[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10676304.002023-02-027336Actual
36025132.002025-02-027373Actual
33516192.482024-11-0373113Actual
35817146.872025-01-0273113Actual
33752655.002024-12-047314Actual
19097442.002023-10-047367Actual
6101220.002022-10-047316Budget
128546.002022-06-047373Actual
1425528.422023-05-0473211Actual
38856355.632025-04-047328Actual
20245461.702023-11-047368Actual
26982486.002024-06-037364Actual
39269232.842025-04-0473113Actual
30083291.192024-08-0373612Actual
35030399.002025-01-027365Actual
36238263.002025-02-027316Actual
255738.212024-04-0373212Actual
1333572.002022-06-047314Actual
741381.002022-11-047356Actual
19417129.482023-10-0473611Actual
2594260.002022-07-057315Actual
8204300.002022-12-057315Budget
14227108.212023-05-0473111Actual
24751380.002024-04-037314Actual
308531182.922024-09-037318Actual
30377642.002024-09-037314Actual
4508220.002022-09-047313Budget
8921166.242022-12-057368Actual
33787624.002024-12-047364Actual
10441416.002023-02-027315Actual
17862210.002023-09-047316Actual
11421529.002023-03-047314Actual
11094120.002023-02-027328Budget
2987573.102024-08-0373211Actual
28190501.002024-07-047315Actual
3220773.102024-10-0373511Actual
34666274.942024-12-0473113Actual
36470490.002025-02-027367Actual
2270300.002022-07-057313Budget
36966246.872025-02-0273113Actual
8674332.002022-12-057317Actual
2652615.652024-05-0373511Actual
3790640.122025-03-0473511Actual
7691442.002022-11-047318Actual
37852219.912025-03-0473311Actual
37585582.002025-03-047317Actual
38565102.002025-04-047326Actual
739220.002022-05-047366Budget
2103198.002023-12-057356Actual
2515300.002022-07-057364Budget
174428.212023-08-0473112Actual
1534300.002022-06-047365Budget
27483296.542024-06-037368Actual
27040556.002024-06-037315Actual
1685862.002023-08-047326Actual
22810290.002024-02-027315Actual
15171335.942023-06-047368Actual
25812562.002024-05-037314Actual
4977220.002022-09-047316Budget
10116300.002023-02-027313Budget
19624486.002023-11-047363Actual
1943400.002022-06-047317Budget
32755593.002024-11-037365Actual
5073220.002022-09-047336Budget
6619220.002022-10-047328Budget
18001158.002023-09-047366Actual
4694400.002022-09-047314Budget
30141183.712024-08-0373113Actual
19275122.042023-10-0473111Actual
1629173.102023-07-0573411Actual
20091457.002023-11-047317Actual
5306300.002022-09-047317Budget
8814510.182022-12-057318Actual
11799300.002023-03-047336Budget
39003160.342025-04-0473311Actual
20034148.002023-11-047366Actual
9606139.002023-01-027346Actual
1025480.002023-02-027373Budget
21273246.542023-12-057368Actual
3201520.792022-07-057318Actual
502576.002022-09-047326Actual
2981220.002022-07-057366Budget
13021110.002023-04-047356Budget
26357523.822024-05-037368Actual
11894110.002023-03-047356Budget
1829823.102023-09-0473211Actual
1788955.002023-09-047326Actual
30563208.002024-09-037316Actual
20303169.912023-11-0473111Actual
3449120.002022-08-047363Budget
2496330.002024-04-037326Actual
35169135.002025-01-027346Actual
14133316.242023-05-047328Actual
27449457.152024-06-037328Actual
1947511.402023-10-0473112Actual
4430220.002022-08-047368Budget
30881355.632024-09-037328Actual
2457418.842024-03-0373612Actual
3636273.002022-08-047364Actual
10578223.002023-02-027316Actual
2003345.002022-06-047367Actual
10037120.002023-01-027368Budget
1693893.002023-08-047356Actual
16617161.002023-08-047373Actual
19062414.002023-10-047317Actual
25488114.592024-04-0373611Actual
35968456.002025-02-027363Actual
2393439.002024-03-037326Actual
25725405.002024-05-037363Actual
33010685.002024-11-037317Actual
31475146.002024-10-037373Actual
9186357.002023-01-027314Actual
8345300.002022-12-057316Budget
20924181.002023-12-057316Actual
5881300.002022-10-047364Budget
32098302.892024-10-0373111Actual
15706324.002023-07-057315Actual
79220.002022-05-047363Budget
10627120.002023-02-027326Budget
10829171.002023-02-027366Actual
4569120.002022-09-047363Budget
12282220.782023-03-047368Actual
13351245.032023-04-047328Actual
17592414.002023-09-047363Actual
16525585.002023-08-047313Actual
21622509.002024-01-027313Actual
6759338.002022-11-047313Actual
