[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002023-12-027365Actual
3853251.002022-08-017316Actual
27684181.612024-05-3173611Actual
18300.002022-05-017313Budget
8203353.002022-12-027315Actual
2095150.002023-12-027326Actual
29041520.562024-07-0173213Actual
18212366.242023-09-017368Actual
31147241.192024-08-3173112Actual
632220.002022-05-017346Budget
19097442.002023-10-017367Actual
2192220.002022-06-017368Budget
3715300.002022-08-017315Budget
1543624.162023-06-0173612Actual
16912126.002023-08-017346Actual
7320211.002022-11-017336Actual
9928300.002022-12-307318Budget
1750028.422023-08-0173612Actual
18808371.002023-10-017365Actual
36966246.872025-01-3073113Actual
4323442.002022-08-017318Actual
2496330.002024-03-317326Actual
20212414.732023-11-017328Actual
37202585.002025-03-017314Actual
2442324.162024-02-2973511Actual
31689266.002024-09-307316Actual
2434246.502024-02-2973211Actual
5024110.002022-09-017326Budget
13866158.002023-05-017336Actual
12361272.002023-04-017313Actual
2515300.002022-07-027364Budget
1735017.782023-08-0173511Actual
3059400.002022-07-027317Budget
78151.002022-05-017363Actual
38480395.002025-04-017365Actual
2514234.002022-07-027364Actual
738201.002022-05-017366Actual
2610972.002024-04-307356Actual
10038257.152022-12-307368Actual
1764996.002023-09-017373Actual
31920514.002024-09-307367Actual
2828313.002022-07-027336Actual
1631827.362023-07-0273511Actual
12032270.002023-03-017317Actual
2827300.002022-07-027336Budget
4695483.002022-09-017314Actual
8393120.002022-12-027326Budget
31209409.282024-08-3173612Actual
2436963.532024-02-2973311Actual
2457557.002022-07-027314Actual
11294220.002023-03-017363Budget
13224300.002023-04-017367Budget
24137339.002024-02-297367Actual
20979209.002023-12-027336Actual
28132452.002024-07-017364Actual
2872187.992024-07-0173211Actual
15109585.942023-06-017318Actual
39091242.252025-04-0173611Actual
25288296.542024-03-317368Actual
22957256.002024-01-307336Actual
10907377.002023-01-307317Actual
22065197.002023-12-307366Actual
1067198.052022-05-017368Actual
3511592.002024-12-307326Actual
5121161.002022-09-017346Actual
9559237.002022-12-307336Actual
14926106.002023-06-017356Actual
36648389.062025-01-3073111Actual
8536120.002022-12-027356Budget
15957.002022-05-017373Actual
5880249.002022-10-017364Actual
21005144.002023-12-027346Actual
10828220.002023-01-307366Budget
4897300.002022-09-017365Budget
7414120.002022-11-017356Budget
2540173.102024-03-3173311Actual
9711148.002022-12-307366Actual
2593300.002022-07-027315Budget
2987573.102024-07-3173211Actual
26920185.002024-05-317373Actual
680122.002022-05-017356Actual
18001158.002023-09-017366Actual
10579220.002023-01-307316Budget
3059081.002024-08-317326Actual
879300.002022-05-017367Actual
2946472.002024-07-317326Actual
5493266.242022-09-017328Actual
32507819.002024-10-317313Actual
5632220.002022-10-017313Budget
23220292.002024-01-307328Actual
629198.002022-10-017356Actual
21867210.002023-12-307365Actual
20303169.912023-11-0173111Actual
31631532.002024-09-307365Actual
23254364.722024-01-307368Actual
4694400.002022-09-017314Budget
34076154.002024-12-017366Actual
1068220.002022-05-017368Budget
2723893.002024-05-317356Actual
24223395.032024-02-297328Actual
15613274.002023-07-027314Actual
2004300.002022-06-017367Budget
20832351.002023-12-027315Actual
1287876.002023-04-017326Actual
19005142.002023-10-017366Actual
25168386.002024-03-317367Actual
3626562.002025-01-307326Actual
3445469.912024-12-0173511Actual
7083273.002022-11-017315Actual
9061120.002022-12-307363Budget
36345116.002025-01-307356Actual
34400175.232024-12-0173311Actual
23962162.002024-02-297336Actual
29789496.542024-07-317368Actual
12549400.002023-04-017314Budget
1149286.002022-06-017313Actual
16031429.002023-07-027367Actual
6429325.002022-10-017317Actual
2652615.652024-04-3073511Actual
5445400.002022-09-017318Budget
689670.002022-11-017373Budget
11295166.002023-03-017363Actual
8442220.002022-12-027336Budget
34995527.002024-12-307315Actual
29544102.002024-07-317356Actual
464788.002022-09-017373Actual
39329320.562025-04-0173613Actual
8266300.002022-12-027365Budget
