[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10723153.002023-02-017346Actual
24195655.642024-03-027318Actual
38480395.002025-04-037365Actual
5366218.002022-09-037367Actual
32240253.962024-10-0273611Actual
13535443.002023-05-037363Actual
11846167.002023-03-037346Actual
2330159.002022-07-047363Actual
20774245.002023-12-047364Actual
2331220.002022-07-047363Budget
32180134.802024-10-0273411Actual
32813225.002024-11-027316Actual
2095150.002023-12-047326Actual
7611364.002022-11-037367Actual
35759431.622025-01-0173612Actual
2649990.122024-05-0273411Actual
6619220.002022-10-037328Budget
53796.002022-05-037326Actual
14227108.212023-05-0373111Actual
37705582.912025-03-037328Actual
5553220.002022-09-037368Budget
25690585.002024-05-027313Actual
31829171.002024-10-027366Actual
4569120.002022-09-037363Budget
37388203.002025-03-037316Actual
6618252.602022-10-037328Actual
16560390.002023-08-037363Actual
7800120.002022-11-037368Budget
15016592.002023-06-037317Actual
30412591.002024-09-027364Actual
2537424.162024-04-0273211Actual
78151.002022-05-037363Actual
37997182.682025-03-0373112Actual
464788.002022-09-037373Actual
30563208.002024-09-027316Actual
27421937.462024-06-027318Actual
17063353.002023-08-037367Actual
3773301.002022-08-037365Actual
2496330.002024-04-027326Actual
2554616.722024-04-0273112Actual
1832568.852023-09-0373311Actual
29929162.462024-08-0273411Actual
10579220.002023-02-017316Budget
2144022.042023-12-0473511Actual
31475146.002024-10-027373Actual
4568137.002022-09-037363Actual
5492220.002022-09-037328Budget
13622373.002023-05-037314Actual
17592414.002023-09-037363Actual
8595224.002022-12-047366Actual
17862210.002023-09-037316Actual
22689150.002024-02-017373Actual
12689400.002023-04-037315Budget
3832498.002025-04-037373Actual
2334063.532024-02-0173211Actual
15613274.002023-07-047314Actual
2271272.002022-07-047313Actual
1471300.002022-06-037315Budget
3675769.912025-02-0173511Actual
17241100.762023-08-0373111Actual
38735520.002025-04-037317Actual
22810290.002024-02-017315Actual
23636432.002024-03-027363Actual
32542355.002024-11-027363Actual
36993310.032025-02-0173213Actual
128480.002022-06-037373Budget
7270120.002022-11-037326Budget
5306300.002022-09-037317Budget
9928300.002023-01-017318Budget
12975165.002023-04-037346Actual
26560103.952024-05-0273611Actual
7143300.002022-11-037365Budget
2336783.742024-02-0173311Actual
10626101.002023-02-017326Actual
6679292.002022-10-037368Actual
19681208.002023-11-037373Actual
1757237.002022-06-037346Actual
26057168.002024-05-027336Actual
36435817.002025-02-017317Actual
31089234.812024-09-0273611Actual
27212160.002024-06-027346Actual
34608310.342024-12-0373612Actual
18921169.002023-10-037336Actual
25488114.592024-04-0273611Actual
24991162.002024-04-027336Actual
36180373.002025-02-017365Actual
7223300.002022-11-037316Budget
14668235.002023-06-037364Actual
28190501.002024-07-037315Actual
33752655.002024-12-037314Actual
16738386.002023-08-037315Actual
14010520.002023-05-037317Actual
9462274.002023-01-017316Actual
9000222.002023-01-017313Actual
2872187.992024-07-0373211Actual
19624486.002023-11-037363Actual
3636273.002022-08-037364Actual
11155205.632023-02-017368Actual
3626562.002025-02-017326Actual
1582630.002023-07-047326Actual
22449120.972024-01-0173611Actual
4370220.002022-08-037328Budget
1287876.002023-04-037326Actual
12690339.002023-04-037315Actual
1935766.722023-10-0373411Actual
25133499.002024-04-027317Actual
11094120.002023-02-017328Budget
26828527.002024-06-027313Actual
38144346.872025-03-0373213Actual
36293281.002025-02-017336Actual
1250065.002023-04-037373Actual
35844366.172025-01-0173213Actual
8863220.782022-12-047328Actual
21867210.002024-01-017365Actual
2103198.002023-12-047356Actual
5554198.052022-09-037368Actual
1829823.102023-09-0373211Actual
7083273.002022-11-037315Actual
4897300.002022-09-037365Budget
11295166.002023-03-037363Actual
404485.002022-08-037356Actual
9384291.002023-01-017365Actual
35088162.002025-01-017316Actual
35934778.002025-02-017313Actual
5226220.002022-09-037366Budget
29577228.002024-08-027366Actual
277966.002022-07-047326Actual
