[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24785229.002024-04-037364Actual
21833365.002024-01-027315Actual
2921120.002022-07-057356Budget
7144354.002022-11-047365Actual
38976151.832025-04-0473211Actual
629198.002022-10-047356Actual
20866361.002023-12-057365Actual
3100173.102024-09-0373211Actual
11046300.002023-02-027318Budget
12221120.002023-03-047328Budget
36470490.002025-02-027367Actual
35934778.002025-02-027313Actual
8921166.242022-12-057368Actual
12879120.002023-04-047326Budget
18681319.002023-10-047314Actual
1685862.002023-08-047326Actual
13951142.002023-05-047366Actual
11750120.002023-03-047326Budget
10828220.002023-02-027366Budget
22334105.022024-01-0273111Actual
35143293.002025-01-027336Actual
30915567.762024-09-037368Actual
14761226.002023-06-047365Actual
13751288.002023-05-047365Actual
2602943.002024-05-037326Actual
2723893.002024-06-037356Actual
17121513.212023-08-047318Actual
9790455.002023-01-027317Actual
26948912.002024-06-037314Actual
2153220.972023-12-0573112Actual
11095220.782023-02-027328Actual
14549471.002023-06-047363Actual
1025480.002023-02-027373Budget
10302400.002023-02-027314Budget
21118455.002023-12-057317Actual
347300.002022-05-047315Budget
2981220.002022-07-057366Budget
29847311.402024-08-0373111Actual
31209409.282024-09-0373612Actual
19681208.002023-11-047373Actual
2192220.002022-06-047368Budget
34133861.002024-12-047317Actual
879300.002022-05-047367Actual
11156220.002023-02-027368Budget
2434246.502024-03-0373211Actual
31689266.002024-10-037316Actual
2241697.572024-01-0273411Actual
11094120.002023-02-027328Budget
53796.002022-05-047326Actual
2892244.382024-07-0473212Actual
3059081.002024-09-037326Actual
3519584.002025-01-027356Actual
632220.002022-05-047346Budget
1829823.102023-09-0473211Actual
23849236.002024-03-037365Actual
3121282.002022-07-057367Actual
5960300.002022-10-047315Budget
29518151.002024-08-037346Actual
1068220.002022-05-047368Budget
1841386.932023-09-0473611Actual
7223300.002022-11-047316Budget
1332500.002022-06-047314Budget
2439683.742024-03-0373411Actual
1750028.422023-08-0473612Actual
30760604.002024-09-037317Actual
21925162.002024-01-027316Actual
5881300.002022-10-047364Budget
1693893.002023-08-047356Actual
2144022.042023-12-0573511Actual
2831066.002024-07-047326Actual
1484683.002023-06-047326Actual
33845426.002024-12-047315Actual
30083291.192024-08-0373612Actual
308531182.922024-09-037318Actual
128480.002022-06-047373Budget
12281220.002023-03-047368Budget
29789496.542024-08-037368Actual
3248220.002022-07-057328Budget
28693311.402024-07-0473111Actual
3249207.152022-07-057328Actual
13535443.002023-05-047363Actual
35877366.172025-01-0273613Actual
27212160.002024-06-037346Actual
35553178.422025-01-0273311Actual
633157.002022-05-047346Actual
14010520.002023-05-047317Actual
3950182.002022-08-047336Actual
10500300.002023-02-027365Budget
4694400.002022-09-047314Budget
7414120.002022-11-047356Budget
801655.002022-12-057373Actual
8441245.002022-12-057336Actual
27186293.002024-06-037336Actual
31418355.002024-10-037363Actual
1933056.082023-10-0473311Actual
739220.002022-05-047366Budget
27596213.532024-06-0373311Actual
21153416.002023-12-057367Actual
20034148.002023-11-047366Actual
32040473.822024-10-037368Actual
4104216.002022-08-047366Actual
23814298.002024-03-037315Actual
16617161.002023-08-047373Actual
128546.002022-06-047373Actual
12752249.002023-04-047365Actual
6100189.002022-10-047316Actual
1582630.002023-07-057326Actual
2880239.062024-07-0473511Actual
741381.002022-11-047356Actual
11295166.002023-03-047363Actual
2730220.002022-07-057316Budget
12361272.002023-04-047313Actual
19709431.002023-11-047314Actual
6680220.002022-10-047368Budget
25226542.002024-04-037318Actual
8863220.782022-12-057328Actual
32240253.962024-10-0373611Actual
34995527.002025-01-027315Actual
37677799.582025-03-047318Actual
15996421.002023-07-057317Actual
6944514.002022-11-047314Actual
2554616.722024-04-0373112Actual
12928237.002023-04-047336Actual
33632778.002024-12-047313Actual
404485.002022-08-047356Actual
21005144.002023-12-057346Actual
2334063.532024-02-0273211Actual
37202585.002025-03-047314Actual
