[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3387203.002022-08-037313Actual
5632220.002022-10-037313Budget
7799201.082022-11-037368Actual
2192220.002022-06-037368Budget
18300.002022-05-037313Budget
13716365.002023-05-037315Actual
7552494.002022-11-037317Actual
1471300.002022-06-037315Budget
2156517.782023-12-0473612Actual
352774.002022-08-037373Actual
23454133.742024-02-0173611Actual
10117236.002023-02-017313Actual
29131722.002024-08-027313Actual
1832568.852023-09-0373311Actual
1685862.002023-08-037326Actual
6350220.002022-10-037366Budget
3249207.152022-07-047328Actual
16617161.002023-08-037373Actual
37705582.912025-03-037328Actual
11952218.002023-03-037366Actual
4043110.002022-08-037356Budget
35817146.872025-01-0173113Actual
738201.002022-05-037366Actual
38352617.002025-04-037314Actual
12221120.002023-03-037328Budget
31418355.002024-10-027363Actual
18270139.062023-09-0373111Actual
19275122.042023-10-0373111Actual
3449120.002022-08-037363Budget
1693893.002023-08-037356Actual
5553220.002022-09-037368Budget
1490085.002023-06-037346Actual
4244300.002022-08-037367Budget
78151.002022-05-037363Actual
22844351.002024-02-017365Actual
1623724.162023-07-0473211Actual
6021300.002022-10-037365Budget
1788955.002023-09-037326Actual
22243355.632024-01-017328Actual
15957.002022-05-037373Actual
29929162.462024-08-0273411Actual
31978910.192024-10-027318Actual
2778100.002022-07-047326Budget
10362234.002023-02-017364Actual
1947511.402023-10-0373112Actual
23962162.002024-03-027336Actual
18093301.002023-09-037367Actual
39296422.312025-04-0373213Actual
3059400.002022-07-047317Budget
9325322.002023-01-017315Actual
2331220.002022-07-047363Budget
7738220.002022-11-037328Budget
12879120.002023-04-037326Budget
20184690.492023-11-037318Actual
26324399.572024-05-027328Actual
4695483.002022-09-037314Actual
3852220.002022-08-037316Budget
32417308.282024-10-0273213Actual
15051364.002023-06-037367Actual
13411276.842023-04-037368Actual
53796.002022-05-037326Actual
19975103.002023-11-037346Actual
15706324.002023-07-047315Actual
7690300.002022-11-037318Budget
7005364.002022-11-037364Actual
8489220.002022-12-047346Budget
8674332.002022-12-047317Actual
37495128.002025-03-037356Actual
10676304.002023-02-017336Actual
21925162.002024-01-017316Actual
33277109.272024-11-0273311Actual
3200300.002022-07-047318Budget
38059365.662025-03-0373612Actual
32868240.002024-11-027336Actual
19183390.482023-10-037328Actual
13303300.002023-04-037318Budget
17063353.002023-08-037367Actual
3626562.002025-02-017326Actual
4897300.002022-09-037365Budget
6100189.002022-10-037316Actual
35934778.002025-02-017313Actual
2330159.002022-07-047363Actual
15648304.002023-07-047364Actual
2056231.612023-11-0373612Actual
2981220.002022-07-047366Budget
1434273.102023-05-0373611Actual
34400175.232024-12-0373311Actual
8441245.002022-12-047336Actual
18715251.002023-10-037364Actual
16773332.002023-08-037365Actual
22215620.792024-01-017318Actual
10363400.002023-02-017364Budget
4509229.002022-09-037313Actual
2336783.742024-02-0173311Actual
16209156.082023-07-0473111Actual
15880103.002023-07-047346Actual
34782665.002025-01-017313Actual
22006157.002024-01-017346Actual
37677799.582025-03-037318Actual
14634307.002023-06-037314Actual
34427199.702024-12-0373411Actual
4646110.002022-09-037373Budget
801770.002022-12-047373Budget
10908400.002023-02-017317Budget
1726956.082023-08-0373211Actual
34902702.002025-01-017314Actual
2594260.002022-07-047315Actual
21833365.002024-01-017315Actual
33164425.332024-11-027368Actual
16117395.032023-07-047328Actual
36025132.002025-02-017373Actual
3121282.002022-07-047367Actual
11483374.002023-03-037364Actual
8535148.002022-12-047356Actual
9606139.002023-01-017346Actual
2514234.002022-07-047364Actual
3832498.002025-04-037373Actual
39003160.342025-04-0373311Actual
38387486.002025-04-037364Actual
2987573.102024-08-0273211Actual
4977220.002022-09-037316Budget
11799300.002023-03-037336Budget
14926106.002023-06-037356Actual
25725405.002024-05-027363Actual
13751288.002023-05-037365Actual
10176220.002023-02-017363Budget
2828313.002022-07-047336Actual
14874234.002023-06-037336Actual
