[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425528.422023-05-0173211Actual
4430220.002022-08-017368Budget
39269232.842025-04-0173113Actual
23192514.732024-01-307318Actual
7222266.002022-11-017316Actual
16831216.002023-08-017316Actual
3853251.002022-08-017316Actual
32507819.002024-10-317313Actual
22717395.002024-01-307314Actual
3519584.002024-12-307356Actual
9325322.002022-12-307315Actual
25168386.002024-03-317367Actual
2872187.992024-07-0173211Actual
8392111.002022-12-027326Actual
7800120.002022-11-017368Budget
30141183.712024-07-3173113Actual
24223395.032024-02-297328Actual
36378137.002025-01-307366Actual
7143300.002022-11-017365Budget
11482400.002023-03-017364Budget
1803120.002022-06-017356Budget
13535443.002023-05-017363Actual
1207220.002022-06-017363Budget
1693893.002023-08-017356Actual
2765073.102024-05-3173511Actual
6618252.602022-10-017328Actual
16560390.002023-08-017363Actual
1484683.002023-06-017326Actual
14959135.002023-06-017366Actual
2537424.162024-03-3173211Actual
15528416.002023-07-027363Actual
28283286.002024-07-017316Actual
31209409.282024-08-3173612Actual
6101220.002022-10-017316Budget
28894249.702024-07-0173112Actual
1383855.002023-05-017326Actual
1068220.002022-05-017368Budget
24195655.642024-02-297318Actual
19590760.002023-11-017313Actual
2828313.002022-07-027336Actual
8536120.002022-12-027356Budget
12610400.002023-04-017364Budget
464788.002022-09-017373Actual
37388203.002025-03-017316Actual
9462274.002022-12-307316Actual
2665326.292024-04-3073612Actual
16680213.002023-08-017364Actual
15880.002022-05-017373Budget
18151443.512023-09-017318Actual
31326366.172024-08-3173613Actual
33338257.152024-10-3173611Actual
2035851.822023-11-0173311Actual
2236281.612023-12-3073211Actual
2602943.002024-04-307326Actual
28573738.972024-07-017318Actual
2138683.742023-12-0273311Actual
2594260.002022-07-027315Actual
21061127.002023-12-027366Actual
8673400.002022-12-027317Budget
78151.002022-05-017363Actual
6492354.002022-10-017367Actual
11702220.002023-03-017316Budget
32417308.282024-09-3073213Actual
53796.002022-05-017326Actual
3997152.002022-08-017346Actual
20924181.002023-12-027316Actual
1490085.002023-06-017346Actual
31538414.002024-09-307364Actual
16525585.002023-08-017313Actual
3059081.002024-08-317326Actual
8442220.002022-12-027336Budget
2334063.532024-01-3073211Actual
31596702.002024-09-307315Actual
3308220.002022-07-027368Budget
1835283.742023-09-0173411Actual
32662483.002024-10-317364Actual
27596213.532024-05-3173311Actual
9929514.732022-12-307318Actual
1077088.002023-01-307356Actual
488220.002022-05-017316Budget
128480.002022-06-017373Budget
12423173.002023-04-017363Actual
13351245.032023-04-017328Actual
8863220.782022-12-027328Actual
1947511.402023-10-0173112Actual
29131722.002024-07-317313Actual
12361272.002023-04-017313Actual
1710190.002022-06-017336Actual
689670.002022-11-017373Budget
20184690.492023-11-017318Actual
33879547.002024-12-017365Actual
38480395.002025-04-017365Actual
9186357.002022-12-307314Actual
4757300.002022-09-017364Budget
33724185.002024-12-017373Actual
29344471.002024-07-317315Actual
2731213.002022-07-027316Actual
3386220.002022-08-017313Budget
26417151.832024-04-3073111Actual
2271272.002022-07-027313Actual
32450274.942024-09-3073613Actual
31267132.832024-08-3173113Actual
5959353.002022-10-017315Actual
25488114.592024-03-3173611Actual
10038257.152022-12-307368Actual
9247384.002022-12-307364Actual
7938161.002022-12-027363Actual
10579220.002023-01-307316Budget
11483374.002023-03-017364Actual
21980222.002023-12-307336Actual
26948912.002024-05-317314Actual
8441245.002022-12-027336Actual
23721380.002024-02-297314Actual
6680220.002022-10-017368Budget
34874158.002024-12-307373Actual
1764996.002023-09-017373Actual
9607220.002022-12-307346Budget
15109585.942023-06-017318Actual
6197254.002022-10-017336Actual
16617161.002023-08-017373Actual
365281020.802025-01-307318Actual
880300.002022-05-017367Budget
15706324.002023-07-027315Actual
2434246.502024-02-2973211Actual
12879120.002023-04-017326Budget
38352617.002025-04-017314Actual
23814298.002024-02-297315Actual
7320211.002022-11-017336Actual