38538266.002025-04-047316Actual
19062414.002023-10-047317Actual
33516192.482024-11-0373113Actual
37237608.002025-03-047364Actual
2652300.002022-07-057365Budget
5227153.002022-09-047366Actual
36648389.062025-02-0273111Actual
38678221.002025-04-047366Actual
6945500.002022-11-047314Budget
1631827.362023-07-0573511Actual
13302514.732023-04-047318Actual
12927300.002023-04-047336Budget
6759338.002022-11-047313Actual
23009108.002024-02-027356Actual
2004300.002022-06-047367Budget
33543338.102024-11-0373213Actual
9187500.002023-01-027314Budget
408300.002022-05-047365Budget
3387203.002022-08-047313Actual
951194.002023-01-027326Actual
15051364.002023-06-047367Actual
11702220.002023-03-047316Budget
9383300.002023-01-027365Budget
18093301.002023-09-047367Actual
3220773.102024-10-0373511Actual
2874220.002022-07-057346Budget
18561644.002023-10-047313Actual
38619130.002025-04-047346Actual
20832351.002023-12-057315Actual
4244300.002022-08-047367Budget
4757300.002022-09-047364Budget
1137280.002023-03-047373Budget
31596702.002024-10-037315Actual
8124300.002022-12-057364Budget
1025562.002023-02-027373Actual
1643711.402023-07-0573212Actual
6679292.002022-10-047368Actual
34254520.792024-12-047328Actual
27623206.082024-06-0373411Actual
32868240.002024-11-037336Actual
37797260.342025-03-0473111Actual
25907369.002024-05-037315Actual
31294238.102024-09-0373213Actual
2472383.002024-04-037373Actual
2593300.002022-07-057315Budget
22632416.002024-02-027363Actual
7799201.082022-11-047368Actual
32180134.802024-10-0373411Actual
2457557.002022-07-057314Actual
9326300.002023-01-027315Budget
37619452.002025-03-047367Actual
3949220.002022-08-047336Budget
2665326.292024-05-0373612Actual
33044591.002024-11-037367Actual
1710190.002022-06-047336Actual
4976218.002022-09-047316Actual
8344213.002022-12-057316Actual
31503815.002024-10-037314Actual
14282102.892023-05-0473311Actual
9560220.002023-01-027336Budget
2133197.572023-12-0573111Actual
36966246.872025-02-0273113Actual
34666274.942024-12-0473113Actual
1612220.002022-06-047316Budget
10578223.002023-02-027316Actual
1472362.002022-06-047315Actual
10908400.002023-02-027317Budget
27363473.002024-06-037367Actual
33937240.002024-12-047316Actual
23042152.002024-02-027366Actual
4105220.002022-08-047366Budget
19743223.002023-11-047364Actual
585300.002022-05-047336Budget
20303169.912023-11-0473111Actual
27483296.542024-06-037368Actual
38144346.872025-03-0473213Actual
29929162.462024-08-0373411Actual
31796124.002024-10-037356Actual
6491300.002022-10-047367Budget
1646816.722023-07-0573612Actual
3715300.002022-08-047315Budget
31147241.192024-09-0373112Actual
4183300.002022-08-047317Budget
27449457.152024-06-037328Actual
464788.002022-09-047373Actual
10907377.002023-02-027317Actual
13594166.002023-05-047373Actual
6818120.002022-11-047363Budget
2351215.652024-02-0273112Actual
12830223.002023-04-047316Actual
22215620.792024-01-027318Actual
14045444.002023-05-047367Actual
7004300.002022-11-047364Budget
29577228.002024-08-037366Actual
30881355.632024-09-037328Actual
9928300.002023-01-027318Budget
3560737.992025-01-0273511Actual
37585582.002025-03-047317Actual
18773290.002023-10-047315Actual
30644144.002024-09-037346Actual
12422220.002023-04-047363Budget
7083273.002022-11-047315Actual
6430300.002022-10-047317Budget
1641017.782023-07-0573112Actual
2827300.002022-07-057336Budget
36238263.002025-02-027316Actual
9607220.002023-01-027346Budget
14819152.002023-06-047316Actual
1009198.052022-05-047328Actual
11751125.002023-03-047326Actual
27271210.002024-06-037366Actual
16831216.002023-08-047316Actual
12751300.002023-04-047365Budget
5695132.002022-10-047363Actual
3774300.002022-08-047365Budget
1938445.442023-10-0473511Actual
12031400.002023-03-047317Budget
1440016.722023-05-0473112Actual
2354422.042024-02-0273612Actual
36378137.002025-02-027366Actual
5167110.002022-09-047356Budget
11800313.002023-03-047336Actual
33667437.002024-12-047363Actual
20126301.002023-11-047367Actual
19801429.002023-11-047315Actual
19250.002022-05-047313Actual
20739367.002023-12-057314Actual
30168310.032024-08-0373213Actual
35759431.622025-01-0273612Actual
