[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002024-08-317316Actual
25076180.002024-03-317366Actual
22157364.002023-12-307367Actual
7367220.002022-11-017346Budget
36730167.782025-01-3073411Actual
15493790.002023-07-027313Actual
1992166.002023-11-017326Actual
9462274.002022-12-307316Actual
2331220.002022-07-027363Budget
6022345.002022-10-017365Actual
22334105.022023-12-3073111Actual
36648389.062025-01-3073111Actual
30470508.002024-08-317315Actual
2236281.612023-12-3073211Actual
32450274.942024-09-3073613Actual
7472157.002022-11-017366Actual
1729681.612023-08-0173311Actual
36703210.342025-01-3073311Actual
11750120.002023-03-017326Budget
255738.212024-03-3173212Actual
2456500.002022-07-027314Budget
18921169.002023-10-017336Actual
8921166.242022-12-027368Actual
1189363.002023-03-017356Actual
37082836.002025-03-017313Actual
37528208.002025-03-017366Actual
2153220.972023-12-0273112Actual
28423209.002024-07-017366Actual
5024110.002022-09-017326Budget
10676304.002023-01-307336Actual
6944514.002022-11-017314Actual
27131182.002024-05-317316Actual
4183300.002022-08-017317Budget
31770139.002024-09-307346Actual
9929514.732022-12-307318Actual
29577228.002024-07-317366Actual
37997182.682025-03-0173112Actual
3059081.002024-08-317326Actual
8674332.002022-12-027317Actual
36908315.662025-01-3073612Actual
34226692.002024-12-017318Actual
31596702.002024-09-307315Actual
2778100.002022-07-027326Budget
6429325.002022-10-017317Actual
35580178.422024-12-3073411Actual
12830223.002023-04-017316Actual
4509229.002022-09-017313Actual
144278.212023-05-0173212Actual
15109585.942023-06-017318Actual
6618252.602022-10-017328Actual
31689266.002024-09-307316Actual
28225471.002024-07-017365Actual
22717395.002024-01-307314Actual
28132452.002024-07-017364Actual
8595224.002022-12-027366Actual
13751288.002023-05-017365Actual
11800313.002023-03-017336Actual
15957.002022-05-017373Actual
8064546.002022-12-027314Actual
2610972.002024-04-307356Actual
16971137.002023-08-017366Actual
37939302.892025-03-0173611Actual
22957256.002024-01-307336Actual
31055184.812024-08-3173411Actual
29131722.002024-07-317313Actual
34666274.942024-12-0173113Actual
35817146.872024-12-3073113Actual
5167110.002022-09-017356Budget
1757237.002022-06-017346Actual
407336.002022-05-017365Actual
1472362.002022-06-017315Actual
2131292.002022-06-017328Actual
28635523.822024-07-017368Actual
11702220.002023-03-017316Budget
25254305.632024-03-317328Actual
33667437.002024-12-017363Actual
365281020.802025-01-307318Actual
9653120.002022-12-307356Budget
33575397.752024-10-3173613Actual
7144354.002022-11-017365Actual
38538266.002025-04-017316Actual
11294220.002023-03-017363Budget
33992221.002024-12-017336Actual
30257686.002024-08-317313Actual
14549471.002023-06-017363Actual
27483296.542024-05-317368Actual
8203353.002022-12-027315Actual
4105220.002022-08-017366Budget
15880.002022-05-017373Budget
738201.002022-05-017366Actual
502576.002022-09-017326Actual
10769110.002023-01-307356Budget
32417308.282024-09-3073213Actual
34937591.002024-12-307364Actual
27888424.072024-05-3173213Actual
22243355.632023-12-307328Actual
5073220.002022-09-017336Budget
1950210.332023-10-0173212Actual
1582630.002023-07-027326Actual
15799158.002023-07-027316Actual
20832351.002023-12-027315Actual
18947118.002023-10-017346Actual
5226220.002022-09-017366Budget
36293281.002025-01-307336Actual
35406428.362024-12-307328Actual
2334063.532024-01-3073211Actual
2103198.002023-12-027356Actual
6100189.002022-10-017316Actual
24256343.512024-02-297368Actual
9000222.002022-12-307313Actual
7414120.002022-11-017356Budget
25847307.002024-04-307364Actual
31829171.002024-09-307366Actual
29251865.002024-07-317314Actual
12031400.002023-03-017317Budget
13411276.842023-04-017368Actual
36319214.002025-01-307346Actual
1693893.002023-08-017356Actual
24843245.002024-03-317315Actual
12173300.002023-03-017318Budget
9186357.002022-12-307314Actual
2980243.002022-07-027366Actual
18715251.002023-10-017364Actual
10723153.002023-01-307346Actual
32240253.962024-09-3073611Actual
30168310.032024-07-3173213Actual
408300.002022-05-017365Budget