13622373.002023-05-017314Actual
1287876.002023-04-017326Actual
1709300.002022-06-017336Budget
2777037.992024-05-3173212Actual
32868240.002024-10-317336Actual
6149110.002022-10-017326Budget
1472362.002022-06-017315Actual
37330471.002025-03-017365Actual
29847311.402024-07-3173111Actual
15613274.002023-07-027314Actual
14227108.212023-05-0173111Actual
267300.002022-05-017364Budget
35844366.172024-12-3073213Actual
25812562.002024-04-307314Actual
913870.002022-12-307373Budget
3716336.002022-08-017315Actual
28635523.822024-07-017368Actual
2053111.402023-11-0173212Actual
32599146.002024-10-317373Actual
34488293.322024-12-0173611Actual
4897300.002022-09-017365Budget
38770386.002025-04-017367Actual
536100.002022-05-017326Budget
8065500.002022-12-027314Budget
21239335.942023-12-027328Actual
2000168.002023-11-017356Actual
2192220.002022-06-017368Budget
24991162.002024-03-317336Actual
34345410.342024-12-0173111Actual
2730220.002022-07-027316Budget
24785229.002024-03-317364Actual
13892131.002023-05-017346Actual
9000222.002022-12-307313Actual
29379380.002024-07-317365Actual
38144346.872025-03-0173213Actual
3574400.002022-08-017314Budget
27328640.002024-05-317317Actual
36908315.662025-01-3073612Actual
38976151.832025-04-0173211Actual
38828793.522025-04-017318Actual
5880249.002022-10-017364Actual
27569113.532024-05-3173211Actual
29041520.562024-07-0173213Actual
1148300.002022-06-017313Budget
9001300.002022-12-307313Budget
12422220.002023-04-017363Budget
35143293.002024-12-307336Actual
2056231.612023-11-0173612Actual
18561644.002023-10-017313Actual
1865380.002023-10-017373Actual
20126301.002023-11-017367Actual
3996220.002022-08-017346Budget
21867210.002023-12-307365Actual
35378896.552024-12-307318Actual
28775151.832024-07-0173411Actual
11561400.002023-03-017315Budget
31744208.002024-09-307336Actual
1434273.102023-05-0173611Actual
30470508.002024-08-317315Actual
25076180.002024-03-317366Actual
29902181.612024-07-3173311Actual
3626562.002025-01-307326Actual
820432.002022-05-017317Actual
2831066.002024-07-017326Actual
15939118.002023-07-027366Actual
16031429.002023-07-027367Actual
10176220.002023-01-307363Budget
3675769.912025-01-3073511Actual
408300.002022-05-017365Budget
10907377.002023-01-307317Actual
2203263.002023-12-307356Actual
1726956.082023-08-0173211Actual
33010685.002024-10-317317Actual
17677428.002023-09-017314Actual
240880.002022-07-027373Budget
33845426.002024-12-017315Actual
11234304.002023-03-017313Actual
28098741.002024-07-017314Actual
33222422.042024-10-3173111Actual
38232579.002025-04-017313Actual
36293281.002025-01-307336Actual
5960300.002022-10-017315Budget
3387203.002022-08-017313Actual
4756270.002022-09-017364Actual
27186293.002024-05-317336Actual
16209156.082023-07-0273111Actual
14761226.002023-06-017365Actual
33632778.002024-12-017313Actual
3852220.002022-08-017316Budget
37025366.172025-01-3073613Actual
5167110.002022-09-017356Budget
36703210.342025-01-3073311Actual
39296422.312025-04-0173213Actual
9977305.632022-12-307328Actual
5120220.002022-09-017346Budget
11846167.002023-03-017346Actual
21273246.542023-12-027368Actual
2593300.002022-07-027315Budget
25725405.002024-04-307363Actual
6759338.002022-11-017313Actual
8124300.002022-12-027364Budget
31055184.812024-08-3173411Actual
14926106.002023-06-017356Actual
28748216.722024-07-0173311Actual
3774300.002022-08-017365Budget
11046300.002023-01-307318Budget
18921169.002023-10-017336Actual
32542355.002024-10-317363Actual
2715875.002024-05-317326Actual
24666377.002024-03-317363Actual
7473220.002022-11-017366Budget
4429246.542022-08-017368Actual
1626457.142023-07-0273311Actual
6021300.002022-10-017365Budget
35320473.002024-12-307367Actual
1250065.002023-04-017373Actual
30618188.002024-08-317336Actual
10676304.002023-01-307336Actual
9606139.002022-12-307346Actual
1935766.722023-10-0173411Actual
3901118.002022-08-017326Actual
2778100.002022-07-027326Budget
12360300.002023-04-017313Budget
741381.002022-11-017356Actual
11847220.002023-03-017346Budget
614894.002022-10-017326Actual
2515300.002022-07-027364Budget
2892244.382024-07-0173212Actual
11894110.002023-03-017356Budget
