget
225078.212024-01-0173112Actual
2554616.722024-04-0273112Actual
1641017.782023-07-0473112Actual
20979209.002023-12-047336Actual
20091457.002023-11-037317Actual
11751125.002023-03-037326Actual
2537424.162024-04-0273211Actual
17241100.762023-08-0373111Actual
1613196.002022-06-037316Actual
33787624.002024-12-037364Actual
2050411.402023-11-0373112Actual
23254364.722024-02-017368Actual
33752655.002024-12-037314Actual
33516192.482024-11-0273113Actual
33575397.752024-11-0273613Actual
2056231.612023-11-0373612Actual
3526110.002022-08-037373Budget
2082300.002022-06-037318Budget
12220207.152023-03-037328Actual
6197254.002022-10-037336Actual
17063353.002023-08-037367Actual
1434273.102023-05-0373611Actual
4569120.002022-09-037363Budget
3802553.952025-03-0373212Actual
17028421.002023-08-037317Actual
1430975.232023-05-0373411Actual
3790640.122025-03-0373511Actual
739220.002022-05-037366Budget
38144346.872025-03-0373213Actual
28635523.822024-07-037368Actual
33845426.002024-12-037315Actual
7739195.022022-11-037328Actual
2661924.162024-05-0273112Actual
15706324.002023-07-047315Actual
2033135.872023-11-0373211Actual
13811191.002023-05-037316Actual
2351215.652024-02-0173112Actual
3782553.952025-03-0373211Actual
2035851.822023-11-0373311Actual
13892131.002023-05-037346Actual
5024110.002022-09-037326Budget
37082836.002025-03-037313Actual
18681319.002023-10-037314Actual
2472383.002024-04-027373Actual
2038569.912023-11-0373411Actual
3687549.702025-02-0173212Actual
12032270.002023-03-037317Actual
31294238.102024-09-0273213Actual
2195262.002024-01-017326Actual
23814298.002024-03-027315Actual
8442220.002022-12-047336Budget
4322400.002022-08-037318Budget
29727896.552024-08-027318Actual
2298382.002024-02-017346Actual
1837925.232023-09-0373511Actual
37469145.002025-03-037346Actual
27483296.542024-06-027368Actual
738201.002022-05-037366Actual
22752205.002024-02-017364Actual
28225471.002024-07-037365Actual
17121513.212023-08-037318Actual
23962162.002024-03-027336Actual
29755399.572024-08-027328Actual
10362234.002023-02-017364Actual
1332500.002022-06-037314Budget
29577228.002024-08-027366Actual
25133499.002024-04-027317Actual
26948912.002024-06-027314Actual
4568137.002022-09-037363Actual
1629173.102023-07-0473411Actual
11094120.002023-02-017328Budget
33102910.192024-11-027318Actual
502576.002022-09-037326Actual
3675769.912025-02-0173511Actual
13161400.002023-04-037317Budget
6818120.002022-11-037363Budget
33543338.102024-11-0273213Actual
14282102.892023-05-0373311Actual
30881355.632024-09-027328Actual
1685862.002023-08-037326Actual
4836332.002022-09-037315Actual
30915567.762024-09-027368Actual
5633272.002022-10-037313Actual
26711132.832024-05-0273113Actual
21656364.002024-01-017363Actual
8922120.002022-12-047368Budget
27073334.002024-06-027365Actual
53796.002022-05-037326Actual
9849300.002023-01-017367Budget
26560103.952024-05-0273611Actual
1008220.002022-05-037328Budget
39296422.312025-04-0373213Actual
31596702.002024-10-027315Actual
37705582.912025-03-037328Actual
30292355.002024-09-027363Actual
9790455.002023-01-017317Actual
1383855.002023-05-037326Actual
2436963.532024-03-0273311Actual
2540173.102024-04-0273311Actual
38445456.002025-04-037315Actual
12689400.002023-04-037315Budget
6944514.002022-11-037314Actual
2153220.972023-12-0473112Actual
5695132.002022-10-037363Actual
166166.002022-06-037326Actual
5881300.002022-10-037364Budget
14874234.002023-06-037336Actual
820432.002022-05-037317Actual
12281220.002023-03-037368Budget
3636273.002022-08-037364Actual
3716336.002022-08-037315Actual
586281.002022-05-037336Actual
22844351.002024-02-017365Actual
19250.002022-05-037313Actual
28480751.002024-07-037317Actual
11235300.002023-03-037313Budget
35726102.892025-01-0173212Actual
29166450.002024-08-027363Actual
2369396.002024-03-027373Actual
