[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404485.002022-08-057356Actual
18300.002022-05-057313Budget
8265300.002022-12-067365Actual
28894249.702024-07-0573112Actual
15229126.292023-06-0573111Actual
27328640.002024-06-047317Actual
3853251.002022-08-057316Actual
23601707.002024-03-047313Actual
536100.002022-05-057326Budget
9606139.002023-01-037346Actual
2270300.002022-07-067313Budget
18596432.002023-10-057363Actual
31383794.002024-10-047313Actual
27073334.002024-06-047365Actual
1137343.002023-03-057373Actual
180483.002022-06-057356Actual
9060161.002023-01-037363Actual
739220.002022-05-057366Budget
2292934.002024-02-037326Actual
12975165.002023-04-057346Actual
8393120.002022-12-067326Budget
32126116.722024-10-0473211Actual
11094120.002023-02-037328Budget
2602943.002024-05-047326Actual
24256343.512024-03-047368Actual
22157364.002024-01-037367Actual
15741219.002023-07-067365Actual
23907234.002024-03-047316Actual
33845426.002024-12-057315Actual
28573738.972024-07-057318Actual
37025366.172025-02-0373613Actual
33632778.002024-12-057313Actual
1025480.002023-02-037373Budget
16617161.002023-08-057373Actual
12282220.782023-03-057368Actual
1646816.722023-07-0673612Actual
5492220.002022-09-057328Budget
680122.002022-05-057356Actual
1832568.852023-09-0573311Actual
3511592.002025-01-037326Actual
6021300.002022-10-057365Budget
34226692.002024-12-057318Actual
5820436.002022-10-057314Actual
801655.002022-12-067373Actual
19801429.002023-11-057315Actual
14761226.002023-06-057365Actual
32662483.002024-11-047364Actual
37677799.582025-03-057318Actual
7800120.002022-11-057368Budget
1865380.002023-10-057373Actual
1460672.002023-06-057373Actual
34044132.002024-12-057356Actual
18058414.002023-09-057317Actual
30505450.002024-09-047365Actual
37739631.402025-03-057368Actual
26948912.002024-06-047314Actual
39149214.592025-04-0573112Actual
29014239.852024-07-0573113Actual
4429246.542022-08-057368Actual
6100189.002022-10-057316Actual
35726102.892025-01-0373212Actual
5167110.002022-09-057356Budget
8535148.002022-12-067356Actual
464788.002022-09-057373Actual
13021110.002023-04-057356Budget
1250180.002023-04-057373Budget
31503815.002024-10-047314Actual
24046166.002024-03-047366Actual
10627120.002023-02-037326Budget
37585582.002025-03-057317Actual
35968456.002025-02-037363Actual
255738.212024-04-0473212Actual
2987573.102024-08-0473211Actual
9711148.002023-01-037366Actual
12173300.002023-03-057318Budget
10769110.002023-02-037356Budget
20034148.002023-11-057366Actual
1490085.002023-06-057346Actual
16886262.002023-08-057336Actual
12548429.002023-04-057314Actual
2980243.002022-07-067366Actual
15648304.002023-07-067364Actual
1383855.002023-05-057326Actual
9325322.002023-01-037315Actual
36556449.572025-02-037328Actual
24666377.002024-04-047363Actual
11846167.002023-03-057346Actual
4568137.002022-09-057363Actual
3636273.002022-08-057364Actual
38352617.002025-04-057314Actual
20091457.002023-11-057317Actual
577286.002022-10-057373Actual
9246300.002023-01-037364Budget
2827300.002022-07-067336Budget
2330159.002022-07-067363Actual
18681319.002023-10-057314Actual
8266300.002022-12-067365Budget
12831220.002023-04-057316Budget
11703270.002023-03-057316Actual
2652615.652024-05-0473511Actual
22844351.002024-02-037365Actual
16645317.002023-08-057314Actual
29166450.002024-08-047363Actual
34018175.002024-12-057346Actual
2004300.002022-06-057367Budget
9463300.002023-01-037316Budget
27623206.082024-06-0473411Actual
2715875.002024-06-047326Actual
13716365.002023-05-057315Actual
2436963.532024-03-0473311Actual
17943102.002023-09-057346Actual
3284078.002024-11-047326Actual
21118455.002023-12-067317Actual
9247384.002023-01-037364Actual
14926106.002023-06-057356Actual
2336783.742024-02-0373311Actual
36993310.032025-02-0373213Actual
2171391.002024-01-037373Actual
35088162.002025-01-037316Actual
25076180.002024-04-047366Actual
10363400.002023-02-037364Budget
35285520.002025-01-037317Actual
9976220.002023-01-037328Budget
29755399.572024-08-047328Actual
27596213.532024-06-0473311Actual
13412220.002023-04-057368Budget
12690339.002023-04-057315Actual
27363473.002024-06-047367Actual
