[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-11-017316Budget
1445827.362023-05-0173612Actual
5227153.002022-09-017366Actual
32040473.822024-09-307368Actual
10578223.002023-01-307316Actual
144278.212023-05-0173212Actual
26357523.822024-04-307368Actual
11561400.002023-03-017315Budget
28693311.402024-07-0173111Actual
22449120.972023-12-3073611Actual
18947118.002023-10-017346Actual
34874158.002024-12-307373Actual
12282220.782023-03-017368Actual
37528208.002025-03-017366Actual
35143293.002024-12-307336Actual
31886795.002024-09-307317Actual
22902152.002024-01-307316Actual
28836245.442024-07-0173611Actual
30257686.002024-08-317313Actual
4509229.002022-09-017313Actual
960300.002022-05-017318Budget
26083122.002024-04-307346Actual
21656364.002023-12-307363Actual
28225471.002024-07-017365Actual
37939302.892025-03-0173611Actual
30292355.002024-08-317363Actual
21061127.002023-12-027366Actual
35553178.422024-12-3073311Actual
32450274.942024-09-3073613Actual
2171391.002023-12-307373Actual
12752249.002023-04-017365Actual
24785229.002024-03-317364Actual
5493266.242022-09-017328Actual
9247384.002022-12-307364Actual
20619721.002023-12-027313Actual
1803120.002022-06-017356Budget
29755399.572024-07-317328Actual
240880.002022-07-027373Budget
8735300.002022-12-027367Budget
34287366.242024-12-017368Actual
30083291.192024-07-3173612Actual
1631827.362023-07-0273511Actual
8265300.002022-12-027365Actual
14167355.632023-05-017368Actual
18866123.002023-10-017316Actual
14010520.002023-05-017317Actual
10967374.002023-01-307367Actual
689670.002022-11-017373Budget
7690300.002022-11-017318Budget
28364195.002024-07-017346Actual
30021222.042024-07-3173112Actual
35285520.002024-12-307317Actual
1726956.082023-08-0173211Actual
9653120.002022-12-307356Budget
34345410.342024-12-0173111Actual
347300.002022-05-017315Budget
10627120.002023-01-307326Budget
1889374.002023-10-017326Actual
9001300.002022-12-307313Budget
30760604.002024-08-317317Actual
13866158.002023-05-017336Actual
37797260.342025-03-0173111Actual
8536120.002022-12-027356Budget
23312139.062024-01-3073111Actual
1067198.052022-05-017368Actual
23988109.002024-02-297346Actual
3004947.572024-07-3173212Actual
2041250.762023-11-0173511Actual
27328640.002024-05-317317Actual
2594260.002022-07-027315Actual
4104216.002022-08-017366Actual
17121513.212023-08-017318Actual
2537424.162024-03-3173211Actual
38828793.522025-04-017318Actual
1685862.002023-08-017326Actual
12928237.002023-04-017336Actual
3100173.102024-08-3173211Actual
21005144.002023-12-027346Actual
8392111.002022-12-027326Actual
37082836.002025-03-017313Actual
5168111.002022-09-017356Actual
13594166.002023-05-017373Actual
24014104.002024-02-297356Actual
28601482.912024-07-017328Actual
13918102.002023-05-017356Actual
10177141.002023-01-307363Actual
34574111.402024-12-0173212Actual
4756270.002022-09-017364Actual
5074213.002022-09-017336Actual
8125300.002022-12-027364Actual
25133499.002024-03-317317Actual
3741592.002025-03-017326Actual
12610400.002023-04-017364Budget
3526110.002022-08-017373Budget
7004300.002022-11-017364Budget
3060429.002022-07-027317Actual
15648304.002023-07-027364Actual
23042152.002024-01-307366Actual
28190501.002024-07-017315Actual
267300.002022-05-017364Budget
1732378.422023-08-0173411Actual
28515443.002024-07-017367Actual
38232579.002025-04-017313Actual
3560737.992024-12-3073511Actual
10500300.002023-01-307365Budget
31326366.172024-08-3173613Actual
35726102.892024-12-3073212Actual
16031429.002023-07-027367Actual
352774.002022-08-017373Actual
7799201.082022-11-017368Actual
1137343.002023-03-017373Actual
38565102.002025-04-017326Actual
27623206.082024-05-3173411Actual
22157364.002023-12-307367Actual
7879300.002022-12-027313Budget
1735017.782023-08-0173511Actual
5554198.052022-09-017368Actual
1935766.722023-10-0173411Actual
2369396.002024-02-297373Actual
16831216.002023-08-017316Actual
19275122.042023-10-0173111Actual
15528416.002023-07-027363Actual
38117260.912025-03-0173113Actual
9187500.002022-12-307314Budget
32894180.002024-10-317346Actual
9607220.002022-12-307346Budget
12032270.002023-03-017317Actual