6292110.002022-10-017356Budget
28894249.702024-07-0173112Actual
5695132.002022-10-017363Actual
255738.212024-03-3173212Actual
2071196.002023-12-027373Actual
11155205.632023-01-307368Actual
8594220.002022-12-027366Budget
18921169.002023-10-017336Actual
21980222.002023-12-307336Actual
15996421.002023-07-027317Actual
17943102.002023-09-017346Actual
27131182.002024-05-317316Actual
37469145.002025-03-017346Actual
2981220.002022-07-027366Budget
13892131.002023-05-017346Actual
2354422.042024-01-3073612Actual
16117395.032023-07-027328Actual
8124300.002022-12-027364Budget
28836245.442024-07-0173611Actual
20034148.002023-11-017366Actual
19624486.002023-11-017363Actual
9510120.002022-12-307326Budget
6245153.002022-10-017346Actual
6244220.002022-10-017346Budget
20619721.002023-12-027313Actual
1445827.362023-05-0173612Actual
8814510.182022-12-027318Actual
6100189.002022-10-017316Actual
33304113.532024-10-3173411Actual
30973262.472024-08-3173111Actual
33010685.002024-10-317317Actual
36238263.002025-01-307316Actual
15137252.602023-06-017328Actual
15741219.002023-07-027365Actual
31503815.002024-09-307314Actual
26771329.332024-04-3073613Actual
32720556.002024-10-317315Actual
2135977.362023-12-0273211Actual
12548429.002023-04-017314Actual
4509229.002022-09-017313Actual
3773301.002022-08-017365Actual
9849300.002022-12-307367Budget
2457418.842024-02-2973612Actual
24014104.002024-02-297356Actual
35088162.002024-12-307316Actual
6571655.642022-10-017318Actual
11562322.002023-03-017315Actual
9710220.002022-12-307366Budget
25784121.002024-04-307373Actual
2041250.762023-11-0173511Actual
19217257.152023-10-017368Actual
38117260.912025-03-0173113Actual
34666274.942024-12-0173113Actual
2393439.002024-02-297326Actual
13411276.842023-04-017368Actual
18058414.002023-09-017317Actual
1629173.102023-07-0273411Actual
30200366.172024-07-3173613Actual
23099468.002024-01-307317Actual
5773110.002022-10-017373Budget
38856355.632025-04-017328Actual
2203263.002023-12-307356Actual
24046166.002024-02-297366Actual
15493790.002023-07-027313Actual
5168111.002022-09-017356Actual
7270120.002022-11-017326Budget
3292099.002024-10-317356Actual
3716336.002022-08-017315Actual
240880.002022-07-027373Budget
21153416.002023-12-027367Actual
26417151.832024-04-3073111Actual
32627741.002024-10-317314Actual
37585582.002025-03-017317Actual
32417308.282024-09-3073213Actual
19183390.482023-10-017328Actual
5366218.002022-09-017367Actual
2171391.002023-12-307373Actual
24195655.642024-02-297318Actual
22389102.892023-12-3073311Actual
16971137.002023-08-017366Actual
36730167.782025-01-3073411Actual
6430300.002022-10-017317Budget
10037120.002022-12-307368Budget
33632778.002024-12-017313Actual
15880103.002023-07-027346Actual
2147494.382023-12-0273611Actual
3386220.002022-08-017313Budget
35285520.002024-12-307317Actual
6022345.002022-10-017365Actual
34546277.362024-12-0173112Actual
17769263.002023-09-017315Actual
3560737.992024-12-3073511Actual
7552494.002022-11-017317Actual
2144022.042023-12-0273511Actual
15171335.942023-06-017368Actual
6618252.602022-10-017328Actual
12173300.002023-03-017318Budget
2892244.382024-07-0173212Actual
21118455.002023-12-027317Actual
2271272.002022-07-027313Actual
33667437.002024-12-017363Actual
18773290.002023-10-017315Actual
27596213.532024-05-3173311Actual
5226220.002022-09-017366Budget
26236577.002024-04-307367Actual
31383794.002024-09-307313Actual
5960300.002022-10-017315Budget
17241100.762023-08-0173111Actual
10829171.002023-01-307366Actual
1943400.002022-06-017317Budget
20126301.002023-11-017367Actual
12221120.002023-03-017328Budget
913870.002022-12-307373Budget
2038569.912023-11-0173411Actual
29286486.002024-07-317364Actual
34608310.342024-12-0173612Actual
8735300.002022-12-027367Budget
28775151.832024-07-0173411Actual
35169135.002024-12-307346Actual
3396450.002024-12-017326Actual
36847177.362025-01-3073112Actual
29379380.002024-07-317365Actual
22215620.792023-12-307318Actual
37739631.402025-03-017368Actual
16617161.002023-08-017373Actual
245426.082024-02-2973212Actual
2730220.002022-07-027316Budget
7271131.002022-11-017326Actual
38059365.662025-03-0173612Actual