18093301.002023-09-037367Actual
7144354.002022-11-037365Actual
19275122.042023-10-0373111Actual
6351131.002022-10-037366Actual
28098741.002024-07-037314Actual
13751288.002023-05-037365Actual
365281020.802025-02-017318Actual
27040556.002024-06-027315Actual
37025366.172025-02-0173613Actual
9710220.002023-01-017366Budget
13918102.002023-05-037356Actual
2191284.422022-06-037368Actual
2828313.002022-07-047336Actual
1332500.002022-06-037314Budget
35143293.002025-01-017336Actual
5073220.002022-09-037336Budget
801655.002022-12-047373Actual
1746911.402023-08-0373212Actual
11953220.002023-03-037366Budget
5445400.002022-09-037318Budget
11703270.002023-03-037316Actual
37797260.342025-03-0373111Actual
629198.002022-10-037356Actual
22632416.002024-02-017363Actual
2593300.002022-07-047315Budget
26982486.002024-06-027364Actual
32153146.512024-10-0273311Actual
1333572.002022-06-037314Actual
1897357.002023-10-037356Actual
3715300.002022-08-037315Budget
3200300.002022-07-047318Budget
8736300.002022-12-047367Actual
29286486.002024-08-027364Actual
33787624.002024-12-037364Actual
3448161.002022-08-037363Actual
10829171.002023-02-017366Actual
29251865.002024-08-027314Actual
21239335.942023-12-047328Actual
36908315.662025-02-0173612Actual
35817146.872025-01-0173113Actual
1756220.002022-06-037346Budget
2652615.652024-05-0273511Actual
2339497.572024-02-0173411Actual
29963260.342024-08-0273611Actual
23849236.002024-03-027365Actual
180483.002022-06-037356Actual
255738.212024-04-0273212Actual
18808371.002023-10-037365Actual
38232579.002025-04-037313Actual
33458343.322024-11-0273612Actual
15493790.002023-07-047313Actual
30795421.002024-09-027367Actual
2545545.442024-04-0273511Actual
1025480.002023-02-017373Budget
8489220.002022-12-047346Budget
17183296.542023-08-037368Actual
3782553.952025-03-0373211Actual
11894110.002023-03-037356Budget
15854150.002023-07-047336Actual
7799201.082022-11-037368Actual
38267482.002025-04-037363Actual
6022345.002022-10-037365Actual
33575397.752024-11-0273613Actual
6819135.002022-11-037363Actual
35320473.002025-01-017367Actual
2270300.002022-07-047313Budget
12093236.002023-03-037367Actual
22717395.002024-02-017314Actual
9326300.002023-01-017315Budget
34018175.002024-12-037346Actual
18270139.062023-09-0373111Actual
6429325.002022-10-037317Actual
2004300.002022-06-037367Budget
2892244.382024-07-0373212Actual
1383855.002023-05-037326Actual
35968456.002025-02-017363Actual
29544102.002024-08-027356Actual
8674332.002022-12-047317Actual
16645317.002023-08-037314Actual
30377642.002024-09-027314Actual
2946472.002024-08-027326Actual
17804302.002023-09-037365Actual
1729681.612023-08-0373311Actual
1067198.052022-05-037368Actual
2515300.002022-07-047364Budget
3575443.002022-08-037314Actual
13656304.002023-05-037364Actual
6149110.002022-10-037326Budget
20979209.002023-12-047336Actual
1425528.422023-05-0373211Actual
27978536.002024-07-037313Actual
880300.002022-05-037367Budget
3248220.002022-07-047328Budget
25076180.002024-04-027366Actual
5024110.002022-09-037326Budget
13351245.032023-04-037328Actual
24751380.002024-04-027314Actual
308531182.922024-09-027318Actual
739220.002022-05-037366Budget
10769110.002023-02-017356Budget
3201520.792022-07-047318Actual
2723893.002024-06-027356Actual
11799300.002023-03-037336Budget
3396450.002024-12-037326Actual
1543624.162023-06-0373612Actual
23814298.002024-03-027315Actual
10675300.002023-02-017336Budget
27271210.002024-06-027366Actual
633157.002022-05-037346Actual
1137280.002023-03-037373Budget
20924181.002023-12-047316Actual
15229126.292023-06-0373111Actual
28775151.832024-07-0373411Actual
8442220.002022-12-047336Budget
2652300.002022-07-047365Budget
577286.002022-10-037373Actual
36345116.002025-02-017356Actual
34133861.002024-12-037317Actual
26920185.002024-06-027373Actual
11483374.002023-03-037364Actual
9976220.002023-01-017328Budget
38175369.682025-03-0373613Actual
38445456.002025-04-037315Actual
24223395.032024-03-027328Actual
36730167.782025-02-0173411Actual
21153416.002023-12-047367Actual
8815300.002022-12-047318Budget
1068220.002022-05-037368Budget
1643711.402023-07-0473212Actual