29074238.102024-07-0173613Actual
33130399.572024-10-317328Actual
5120220.002022-09-017346Budget
33845426.002024-12-017315Actual
33010685.002024-10-317317Actual
1534300.002022-06-017365Budget
11952218.002023-03-017366Actual
11156220.002023-01-307368Budget
3308220.002022-07-027368Budget
37237608.002025-03-017364Actual
3445469.912024-12-0173511Actual
33752655.002024-12-017314Actual
7143300.002022-11-017365Budget
10626101.002023-01-307326Actual
10675300.002023-01-307336Budget
37879167.782025-03-0173411Actual
1025480.002023-01-307373Budget
2545545.442024-03-3173511Actual
10968300.002023-01-307367Budget
39091242.252025-04-0173611Actual
32240253.962024-09-3073611Actual
8345300.002022-12-027316Budget
7271131.002022-11-017326Actual
10363400.002023-01-307364Budget
38678221.002025-04-017366Actual
4371325.332022-08-017328Actual
22389102.892023-12-3073311Actual
32627741.002024-10-317314Actual
37202585.002025-03-017314Actual
5024110.002022-09-017326Budget
38352617.002025-04-017314Actual
2501782.002024-03-317346Actual
1746911.402023-08-0173212Actual
25076180.002024-03-317366Actual
22006157.002023-12-307346Actual
14819152.002023-06-017316Actual
9000222.002022-12-307313Actual
1189363.002023-03-017356Actual
1525723.102023-06-0173211Actual
37997182.682025-03-0173112Actual
11624280.002023-03-017365Actual
35698186.932024-12-3073112Actual
32599146.002024-10-317373Actual
10362234.002023-01-307364Actual
1641017.782023-07-0273112Actual
12831220.002023-04-017316Budget
29902181.612024-07-3173311Actual
36730167.782025-01-3073411Actual
8441245.002022-12-027336Actual
30349161.002024-08-317373Actual
11095220.782023-01-307328Actual
7552494.002022-11-017317Actual
20739367.002023-12-027314Actual
15799158.002023-07-027316Actual
7320211.002022-11-017336Actual
1865220.002022-06-017366Budget
19743223.002023-11-017364Actual
29379380.002024-07-317365Actual
240968.002022-07-027373Actual
12093236.002023-03-017367Actual
8442220.002022-12-027336Budget
21153416.002023-12-027367Actual
2892244.382024-07-0173212Actual
17183296.542023-08-017368Actual
2451520.972024-02-2973112Actual
36025132.002025-01-307373Actual
2652300.002022-07-027365Budget
348301.002022-05-017315Actual
3171674.002024-09-307326Actual
21980222.002023-12-307336Actual
33250173.102024-10-3173211Actual
3949220.002022-08-017336Budget
8344213.002022-12-027316Actual
2292934.002024-01-307326Actual
26560103.952024-04-3073611Actual
2033135.872023-11-0173211Actual
16560390.002023-08-017363Actual
15171335.942023-06-017368Actual
31475146.002024-09-307373Actual
2191284.422022-06-017368Actual
24195655.642024-02-297318Actual
2195262.002023-12-307326Actual
20303169.912023-11-0173111Actual
7144354.002022-11-017365Actual
536100.002022-05-017326Budget
4836332.002022-09-017315Actual
16209156.082023-07-0273111Actual
365281020.802025-01-307318Actual
12751300.002023-04-017365Budget
27978536.002024-07-017313Actual
13535443.002023-05-017363Actual
3802553.952025-03-0173212Actual
21413100.762023-12-0273411Actual
6149110.002022-10-017326Budget
9326300.002022-12-307315Budget
37174137.002025-03-017373Actual
19709431.002023-11-017314Actual
9061120.002022-12-307363Budget
24631702.002024-03-317313Actual
2540173.102024-03-3173311Actual
8204300.002022-12-027315Budget
1137280.002023-03-017373Budget
2661924.162024-04-3073112Actual
37495128.002025-03-017356Actual
629198.002022-10-017356Actual
19681208.002023-11-017373Actual
38267482.002025-04-017363Actual
2872187.992024-07-0173211Actual
8921166.242022-12-027368Actual
1582630.002023-07-027326Actual
20212414.732023-11-017328Actual
5821400.002022-10-017314Budget
1250180.002023-04-017373Budget
32813225.002024-10-317316Actual
5959353.002022-10-017315Actual
7270120.002022-11-017326Budget
10442400.002023-01-307315Budget
1710190.002022-06-017336Actual
3790640.122025-03-0173511Actual
12031400.002023-03-017317Budget
24991162.002024-03-317336Actual
2071196.002023-12-027373Actual
3122300.002022-07-027367Budget
2147494.382023-12-0273611Actual
10176220.002023-01-307363Budget
35968456.002025-01-307363Actual
29014239.852024-07-0173113Actual
34782665.002024-12-307313Actual
408300.002022-05-017365Budget