25907369.002024-04-307315Actual
2515300.002022-07-027364Budget
35526146.512024-12-3073211Actual
21005144.002023-12-027346Actual
26236577.002024-04-307367Actual
21833365.002023-12-307315Actual
34287366.242024-12-017368Actual
20774245.002023-12-027364Actual
33044591.002024-10-317367Actual
19250.002022-05-017313Actual
34693238.102024-12-0173213Actual
33632778.002024-12-017313Actual
6758300.002022-11-017313Budget
8489220.002022-12-027346Budget
31147241.192024-08-3173112Actual
1613196.002022-06-017316Actual
33010685.002024-10-317317Actual
4184364.002022-08-017317Actual
15880103.002023-07-027346Actual
26083122.002024-04-307346Actual
3449120.002022-08-017363Budget
2715875.002024-05-317326Actual
38059365.662025-03-0173612Actual
6679292.002022-10-017368Actual
34546277.362024-12-0173112Actual
24014104.002024-02-297356Actual
27271210.002024-05-317366Actual
5820436.002022-10-017314Actual
33937240.002024-12-017316Actual
3626562.002025-01-307326Actual
2442324.162024-02-2973511Actual
33458343.322024-10-3173612Actual
6245153.002022-10-017346Actual
17557603.002023-09-017313Actual
31920514.002024-09-307367Actual
10626101.002023-01-307326Actual
8392111.002022-12-027326Actual
27541350.772024-05-3173111Actual
31503815.002024-09-307314Actual
24751380.002024-03-317314Actual
2298382.002024-01-307346Actual
741381.002022-11-017356Actual
4430220.002022-08-017368Budget
4508220.002022-09-017313Budget
8266300.002022-12-027365Budget
3950182.002022-08-017336Actual
7223300.002022-11-017316Budget
29492240.002024-07-317336Actual
5959353.002022-10-017315Actual
5960300.002022-10-017315Budget
2271272.002022-07-027313Actual
1641017.782023-07-0273112Actual
3122300.002022-07-027367Budget
3284078.002024-10-317326Actual
2827300.002022-07-027336Budget
633157.002022-05-017346Actual
2003345.002022-06-017367Actual
11623300.002023-03-017365Budget
19005142.002023-10-017366Actual
1726956.082023-08-0173211Actual
7222266.002022-11-017316Actual
11482400.002023-03-017364Budget
27212160.002024-05-317346Actual
7690300.002022-11-017318Budget
24666377.002024-03-317363Actual
1935766.722023-10-0173411Actual
18179284.422023-09-017328Actual
26863497.002024-05-317363Actual
1841386.932023-09-0173611Actual
1735017.782023-08-0173511Actual
10578223.002023-01-307316Actual
13500760.002023-05-017313Actual
4756270.002022-09-017364Actual
19836234.002023-11-017365Actual
1930318.842023-10-0173211Actual
1471300.002022-06-017315Budget
17917230.002023-09-017336Actual
5227153.002022-09-017366Actual
2730220.002022-07-027316Budget
33396149.702024-10-3173112Actual
3996220.002022-08-017346Budget
24046166.002024-02-297366Actual
24457133.742024-02-2973611Actual
267300.002022-05-017364Budget
12752249.002023-04-017365Actual
3774300.002022-08-017365Budget
38645116.002025-04-017356Actual
2921120.002022-07-027356Budget
2451520.972024-02-2973112Actual
29074238.102024-07-0173613Actual
28836245.442024-07-0173611Actual
4976218.002022-09-017316Actual
38890442.002025-04-017368Actual
21980222.002023-12-307336Actual
9790455.002022-12-307317Actual
2033135.872023-11-0173211Actual
14282102.892023-05-0173311Actual
30760604.002024-08-317317Actual
4322400.002022-08-017318Budget
2987573.102024-07-3173211Actual
2540173.102024-03-3173311Actual
3396450.002024-12-017326Actual
10829171.002023-01-307366Actual
35844366.172024-12-3073213Actual
1943400.002022-06-017317Budget
33102910.192024-10-317318Actual
12927300.002023-04-017336Budget
35877366.172024-12-3073613Actual
3852220.002022-08-017316Budget
36145649.002025-01-307315Actual
30915567.762024-08-317368Actual
23814298.002024-02-297315Actual
18866123.002023-10-017316Actual
951194.002022-12-307326Actual
31294238.102024-08-3173213Actual
6945500.002022-11-017314Budget
3437360.332024-12-0173211Actual
21413100.762023-12-0273411Actual
34018175.002024-12-017346Actual
22597643.002024-01-307313Actual
739220.002022-05-017366Budget
3201520.792022-07-027318Actual
28070141.002024-07-017373Actual
11703270.002023-03-017316Actual
7084300.002022-11-017315Budget
6619220.002022-10-017328Budget
1953323.102023-10-0173612Actual
31089234.812024-08-3173611Actual
8442220.002022-12-027336Budget