23042152.002024-02-037366Actual
34937591.002025-01-037364Actual
5959353.002022-10-057315Actual
4569120.002022-09-057363Budget
3100173.102024-09-0473211Actual
2191284.422022-06-057368Actual
9187500.002023-01-037314Budget
10499364.002023-02-037365Actual
2504374.002024-04-047356Actual
18270139.062023-09-0573111Actual
18921169.002023-10-057336Actual
35553178.422025-01-0373311Actual
2610972.002024-05-047356Actual
16525585.002023-08-057313Actual
38538266.002025-04-057316Actual
28283286.002024-07-057316Actual
33879547.002024-12-057365Actual
30703187.002024-09-047366Actual
3687549.702025-02-0373212Actual
6945500.002022-11-057314Budget
21061127.002023-12-067366Actual
29492240.002024-08-047336Actual
37852219.912025-03-0573311Actual
28956300.762024-07-0573612Actual
207486.002022-05-057314Actual
24878272.002024-04-047365Actual
20212414.732023-11-057328Actual
1582630.002023-07-067326Actual
7878257.002022-12-067313Actual
20126301.002023-11-057367Actual
9560220.002023-01-037336Budget
8204300.002022-12-067315Budget
27421937.462024-06-047318Actual
11800313.002023-03-057336Actual
12221120.002023-03-057328Budget
6022345.002022-10-057365Actual
26863497.002024-06-047363Actual
30141183.712024-08-0473113Actual
28423209.002024-07-057366Actual
38828793.522025-04-057318Actual
24103436.002024-03-047317Actual
25488114.592024-04-0473611Actual
31744208.002024-10-047336Actual
4104216.002022-08-057366Actual
13500760.002023-05-057313Actual
5074213.002022-09-057336Actual
12093236.002023-03-057367Actual
6818120.002022-11-057363Budget
1434273.102023-05-0573611Actual
9653120.002023-01-037356Budget
6491300.002022-10-057367Budget
24751380.002024-04-047314Actual
7551400.002022-11-057317Budget
5120220.002022-09-057346Budget
22449120.972024-01-0373611Actual
2442324.162024-03-0473511Actual
1067198.052022-05-057368Actual
13351245.032023-04-057328Actual
12830223.002023-04-057316Actual
1864172.002022-06-057366Actual
17677428.002023-09-057314Actual
2765073.102024-06-0473511Actual
4430220.002022-08-057368Budget
36908315.662025-02-0373612Actual
11234304.002023-03-057313Actual
32180134.802024-10-0473411Actual
15171335.942023-06-057368Actual
5960300.002022-10-057315Budget
6351131.002022-10-057366Actual
38117260.912025-03-0573113Actual
12031400.002023-03-057317Budget
17028421.002023-08-057317Actual
15799158.002023-07-067316Actual
2033135.872023-11-0573211Actual
3626562.002025-02-037326Actual
7083273.002022-11-057315Actual
24936152.002024-04-047316Actual
35817146.872025-01-0373113Actual
39091242.252025-04-0573611Actual
10723153.002023-02-037346Actual
24223395.032024-03-047328Actual
3220773.102024-10-0473511Actual
79220.002022-05-057363Budget
34666274.942024-12-0573113Actual
8392111.002022-12-067326Actual
18866123.002023-10-057316Actual
489169.002022-05-057316Actual
38645116.002025-04-057356Actual
28480751.002024-07-057317Actual
24843245.002024-04-047315Actual
37330471.002025-03-057365Actual
6244220.002022-10-057346Budget
7222266.002022-11-057316Actual
27131182.002024-06-047316Actual
19275122.042023-10-0573111Actual
1206203.002022-06-057363Actual
28601482.912024-07-057328Actual
1250065.002023-04-057373Actual
10442400.002023-02-037315Budget
12974220.002023-04-057346Budget
32542355.002024-11-047363Actual
5305270.002022-09-057317Actual
37528208.002025-03-057366Actual
33164425.332024-11-047368Actual
36145649.002025-02-037315Actual
1393300.002022-06-057364Budget
913870.002023-01-037373Budget
6944514.002022-11-057314Actual
10578223.002023-02-037316Actual
11483374.002023-03-057364Actual
32332274.172024-10-0473612Actual
22752205.002024-02-037364Actual
31829171.002024-10-047366Actual
16089655.642023-07-067318Actual
22006157.002024-01-037346Actual
1935766.722023-10-0573411Actual
14133316.242023-05-057328Actual
35877366.172025-01-0373613Actual
2560523.102024-04-0473612Actual
1950210.332023-10-0573212Actual
1332500.002022-06-057314Budget
20619721.002023-12-067313Actual
11155205.632023-02-037368Actual
18212366.242023-09-057368Actual
7612300.002022-11-057367Budget
23988109.002024-03-047346Actual
19417129.482023-10-0573611Actual
29963260.342024-08-0473611Actual
