[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-05-207315Actual
7084300.002022-11-217315Budget
3220773.102024-10-2073511Actual
32953202.002024-11-207366Actual
21005144.002023-12-227346Actual
128546.002022-06-217373Actual
9789400.002023-01-197317Budget
19275122.042023-10-2173111Actual
3526110.002022-08-217373Budget
9383300.002023-01-197365Budget
10828220.002023-02-197366Budget
1440016.722023-05-2173112Actual
488220.002022-05-217316Budget
14227108.212023-05-2173111Actual
27541350.772024-06-2073111Actual
1189363.002023-03-217356Actual
6680220.002022-10-217368Budget
39003160.342025-04-2173311Actual
3448161.002022-08-217363Actual
2133197.572023-12-2273111Actual
1425528.422023-05-2173211Actual
4104216.002022-08-217366Actual
4043110.002022-08-217356Budget
352774.002022-08-217373Actual
18947118.002023-10-217346Actual
2330159.002022-07-227363Actual
1472362.002022-06-217315Actual
29074238.102024-07-2173613Actual
33879547.002024-12-217365Actual
12831220.002023-04-217316Budget
3067091.002024-09-207356Actual
23220292.002024-02-197328Actual
19005142.002023-10-217366Actual
39269232.842025-04-2173113Actual
17063353.002023-08-217367Actual
2456500.002022-07-227314Budget
5366218.002022-09-217367Actual
7083273.002022-11-217315Actual
3519584.002025-01-197356Actual
3996220.002022-08-217346Budget
32507819.002024-11-207313Actual
3060429.002022-07-227317Actual
1693893.002023-08-217356Actual
1646816.722023-07-2273612Actual
4646110.002022-09-217373Budget
8345300.002022-12-227316Budget
38976151.832025-04-2173211Actual
9710220.002023-01-197366Budget
11847220.002023-03-217346Budget
1847116.722023-09-2173112Actual
18212366.242023-09-217368Actual
7005364.002022-11-217364Actual
2004300.002022-06-217367Budget
3201520.792022-07-227318Actual
18561644.002023-10-217313Actual
33010685.002024-11-207317Actual
15016592.002023-06-217317Actual
11094120.002023-02-197328Budget
6570400.002022-10-217318Budget
27921466.172024-06-2073613Actual
28390112.002024-07-217356Actual
12751300.002023-04-217365Budget
26560103.952024-05-2073611Actual
2731213.002022-07-227316Actual
7319220.002022-11-217336Budget
13302514.732023-04-217318Actual
8594220.002022-12-227366Budget
7270120.002022-11-217326Budget
31503815.002024-10-207314Actual
16031429.002023-07-227367Actual
1207220.002022-06-217363Budget
6819135.002022-11-217363Actual
10968300.002023-02-197367Budget
6758300.002022-11-217313Budget
7691442.002022-11-217318Actual
14010520.002023-05-217317Actual
5633272.002022-10-217313Actual
27449457.152024-06-207328Actual
2334063.532024-02-1973211Actual
17943102.002023-09-217346Actual
23721380.002024-03-207314Actual
21867210.002024-01-197365Actual
15229126.292023-06-2173111Actual
1796978.002023-09-217356Actual
30760604.002024-09-207317Actual
31028200.762024-09-2073311Actual
2271272.002022-07-227313Actual
3741592.002025-03-217326Actual
3171674.002024-10-207326Actual
30292355.002024-09-207363Actual
2041250.762023-11-2173511Actual
7879300.002022-12-227313Budget
689753.002022-11-217373Actual
277966.002022-07-227326Actual
3637300.002022-08-217364Budget
10037120.002023-01-197368Budget
4976218.002022-09-217316Actual
1938445.442023-10-2173511Actual
12093236.002023-03-217367Actual
26982486.002024-06-207364Actual
1709300.002022-06-217336Budget
32662483.002024-11-207364Actual
3059400.002022-07-227317Budget
1756220.002022-06-217346Budget
3342439.062024-11-2073212Actual
10578223.002023-02-197316Actual
20184690.492023-11-217318Actual
2082300.002022-06-217318Budget
679120.002022-05-217356Budget
4569120.002022-09-217363Budget
37295702.002025-03-217315Actual
31055184.812024-09-2073411Actual
23009108.002024-02-197356Actual
6818120.002022-11-217363Budget
20303169.912023-11-2173111Actual
25488114.592024-04-2073611Actual
28956300.762024-07-2173612Actual
12879120.002023-04-217326Budget
33724185.002024-12-217373Actual
27186293.002024-06-207336Actual
1835283.742023-09-2173411Actual
2339497.572024-02-1973411Actual
33396149.702024-11-2073112Actual
819400.002022-05-217317Budget
6149110.002022-10-217326Budget
13224300.002023-04-217367Budget
6571655.642022-10-217318Actual
7222266.002022-11-217316Actual
