[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-11-017328Actual
5120220.002022-09-027346Budget
39211388.002025-04-0273612Actual
489169.002022-05-027316Actual
20184690.492023-11-027318Actual
20303169.912023-11-0273111Actual
6101220.002022-10-027316Budget
3852220.002022-08-027316Budget
29727896.552024-08-017318Actual
2922108.002022-07-037356Actual
15741219.002023-07-037365Actual
2171391.002023-12-317373Actual
23907234.002024-03-017316Actual
266263.002022-05-027364Actual
23099468.002024-01-317317Actual
30141183.712024-08-0173113Actual
9001300.002022-12-317313Budget
6570400.002022-10-027318Budget
4977220.002022-09-027316Budget
3200300.002022-07-037318Budget
11561400.002023-03-027315Budget
27596213.532024-06-0173311Actual
180483.002022-06-027356Actual
25812562.002024-05-017314Actual
5695132.002022-10-027363Actual
2369396.002024-03-017373Actual
31631532.002024-10-017365Actual
308531182.922024-09-017318Actual
15051364.002023-06-027367Actual
2644553.952024-05-0173211Actual
25076180.002024-04-017366Actual
29074238.102024-07-0273613Actual
5881300.002022-10-027364Budget
26236577.002024-05-017367Actual
408300.002022-05-027365Budget
3059081.002024-09-017326Actual
32098302.892024-10-0173111Actual
12927300.002023-04-027336Budget
25488114.592024-04-0173611Actual
33250173.102024-11-0173211Actual
680122.002022-05-027356Actual
13022127.002023-04-027356Actual
2892244.382024-07-0273212Actual
14167355.632023-05-027368Actual
28601482.912024-07-027328Actual
38445456.002025-04-027315Actual
16031429.002023-07-037367Actual
13302514.732023-04-027318Actual
9849300.002022-12-317367Budget
2981220.002022-07-037366Budget
4646110.002022-09-027373Budget
3171674.002024-10-017326Actual
38565102.002025-04-027326Actual
8814510.182022-12-037318Actual
8344213.002022-12-037316Actual
1693893.002023-08-027356Actual
3675769.912025-01-3173511Actual
20126301.002023-11-027367Actual
23721380.002024-03-017314Actual
17862210.002023-09-027316Actual
12093236.002023-03-027367Actual
28338321.002024-07-027336Actual
22157364.002023-12-317367Actual
7938161.002022-12-037363Actual
11624280.002023-03-027365Actual
14668235.002023-06-027364Actual
820432.002022-05-027317Actual
2456500.002022-07-037314Budget
6245153.002022-10-027346Actual
31418355.002024-10-017363Actual
3853251.002022-08-027316Actual
22689150.002024-01-317373Actual
34782665.002024-12-317313Actual
1332500.002022-06-027314Budget
2554616.722024-04-0173112Actual
2270300.002022-07-037313Budget
1250065.002023-04-027373Actual
23454133.742024-01-3173611Actual
35759431.622024-12-3173612Actual
26948912.002024-06-017314Actual
3900110.002022-08-027326Budget
22065197.002023-12-317366Actual
2542864.592024-04-0173411Actual
7552494.002022-11-027317Actual
2339497.572024-01-3173411Actual
35088162.002024-12-317316Actual
26357523.822024-05-017368Actual
5306300.002022-09-027317Budget
33304113.532024-11-0173411Actual
10177141.002023-01-317363Actual
5445400.002022-09-027318Budget
29847311.402024-08-0173111Actual
960300.002022-05-027318Budget
6571655.642022-10-027318Actual
1764996.002023-09-027373Actual
34133861.002024-12-027317Actual
36435817.002025-01-317317Actual
9061120.002022-12-317363Budget
38619130.002025-04-027346Actual
37025366.172025-01-3173613Actual
8441245.002022-12-037336Actual
32662483.002024-11-017364Actual
27569113.532024-06-0173211Actual
1392312.002022-06-027364Actual
15906127.002023-07-037356Actual
30200366.172024-08-0173613Actual
8736300.002022-12-037367Actual
2331220.002022-07-037363Budget
4835300.002022-09-027315Budget
5553220.002022-09-027368Budget
19217257.152023-10-027368Actual
5773110.002022-10-027373Budget
15345108.212023-06-0273611Actual
1445827.362023-05-0273612Actual
38645116.002025-04-027356Actual
29634861.002024-08-017317Actual
38059365.662025-03-0273612Actual
5305270.002022-09-027317Actual
22810290.002024-01-317315Actual
12928237.002023-04-027336Actual
4898245.002022-09-027365Actual
5444496.542022-09-027318Actual
27623206.082024-06-0173411Actual
12423173.002023-04-027363Actual
2195262.002023-12-317326Actual
5074213.002022-09-027336Actual
34488293.322024-12-0273611Actual
24878272.002024-04-017365Actual
