[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8265300.002022-12-037365Actual
14227108.212023-05-0273111Actual
5820436.002022-10-027314Actual
36993310.032025-01-3173213Actual
1484683.002023-06-027326Actual
14010520.002023-05-027317Actual
7738220.002022-11-027328Budget
32126116.722024-10-0173211Actual
27742282.682024-06-0173112Actual
30021222.042024-08-0173112Actual
10117236.002023-01-317313Actual
1440016.722023-05-0273112Actual
1206203.002022-06-027363Actual
31770139.002024-10-017346Actual
36470490.002025-01-317367Actual
29014239.852024-07-0273113Actual
21622509.002023-12-317313Actual
6680220.002022-10-027368Budget
34427199.702024-12-0273411Actual
10177141.002023-01-317363Actual
16151366.242023-07-037368Actual
11046300.002023-01-317318Budget
2922108.002022-07-037356Actual
3060429.002022-07-037317Actual
30200366.172024-08-0173613Actual
26357523.822024-05-017368Actual
31267132.832024-09-0173113Actual
1540314.592023-06-0273112Actual
11420400.002023-03-027314Budget
34666274.942024-12-0273113Actual
267300.002022-05-027364Budget
1889374.002023-10-027326Actual
31028200.762024-09-0173311Actual
880300.002022-05-027367Budget
29074238.102024-07-0273613Actual
19250.002022-05-027313Actual
8266300.002022-12-037365Budget
15648304.002023-07-037364Actual
6351131.002022-10-027366Actual
2331220.002022-07-037363Budget
7552494.002022-11-027317Actual
1393300.002022-06-027364Budget
38678221.002025-04-027366Actual
37295702.002025-03-027315Actual
7270120.002022-11-027326Budget
3449120.002022-08-027363Budget
1025480.002023-01-317373Budget
2195262.002023-12-317326Actual
10627120.002023-01-317326Budget
4835300.002022-09-027315Budget
25847307.002024-05-017364Actual
29929162.462024-08-0173411Actual
36703210.342025-01-3173311Actual
34782665.002024-12-317313Actual
33222422.042024-11-0173111Actual
12975165.002023-04-027346Actual
23454133.742024-01-3173611Actual
8536120.002022-12-037356Budget
11624280.002023-03-027365Actual
22006157.002023-12-317346Actual
1148300.002022-06-027313Budget
7414120.002022-11-027356Budget
2133197.572023-12-0373111Actual
3526110.002022-08-027373Budget
10676304.002023-01-317336Actual
25346122.042024-04-0173111Actual
8595224.002022-12-037366Actual
10037120.002022-12-317368Budget
2649990.122024-05-0173411Actual
15528416.002023-07-037363Actual
2874220.002022-07-037346Budget
11295166.002023-03-027363Actual
3059081.002024-09-017326Actual
3832498.002025-04-027373Actual
26738297.752024-05-0173213Actual
13303300.002023-04-027318Budget
22717395.002024-01-317314Actual
17917230.002023-09-027336Actual
1803120.002022-06-027356Budget
26982486.002024-06-017364Actual
2501782.002024-04-017346Actual
14926106.002023-06-027356Actual
31744208.002024-10-017336Actual
12221120.002023-03-027328Budget
1710190.002022-06-027336Actual
1693893.002023-08-027356Actual
36145649.002025-01-317315Actual
1835283.742023-09-0273411Actual
7739195.022022-11-027328Actual
22844351.002024-01-317365Actual
10968300.002023-01-317367Budget
2056231.612023-11-0273612Actual
2593300.002022-07-037315Budget
5445400.002022-09-027318Budget
36847177.362025-01-3173112Actual
1534300.002022-06-027365Budget
34817546.002024-12-317363Actual
35640203.952024-12-3173611Actual
35030399.002024-12-317365Actual
614894.002022-10-027326Actual
16617161.002023-08-027373Actual
34546277.362024-12-0273112Actual
16645317.002023-08-027314Actual
30168310.032024-08-0173213Actual
1149286.002022-06-027313Actual
13350120.002023-04-027328Budget
20245461.702023-11-027368Actual
6429325.002022-10-027317Actual
27131182.002024-06-017316Actual
10500300.002023-01-317365Budget
11751125.002023-03-027326Actual
2457418.842024-03-0173612Actual
35320473.002024-12-317367Actual
7144354.002022-11-027365Actual
27888424.072024-06-0173213Actual
9384291.002022-12-317365Actual
2540173.102024-04-0173311Actual
31886795.002024-10-017317Actual
1865380.002023-10-027373Actual
11155205.632023-01-317368Actual
26201780.002024-05-017317Actual
6198220.002022-10-027336Budget
35844366.172024-12-3173213Actual
14634307.002023-06-027314Actual
2980243.002022-07-037366Actual
2041250.762023-11-0273511Actual
7222266.002022-11-027316Actual