15109585.942023-06-217318Actual
2515300.002022-07-227364Budget
23312139.062024-02-1973111Actual
31475146.002024-10-207373Actual
1710190.002022-06-217336Actual
408300.002022-05-217365Budget
26738297.752024-05-2073213Actual
9247384.002023-01-197364Actual
28836245.442024-07-2173611Actual
3575443.002022-08-217314Actual
5695132.002022-10-217363Actual
32720556.002024-11-207315Actual
7938161.002022-12-227363Actual
19681208.002023-11-217373Actual
23636432.002024-03-207363Actual
32813225.002024-11-207316Actual
38948369.912025-04-2173111Actual
36703210.342025-02-1973311Actual
10676304.002023-02-197336Actual
3248220.002022-07-227328Budget
1533218.002022-06-217365Actual
1841386.932023-09-2173611Actual
36556449.572025-02-197328Actual
3121282.002022-07-227367Actual
2542864.592024-04-2073411Actual
29379380.002024-08-207365Actual
15880103.002023-07-227346Actual
25942400.002024-05-207365Actual
3059081.002024-09-207326Actual
31175111.402024-09-2073212Actual
24014104.002024-03-207356Actual
16773332.002023-08-217365Actual
11483374.002023-03-217364Actual
34546277.362024-12-2173112Actual
38678221.002025-04-217366Actual
9606139.002023-01-197346Actual
22957256.002024-02-197336Actual
33164425.332024-11-207368Actual
502576.002022-09-217326Actual
2610972.002024-05-207356Actual
30505450.002024-09-207365Actual
30644144.002024-09-207346Actual
13535443.002023-05-217363Actual
11420400.002023-03-217314Budget
35088162.002025-01-197316Actual
34345410.342024-12-2173111Actual
180483.002022-06-217356Actual
9001300.002023-01-197313Budget
2827300.002022-07-227336Budget
1626457.142023-07-2273311Actual
22902152.002024-02-197316Actual
34018175.002024-12-217346Actual
8814510.182022-12-227318Actual
30881355.632024-09-207328Actual
2540173.102024-04-2073311Actual
12360300.002023-04-217313Budget
4370220.002022-08-217328Budget
8265300.002022-12-227365Actual
1490085.002023-06-217346Actual
9711148.002023-01-197366Actual
240880.002022-07-227373Budget
3560737.992025-01-1973511Actual
2241697.572024-01-1973411Actual
3782553.952025-03-2173211Actual
1383855.002023-05-217326Actual
37619452.002025-03-217367Actual
33250173.102024-11-2073211Actual
37082836.002025-03-217313Actual
16971137.002023-08-217366Actual
6492354.002022-10-217367Actual
8735300.002022-12-227367Budget
17149245.032023-08-217328Actual
12830223.002023-04-217316Actual
8392111.002022-12-227326Actual
7739195.022022-11-217328Actual
2872187.992024-07-2173211Actual
28480751.002024-07-217317Actual
10177141.002023-02-197363Actual
27271210.002024-06-207366Actual
14726332.002023-06-217315Actual
33304113.532024-11-2073411Actual
20212414.732023-11-217328Actual
6679292.002022-10-217368Actual
37705582.912025-03-217328Actual
18681319.002023-10-217314Actual
8393120.002022-12-227326Budget
5120220.002022-09-217346Budget
21925162.002024-01-197316Actual
2644553.952024-05-2073211Actual
3574400.002022-08-217314Budget
1250065.002023-04-217373Actual
32240253.962024-10-2073611Actual
17028421.002023-08-217317Actual
1643711.402023-07-2273212Actual
2831066.002024-07-217326Actual
29847311.402024-08-2073111Actual
1889374.002023-10-217326Actual
22717395.002024-02-197314Actual
38645116.002025-04-217356Actual
32098302.892024-10-2073111Actual
255738.212024-04-2073212Actual
5365300.002022-09-217367Budget
19062414.002023-10-217317Actual
16560390.002023-08-217363Actual
16680213.002023-08-217364Actual
37237608.002025-03-217364Actual
8488198.002022-12-227346Actual
820432.002022-05-217317Actual
7366237.002022-11-217346Actual
1484683.002023-06-217326Actual
3832498.002025-04-217373Actual
35030399.002025-01-197365Actual
23988109.002024-03-207346Actual
30141183.712024-08-2073113Actual
2050411.402023-11-2173112Actual
15528416.002023-07-227363Actual
33992221.002024-12-217336Actual
20774245.002023-12-227364Actual
4509229.002022-09-217313Actual
240968.002022-07-227373Actual
9850202.002023-01-197367Actual
10038257.152023-01-197368Actual
6350220.002022-10-217366Budget
28364195.002024-07-217346Actual
4183300.002022-08-217317Budget
24457133.742024-03-2073611Actual
1543624.162023-06-2173612Actual
1445827.362023-05-2173612Actual
78151.002022-05-217363Actual