31267132.832024-09-0373113Actual
1847116.722023-09-0473112Actual
10363400.002023-02-027364Budget
15939118.002023-07-057366Actual
14959135.002023-06-047366Actual
1835283.742023-09-0473411Actual
37705582.912025-03-047328Actual
2270300.002022-07-057313Budget
26560103.952024-05-0373611Actual
15648304.002023-07-057364Actual
1531197.572023-06-0473411Actual
1540314.592023-06-0473112Actual
16089655.642023-07-057318Actual
14926106.002023-06-047356Actual
29166450.002024-08-037363Actual
26236577.002024-05-037367Actual
13918102.002023-05-047356Actual
8736300.002022-12-057367Actual
30200366.172024-08-0373613Actual
34076154.002024-12-047366Actual
1935766.722023-10-0473411Actual
4508220.002022-09-047313Budget
31475146.002024-10-037373Actual
12689400.002023-04-047315Budget
1383855.002023-05-047326Actual
3284078.002024-11-037326Actual
20184690.492023-11-047318Actual
33338257.152024-11-0373611Actual
26324399.572024-05-037328Actual
15741219.002023-07-057365Actual
12423173.002023-04-047363Actual
5226220.002022-09-047366Budget
11952218.002023-03-047366Actual
4898245.002022-09-047365Actual
9850202.002023-01-027367Actual
9510120.002023-01-027326Budget
13892131.002023-05-047346Actual
31028200.762024-09-0373311Actual
25168386.002024-04-037367Actual
2330159.002022-07-057363Actual
9061120.002023-01-027363Budget
3905741.192025-04-0473511Actual
38948369.912025-04-0473111Actual
16352102.892023-07-0573611Actual
1726956.082023-08-0473211Actual
21211779.882023-12-057318Actual
6570400.002022-10-047318Budget
22844351.002024-02-027365Actual
19590760.002023-11-047313Actual
1756220.002022-06-047346Budget
13161400.002023-04-047317Budget
7612300.002022-11-047367Budget
18058414.002023-09-047317Actual
38770386.002025-04-047367Actual
25784121.002024-05-037373Actual
38480395.002025-04-047365Actual
27978536.002024-07-047313Actual
14227108.212023-05-0473111Actual
21622509.002024-01-027313Actual
31920514.002024-10-037367Actual
240880.002022-07-057373Budget
10723153.002023-02-027346Actual
3773301.002022-08-047365Actual
37443312.002025-03-047336Actual
32599146.002024-11-037373Actual
6492354.002022-10-047367Actual
12610400.002023-04-047364Budget
407336.002022-05-047365Actual
17183296.542023-08-047368Actual
10442400.002023-02-027315Budget
37295702.002025-03-047315Actual
11953220.002023-03-047366Budget
13223236.002023-04-047367Actual
1729681.612023-08-0473311Actual
22157364.002024-01-027367Actual
3200300.002022-07-057318Budget
1008220.002022-05-047328Budget
32390171.432024-10-0373113Actual
13866158.002023-05-047336Actual
22065197.002024-01-027366Actual
33222422.042024-11-0373111Actual
33396149.702024-11-0373112Actual
2777037.992024-06-0373212Actual
33724185.002024-12-047373Actual
3802553.952025-03-0473212Actual
34287366.242024-12-047368Actual
1460672.002023-06-047373Actual
4568137.002022-09-047363Actual
35169135.002025-01-027346Actual
12548429.002023-04-047314Actual
31978910.192024-10-037318Actual
2647295.442024-05-0373311Actual
38267482.002025-04-047363Actual
12173300.002023-03-047318Budget
3511592.002025-01-027326Actual
1953323.102023-10-0473612Actual
10626101.002023-02-027326Actual
13162405.002023-04-047317Actual
6819135.002022-11-047363Actual
2644553.952024-05-0373211Actual
39003160.342025-04-0473311Actual
5306300.002022-09-047317Budget
36908315.662025-02-0273612Actual
536100.002022-05-047326Budget
8674332.002022-12-057317Actual
738201.002022-05-047366Actual
18212366.242023-09-047368Actual
21980222.002024-01-027336Actual
6244220.002022-10-047346Budget
1613196.002022-06-047316Actual
32098302.892024-10-0373111Actual
2980243.002022-07-057366Actual
9247384.002023-01-027364Actual
26738297.752024-05-0373213Actual
26057168.002024-05-037336Actual
5444496.542022-09-047318Actual
7939120.002022-12-057363Budget
8535148.002022-12-057356Actual
24137339.002024-03-037367Actual
15016592.002023-06-047317Actual
1207220.002022-06-047363Budget
23254364.722024-02-027368Actual
20245461.702023-11-047368Actual
1864172.002022-06-047366Actual
4322400.002022-08-047318Budget
11847220.002023-03-047346Budget
8862220.002022-12-057328Budget

Generated 2025-06-03 13:30:46.831 UTC