[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7472157.002022-11-027366Actual
12928237.002023-04-027336Actual
28748216.722024-07-0273311Actual
1333572.002022-06-027314Actual
31886795.002024-10-017317Actual
2442324.162024-03-0173511Actual
4244300.002022-08-027367Budget
680122.002022-05-027356Actual
18001158.002023-09-027366Actual
2504374.002024-04-017356Actual
8124300.002022-12-037364Budget
12974220.002023-04-027346Budget
1025562.002023-01-317373Actual
28070141.002024-07-027373Actual
30915567.762024-09-017368Actual
25133499.002024-04-017317Actual
33724185.002024-12-027373Actual
3249207.152022-07-037328Actual
32450274.942024-10-0173613Actual
15171335.942023-06-027368Actual
12032270.002023-03-027317Actual
29847311.402024-08-0173111Actual
2451520.972024-03-0173112Actual
26771329.332024-05-0173613Actual
2593300.002022-07-037315Budget
34133861.002024-12-027317Actual
29518151.002024-08-017346Actual
30141183.712024-08-0173113Actual
1841386.932023-09-0273611Actual
3386220.002022-08-027313Budget
31770139.002024-10-017346Actual
19155714.732023-10-027318Actual
15741219.002023-07-037365Actual
1629173.102023-07-0373411Actual
1709300.002022-06-027336Budget
3519584.002024-12-317356Actual
13594166.002023-05-027373Actual
1531197.572023-06-0273411Actual
10117236.002023-01-317313Actual
10626101.002023-01-317326Actual
18921169.002023-10-027336Actual
33250173.102024-11-0173211Actual
12360300.002023-04-027313Budget
9850202.002022-12-317367Actual
2351215.652024-01-3173112Actual
4897300.002022-09-027365Budget
1445827.362023-05-0273612Actual
19005142.002023-10-027366Actual
3526110.002022-08-027373Budget
24046166.002024-03-017366Actual
10722220.002023-01-317346Budget
12423173.002023-04-027363Actual
15613274.002023-07-037314Actual
23042152.002024-01-317366Actual
2103198.002023-12-037356Actual
4569120.002022-09-027363Budget
12094300.002023-03-027367Budget
31209409.282024-09-0173612Actual
29379380.002024-08-017365Actual
33937240.002024-12-027316Actual
267300.002022-05-027364Budget
33458343.322024-11-0173612Actual
24103436.002024-03-017317Actual
9383300.002022-12-317365Budget
24223395.032024-03-017328Actual
2334063.532024-01-3173211Actual
17557603.002023-09-027313Actual
37528208.002025-03-027366Actual
7143300.002022-11-027365Budget
23962162.002024-03-017336Actual
38480395.002025-04-027365Actual
32390171.432024-10-0173113Actual
9060161.002022-12-317363Actual
16971137.002023-08-027366Actual
14668235.002023-06-027364Actual
32098302.892024-10-0173111Actual
29251865.002024-08-017314Actual
3171674.002024-10-017326Actual
13500760.002023-05-027313Actual
1148300.002022-06-027313Budget
15109585.942023-06-027318Actual
2649990.122024-05-0173411Actual
5305270.002022-09-027317Actual
26142125.002024-05-017366Actual
21741355.002023-12-317314Actual
352774.002022-08-027373Actual
2515300.002022-07-037364Budget
2147494.382023-12-0373611Actual
16117395.032023-07-037328Actual
27888424.072024-06-0173213Actual
15137252.602023-06-027328Actual
1137343.002023-03-027373Actual
15528416.002023-07-037363Actual
34666274.942024-12-0273113Actual
37443312.002025-03-027336Actual
36908315.662025-01-3173612Actual
23814298.002024-03-017315Actual
13656304.002023-05-027364Actual
25254305.632024-04-017328Actual
22957256.002024-01-317336Actual
35440395.032024-12-317368Actual
10363400.002023-01-317364Budget
28775151.832024-07-0273411Actual
29014239.852024-07-0273113Actual
2035851.822023-11-0273311Actual
12281220.002023-03-027368Budget
11421529.002023-03-027314Actual
25488114.592024-04-0173611Actual
31175111.402024-09-0173212Actual
9710220.002022-12-317366Budget
6022345.002022-10-027365Actual
1864172.002022-06-027366Actual
7144354.002022-11-027365Actual
19062414.002023-10-027317Actual
32542355.002024-11-017363Actual
2661924.162024-05-0173112Actual
2082300.002022-06-027318Budget
16352102.892023-07-0373611Actual
29166450.002024-08-017363Actual
33845426.002024-12-027315Actual
1137280.002023-03-027373Budget
2665326.292024-05-0173612Actual
30377642.002024-09-017314Actual
8204300.002022-12-037315Budget
23988109.002024-03-017346Actual
36180373.002025-01-317365Actual
128480.002022-06-027373Budget