38175369.682025-03-0373613Actual
11953220.002023-03-037366Budget
180483.002022-06-037356Actual
10829171.002023-02-017366Actual
10176220.002023-02-017363Budget
464788.002022-09-037373Actual
27742282.682024-06-0273112Actual
3437360.332024-12-0373211Actual
10907377.002023-02-017317Actual
913947.002023-01-017373Actual
37237608.002025-03-037364Actual
15345108.212023-06-0373611Actual
17557603.002023-09-037313Actual
10626101.002023-02-017326Actual
7800120.002022-11-037368Budget
3949220.002022-08-037336Budget
33879547.002024-12-037365Actual
3574400.002022-08-037314Budget
6679292.002022-10-037368Actual
28338321.002024-07-037336Actual
6619220.002022-10-037328Budget
1709300.002022-06-037336Budget
8814510.182022-12-047318Actual
1933056.082023-10-0373311Actual
14045444.002023-05-037367Actual
29437182.002024-08-027316Actual
347300.002022-05-037315Budget
18058414.002023-09-037317Actual
614894.002022-10-037326Actual
8345300.002022-12-047316Budget
5121161.002022-09-037346Actual
2456500.002022-07-047314Budget
3445469.912024-12-0373511Actual
29669390.002024-08-027367Actual
30168310.032024-08-0273213Actual
34666274.942024-12-0373113Actual
2649990.122024-05-0273411Actual
4105220.002022-08-037366Budget
28013478.002024-07-037363Actual
1897357.002023-10-037356Actual
2594260.002022-07-047315Actual
34427199.702024-12-0373411Actual
6245153.002022-10-037346Actual
39269232.842025-04-0373113Actual
1189363.002023-03-037356Actual
6492354.002022-10-037367Actual
3575443.002022-08-037314Actual
22157364.002024-01-017367Actual
2003345.002022-06-037367Actual
10302400.002023-02-017314Budget
7144354.002022-11-037365Actual
13303300.002023-04-037318Budget
25076180.002024-04-027366Actual
1850432.672023-09-0373612Actual
13656304.002023-05-037364Actual
29041520.562024-07-0373213Actual
27541350.772024-06-0273111Actual
7878257.002022-12-047313Actual
1953323.102023-10-0373612Actual
6100189.002022-10-037316Actual
34018175.002024-12-037346Actual
12974220.002023-04-037346Budget
1440016.722023-05-0373112Actual
36319214.002025-02-017346Actual
9607220.002023-01-017346Budget
9559237.002023-01-017336Actual
14549471.002023-06-037363Actual
9606139.002023-01-017346Actual
10038257.152023-01-017368Actual
8392111.002022-12-047326Actual
2292934.002024-02-017326Actual
37443312.002025-03-037336Actual
4835300.002022-09-037315Budget
1484683.002023-06-037326Actual
3715300.002022-08-037315Budget
36789260.342025-02-0173611Actual
23042152.002024-02-017366Actual
13162405.002023-04-037317Actual
33222422.042024-11-0273111Actual
35759431.622025-01-0173612Actual
1832568.852023-09-0373311Actual
35030399.002025-01-017365Actual
2921120.002022-07-047356Budget
16352102.892023-07-0473611Actual
38232579.002025-04-037313Actual
23312139.062024-02-0173111Actual
36180373.002025-02-017365Actual
7084300.002022-11-037315Budget
32180134.802024-10-0273411Actual
21867210.002024-01-017365Actual
38890442.002025-04-037368Actual
2827300.002022-07-047336Budget
34608310.342024-12-0373612Actual
35228210.002025-01-017366Actual
11095220.782023-02-017328Actual
7472157.002022-11-037366Actual
35440395.032025-01-017368Actual
30257686.002024-09-027313Actual
31978910.192024-10-027318Actual
1710190.002022-06-037336Actual
37174137.002025-03-037373Actual
9977305.632023-01-017328Actual
32006399.572024-10-027328Actual
2130220.002022-06-037328Budget
35285520.002025-01-017317Actual
33338257.152024-11-0273611Actual
7879300.002022-12-047313Budget
6618252.602022-10-037328Actual
37295702.002025-03-037315Actual
23721380.002024-03-027314Actual
23756254.002024-03-027364Actual
29492240.002024-08-027336Actual
1889374.002023-10-037326Actual
34874158.002025-01-017373Actual
28190501.002024-07-037315Actual
35088162.002025-01-017316Actual
29789496.542024-08-027368Actual
34287366.242024-12-037368Actual