32040473.822024-10-037368Actual
8442220.002022-12-057336Budget
32450274.942024-10-0373613Actual
2271272.002022-07-057313Actual
14010520.002023-05-047317Actual
35759431.622025-01-0273612Actual
27978536.002024-07-047313Actual
10117236.002023-02-027313Actual
14874234.002023-06-047336Actual
5959353.002022-10-047315Actual
6351131.002022-10-047366Actual
35934778.002025-02-027313Actual
267300.002022-05-047364Budget
5024110.002022-09-047326Budget
3773301.002022-08-047365Actual
37739631.402025-03-047368Actual
24137339.002024-03-037367Actual
37528208.002025-03-047366Actual
31770139.002024-10-037346Actual
12548429.002023-04-047314Actual
7223300.002022-11-047316Budget
6149110.002022-10-047326Budget
3067091.002024-09-037356Actual
25168386.002024-04-037367Actual
1612220.002022-06-047316Budget
38770386.002025-04-047367Actual
9711148.002023-01-027366Actual
26201780.002024-05-037317Actual
6491300.002022-10-047367Budget
8673400.002022-12-057317Budget
33667437.002024-12-047363Actual
2334063.532024-02-0273211Actual
2336783.742024-02-0273311Actual
30257686.002024-09-037313Actual
30292355.002024-09-037363Actual
26711132.832024-05-0373113Actual
37330471.002025-03-047365Actual
1440016.722023-05-0473112Actual
27186293.002024-06-037336Actual
1434273.102023-05-0473611Actual
2831066.002024-07-047326Actual
2041250.762023-11-0473511Actual
27623206.082024-06-0373411Actual
29963260.342024-08-0373611Actual
18715251.002023-10-047364Actual
2777037.992024-06-0373212Actual
31089234.812024-09-0373611Actual
3387203.002022-08-047313Actual
1528459.272023-06-0473311Actual
2369396.002024-03-037373Actual
2135977.362023-12-0573211Actual
12690339.002023-04-047315Actual
22334105.022024-01-0273111Actual
21980222.002024-01-027336Actual
17183296.542023-08-047368Actual
31028200.762024-09-0373311Actual
1250180.002023-04-047373Budget
35406428.362025-01-027328Actual
13412220.002023-04-047368Budget
12751300.002023-04-047365Budget
1897357.002023-10-047356Actual
1626457.142023-07-0573311Actual
35526146.512025-01-0273211Actual
22122429.002024-01-027317Actual
2602943.002024-05-037326Actual
488220.002022-05-047316Budget
21413100.762023-12-0573411Actual
5695132.002022-10-047363Actual
29131722.002024-08-037313Actual
29847311.402024-08-0373111Actual
4371325.332022-08-047328Actual
10769110.002023-02-027356Budget
7878257.002022-12-057313Actual
9977305.632023-01-027328Actual
29518151.002024-08-037346Actual
12361272.002023-04-047313Actual
3949220.002022-08-047336Budget
4429246.542022-08-047368Actual
1643711.402023-07-0573212Actual
28338321.002024-07-047336Actual
3122300.002022-07-057367Budget
37174137.002025-03-047373Actual
5492220.002022-09-047328Budget
5960300.002022-10-047315Budget
2331220.002022-07-057363Budget
35498300.762025-01-0273111Actual
7611364.002022-11-047367Actual
1430975.232023-05-0473411Actual
28390112.002024-07-047356Actual
3448161.002022-08-047363Actual
1756220.002022-06-047346Budget
13656304.002023-05-047364Actual
11953220.002023-03-047366Budget
1950210.332023-10-0473212Actual
8203353.002022-12-057315Actual
33277109.272024-11-0373311Actual
31209409.282024-09-0373612Actual
21867210.002024-01-027365Actual
34133861.002024-12-047317Actual
24936152.002024-04-037316Actual
4756270.002022-09-047364Actual
1623724.162023-07-0573211Actual
24878272.002024-04-037365Actual
7367220.002022-11-047346Budget
29577228.002024-08-037366Actual
18773290.002023-10-047315Actual
28601482.912024-07-047328Actual
36319214.002025-02-027346Actual
10968300.002023-02-027367Budget
27921466.172024-06-0373613Actual
15109585.942023-06-047318Actual
489169.002022-05-047316Actual
1540314.592023-06-0473112Actual
15016592.002023-06-047317Actual
17557603.002023-09-047313Actual
11046300.002023-02-027318Budget
2351215.652024-02-0273112Actual
8488198.002022-12-057346Actual
7800120.002022-11-047368Budget
25226542.002024-04-037318Actual
32180134.802024-10-0373411Actual
12975165.002023-04-047346Actual
14819152.002023-06-047316Actual
28775151.832024-07-0473411Actual
37619452.002025-03-047367Actual
3121282.002022-07-057367Actual
13350120.002023-04-047328Budget
18093301.002023-09-047367Actual
4105220.002022-08-047366Budget
