[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14010520.002023-05-017317Actual
629198.002022-10-017356Actual
20619721.002023-12-027313Actual
27131182.002024-05-317316Actual
1332500.002022-06-017314Budget
28423209.002024-07-017366Actual
25847307.002024-04-307364Actual
11624280.002023-03-017365Actual
18921169.002023-10-017336Actual
2195262.002023-12-307326Actual
6679292.002022-10-017368Actual
29518151.002024-07-317346Actual
17711281.002023-09-017364Actual
9187500.002022-12-307314Budget
36676167.782025-01-3073211Actual
2514234.002022-07-027364Actual
35640203.952024-12-3073611Actual
38735520.002025-04-017317Actual
14668235.002023-06-017364Actual
23312139.062024-01-3073111Actual
3996220.002022-08-017346Budget
35968456.002025-01-307363Actual
2103198.002023-12-027356Actual
3852220.002022-08-017316Budget
15880103.002023-07-027346Actual
4756270.002022-09-017364Actual
2192220.002022-06-017368Budget
25488114.592024-03-3173611Actual
30505450.002024-08-317365Actual
29789496.542024-07-317368Actual
31175111.402024-08-3173212Actual
15613274.002023-07-027314Actual
25942400.002024-04-307365Actual
33458343.322024-10-3173612Actual
11953220.002023-03-017366Budget
15996421.002023-07-027317Actual
32450274.942024-09-3073613Actual
20979209.002023-12-027336Actual
35030399.002024-12-307365Actual
18270139.062023-09-0173111Actual
689753.002022-11-017373Actual
3308220.002022-07-027368Budget
32098302.892024-09-3073111Actual
6244220.002022-10-017346Budget
11294220.002023-03-017363Budget
3626562.002025-01-307326Actual
27861183.712024-05-3173113Actual
19217257.152023-10-017368Actual
36648389.062025-01-3073111Actual
144278.212023-05-0173212Actual
11235300.002023-03-017313Budget
8345300.002022-12-027316Budget
36966246.872025-01-3073113Actual
22276220.782023-12-307368Actual
29074238.102024-07-0173613Actual
8203353.002022-12-027315Actual
6945500.002022-11-017314Budget
2515300.002022-07-027364Budget
29344471.002024-07-317315Actual
1864172.002022-06-017366Actual
6197254.002022-10-017336Actual
53796.002022-05-017326Actual
30083291.192024-07-3173612Actual
17862210.002023-09-017316Actual
25690585.002024-04-307313Actual
8594220.002022-12-027366Budget
3637300.002022-08-017364Budget
20034148.002023-11-017366Actual
16352102.892023-07-0273611Actual
36053963.002025-01-307314Actual
39211388.002025-04-0173612Actual
1938445.442023-10-0173511Actual
5226220.002022-09-017366Budget
29131722.002024-07-317313Actual
26920185.002024-05-317373Actual
15109585.942023-06-017318Actual
29544102.002024-07-317356Actual
2336783.742024-01-3073311Actual
1534300.002022-06-017365Budget
1953323.102023-10-0173612Actual
1528459.272023-06-0173311Actual
27921466.172024-05-3173613Actual
6492354.002022-10-017367Actual
37528208.002025-03-017366Actual
10363400.002023-01-307364Budget
679120.002022-05-017356Budget
1935766.722023-10-0173411Actual
23099468.002024-01-307317Actual
2828313.002022-07-027336Actual
19709431.002023-11-017314Actual
2537424.162024-03-3173211Actual
37585582.002025-03-017317Actual
1471300.002022-06-017315Budget
21273246.542023-12-027368Actual
2241697.572023-12-3073411Actual
17592414.002023-09-017363Actual
4371325.332022-08-017328Actual
21211779.882023-12-027318Actual
29963260.342024-07-3173611Actual
1531197.572023-06-0173411Actual
33724185.002024-12-017373Actual
39329320.562025-04-0173613Actual
22449120.972023-12-3073611Actual
22957256.002024-01-307336Actual
10499364.002023-01-307365Actual
5306300.002022-09-017317Budget
32662483.002024-10-317364Actual
16645317.002023-08-017314Actual
347300.002022-05-017315Budget
33632778.002024-12-017313Actual
26201780.002024-04-307317Actual
2436963.532024-02-2973311Actual
10578223.002023-01-307316Actual
7939120.002022-12-027363Budget
6758300.002022-11-017313Budget
7552494.002022-11-017317Actual
29251865.002024-07-317314Actual
25254305.632024-03-317328Actual
951194.002022-12-307326Actual
19801429.002023-11-017315Actual
801770.002022-12-027373Budget
2831066.002024-07-017326Actual
11799300.002023-03-017336Budget
4646110.002022-09-017373Budget
10500300.002023-01-307365Budget
7612300.002022-11-017367Budget
12360300.002023-04-017313Budget