37852219.912025-03-0373311Actual
38117260.912025-03-0373113Actual
11046300.002023-02-017318Budget
36145649.002025-02-017315Actual
1841386.932023-09-0373611Actual
10500300.002023-02-017365Budget
37879167.782025-03-0373411Actual
34133861.002024-12-037317Actual
12548429.002023-04-037314Actual
6945500.002022-11-037314Budget
28423209.002024-07-037366Actual
2922108.002022-07-047356Actual
7738220.002022-11-037328Budget
13622373.002023-05-037314Actual
16971137.002023-08-037366Actual
3100173.102024-09-0273211Actual
1732378.422023-08-0373411Actual
79220.002022-05-037363Budget
3387203.002022-08-037313Actual
2330159.002022-07-047363Actual
1471300.002022-06-037315Budget
240968.002022-07-047373Actual
17917230.002023-09-037336Actual
36648389.062025-02-0173111Actual
14227108.212023-05-0373111Actual
536100.002022-05-037326Budget
3201520.792022-07-047318Actual
11799300.002023-03-037336Budget
1425528.422023-05-0373211Actual
3519584.002025-01-017356Actual
632220.002022-05-037346Budget
14515546.002023-06-037313Actual
9850202.002023-01-017367Actual
2334063.532024-02-0173211Actual
689753.002022-11-037373Actual
35406428.362025-01-017328Actual
33130399.572024-11-027328Actual
34902702.002025-01-017314Actual
8921166.242022-12-047368Actual
33164425.332024-11-027368Actual
5168111.002022-09-037356Actual
1623724.162023-07-0473211Actual
31744208.002024-10-027336Actual
37330471.002025-03-037365Actual
13350120.002023-04-037328Budget
35817146.872025-01-0173113Actual
1726956.082023-08-0373211Actual
1693893.002023-08-037356Actual
2892244.382024-07-0373212Actual
32240253.962024-10-0273611Actual
174428.212023-08-0373112Actual
34546277.362024-12-0373112Actual
33277109.272024-11-0273311Actual
23907234.002024-03-027316Actual
1950210.332023-10-0373212Actual
24631702.002024-04-027313Actual
31175111.402024-09-0273212Actual
78151.002022-05-037363Actual
34937591.002025-01-017364Actual
3449120.002022-08-037363Budget
2981220.002022-07-047366Budget
11482400.002023-03-037364Budget
2831066.002024-07-037326Actual
35320473.002025-01-017367Actual
31089234.812024-09-0273611Actual
951194.002023-01-017326Actual
144278.212023-05-0373212Actual
37997182.682025-03-0373112Actual
7473220.002022-11-037366Budget
267300.002022-05-037364Budget
28775151.832024-07-0373411Actual
16560390.002023-08-037363Actual
2946472.002024-08-027326Actual
4509229.002022-09-037313Actual
20774245.002023-12-047364Actual
1149286.002022-06-037313Actual
801655.002022-12-047373Actual
38565102.002025-04-037326Actual
2342125.232024-02-0173511Actual
25168386.002024-04-027367Actual
34400175.232024-12-0373311Actual
10177141.002023-02-017363Actual
1746911.402023-08-0373212Actual
12549400.002023-04-037314Budget
37797260.342025-03-0373111Actual
18212366.242023-09-037368Actual
28283286.002024-07-037316Actual
6022345.002022-10-037365Actual
7414120.002022-11-037356Budget
7939120.002022-12-047363Budget
22717395.002024-02-017314Actual
37619452.002025-03-037367Actual
689670.002022-11-037373Budget
3220773.102024-10-0273511Actual
18179284.422023-09-037328Actual
10499364.002023-02-017365Actual
15585128.002023-07-047373Actual
5960300.002022-10-037315Budget
34782665.002025-01-017313Actual
1757237.002022-06-037346Actual
16117395.032023-07-047328Actual
8673400.002022-12-047317Budget
15906127.002023-07-047356Actual
407336.002022-05-037365Actual
6758300.002022-11-037313Budget
7938161.002022-12-047363Actual
28364195.002024-07-037346Actual
12927300.002023-04-037336Budget
16617161.002023-08-037373Actual
15648304.002023-07-047364Actual
7366237.002022-11-037346Actual
37202585.002025-03-037314Actual
3637300.002022-08-037364Budget
7552494.002022-11-037317Actual
18715251.002023-10-037364Actual
3741592.002025-03-037326Actual
15741219.002023-07-047365Actual
9711148.002023-01-017366Actual

Generated 2025-06-02 10:40:55.573 UTC