13162405.002023-04-047317Actual
3853251.002022-08-047316Actual
12031400.002023-03-047317Budget
26324399.572024-05-037328Actual
6244220.002022-10-047346Budget
22957256.002024-02-027336Actual
9607220.002023-01-027346Budget
22689150.002024-02-027373Actual
19005142.002023-10-047366Actual
19709431.002023-11-047314Actual
1393300.002022-06-047364Budget
16886262.002023-08-047336Actual
36590510.182025-02-027368Actual
2192220.002022-06-047368Budget
1796978.002023-09-047356Actual
1392312.002022-06-047364Actual
25288296.542024-04-037368Actual
27569113.532024-06-0373211Actual
29014239.852024-07-0473113Actual
2828313.002022-07-057336Actual
38976151.832025-04-0473211Actual
13083220.002023-04-047366Budget
9463300.002023-01-027316Budget
3997152.002022-08-047346Actual
1764996.002023-09-047373Actual
11846167.002023-03-047346Actual
7084300.002022-11-047315Budget
37237608.002025-03-047364Actual
22157364.002024-01-027367Actual
31147241.192024-09-0373112Actual
1250065.002023-04-047373Actual
26863497.002024-06-037363Actual
24785229.002024-04-037364Actual
32953202.002024-11-037366Actual
33130399.572024-11-037328Actual
26738297.752024-05-0373213Actual
36345116.002025-02-027356Actual
4370220.002022-08-047328Budget
16089655.642023-07-057318Actual
7320211.002022-11-047336Actual
22717395.002024-02-027314Actual
10362234.002023-02-027364Actual
39329320.562025-04-0473613Actual
12281220.002023-03-047368Budget
34168514.002024-12-047367Actual
38890442.002025-04-047368Actual
5365300.002022-09-047367Budget
24103436.002024-03-037317Actual
29251865.002024-08-037314Actual
2156517.782023-12-0573612Actual
6100189.002022-10-047316Actual
1726956.082023-08-0473211Actual
32720556.002024-11-037315Actual
10579220.002023-02-027316Budget
20832351.002023-12-057315Actual
3774300.002022-08-047365Budget
15906127.002023-07-057356Actual
34725338.102024-12-0473613Actual
12423173.002023-04-047363Actual
4184364.002022-08-047317Actual
9789400.002023-01-027317Budget
29755399.572024-08-037328Actual
25346122.042024-04-0373111Actual
1460672.002023-06-047373Actual
27363473.002024-06-037367Actual
28480751.002024-07-047317Actual
5773110.002022-10-047373Budget
4897300.002022-09-047365Budget
11751125.002023-03-047326Actual
8595224.002022-12-057366Actual
1933056.082023-10-0473311Actual
29789496.542024-08-037368Actual
11623300.002023-03-047365Budget
14515546.002023-06-047313Actual
35378896.552025-01-027318Actual
1206203.002022-06-047363Actual
30795421.002024-09-037367Actual
34574111.402024-12-0473212Actual
738201.002022-05-047366Actual
11095220.782023-02-027328Actual
31267132.832024-09-0373113Actual
2540173.102024-04-0373311Actual
1025562.002023-02-027373Actual
19801429.002023-11-047315Actual
38593248.002025-04-047336Actual
20774245.002023-12-057364Actual
407336.002022-05-047365Actual
11847220.002023-03-047346Budget
10176220.002023-02-027363Budget
951194.002023-01-027326Actual
4898245.002022-09-047365Actual
8393120.002022-12-057326Budget
5880249.002022-10-047364Actual
7938161.002022-12-057363Actual
34874158.002025-01-027373Actual
3342439.062024-11-0373212Actual
3060429.002022-07-057317Actual
4646110.002022-09-047373Budget
38059365.662025-03-0473612Actual
22752205.002024-02-027364Actual
2434246.502024-03-0373211Actual
961535.942022-05-047318Actual
33222422.042024-11-0373111Actual
2035851.822023-11-0473311Actual
27541350.772024-06-0373111Actual
29074238.102024-07-0473613Actual
6758300.002022-11-047313Budget
19975103.002023-11-047346Actual
35320473.002025-01-027367Actual
18212366.242023-09-047368Actual
31175111.402024-09-0373212Actual
10722220.002023-02-027346Budget
1148300.002022-06-047313Budget
29344471.002024-08-037315Actual
7738220.002022-11-047328Budget
2133197.572023-12-0573111Actual
13161400.002023-04-047317Budget
2715875.002024-06-037326Actual
3386220.002022-08-047313Budget
34693238.102024-12-0473213Actual
2593300.002022-07-057315Budget
2191284.422022-06-047368Actual
32298180.552024-10-0373112Actual
3716336.002022-08-047315Actual
2131292.002022-06-047328Actual
7270120.002022-11-047326Budget
36993310.032025-02-0273213Actual
6429325.002022-10-047317Actual

Generated 2025-06-03 16:57:23.303 UTC