2339497.572024-02-0373411Actual
3200300.002022-07-067318Budget
20774245.002023-12-067364Actual
2147494.382023-12-0673611Actual
32953202.002024-11-047366Actual
33667437.002024-12-057363Actual
12281220.002023-03-057368Budget
8203353.002022-12-067315Actual
36470490.002025-02-037367Actual
4184364.002022-08-057317Actual
26417151.832024-05-0473111Actual
1528459.272023-06-0573311Actual
25725405.002024-05-047363Actual
31147241.192024-09-0473112Actual
39030260.342025-04-0573411Actual
23849236.002024-03-047365Actual
4508220.002022-09-057313Budget
1897357.002023-10-057356Actual
34400175.232024-12-0573311Actual
2875198.002022-07-067346Actual
15528416.002023-07-067363Actual
18151443.512023-09-057318Actual
6430300.002022-10-057317Budget
12422220.002023-04-057363Budget
3396450.002024-12-057326Actual
3292099.002024-11-047356Actual
7939120.002022-12-067363Budget
5493266.242022-09-057328Actual
11420400.002023-03-057314Budget
6819135.002022-11-057363Actual
1729681.612023-08-0573311Actual
13411276.842023-04-057368Actual
35934778.002025-02-037313Actual
7004300.002022-11-057364Budget
30644144.002024-09-047346Actual
34574111.402024-12-0573212Actual
28748216.722024-07-0573311Actual
3782553.952025-03-0573211Actual
8536120.002022-12-067356Budget
689670.002022-11-057373Budget
951194.002023-01-037326Actual
2731213.002022-07-067316Actual
33787624.002024-12-057364Actual
10722220.002023-02-037346Budget
19894137.002023-11-057316Actual
2872187.992024-07-0573211Actual
1613196.002022-06-057316Actual
6679292.002022-10-057368Actual
26738297.752024-05-0473213Actual
13083220.002023-04-057366Budget
20979209.002023-12-067336Actual
8814510.182022-12-067318Actual
14045444.002023-05-057367Actual
2540173.102024-04-0473311Actual
30168310.032024-08-0473213Actual
22689150.002024-02-037373Actual
13224300.002023-04-057367Budget
35526146.512025-01-0373211Actual
10829171.002023-02-037366Actual
11702220.002023-03-057316Budget
12879120.002023-04-057326Budget
3560737.992025-01-0373511Actual
17769263.002023-09-057315Actual
35378896.552025-01-037318Actual
2456500.002022-07-067314Budget
13811191.002023-05-057316Actual
32040473.822024-10-047368Actual
3637300.002022-08-057364Budget
266263.002022-05-057364Actual
2056231.612023-11-0573612Actual
3675769.912025-02-0373511Actual
36789260.342025-02-0373611Actual
11235300.002023-03-057313Budget
2501782.002024-04-047346Actual
7414120.002022-11-057356Budget
37295702.002025-03-057315Actual
25288296.542024-04-047368Actual
28515443.002024-07-057367Actual
30563208.002024-09-047316Actual
5881300.002022-10-057364Budget
6618252.602022-10-057328Actual
11952218.002023-03-057366Actual
19590760.002023-11-057313Actual
1750028.422023-08-0573612Actual
22243355.632024-01-037328Actual
1947511.402023-10-0573112Actual
28836245.442024-07-0573611Actual
820432.002022-05-057317Actual
21211779.882023-12-067318Actual
2828313.002022-07-067336Actual
15706324.002023-07-067315Actual
2041250.762023-11-0573511Actual
15109585.942023-06-057318Actual
34254520.792024-12-057328Actual
2354422.042024-02-0373612Actual
13535443.002023-05-057363Actual
16773332.002023-08-057365Actual
26324399.572024-05-047328Actual
23312139.062024-02-0373111Actual
16209156.082023-07-0673111Actual
5880249.002022-10-057364Actual
2644553.952024-05-0473211Actual
1693893.002023-08-057356Actual
17063353.002023-08-057367Actual
819400.002022-05-057317Budget
38480395.002025-04-057365Actual
38387486.002025-04-057364Actual
26982486.002024-06-047364Actual
37879167.782025-03-0573411Actual
2451520.972024-03-0473112Actual
30349161.002024-09-047373Actual
6292110.002022-10-057356Budget
2542864.592024-04-0473411Actual
21741355.002024-01-037314Actual
8815300.002022-12-067318Budget
365281020.802025-02-037318Actual
2831066.002024-07-057326Actual
38175369.682025-03-0573613Actual
488220.002022-05-057316Budget
629198.002022-10-057356Actual
11156220.002023-02-037368Budget
36238263.002025-02-037316Actual
33338257.152024-11-0473611Actual
18093301.002023-09-057367Actual
3996220.002022-08-057346Budget
14105496.542023-05-057318Actual
879300.002022-05-057367Actual
38232579.002025-04-057313Actual

Generated 2025-06-04 03:07:02.786 UTC