8488198.002022-12-037346Actual
33632778.002024-12-027313Actual
820432.002022-05-027317Actual
11047585.942023-01-317318Actual
27978536.002024-07-027313Actual
3832498.002025-04-027373Actual
14045444.002023-05-027367Actual
12173300.002023-03-027318Budget
1943400.002022-06-027317Budget
27212160.002024-06-017346Actual
19894137.002023-11-027316Actual
34400175.232024-12-0273311Actual
23192514.732024-01-317318Actual
20924181.002023-12-037316Actual
13951142.002023-05-027366Actual
2778100.002022-07-037326Budget
1582630.002023-07-037326Actual
13303300.002023-04-027318Budget
1425528.422023-05-0273211Actual
3687549.702025-01-3173212Actual
22632416.002024-01-317363Actual
632220.002022-05-027346Budget
15648304.002023-07-037364Actual
2171391.002023-12-317373Actual
29041520.562024-07-0273213Actual
18808371.002023-10-027365Actual
679120.002022-05-027356Budget
1540314.592023-06-0273112Actual
33010685.002024-11-017317Actual
39030260.342025-04-0273411Actual
7691442.002022-11-027318Actual
2560523.102024-04-0173612Actual
536100.002022-05-027326Budget
16680213.002023-08-027364Actual
7084300.002022-11-027315Budget
3059400.002022-07-037317Budget
225078.212023-12-3173112Actual
22689150.002024-01-317373Actual
2946472.002024-08-017326Actual
13302514.732023-04-027318Actual
30505450.002024-09-017365Actual
2033135.872023-11-0273211Actual
13161400.002023-04-027317Budget
739220.002022-05-027366Budget
35934778.002025-01-317313Actual
13866158.002023-05-027336Actual
26324399.572024-05-017328Actual
15939118.002023-07-037366Actual
1332500.002022-06-027314Budget
880300.002022-05-027367Budget
26083122.002024-05-017346Actual
8814510.182022-12-037318Actual
12172395.032023-03-027318Actual
25812562.002024-05-017314Actual
34574111.402024-12-0273212Actual
8344213.002022-12-037316Actual
36730167.782025-01-3173411Actual
35580178.422024-12-3173411Actual
31829171.002024-10-017366Actual
14634307.002023-06-027314Actual
18270139.062023-09-0273111Actual
10579220.002023-01-317316Budget
3201520.792022-07-037318Actual
19097442.002023-10-027367Actual
36648389.062025-01-3173111Actual
36053963.002025-01-317314Actual
16031429.002023-07-037367Actual
29074238.102024-07-0273613Actual
8266300.002022-12-037365Budget
27921466.172024-06-0173613Actual
13918102.002023-05-027356Actual
31978910.192024-10-017318Actual
1009198.052022-05-027328Actual
1726956.082023-08-0273211Actual
38387486.002025-04-027364Actual
7879300.002022-12-037313Budget
11294220.002023-03-027363Budget
32298180.552024-10-0173112Actual
34018175.002024-12-027346Actual
32720556.002024-11-017315Actual
6244220.002022-10-027346Budget
2439683.742024-03-0173411Actual
20245461.702023-11-027368Actual
28515443.002024-07-027367Actual
36319214.002025-01-317346Actual
17917230.002023-09-027336Actual
2647295.442024-05-0173311Actual
12548429.002023-04-027314Actual
11799300.002023-03-027336Budget
26057168.002024-05-017336Actual
27684181.612024-06-0173611Actual
78151.002022-05-027363Actual
960300.002022-05-027318Budget
16912126.002023-08-027346Actual
2156517.782023-12-0373612Actual
18866123.002023-10-027316Actual
240968.002022-07-037373Actual
3905741.192025-04-0273511Actual
23134455.002024-01-317367Actual
3782553.952025-03-0273211Actual
3852220.002022-08-027316Budget
5168111.002022-09-027356Actual
9790455.002022-12-317317Actual
30760604.002024-09-017317Actual
37939302.892025-03-0273611Actual
1490085.002023-06-027346Actual
8125300.002022-12-037364Actual
17028421.002023-08-027317Actual
25226542.002024-04-017318Actual
1250180.002023-04-027373Budget
879300.002022-05-027367Actual
27421937.462024-06-017318Actual
13082171.002023-04-027366Actual
801770.002022-12-037373Budget
8442220.002022-12-037336Budget
30881355.632024-09-017328Actual
22844351.002024-01-317365Actual
16525585.002023-08-027313Actual
365281020.802025-01-317318Actual
38890442.002025-04-027368Actual
1710190.002022-06-027336Actual
3900110.002022-08-027326Budget
15996421.002023-07-037317Actual
13751288.002023-05-027365Actual
28693311.402024-07-0273111Actual
12752249.002023-04-027365Actual
35228210.002024-12-317366Actual
2987573.102024-08-0173211Actual
4757300.002022-09-027364Budget