2828313.002022-07-027336Actual
24314122.042024-02-2973111Actual
17149245.032023-08-017328Actual
2038569.912023-11-0173411Actual
7738220.002022-11-017328Budget
10627120.002023-01-307326Budget
5445400.002022-09-017318Budget
14133316.242023-05-017328Actual
34725338.102024-12-0173613Actual
37117556.002025-03-017363Actual
7083273.002022-11-017315Actual
1077088.002023-01-307356Actual
23907234.002024-02-297316Actual
1629173.102023-07-0273411Actual
1137280.002023-03-017373Budget
2147494.382023-12-0273611Actual
8488198.002022-12-027346Actual
2044694.382023-11-0173611Actual
3308220.002022-07-027368Budget
5632220.002022-10-017313Budget
31744208.002024-09-307336Actual
28480751.002024-07-017317Actual
9977305.632022-12-307328Actual
1750028.422023-08-0173612Actual
7552494.002022-11-017317Actual
31978910.192024-09-307318Actual
28775151.832024-07-0173411Actual
2203263.002023-12-307356Actual
32542355.002024-10-317363Actual
19417129.482023-10-0173611Actual
2330159.002022-07-027363Actual
174428.212023-08-0173112Actual
9383300.002022-12-307365Budget
15345108.212023-06-0173611Actual
26982486.002024-05-317364Actual
689670.002022-11-017373Budget
28573738.972024-07-017318Actual
2342125.232024-01-3073511Actual
16209156.082023-07-0273111Actual
20091457.002023-11-017317Actual
26357523.822024-04-307368Actual
35143293.002024-12-307336Actual
29544102.002024-07-317356Actual
33277109.272024-10-3173311Actual
12974220.002023-04-017346Budget
14045444.002023-05-017367Actual
28013478.002024-07-017363Actual
2082300.002022-06-017318Budget
15741219.002023-07-027365Actual
14167355.632023-05-017368Actual
22632416.002024-01-307363Actual
5365300.002022-09-017367Budget
29634861.002024-07-317317Actual
7739195.022022-11-017328Actual
29755399.572024-07-317328Actual
19155714.732023-10-017318Actual
1865380.002023-10-017373Actual
39269232.842025-04-0173113Actual
34874158.002024-12-307373Actual
3560737.992024-12-3073511Actual
7319220.002022-11-017336Budget
4835300.002022-09-017315Budget
19590760.002023-11-017313Actual
7366237.002022-11-017346Actual
10967374.002023-01-307367Actual
24137339.002024-02-297367Actual
32006399.572024-09-307328Actual
13811191.002023-05-017316Actual
3342439.062024-10-3173212Actual
16560390.002023-08-017363Actual
3249207.152022-07-027328Actual
5694120.002022-10-017363Budget
36087625.002025-01-307364Actual
308531182.922024-08-317318Actual
7800120.002022-11-017368Budget
5306300.002022-09-017317Budget
28894249.702024-07-0173112Actual
536100.002022-05-017326Budget
11483374.002023-03-017364Actual
2501782.002024-03-317346Actual
33164425.332024-10-317368Actual
19801429.002023-11-017315Actual
9246300.002022-12-307364Budget
26828527.002024-05-317313Actual
2554616.722024-03-3173112Actual
1709300.002022-06-017336Budget
6021300.002022-10-017365Budget
29963260.342024-07-3173611Actual
2041250.762023-11-0173511Actual
3715300.002022-08-017315Budget
28190501.002024-07-017315Actual
3636273.002022-08-017364Actual
7879300.002022-12-027313Budget
37469145.002025-03-017346Actual
32180134.802024-09-3073411Actual
2133197.572023-12-0273111Actual
8594220.002022-12-027366Budget
34133861.002024-12-017317Actual
35498300.762024-12-3073111Actual
38144346.872025-03-0173213Actual
38593248.002025-04-017336Actual
3917794.382025-04-0173212Actual
4646110.002022-09-017373Budget
32894180.002024-10-317346Actual
38678221.002025-04-017366Actual
8265300.002022-12-027365Actual
6680220.002022-10-017368Budget
31538414.002024-09-307364Actual
1623724.162023-07-0273211Actual
35553178.422024-12-3073311Actual
13656304.002023-05-017364Actual
15016592.002023-06-017317Actual
1148300.002022-06-017313Budget
2880239.062024-07-0173511Actual
12610400.002023-04-017364Budget
9247384.002022-12-307364Actual
2354422.042024-01-3073612Actual
2171391.002023-12-307373Actual
819400.002022-05-017317Budget
29344471.002024-07-317315Actual
23099468.002024-01-307317Actual
128546.002022-06-017373Actual
3220773.102024-09-3073511Actual
27073334.002024-05-317365Actual
1332500.002022-06-017314Budget
25226542.002024-03-317318Actual
39211388.002025-04-0173612Actual
33879547.002024-12-017365Actual

Generated 2025-05-31 04:33:44.275 UTC