1471300.002022-06-027315Budget
27684181.612024-06-0173611Actual
12172395.032023-03-027318Actual
2457557.002022-07-037314Actual
38948369.912025-04-0273111Actual
7143300.002022-11-027365Budget
2496330.002024-04-017326Actual
15109585.942023-06-027318Actual
1250180.002023-04-027373Budget
2292934.002024-01-317326Actual
206500.002022-05-027314Budget
18921169.002023-10-027336Actual
2135977.362023-12-0373211Actual
31503815.002024-10-017314Actual
7473220.002022-11-027366Budget
19005142.002023-10-027366Actual
29166450.002024-08-017363Actual
3121282.002022-07-037367Actual
37202585.002025-03-027314Actual
34076154.002024-12-027366Actual
9711148.002022-12-317366Actual
19949168.002023-11-027336Actual
7938161.002022-12-037363Actual
22902152.002024-01-317316Actual
18093301.002023-09-027367Actual
28423209.002024-07-027366Actual
6430300.002022-10-027317Budget
9463300.002022-12-317316Budget
2434246.502024-03-0173211Actual
3950182.002022-08-027336Actual
680122.002022-05-027356Actual
4898245.002022-09-027365Actual
9606139.002022-12-317346Actual
1531197.572023-06-0273411Actual
2000168.002023-11-027356Actual
7551400.002022-11-027317Budget
26863497.002024-06-017363Actual
13021110.002023-04-027356Budget
33845426.002024-12-027315Actual
12927300.002023-04-027336Budget
14726332.002023-06-027315Actual
8065500.002022-12-037314Budget
1067198.052022-05-027368Actual
37495128.002025-03-027356Actual
23099468.002024-01-317317Actual
36966246.872025-01-3173113Actual
5553220.002022-09-027368Budget
11483374.002023-03-027364Actual
28748216.722024-07-0273311Actual
17862210.002023-09-027316Actual
27569113.532024-06-0173211Actual
2171391.002023-12-317373Actual
19894137.002023-11-027316Actual
1950210.332023-10-0273212Actual
16971137.002023-08-027366Actual
25907369.002024-05-017315Actual
29577228.002024-08-017366Actual
2004300.002022-06-027367Budget
6759338.002022-11-027313Actual
16560390.002023-08-027363Actual
1732378.422023-08-0273411Actual
15799158.002023-07-037316Actual
1533218.002022-06-027365Actual
6022345.002022-10-027365Actual
12094300.002023-03-027367Budget
11952218.002023-03-027366Actual
10362234.002023-01-317364Actual
15880103.002023-07-037346Actual
34133861.002024-12-027317Actual
3387203.002022-08-027313Actual
3560737.992024-12-3173511Actual
24751380.002024-04-017314Actual
22752205.002024-01-317364Actual
7223300.002022-11-027316Budget
22276220.782023-12-317368Actual
12752249.002023-04-027365Actual
14515546.002023-06-027313Actual
365281020.802025-01-317318Actual
20184690.492023-11-027318Actual
34488293.322024-12-0273611Actual
4184364.002022-08-027317Actual
11294220.002023-03-027363Budget
18596432.002023-10-027363Actual
7690300.002022-11-027318Budget
7366237.002022-11-027346Actual
35285520.002024-12-317317Actual
11750120.002023-03-027326Budget
38117260.912025-03-0273113Actual
6350220.002022-10-027366Budget
16912126.002023-08-027346Actual
8815300.002022-12-037318Budget
2071196.002023-12-037373Actual
22632416.002024-01-317363Actual
8489220.002022-12-037346Budget
25133499.002024-04-017317Actual
3448161.002022-08-027363Actual
7799201.082022-11-027368Actual
5366218.002022-09-027367Actual
2665326.292024-05-0173612Actual
3773301.002022-08-027365Actual
22449120.972023-12-3173611Actual
1660100.002022-06-027326Budget
32298180.552024-10-0173112Actual
29727896.552024-08-017318Actual
7319220.002022-11-027336Budget
27541350.772024-06-0173111Actual
25812562.002024-05-017314Actual
10116300.002023-01-317313Budget
26236577.002024-05-017367Actual
3716336.002022-08-027315Actual
31920514.002024-10-017367Actual
2827300.002022-07-037336Budget
2103198.002023-12-037356Actual
1626457.142023-07-0373311Actual
2880239.062024-07-0273511Actual
10829171.002023-01-317366Actual
25254305.632024-04-017328Actual
5493266.242022-09-027328Actual
23756254.002024-03-017364Actual
29544102.002024-08-017356Actual
9325322.002022-12-317315Actual
2336783.742024-01-3173311Actual
28338321.002024-07-027336Actual
12830223.002023-04-027316Actual
3675769.912025-01-3173511Actual
1009198.052022-05-027328Actual
26142125.002024-05-017366Actual
37330471.002025-03-027365Actual
801770.002022-12-037373Budget