23756254.002024-03-017364Actual
30973262.472024-09-0173111Actual
18270139.062023-09-0273111Actual
2003345.002022-06-027367Actual
37237608.002025-03-027364Actual
10722220.002023-01-317346Budget
53796.002022-05-027326Actual
28836245.442024-07-0273611Actual
1189363.002023-03-027356Actual
36238263.002025-01-317316Actual
913947.002022-12-317373Actual
11235300.002023-03-027313Budget
35934778.002025-01-317313Actual
33164425.332024-11-017368Actual
5554198.052022-09-027368Actual
13951142.002023-05-027366Actual
33724185.002024-12-027373Actual
12689400.002023-04-027315Budget
6819135.002022-11-027363Actual
30292355.002024-09-017363Actual
21833365.002023-12-317315Actual
5492220.002022-09-027328Budget
37879167.782025-03-0273411Actual
19590760.002023-11-027313Actual
31209409.282024-09-0173612Actual
10967374.002023-01-317367Actual
33937240.002024-12-027316Actual
34254520.792024-12-027328Actual
31475146.002024-10-017373Actual
14959135.002023-06-027366Actual
39091242.252025-04-0273611Actual
27040556.002024-06-017315Actual
128480.002022-06-027373Budget
34874158.002024-12-317373Actual
10499364.002023-01-317365Actual
38856355.632025-04-027328Actual
24936152.002024-04-017316Actual
1206203.002022-06-027363Actual
34937591.002024-12-317364Actual
2946472.002024-08-017326Actual
34995527.002024-12-317315Actual
2103198.002023-12-037356Actual
1525723.102023-06-0273211Actual
36993310.032025-01-3173213Actual
1531197.572023-06-0273411Actual
33010685.002024-11-017317Actual
2874220.002022-07-037346Budget
1757237.002022-06-027346Actual
10908400.002023-01-317317Budget
1729681.612023-08-0273311Actual
19250.002022-05-027313Actual
689670.002022-11-027373Budget
35553178.422024-12-3173311Actual
4183300.002022-08-027317Budget
2095150.002023-12-037326Actual
5632220.002022-10-027313Budget
9559237.002022-12-317336Actual
739220.002022-05-027366Budget
32813225.002024-11-017316Actual
31770139.002024-10-017346Actual
9463300.002022-12-317316Budget
37443312.002025-03-027336Actual
19709431.002023-11-027314Actual
21656364.002023-12-317363Actual
22334105.022023-12-3173111Actual
10828220.002023-01-317366Budget
18300.002022-05-027313Budget
14282102.892023-05-0273311Actual
13303300.002023-04-027318Budget
11047585.942023-01-317318Actual
20212414.732023-11-027328Actual
14010520.002023-05-027317Actual
34287366.242024-12-027368Actual
16645317.002023-08-027314Actual
2880239.062024-07-0273511Actual
488220.002022-05-027316Budget
9247384.002022-12-317364Actual
29286486.002024-08-017364Actual
29041520.562024-07-0273213Actual
2731213.002022-07-037316Actual
31055184.812024-09-0173411Actual
7144354.002022-11-027365Actual
4322400.002022-08-027318Budget
24751380.002024-04-017314Actual
2354422.042024-01-3173612Actual
34902702.002024-12-317314Actual
37997182.682025-03-0273112Actual
6618252.602022-10-027328Actual
7612300.002022-11-027367Budget
404485.002022-08-027356Actual
3387203.002022-08-027313Actual
3342439.062024-11-0173212Actual
801655.002022-12-037373Actual
2153220.972023-12-0373112Actual
3575443.002022-08-027314Actual
37469145.002025-03-027346Actual
879300.002022-05-027367Actual
6945500.002022-11-027314Budget
1750028.422023-08-0273612Actual
3637300.002022-08-027364Budget
23192514.732024-01-317318Actual
35817146.872024-12-3173113Actual
36966246.872025-01-3173113Actual
9187500.002022-12-317314Budget
4371325.332022-08-027328Actual
22122429.002023-12-317317Actual
679120.002022-05-027356Budget
128546.002022-06-027373Actual
29789496.542024-08-017368Actual
4509229.002022-09-027313Actual
11702220.002023-03-027316Budget
3448161.002022-08-027363Actual
3526110.002022-08-027373Budget
12830223.002023-04-027316Actual
14515546.002023-06-027313Actual
1935766.722023-10-0273411Actual
29577228.002024-08-017366Actual
30412591.002024-09-017364Actual
31175111.402024-09-0173212Actual
14634307.002023-06-027314Actual
2050411.402023-11-0273112Actual
1534300.002022-06-027365Budget
21273246.542023-12-037368Actual
19417129.482023-10-0273611Actual
24457133.742024-03-0173611Actual
4043110.002022-08-027356Budget
78151.002022-05-027363Actual
1077088.002023-01-317356Actual
36730167.782025-01-3173411Actual