12927300.002023-04-017336Budget
10579220.002023-01-307316Budget
15016592.002023-06-017317Actual
10723153.002023-01-307346Actual
11421529.002023-03-017314Actual
26948912.002024-05-317314Actual
5695132.002022-10-017363Actual
7083273.002022-11-017315Actual
404485.002022-08-017356Actual
3741592.002025-03-017326Actual
13022127.002023-04-017356Actual
26828527.002024-05-317313Actual
13083220.002023-04-017366Budget
489169.002022-05-017316Actual
2000168.002023-11-017356Actual
28098741.002024-07-017314Actual
19275122.042023-10-0173111Actual
24631702.002024-03-317313Actual
12422220.002023-04-017363Budget
34782665.002024-12-307313Actual
277966.002022-07-027326Actual
13751288.002023-05-017365Actual
11155205.632023-01-307368Actual
2156517.782023-12-0273612Actual
11156220.002023-01-307368Budget
4509229.002022-09-017313Actual
15229126.292023-06-0173111Actual
37852219.912025-03-0173311Actual
12830223.002023-04-017316Actual
8392111.002022-12-027326Actual
913870.002022-12-307373Budget
24137339.002024-02-297367Actual
6491300.002022-10-017367Budget
965463.002022-12-307356Actual
7879300.002022-12-027313Budget
33575397.752024-10-3173613Actual
34995527.002024-12-307315Actual
14549471.002023-06-017363Actual
6570400.002022-10-017318Budget
8344213.002022-12-027316Actual
28748216.722024-07-0173311Actual
5167110.002022-09-017356Budget
5820436.002022-10-017314Actual
689670.002022-11-017373Budget
37705582.912025-03-017328Actual
7143300.002022-11-017365Budget
11234304.002023-03-017313Actual
25907369.002024-04-307315Actual
1947511.402023-10-0173112Actual
30703187.002024-08-317366Actual
21833365.002023-12-307315Actual
2083457.152022-06-017318Actual
27271210.002024-05-317366Actual
13500760.002023-05-017313Actual
5366218.002022-09-017367Actual
7799201.082022-11-017368Actual
14227108.212023-05-0173111Actual
5444496.542022-09-017318Actual
15585128.002023-07-027373Actual
739220.002022-05-017366Budget
128546.002022-06-017373Actual
34287366.242024-12-017368Actual
26982486.002024-05-317364Actual
39003160.342025-04-0173311Actual
33845426.002024-12-017315Actual
79220.002022-05-017363Budget
9789400.002022-12-307317Budget
3949220.002022-08-017336Budget
23220292.002024-01-307328Actual
9790455.002022-12-307317Actual
16971137.002023-08-017366Actual
180483.002022-06-017356Actual
38232579.002025-04-017313Actual
20739367.002023-12-027314Actual
32390171.432024-09-3073113Actual
2130220.002022-06-017328Budget
28515443.002024-07-017367Actual
15051364.002023-06-017367Actual
21980222.002023-12-307336Actual
3396450.002024-12-017326Actual
8393120.002022-12-027326Budget
8441245.002022-12-027336Actual
23192514.732024-01-307318Actual
18947118.002023-10-017346Actual
37939302.892025-03-0173611Actual
35088162.002024-12-307316Actual
2987573.102024-07-3173211Actual
37797260.342025-03-0173111Actual
37443312.002025-03-017336Actual
3100173.102024-08-3173211Actual
16089655.642023-07-027318Actual
488220.002022-05-017316Budget
21622509.002023-12-307313Actual
39030260.342025-04-0173411Actual
16831216.002023-08-017316Actual
2339497.572024-01-3073411Actual
17804302.002023-09-017365Actual
24256343.512024-02-297368Actual
13302514.732023-04-017318Actual
801655.002022-12-027373Actual
4977220.002022-09-017316Budget
27040556.002024-05-317315Actual
13951142.002023-05-017366Actual
1067198.052022-05-017368Actual
19005142.002023-10-017366Actual
913947.002022-12-307373Actual
31920514.002024-09-307367Actual
10627120.002023-01-307326Budget
27742282.682024-05-3173112Actual
2053111.402023-11-0173212Actual
1626457.142023-07-0273311Actual
17063353.002023-08-017367Actual
2647295.442024-04-3073311Actual
10626101.002023-01-307326Actual
1796978.002023-09-017356Actual
28013478.002024-07-017363Actual
5121161.002022-09-017346Actual
1077088.002023-01-307356Actual
23636432.002024-02-297363Actual
16151366.242023-07-027368Actual
28338321.002024-07-017336Actual
27978536.002024-07-017313Actual
10038257.152022-12-307368Actual
31770139.002024-09-307346Actual
15799158.002023-07-027316Actual
26236577.002024-04-307367Actual
5553220.002022-09-017368Budget
2271272.002022-07-027313Actual
10675300.002023-01-307336Budget