3832498.002025-04-017373Actual
689753.002022-11-017373Actual
4322400.002022-08-017318Budget
28601482.912024-07-017328Actual
20034148.002023-11-017366Actual
35088162.002024-12-307316Actual
35030399.002024-12-307365Actual
27803298.642024-05-3173612Actual
36238263.002025-01-307316Actual
36470490.002025-01-307367Actual
1460672.002023-06-017373Actual
2135977.362023-12-0273211Actual
6245153.002022-10-017346Actual
36789260.342025-01-3073611Actual
18212366.242023-09-017368Actual
29014239.852024-07-0173113Actual
34400175.232024-12-0173311Actual
31689266.002024-09-307316Actual
1746911.402023-08-0173212Actual
3445469.912024-12-0173511Actual
1332500.002022-06-017314Budget
3201520.792022-07-027318Actual
22689150.002024-01-307373Actual
18179284.422023-09-017328Actual
502576.002022-09-017326Actual
352774.002022-08-017373Actual
8736300.002022-12-027367Actual
37677799.582025-03-017318Actual
1646816.722023-07-0273612Actual
2298382.002024-01-307346Actual
11421529.002023-03-017314Actual
6198220.002022-10-017336Budget
4695483.002022-09-017314Actual
1533218.002022-06-017365Actual
37619452.002025-03-017367Actual
27421937.462024-05-317318Actual
6292110.002022-10-017356Budget
26828527.002024-05-317313Actual
26982486.002024-05-317364Actual
20091457.002023-11-017317Actual
38678221.002025-04-017366Actual
26296828.372024-04-307318Actual
12831220.002023-04-017316Budget
22597643.002024-01-307313Actual
245426.082024-02-2973212Actual
17384129.482023-08-0173611Actual
31978910.192024-09-307318Actual
8266300.002022-12-027365Budget
26771329.332024-04-3073613Actual
30168310.032024-07-3173213Actual
5444496.542022-09-017318Actual
36053963.002025-01-307314Actual
3121282.002022-07-027367Actual
225078.212023-12-3073112Actual
1009198.052022-05-017328Actual
1641017.782023-07-0273112Actual
31147241.192024-08-3173112Actual
11235300.002023-03-017313Budget
3342439.062024-10-3173212Actual
1938445.442023-10-0173511Actual
2880239.062024-07-0173511Actual
8674332.002022-12-027317Actual
13021110.002023-04-017356Budget
308531182.922024-08-317318Actual
13412220.002023-04-017368Budget
13751288.002023-05-017365Actual
10499364.002023-01-307365Actual
5554198.052022-09-017368Actual
5553220.002022-09-017368Budget
3900110.002022-08-017326Budget
12689400.002023-04-017315Budget
34725338.102024-12-0173613Actual
8344213.002022-12-027316Actual
3171674.002024-09-307326Actual
22810290.002024-01-307315Actual
3437360.332024-12-0173211Actual
26711132.832024-04-3073113Actual
29286486.002024-07-317364Actual
5366218.002022-09-017367Actual
960300.002022-05-017318Budget
21741355.002023-12-307314Actual
1685862.002023-08-017326Actual
34666274.942024-12-0173113Actual
2351215.652024-01-3073112Actual
951194.002022-12-307326Actual
6350220.002022-10-017366Budget
27888424.072024-05-3173213Actual
19709431.002023-11-017314Actual
2496330.002024-03-317326Actual
13656304.002023-05-017364Actual
27623206.082024-05-3173411Actual
26236577.002024-04-307367Actual
26738297.752024-04-3073213Actual
6679292.002022-10-017368Actual
39149214.592025-04-0173112Actual
2946472.002024-07-317326Actual
18596432.002023-10-017363Actual
2354422.042024-01-3073612Actual
32006399.572024-09-307328Actual
34574111.402024-12-0173212Actual
28225471.002024-07-017365Actual
29963260.342024-07-3173611Actual
3220773.102024-09-3073511Actual
33250173.102024-10-3173211Actual
679120.002022-05-017356Budget
10037120.002022-12-307368Budget
24014104.002024-02-297356Actual
34168514.002024-12-017367Actual
36590510.182025-01-307368Actual
23907234.002024-02-297316Actual
1025562.002023-01-307373Actual
2041250.762023-11-0173511Actual
33937240.002024-12-017316Actual
30021222.042024-07-3173112Actual
30915567.762024-08-317368Actual
1137280.002023-03-017373Budget
79220.002022-05-017363Budget
24457133.742024-02-2973611Actual
28693311.402024-07-0173111Actual
12928237.002023-04-017336Actual
819400.002022-05-017317Budget
10627120.002023-01-307326Budget
3950182.002022-08-017336Actual
21775257.002023-12-307364Actual
32332274.172024-09-3073612Actual
39003160.342025-04-0173311Actual
2003345.002022-06-017367Actual

Generated 2025-05-31 15:35:42.163 UTC