7004300.002022-11-027364Budget
35726102.892024-12-3173212Actual
4371325.332022-08-027328Actual
17943102.002023-09-027346Actual
2203263.002023-12-317356Actual
10828220.002023-01-317366Budget
12831220.002023-04-027316Budget
26236577.002024-05-017367Actual
2004300.002022-06-027367Budget
34168514.002024-12-027367Actual
14282102.892023-05-0273311Actual
7083273.002022-11-027315Actual
13811191.002023-05-027316Actual
30618188.002024-09-017336Actual
15854150.002023-07-037336Actual
3741592.002025-03-027326Actual
33222422.042024-11-0173111Actual
35406428.362024-12-317328Actual
12689400.002023-04-027315Budget
7551400.002022-11-027317Budget
1732378.422023-08-0273411Actual
32417308.282024-10-0173213Actual
36145649.002025-01-317315Actual
6818120.002022-11-027363Budget
38828793.522025-04-027318Actual
33338257.152024-11-0173611Actual
266263.002022-05-027364Actual
37388203.002025-03-027316Actual
11953220.002023-03-027366Budget
39211388.002025-04-0273612Actual
28364195.002024-07-027346Actual
32662483.002024-11-017364Actual
31631532.002024-10-017365Actual
20091457.002023-11-027317Actual
36556449.572025-01-317328Actual
2191284.422022-06-027368Actual
2271272.002022-07-037313Actual
23454133.742024-01-3173611Actual
10627120.002023-01-317326Budget
2875198.002022-07-037346Actual
18093301.002023-09-027367Actual
5227153.002022-09-027366Actual
16560390.002023-08-027363Actual
16738386.002023-08-027315Actual
2342125.232024-01-3173511Actual
12549400.002023-04-027314Budget
24457133.742024-03-0173611Actual
23849236.002024-03-017365Actual
2730220.002022-07-037316Budget
17149245.032023-08-027328Actual
24751380.002024-04-017314Actual
12611364.002023-04-027364Actual
15799158.002023-07-037316Actual
26296828.372024-05-017318Actual
32126116.722024-10-0173211Actual
27623206.082024-06-0173411Actual
22243355.632023-12-317328Actual
27596213.532024-06-0173311Actual
27742282.682024-06-0173112Actual
33575397.752024-11-0173613Actual
22122429.002023-12-317317Actual
26560103.952024-05-0173611Actual
1685862.002023-08-027326Actual
34546277.362024-12-0273112Actual
11800313.002023-03-027336Actual
7878257.002022-12-037313Actual
1835283.742023-09-0273411Actual
9789400.002022-12-317317Budget
34608310.342024-12-0273612Actual
3675769.912025-01-3173511Actual
31294238.102024-09-0173213Actual
36087625.002025-01-317364Actual
24936152.002024-04-017316Actual
36435817.002025-01-317317Actual
25784121.002024-05-017373Actual
1865380.002023-10-027373Actual
2921120.002022-07-037356Budget
21925162.002023-12-317316Actual
2496330.002024-04-017326Actual
207486.002022-05-027314Actual
11295166.002023-03-027363Actual
30349161.002024-09-017373Actual
15229126.292023-06-0273111Actual
2369396.002024-03-017373Actual
21980222.002023-12-317336Actual
35088162.002024-12-317316Actual
12879120.002023-04-027326Budget
7739195.022022-11-027328Actual
3342439.062024-11-0173212Actual
2922108.002022-07-037356Actual
6570400.002022-10-027318Budget
6491300.002022-10-027367Budget
2354422.042024-01-3173612Actual
3716336.002022-08-027315Actual
1430975.232023-05-0273411Actual
21005144.002023-12-037346Actual
39091242.252025-04-0273611Actual
8393120.002022-12-037326Budget
8345300.002022-12-037316Budget
28338321.002024-07-027336Actual
15957.002022-05-027373Actual
15016592.002023-06-027317Actual
1735017.782023-08-0273511Actual
10362234.002023-01-317364Actual
18058414.002023-09-027317Actual
1938445.442023-10-0273511Actual
3307213.212022-07-037368Actual
6351131.002022-10-027366Actual
28225471.002024-07-027365Actual
21833365.002023-12-317315Actual
7939120.002022-12-037363Budget
17677428.002023-09-027314Actual
22449120.972023-12-3173611Actual
4105220.002022-08-027366Budget
8265300.002022-12-037365Actual
16886262.002023-08-027336Actual
7005364.002022-11-027364Actual
12422220.002023-04-027363Budget
2436963.532024-03-0173311Actual
24256343.512024-03-017368Actual
13021110.002023-04-027356Budget
1612220.002022-06-027316Budget
35877366.172024-12-3173613Actual
3004947.572024-08-0173212Actual
4430220.002022-08-027368Budget
29577228.002024-08-017366Actual
35553178.422024-12-3173311Actual
8441245.002022-12-037336Actual

Generated 2025-06-02 01:12:17.820 UTC