18921169.002023-10-217336Actual
37469145.002025-03-217346Actual
34044132.002024-12-217356Actual
23254364.722024-02-197368Actual
11702220.002023-03-217316Budget
34168514.002024-12-217367Actual
22215620.792024-01-197318Actual
21741355.002024-01-197314Actual
2661924.162024-05-2073112Actual
36025132.002025-02-197373Actual
33543338.102024-11-2073213Actual
10829171.002023-02-197366Actual
29131722.002024-08-207313Actual
5121161.002022-09-217346Actual
5959353.002022-10-217315Actual
12974220.002023-04-217346Budget
4244300.002022-08-217367Budget
27742282.682024-06-2073112Actual
20739367.002023-12-227314Actual
12548429.002023-04-217314Actual
28190501.002024-07-217315Actual
632220.002022-05-217346Budget
2038569.912023-11-2173411Actual
14105496.542023-05-217318Actual
5632220.002022-10-217313Budget
9849300.002023-01-197367Budget
38352617.002025-04-217314Actual
22157364.002024-01-197367Actual
27131182.002024-06-207316Actual
26920185.002024-06-207373Actual
18270139.062023-09-2173111Actual
24843245.002024-04-207315Actual
3774300.002022-08-217365Budget
37025366.172025-02-1973613Actual
3716336.002022-08-217315Actual
12690339.002023-04-217315Actual
19097442.002023-10-217367Actual
15957.002022-05-217373Actual
26948912.002024-06-207314Actual
12031400.002023-03-217317Budget
37797260.342025-03-2173111Actual
2195262.002024-01-197326Actual
12689400.002023-04-217315Budget
1726956.082023-08-2173211Actual
29014239.852024-07-2173113Actual
2652615.652024-05-2073511Actual
22752205.002024-02-197364Actual
1434273.102023-05-2173611Actual
5553220.002022-09-217368Budget
30021222.042024-08-2073112Actual
24046166.002024-03-207366Actual
30618188.002024-09-207336Actual
36238263.002025-02-197316Actual
3901118.002022-08-217326Actual
39091242.252025-04-2173611Actual
19949168.002023-11-217336Actual
37528208.002025-03-217366Actual
2665326.292024-05-2073612Actual
35169135.002025-01-197346Actual
7552494.002022-11-217317Actual
348301.002022-05-217315Actual
36345116.002025-02-197356Actual
9653120.002023-01-197356Budget
1206203.002022-06-217363Actual
6759338.002022-11-217313Actual
20091457.002023-11-217317Actual
12927300.002023-04-217336Budget
10626101.002023-02-197326Actual
1897357.002023-10-217356Actual
17557603.002023-09-217313Actual
25168386.002024-04-207367Actual
26057168.002024-05-207336Actual
38480395.002025-04-217365Actual
13162405.002023-04-217317Actual
2342125.232024-02-1973511Actual
13021110.002023-04-217356Budget
28515443.002024-07-217367Actual
8536120.002022-12-227356Budget
2715875.002024-06-207326Actual
2103198.002023-12-227356Actual
11703270.002023-03-217316Actual
14668235.002023-06-217364Actual
25288296.542024-04-207368Actual
4694400.002022-09-217314Budget
24751380.002024-04-207314Actual
36730167.782025-02-1973411Actual
5074213.002022-09-217336Actual
38538266.002025-04-217316Actual
34287366.242024-12-217368Actual
15171335.942023-06-217368Actual
31267132.832024-09-2073113Actual
20832351.002023-12-227315Actual
38770386.002025-04-217367Actual
20866361.002023-12-227365Actual
37443312.002025-03-217336Actual
29223158.002024-08-207373Actual
2095150.002023-12-227326Actual
30349161.002024-09-207373Actual
32627741.002024-11-207314Actual
2003345.002022-06-217367Actual
6101220.002022-10-217316Budget
22810290.002024-02-197315Actual
37585582.002025-03-217317Actual
19624486.002023-11-217363Actual
2501782.002024-04-207346Actual
15799158.002023-07-227316Actual
24878272.002024-04-207365Actual
2442324.162024-03-2073511Actual
28693311.402024-07-2173111Actual
18093301.002023-09-217367Actual
9325322.002023-01-197315Actual
1287876.002023-04-217326Actual
32153146.512024-10-2073311Actual
24666377.002024-04-207363Actual
30168310.032024-08-2073213Actual
2457418.842024-03-2073612Actual
9000222.002023-01-197313Actual
2514234.002022-07-227364Actual
28070141.002024-07-217373Actual
36789260.342025-02-1973611Actual
2472383.002024-04-207373Actual
31689266.002024-10-207316Actual
32868240.002024-11-207336Actual
37174137.002025-03-217373Actual
22334105.022024-01-1973111Actual
34817546.002025-01-197363Actual
36180373.002025-02-197365Actual

Generated 2025-06-20 06:52:31.851 UTC