11561400.002023-03-017315Budget
2153220.972023-12-0273112Actual
9928300.002022-12-307318Budget
37677799.582025-03-017318Actual
30292355.002024-08-317363Actual
5633272.002022-10-017313Actual
7800120.002022-11-017368Budget
38678221.002025-04-017366Actual
25288296.542024-03-317368Actual
11952218.002023-03-017366Actual
4694400.002022-09-017314Budget
1660100.002022-06-017326Budget
8489220.002022-12-027346Budget
33250173.102024-10-3173211Actual
1788955.002023-09-017326Actual
2041250.762023-11-0173511Actual
1189363.002023-03-017356Actual
1149286.002022-06-017313Actual
28836245.442024-07-0173611Actual
13656304.002023-05-017364Actual
28601482.912024-07-017328Actual
15957.002022-05-017373Actual
21867210.002023-12-307365Actual
2892244.382024-07-0173212Actual
27328640.002024-05-317317Actual
33667437.002024-12-017363Actual
19949168.002023-11-017336Actual
23601707.002024-02-297313Actual
32040473.822024-09-307368Actual
22597643.002024-01-307313Actual
18808371.002023-10-017365Actual
15137252.602023-06-017328Actual
33992221.002024-12-017336Actual
8265300.002022-12-027365Actual
29014239.852024-07-0173113Actual
1137343.002023-03-017373Actual
26142125.002024-04-307366Actual
11482400.002023-03-017364Budget
12281220.002023-03-017368Budget
21061127.002023-12-027366Actual
33222422.042024-10-3173111Actual
12173300.002023-03-017318Budget
22157364.002023-12-307367Actual
6680220.002022-10-017368Budget
5024110.002022-09-017326Budget
31689266.002024-09-307316Actual
31886795.002024-09-307317Actual
1472362.002022-06-017315Actual
30760604.002024-08-317317Actual
1250065.002023-04-017373Actual
28480751.002024-07-017317Actual
1137280.002023-03-017373Budget
11483374.002023-03-017364Actual
408300.002022-05-017365Budget
26057168.002024-04-307336Actual
1148300.002022-06-017313Budget
3220773.102024-09-3073511Actual
6619220.002022-10-017328Budget
1841386.932023-09-0173611Actual
9607220.002022-12-307346Budget
2133197.572023-12-0273111Actual
2270300.002022-07-027313Budget
2777037.992024-05-3173212Actual
23009108.002024-01-307356Actual
20245461.702023-11-017368Actual
25346122.042024-03-3173111Actual
3449120.002022-08-017363Budget
34902702.002024-12-307314Actual
25784121.002024-04-307373Actual
4183300.002022-08-017317Budget
22752205.002024-01-307364Actual
12975165.002023-04-017346Actual
34488293.322024-12-0173611Actual
1930318.842023-10-0173211Actual
20832351.002023-12-027315Actual
12752249.002023-04-017365Actual
17917230.002023-09-017336Actual
32542355.002024-10-317363Actual
25226542.002024-03-317318Actual
8674332.002022-12-027317Actual
21741355.002023-12-307314Actual
31294238.102024-08-3173213Actual
2171391.002023-12-307373Actual
1533218.002022-06-017365Actual
8595224.002022-12-027366Actual
24878272.002024-03-317365Actual
3901118.002022-08-017326Actual
36993310.032025-01-3073213Actual
38593248.002025-04-017336Actual
1430975.232023-05-0173411Actual
8064546.002022-12-027314Actual
11295166.002023-03-017363Actual
3059400.002022-07-027317Budget
1613196.002022-06-017316Actual
12094300.002023-03-017367Budget
29041520.562024-07-0173213Actual
5881300.002022-10-017364Budget
28635523.822024-07-017368Actual
10362234.002023-01-307364Actual
25076180.002024-03-317366Actual
28190501.002024-07-017315Actual
33164425.332024-10-317368Actual
30973262.472024-08-3173111Actual
33277109.272024-10-3173311Actual
22844351.002024-01-307365Actual
25168386.002024-03-317367Actual
17241100.762023-08-0173111Actual
30257686.002024-08-317313Actual
7144354.002022-11-017365Actual
24457133.742024-02-2973611Actual
30470508.002024-08-317315Actual
10769110.002023-01-307356Budget
2946472.002024-07-317326Actual
2649990.122024-04-3073411Actual
27596213.532024-05-3173311Actual
29223158.002024-07-317373Actual
1710190.002022-06-017336Actual
8921166.242022-12-027368Actual
11562322.002023-03-017315Actual
34725338.102024-12-0173613Actual
1623724.162023-07-0273211Actual
4976218.002022-09-017316Actual
32813225.002024-10-317316Actual
30795421.002024-08-317367Actual
24223395.032024-02-297328Actual
4105220.002022-08-017366Budget
2147494.382023-12-0273611Actual
10676304.002023-01-307336Actual

Generated 2025-05-31 09:56:56.878 UTC