12610400.002023-04-027364Budget
9510120.002022-12-317326Budget
1629173.102023-07-0373411Actual
27271210.002024-06-017366Actual
23192514.732024-01-317318Actual
2594260.002022-07-037315Actual
8736300.002022-12-037367Actual
2241697.572023-12-3173411Actual
2131292.002022-06-027328Actual
8393120.002022-12-037326Budget
13656304.002023-05-027364Actual
2602943.002024-05-017326Actual
11156220.002023-01-317368Budget
12548429.002023-04-027314Actual
128546.002022-06-027373Actual
2156517.782023-12-0373612Actual
12173300.002023-03-027318Budget
28225471.002024-07-027365Actual
24195655.642024-03-017318Actual
15613274.002023-07-037314Actual
10499364.002023-01-317365Actual
35877366.172024-12-3173613Actual
31209409.282024-09-0173612Actual
20979209.002023-12-037336Actual
30644144.002024-09-017346Actual
1837925.232023-09-0273511Actual
38976151.832025-04-0273211Actual
3437360.332024-12-0273211Actual
5444496.542022-09-027318Actual
2723893.002024-06-017356Actual
12831220.002023-04-027316Budget
27861183.712024-06-0173113Actual
12281220.002023-03-027368Budget
38352617.002025-04-027314Actual
32098302.892024-10-0173111Actual
29223158.002024-08-017373Actual
37237608.002025-03-027364Actual
34018175.002024-12-027346Actual
32894180.002024-11-017346Actual
10363400.002023-01-317364Budget
2144022.042023-12-0373511Actual
38565102.002025-04-027326Actual
2270300.002022-07-037313Budget
26828527.002024-06-017313Actual
17384129.482023-08-0273611Actual
23312139.062024-01-3173111Actual
10176220.002023-01-317363Budget
29518151.002024-08-017346Actual
30377642.002024-09-017314Actual
3802553.952025-03-0273212Actual
21741355.002023-12-317314Actual
28836245.442024-07-0273611Actual
12220207.152023-03-027328Actual
4430220.002022-08-027368Budget
9560220.002022-12-317336Budget
38735520.002025-04-027317Actual
38232579.002025-04-027313Actual
29847311.402024-08-0173111Actual
22689150.002024-01-317373Actual
12690339.002023-04-027315Actual
30703187.002024-09-017366Actual
15880.002022-05-027373Budget
2981220.002022-07-037366Budget
4371325.332022-08-027328Actual
8442220.002022-12-037336Budget
33879547.002024-12-027365Actual
3200300.002022-07-037318Budget
1726956.082023-08-0273211Actual
15706324.002023-07-037315Actual
4695483.002022-09-027314Actual
29437182.002024-08-017316Actual
22597643.002024-01-317313Actual
5694120.002022-10-027363Budget
9061120.002022-12-317363Budget
144278.212023-05-0273212Actual
9462274.002022-12-317316Actual
32006399.572024-10-017328Actual
38619130.002025-04-027346Actual
34254520.792024-12-027328Actual
14668235.002023-06-027364Actual
5821400.002022-10-027314Budget
5632220.002022-10-027313Budget
13892131.002023-05-027346Actual
39211388.002025-04-0273612Actual
32450274.942024-10-0173613Actual
8735300.002022-12-037367Budget
5633272.002022-10-027313Actual
31418355.002024-10-017363Actual
13951142.002023-05-027366Actual
35498300.762024-12-3173111Actual
8922120.002022-12-037368Budget
1796978.002023-09-027356Actual
6149110.002022-10-027326Budget
19709431.002023-11-027314Actual
37677799.582025-03-027318Actual
6571655.642022-10-027318Actual
7083273.002022-11-027315Actual
8921166.242022-12-037368Actual
36238263.002025-01-317316Actual
9653120.002022-12-317356Budget
35934778.002025-01-317313Actual
488220.002022-05-027316Budget
4977220.002022-09-027316Budget
33396149.702024-11-0173112Actual
36345116.002025-01-317356Actual
18058414.002023-09-027317Actual
1445827.362023-05-0273612Actual
21273246.542023-12-037368Actual
28480751.002024-07-027317Actual
6679292.002022-10-027368Actual
36378137.002025-01-317366Actual
25488114.592024-04-0173611Actual
2351215.652024-01-3173112Actual
16117395.032023-07-037328Actual
16680213.002023-08-027364Actual
34902702.002024-12-317314Actual
2038569.912023-11-0273411Actual
1935766.722023-10-0273411Actual
28693311.402024-07-0273111Actual
11894110.002023-03-027356Budget
1829823.102023-09-0273211Actual
32390171.432024-10-0173113Actual
3396450.002024-12-027326Actual
1646816.722023-07-0373612Actual
32720556.002024-11-017315Actual
2442324.162024-03-0173511Actual
22122429.002023-12-317317Actual
407336.002022-05-027365Actual

Generated 2025-06-01 16:32:19.060 UTC