27978536.002024-07-037313Actual
23636432.002024-03-027363Actual
26201780.002024-05-027317Actual
23220292.002024-02-017328Actual
29166450.002024-08-027363Actual
37117556.002025-03-037363Actual
29251865.002024-08-027314Actual
2540173.102024-04-0273311Actual
29669390.002024-08-027367Actual
4370220.002022-08-037328Budget
4976218.002022-09-037316Actual
4835300.002022-09-037315Budget
21239335.942023-12-047328Actual
144278.212023-05-0373212Actual
2875198.002022-07-047346Actual
35285520.002025-01-017317Actual
2872187.992024-07-0373211Actual
1897357.002023-10-037356Actual
277966.002022-07-047326Actual
2602943.002024-05-027326Actual
3949220.002022-08-037336Budget
11094120.002023-02-017328Budget
32040473.822024-10-027368Actual
5493266.242022-09-037328Actual
6149110.002022-10-037326Budget
7319220.002022-11-037336Budget
18947118.002023-10-037346Actual
9976220.002023-01-017328Budget
35640203.952025-01-0173611Actual
31294238.102024-09-0273213Actual
14105496.542023-05-037318Actual
20979209.002023-12-047336Actual
15137252.602023-06-037328Actual
5773110.002022-10-037373Budget
10302400.002023-02-017314Budget
7879300.002022-12-047313Budget
960300.002022-05-037318Budget
9790455.002023-01-017317Actual
6101220.002022-10-037316Budget
225078.212024-01-0173112Actual
28836245.442024-07-0373611Actual
16738386.002023-08-037315Actual
24103436.002024-03-027317Actual
2644553.952024-05-0273211Actual
36676167.782025-02-0173211Actual
741381.002022-11-037356Actual
25168386.002024-04-027367Actual
1189363.002023-03-037356Actual
18866123.002023-10-037316Actual
27888424.072024-06-0273213Actual
9326300.002023-01-017315Budget
10627120.002023-02-017326Budget
14045444.002023-05-037367Actual
27363473.002024-06-027367Actual
34817546.002025-01-017363Actual
34574111.402024-12-0373212Actual
1850432.672023-09-0373612Actual
30563208.002024-09-027316Actual
4243300.002022-08-037367Actual
36966246.872025-02-0173113Actual
27131182.002024-06-027316Actual
820432.002022-05-037317Actual
4756270.002022-09-037364Actual
18921169.002023-10-037336Actual
36345116.002025-02-017356Actual
37879167.782025-03-0373411Actual
12548429.002023-04-037314Actual
1660100.002022-06-037326Budget
22810290.002024-02-017315Actual
27684181.612024-06-0273611Actual
2921120.002022-07-047356Budget
17384129.482023-08-0373611Actual
1944362.002022-06-037317Actual
8064546.002022-12-047314Actual
31829171.002024-10-027366Actual
10442400.002023-02-017315Budget
21005144.002023-12-047346Actual
28338321.002024-07-037336Actual
27073334.002024-06-027365Actual
11156220.002023-02-017368Budget
28775151.832024-07-0373411Actual
32332274.172024-10-0273612Actual
35553178.422025-01-0173311Actual
30349161.002024-09-027373Actual
26057168.002024-05-027336Actual
27483296.542024-06-027368Actual
1796978.002023-09-037356Actual
2038569.912023-11-0373411Actual
17943102.002023-09-037346Actual
17028421.002023-08-037317Actual
38445456.002025-04-037315Actual
2342125.232024-02-0173511Actual
7473220.002022-11-037366Budget
1889374.002023-10-037326Actual
6244220.002022-10-037346Budget
6679292.002022-10-037368Actual
6022345.002022-10-037365Actual
33724185.002024-12-037373Actual
28390112.002024-07-037356Actual
207486.002022-05-037314Actual
16971137.002023-08-037366Actual
23134455.002024-02-017367Actual
22717395.002024-02-017314Actual
26296828.372024-05-027318Actual
1938445.442023-10-0373511Actual
38770386.002025-04-037367Actual
25847307.002024-05-027364Actual
28635523.822024-07-037368Actual
33458343.322024-11-0273612Actual
36180373.002025-02-017365Actual
14282102.892023-05-0373311Actual
18058414.002023-09-037317Actual
5695132.002022-10-037363Actual
6571655.642022-10-037318Actual
7084300.002022-11-037315Budget
585300.002022-05-037336Budget
31475146.002024-10-027373Actual
32390171.432024-10-0273113Actual
15613274.002023-07-047314Actual
39091242.252025-04-0373611Actual
11562322.002023-03-037315Actual
27328640.002024-06-027317Actual
24631702.002024-04-027313Actual
245426.082024-03-0273212Actual
34693238.102024-12-0373213Actual
35726102.892025-01-0173212Actual
3248220.002022-07-047328Budget
801655.002022-12-047373Actual