13161400.002023-04-017317Budget
29251865.002024-07-317314Actual
34287366.242024-12-017368Actual
3448161.002022-08-017363Actual
3905741.192025-04-0173511Actual
28190501.002024-07-017315Actual
12831220.002023-04-017316Budget
32180134.802024-09-3073411Actual
12093236.002023-03-017367Actual
128480.002022-06-017373Budget
22276220.782023-12-307368Actual
10769110.002023-01-307356Budget
14549471.002023-06-017363Actual
22717395.002024-01-307314Actual
27803298.642024-05-3173612Actual
9186357.002022-12-307314Actual
1865220.002022-06-017366Budget
35640203.952024-12-3073611Actual
30470508.002024-08-317315Actual
34044132.002024-12-017356Actual
5881300.002022-10-017364Budget
29929162.462024-07-3173411Actual
35844366.172024-12-3073213Actual
1685862.002023-08-017326Actual
12879120.002023-04-017326Budget
38144346.872025-03-0173213Actual
17711281.002023-09-017364Actual
26357523.822024-04-307368Actual
7739195.022022-11-017328Actual
1332500.002022-06-017314Budget
13303300.002023-04-017318Budget
34254520.792024-12-017328Actual
2537424.162024-03-3173211Actual
26738297.752024-04-3073213Actual
819400.002022-05-017317Budget
35228210.002024-12-307366Actual
1533218.002022-06-017365Actual
33277109.272024-10-3173311Actual
13412220.002023-04-017368Budget
15345108.212023-06-0173611Actual
27363473.002024-05-317367Actual
15051364.002023-06-017367Actual
1835283.742023-09-0173411Actual
9384291.002022-12-307365Actual
28225471.002024-07-017365Actual
2369396.002024-02-297373Actual
10176220.002023-01-307363Budget
37025366.172025-01-3073613Actual
11702220.002023-03-017316Budget
14515546.002023-06-017313Actual
10626101.002023-01-307326Actual
19417129.482023-10-0173611Actual
79220.002022-05-017363Budget
1693893.002023-08-017356Actual
1841386.932023-09-0173611Actual
1757237.002022-06-017346Actual
2138683.742023-12-0273311Actual
1643711.402023-07-0273212Actual
35440395.032024-12-307368Actual
30349161.002024-08-317373Actual
3220773.102024-09-3073511Actual
29131722.002024-07-317313Actual
4646110.002022-09-017373Budget
34488293.322024-12-0173611Actual
27040556.002024-05-317315Actual
27742282.682024-05-3173112Actual
2083457.152022-06-017318Actual
24843245.002024-03-317315Actual
22597643.002024-01-307313Actual
14959135.002023-06-017366Actual
2130220.002022-06-017328Budget
26296828.372024-04-307318Actual
7473220.002022-11-017366Budget
31796124.002024-09-307356Actual
30083291.192024-07-3173612Actual
28364195.002024-07-017346Actual
348301.002022-05-017315Actual
10302400.002023-01-307314Budget
35580178.422024-12-3073411Actual
31770139.002024-09-307346Actual
19062414.002023-10-017317Actual
23636432.002024-02-297363Actual
15706324.002023-07-027315Actual
18561644.002023-10-017313Actual
12094300.002023-03-017367Budget
8595224.002022-12-027366Actual
13811191.002023-05-017316Actual
11846167.002023-03-017346Actual
3201520.792022-07-027318Actual
8489220.002022-12-027346Budget
36180373.002025-01-307365Actual
1626457.142023-07-0273311Actual
2922108.002022-07-027356Actual
2044694.382023-11-0173611Actual
2594260.002022-07-027315Actual
7143300.002022-11-017365Budget
31596702.002024-09-307315Actual
4184364.002022-08-017317Actual
14045444.002023-05-017367Actual
35143293.002024-12-307336Actual
15648304.002023-07-027364Actual
11750120.002023-03-017326Budget
9977305.632022-12-307328Actual
10303386.002023-01-307314Actual
14133316.242023-05-017328Actual
16352102.892023-07-0273611Actual
26948912.002024-05-317314Actual
19975103.002023-11-017346Actual
15229126.292023-06-0173111Actual
36556449.572025-01-307328Actual
3519584.002024-12-307356Actual
32298180.552024-09-3073112Actual
21273246.542023-12-027368Actual
36676167.782025-01-3073211Actual
3121282.002022-07-027367Actual
28635523.822024-07-017368Actual
11561400.002023-03-017315Budget
33222422.042024-10-3173111Actual
34018175.002024-12-017346Actual
3782553.952025-03-0173211Actual
28098741.002024-07-017314Actual
1837925.232023-09-0173511Actual
9000222.002022-12-307313Actual
1471300.002022-06-017315Budget
16089655.642023-07-027318Actual
13622373.002023-05-017314Actual
1613196.002022-06-017316Actual

Generated 2025-06-01 02:49:03.457 UTC