32720556.002024-11-017315Actual
31089234.812024-09-0173611Actual
19275122.042023-10-0273111Actual
819400.002022-05-027317Budget
19062414.002023-10-027317Actual
3100173.102024-09-0173211Actual
1835283.742023-09-0273411Actual
4568137.002022-09-027363Actual
3292099.002024-11-017356Actual
37797260.342025-03-0273111Actual
24991162.002024-04-017336Actual
20979209.002023-12-037336Actual
38890442.002025-04-027368Actual
37330471.002025-03-027365Actual
1009198.052022-05-027328Actual
6619220.002022-10-027328Budget
8594220.002022-12-037366Budget
1137343.002023-03-027373Actual
3996220.002022-08-027346Budget
6759338.002022-11-027313Actual
1068220.002022-05-027368Budget
33277109.272024-11-0173311Actual
26324399.572024-05-017328Actual
3284078.002024-11-017326Actual
3386220.002022-08-027313Budget
26417151.832024-05-0173111Actual
3307213.212022-07-037368Actual
28480751.002024-07-027317Actual
28956300.762024-07-0273612Actual
13351245.032023-04-027328Actual
37585582.002025-03-027317Actual
30703187.002024-09-017366Actual
21061127.002023-12-037366Actual
17917230.002023-09-027336Actual
11421529.002023-03-027314Actual
1735017.782023-08-0273511Actual
38678221.002025-04-027366Actual
19975103.002023-11-027346Actual
15109585.942023-06-027318Actual
6680220.002022-10-027368Budget
8265300.002022-12-037365Actual
3248220.002022-07-037328Budget
2514234.002022-07-037364Actual
21622509.002023-12-317313Actual
2560523.102024-04-0173612Actual
7800120.002022-11-027368Budget
33667437.002024-12-027363Actual
7551400.002022-11-027317Budget
32542355.002024-11-017363Actual
7005364.002022-11-027364Actual
1333572.002022-06-027314Actual
3308220.002022-07-037368Budget
31886795.002024-10-017317Actual
32417308.282024-10-0173213Actual
1629173.102023-07-0373411Actual
15493790.002023-07-037313Actual
12281220.002023-03-027368Budget
35698186.932024-12-3173112Actual
25133499.002024-04-017317Actual
8065500.002022-12-037314Budget
35640203.952024-12-3173611Actual
15939118.002023-07-037366Actual
4184364.002022-08-027317Actual
1137280.002023-03-027373Budget
2537424.162024-04-0173211Actual
2056231.612023-11-0273612Actual
23988109.002024-03-017346Actual
27073334.002024-06-017365Actual
22632416.002024-01-317363Actual
19949168.002023-11-027336Actual
10723153.002023-01-317346Actual
2828313.002022-07-037336Actual
352774.002022-08-027373Actual
11952218.002023-03-027366Actual
9000222.002022-12-317313Actual
1460672.002023-06-027373Actual
15996421.002023-07-037317Actual
28515443.002024-07-027367Actual
22902152.002024-01-317316Actual
10968300.002023-01-317367Budget
27978536.002024-07-027313Actual
33752655.002024-12-027314Actual
13892131.002023-05-027346Actual
255738.212024-04-0173212Actual
1953323.102023-10-0273612Actual
11156220.002023-01-317368Budget
31294238.102024-09-0173213Actual
1938445.442023-10-0273511Actual
2872187.992024-07-0273211Actual
13224300.002023-04-027367Budget
33102910.192024-11-017318Actual
7004300.002022-11-027364Budget
5167110.002022-09-027356Budget
586281.002022-05-027336Actual
1287876.002023-04-027326Actual
12975165.002023-04-027346Actual
13082171.002023-04-027366Actual
15137252.602023-06-027328Actual
3560737.992024-12-3173511Actual
1393300.002022-06-027364Budget
31744208.002024-10-017336Actual
2594260.002022-07-037315Actual
10442400.002023-01-317315Budget
31596702.002024-10-017315Actual
3774300.002022-08-027365Budget
12361272.002023-04-027313Actual
4757300.002022-09-027364Budget
23220292.002024-01-317328Actual
13918102.002023-05-027356Actual
32507819.002024-11-017313Actual
29902181.612024-08-0173311Actual
1149286.002022-06-027313Actual
33543338.102024-11-0173213Actual
25784121.002024-05-017373Actual
11294220.002023-03-027363Budget
2135977.362023-12-0373211Actual
5694120.002022-10-027363Budget
29014239.852024-07-0273113Actual
22844351.002024-01-317365Actual
39269232.842025-04-0273113Actual
8392111.002022-12-037326Actual
34018175.002024-12-027346Actual
14926106.002023-06-027356Actual
1660100.002022-06-027326Budget
27186293.002024-06-017336Actual
20866361.002023-12-037365Actual
10037120.002022-12-317368Budget

Generated 2025-06-02 01:09:14.555 UTC