35844366.172025-01-0173213Actual
2354422.042024-02-0173612Actual
34044132.002024-12-037356Actual
2560523.102024-04-0273612Actual
20303169.912023-11-0373111Actual
20774245.002023-12-047364Actual
28573738.972024-07-037318Actual
20739367.002023-12-047314Actual
488220.002022-05-037316Budget
13021110.002023-04-037356Budget
206500.002022-05-037314Budget
879300.002022-05-037367Actual
5492220.002022-09-037328Budget
6491300.002022-10-037367Budget
31538414.002024-10-027364Actual
1757237.002022-06-037346Actual
12610400.002023-04-037364Budget
1148300.002022-06-037313Budget
404485.002022-08-037356Actual
3790640.122025-03-0373511Actual
26920185.002024-06-027373Actual
24457133.742024-03-0273611Actual
2730220.002022-07-047316Budget
2003345.002022-06-037367Actual
15854150.002023-07-047336Actual
31028200.762024-09-0273311Actual
25488114.592024-04-0273611Actual
408300.002022-05-037365Budget
9850202.002023-01-017367Actual
2298382.002024-02-017346Actual
12220207.152023-03-037328Actual
1864172.002022-06-037366Actual
29344471.002024-08-027315Actual
6945500.002022-11-037314Budget
5960300.002022-10-037315Budget
11800313.002023-03-037336Actual
17804302.002023-09-037365Actual
13951142.002023-05-037366Actual
34608310.342024-12-0373612Actual
32450274.942024-10-0273613Actual
21656364.002024-01-017363Actual
8124300.002022-12-047364Budget
29074238.102024-07-0373613Actual
11750120.002023-03-037326Budget
32953202.002024-11-027366Actual
1068220.002022-05-037368Budget
28894249.702024-07-0373112Actual
5881300.002022-10-037364Budget
1528459.272023-06-0373311Actual
29755399.572024-08-027328Actual
9246300.002023-01-017364Budget
34666274.942024-12-0373113Actual
31631532.002024-10-027365Actual
3560737.992025-01-0173511Actual
19709431.002023-11-037314Actual
10769110.002023-02-017356Budget
913870.002023-01-017373Budget
5074213.002022-09-037336Actual
9000222.002023-01-017313Actual
27861183.712024-06-0273113Actual
35440395.032025-01-017368Actual
23042152.002024-02-017366Actual
20212414.732023-11-037328Actual
37388203.002025-03-037316Actual
5226220.002022-09-037366Budget
12751300.002023-04-037365Budget
7878257.002022-12-047313Actual
27449457.152024-06-027328Actual
29379380.002024-08-027365Actual
38828793.522025-04-037318Actual
11155205.632023-02-017368Actual
24223395.032024-03-027328Actual
32599146.002024-11-027373Actual
15799158.002023-07-047316Actual
24751380.002024-04-027314Actual
4757300.002022-09-037364Budget
3067091.002024-09-027356Actual
19097442.002023-10-037367Actual
26863497.002024-06-027363Actual
951194.002023-01-017326Actual
23721380.002024-03-027314Actual
308531182.922024-09-027318Actual
7551400.002022-11-037317Budget
19743223.002023-11-037364Actual
36293281.002025-02-017336Actual
3448161.002022-08-037363Actual
7938161.002022-12-047363Actual
1950210.332023-10-0373212Actual
26417151.832024-05-0273111Actual
267300.002022-05-037364Budget
2041250.762023-11-0373511Actual
2922108.002022-07-047356Actual
28423209.002024-07-037366Actual
2457557.002022-07-047314Actual
24936152.002024-04-027316Actual
629198.002022-10-037356Actual
12032270.002023-03-037317Actual
31796124.002024-10-027356Actual
31175111.402024-09-0273212Actual
8125300.002022-12-047364Actual
33752655.002024-12-037314Actual
27569113.532024-06-0273211Actual
5633272.002022-10-037313Actual
8442220.002022-12-047336Budget
965463.002023-01-017356Actual
23907234.002024-03-027316Actual
25690585.002024-05-027313Actual
37237608.002025-03-037364Actual
11421529.002023-03-037314Actual
28132452.002024-07-037364Actual
16831216.002023-08-037316Actual
27623206.082024-06-0273411Actual
4898245.002022-09-037365Actual
10626101.002023-02-017326Actual
166166.002022-06-037326Actual
32720556.002024-11-027315Actual
25907369.002024-05-027315Actual
26711132.832024-05-0273113Actual
33879547.002024-12-037365Actual
15528416.002023-07-047363Actual
10303386.002023-02-017314Actual
1430975.232023-05-0373411Actual
2651291.002022-07-047365Actual
37025366.172025-02-0173613Actual
7270120.002022-11-037326Budget
35580178.422025-01-0173411Actual
1750028.422023-08-0373612Actual
28190501.002024-07-037315Actual

Generated 2025-06-02 16:20:30.754 UTC