633157.002022-05-017346Actual
17677428.002023-09-017314Actual
6021300.002022-10-017365Budget
2003345.002022-06-017367Actual
4695483.002022-09-017314Actual
34133861.002024-12-017317Actual
1430975.232023-05-0173411Actual
2050411.402023-11-0173112Actual
31538414.002024-09-307364Actual
39030260.342025-04-0173411Actual
17592414.002023-09-017363Actual
9849300.002022-12-307367Budget
30505450.002024-08-317365Actual
22752205.002024-01-307364Actual
2336783.742024-01-3073311Actual
19183390.482023-10-017328Actual
23907234.002024-02-297316Actual
1392312.002022-06-017364Actual
10676304.002023-01-307336Actual
2602943.002024-04-307326Actual
2339497.572024-01-3073411Actual
6570400.002022-10-017318Budget
801655.002022-12-027373Actual
27921466.172024-05-3173613Actual
19801429.002023-11-017315Actual
24457133.742024-02-2973611Actual
3342439.062024-10-3173212Actual
17149245.032023-08-017328Actual
1829823.102023-09-0173211Actual
2514234.002022-07-027364Actual
2731213.002022-07-027316Actual
15854150.002023-07-027336Actual
3675769.912025-01-3073511Actual
488220.002022-05-017316Budget
1837925.232023-09-0173511Actual
951194.002022-12-307326Actual
5694120.002022-10-017363Budget
2138683.742023-12-0273311Actual
3574400.002022-08-017314Budget
3832498.002025-04-017373Actual
2298382.002024-01-307346Actual
9790455.002022-12-307317Actual
8266300.002022-12-027365Budget
28894249.702024-07-0173112Actual
13022127.002023-04-017356Actual
5633272.002022-10-017313Actual
29251865.002024-07-317314Actual
3782553.952025-03-0173211Actual
27569113.532024-05-3173211Actual
36993310.032025-01-3073213Actual
23134455.002024-01-307367Actual
1528459.272023-06-0173311Actual
13500760.002023-05-017313Actual
1472362.002022-06-017315Actual
25847307.002024-04-307364Actual
2874220.002022-07-027346Budget
26738297.752024-04-3073213Actual
32153146.512024-09-3073311Actual
20654397.002023-12-027363Actual
2946472.002024-07-317326Actual
1629173.102023-07-0273411Actual
2831066.002024-07-017326Actual
33787624.002024-12-017364Actual
26324399.572024-04-307328Actual
10038257.152022-12-307368Actual
5632220.002022-10-017313Budget
1613196.002022-06-017316Actual
1425528.422023-05-0173211Actual
30377642.002024-08-317314Actual
19836234.002023-11-017365Actual
6430300.002022-10-017317Budget
10579220.002023-01-307316Budget
34666274.942024-12-0173113Actual
1008220.002022-05-017328Budget
37705582.912025-03-017328Actual
18212366.242023-09-017368Actual
34168514.002024-12-017367Actual
27483296.542024-05-317368Actual
12689400.002023-04-017315Budget
15051364.002023-06-017367Actual
225078.212023-12-3073112Actual
14282102.892023-05-0173311Actual
632220.002022-05-017346Budget
9462274.002022-12-307316Actual
2153220.972023-12-0273112Actual
33724185.002024-12-017373Actual
19624486.002023-11-017363Actual
33632778.002024-12-017313Actual
11420400.002023-03-017314Budget
5880249.002022-10-017364Actual
4977220.002022-09-017316Budget
11623300.002023-03-017365Budget
19590760.002023-11-017313Actual
25254305.632024-03-317328Actual
30795421.002024-08-317367Actual
13161400.002023-04-017317Budget
2393439.002024-02-297326Actual
8814510.182022-12-027318Actual
35088162.002024-12-307316Actual
4646110.002022-09-017373Budget
2472383.002024-03-317373Actual
1850432.672023-09-0173612Actual
13951142.002023-05-017366Actual
4976218.002022-09-017316Actual
9060161.002022-12-307363Actual
29669390.002024-07-317367Actual
7878257.002022-12-027313Actual
3292099.002024-10-317356Actual
3284078.002024-10-317326Actual
6619220.002022-10-017328Budget
738201.002022-05-017366Actual
4043110.002022-08-017356Budget
1612220.002022-06-017316Budget
9711148.002022-12-307366Actual
8863220.782022-12-027328Actual
26771329.332024-04-3073613Actual
35934778.002025-01-307313Actual
36293281.002025-01-307336Actual
34995527.002024-12-307315Actual
2004300.002022-06-017367Budget
1944362.002022-06-017317Actual
4897300.002022-09-017365Budget
31829171.002024-09-307366Actual
4105220.002022-08-017366Budget
2981220.002022-07-027366Budget
5960300.002022-10-017315Budget
19417129.482023-10-0173611Actual
18561644.002023-10-017313Actual

Generated 2025-05-31 13:44:55.816 UTC