1764996.002023-09-037373Actual
11623300.002023-03-037365Budget
1735017.782023-08-0373511Actual
15528416.002023-07-047363Actual
7004300.002022-11-037364Budget
5880249.002022-10-037364Actual
33543338.102024-11-0273213Actual
9510120.002023-01-017326Budget
1841386.932023-09-0373611Actual
1930318.842023-10-0373211Actual
15906127.002023-07-047356Actual
13224300.002023-04-037367Budget
36648389.062025-02-0173111Actual
32755593.002024-11-027365Actual
28956300.762024-07-0373612Actual
4244300.002022-08-037367Budget
26738297.752024-05-0273213Actual
26357523.822024-05-027368Actual
31596702.002024-10-027315Actual
34995527.002025-01-017315Actual
6244220.002022-10-037346Budget
2651291.002022-07-047365Actual
951194.002023-01-017326Actual
16831216.002023-08-037316Actual
30973262.472024-09-0273111Actual
21656364.002024-01-017363Actual
2436963.532024-03-0273311Actual
9383300.002023-01-017365Budget
2171391.002024-01-017373Actual
2053111.402023-11-0373212Actual
3171674.002024-10-027326Actual
3100173.102024-09-0273211Actual
33130399.572024-11-027328Actual
9061120.002023-01-017363Budget
1693893.002023-08-037356Actual
27684181.612024-06-0273611Actual
4695483.002022-09-037314Actual
7879300.002022-12-047313Budget
9247384.002023-01-017364Actual
16089655.642023-07-047318Actual
15137252.602023-06-037328Actual
21980222.002024-01-017336Actual
37237608.002025-03-037364Actual
10176220.002023-02-017363Budget
33396149.702024-11-0273112Actual
38352617.002025-04-037314Actual
2504374.002024-04-027356Actual
4043110.002022-08-037356Budget
24046166.002024-03-027366Actual
489169.002022-05-037316Actual
2647295.442024-05-0273311Actual
24314122.042024-03-0273111Actual
585300.002022-05-037336Budget
10442400.002023-02-017315Budget
3917794.382025-04-0373212Actual
14926106.002023-06-037356Actual
38645116.002025-04-037356Actual
31920514.002024-10-027367Actual
30349161.002024-09-027373Actual
4429246.542022-08-037368Actual
33338257.152024-11-0273611Actual
9606139.002023-01-017346Actual
26948912.002024-06-027314Actual
16117395.032023-07-047328Actual
4756270.002022-09-037364Actual
25226542.002024-04-027318Actual
26771329.332024-05-0273613Actual
10362234.002023-02-017364Actual
29041520.562024-07-0373213Actual
3386220.002022-08-037313Budget
29344471.002024-08-027315Actual
18681319.002023-10-037314Actual
16209156.082023-07-0473111Actual
2731213.002022-07-047316Actual
29437182.002024-08-027316Actual
4508220.002022-09-037313Budget
13021110.002023-04-037356Budget
31631532.002024-10-027365Actual
6571655.642022-10-037318Actual
27569113.532024-06-0273211Actual
12423173.002023-04-037363Actual
29166450.002024-08-027363Actual
23042152.002024-02-017366Actual
18773290.002023-10-037315Actual
5493266.242022-09-037328Actual
1889374.002023-10-037326Actual
1148300.002022-06-037313Budget
25346122.042024-04-0273111Actual
11156220.002023-02-017368Budget
2921120.002022-07-047356Budget
7320211.002022-11-037336Actual
5305270.002022-09-037317Actual
2777037.992024-06-0273212Actual
35580178.422025-01-0173411Actual
2369396.002024-03-027373Actual
35877366.172025-01-0173613Actual
24878272.002024-04-027365Actual
33222422.042024-11-0273111Actual
4184364.002022-08-037317Actual
4104216.002022-08-037366Actual
31503815.002024-10-027314Actual
17121513.212023-08-037318Actual
1732378.422023-08-0373411Actual
10177141.002023-02-017363Actual
35285520.002025-01-017317Actual
32507819.002024-11-027313Actual
9607220.002023-01-017346Budget
1850432.672023-09-0373612Actual
31147241.192024-09-0273112Actual
913947.002023-01-017373Actual
2875198.002022-07-047346Actual
12172395.032023-03-037318Actual
33164425.332024-11-027368Actual
1460672.002023-06-037373Actual
25288296.542024-04-027368Actual
1008220.002022-05-037328Budget
3949220.002022-08-037336Budget
10722220.002023-02-017346Budget
3121282.002022-07-047367Actual
5121161.002022-09-037346Actual
15939118.002023-07-047366Actual
39329320.562025-04-0373613Actual
27541350.772024-06-0273111Actual
36087625.002025-02-017364Actual
32868240.002024-11-027336Actual
13412220.002023-04-037368Budget
6197254.002022-10-037336Actual
352774.002022-08-037373Actual

Generated 2025-06-02 23:32:26.502 UTC