[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33044591.002024-11-047367Actual
22006157.002024-01-037346Actual
2594260.002022-07-067315Actual
27623206.082024-06-0473411Actual
33575397.752024-11-0473613Actual
2082300.002022-06-057318Budget
2103198.002023-12-067356Actual
78151.002022-05-057363Actual
13918102.002023-05-057356Actual
26142125.002024-05-047366Actual
33010685.002024-11-047317Actual
4898245.002022-09-057365Actual
37852219.912025-03-0573311Actual
9929514.732023-01-037318Actual
12422220.002023-04-057363Budget
5632220.002022-10-057313Budget
22449120.972024-01-0373611Actual
22597643.002024-02-037313Actual
8344213.002022-12-067316Actual
11156220.002023-02-037368Budget
5024110.002022-09-057326Budget
12879120.002023-04-057326Budget
965463.002023-01-037356Actual
26002117.002024-05-047316Actual
8536120.002022-12-067356Budget
8064546.002022-12-067314Actual
30703187.002024-09-047366Actual
23009108.002024-02-037356Actual
12610400.002023-04-057364Budget
22215620.792024-01-037318Actual
3905741.192025-04-0573511Actual
29041520.562024-07-0573213Actual
1383855.002023-05-057326Actual
20654397.002023-12-067363Actual
3067091.002024-09-047356Actual
4694400.002022-09-057314Budget
32040473.822024-10-047368Actual
10723153.002023-02-037346Actual
9463300.002023-01-037316Budget
1626457.142023-07-0673311Actual
8203353.002022-12-067315Actual
1764996.002023-09-057373Actual
8736300.002022-12-067367Actual
29847311.402024-08-0473111Actual
9060161.002023-01-037363Actual
144278.212023-05-0573212Actual
19709431.002023-11-057314Actual
13716365.002023-05-057315Actual
36966246.872025-02-0373113Actual
2330159.002022-07-067363Actual
17149245.032023-08-057328Actual
21741355.002024-01-037314Actual
2730220.002022-07-067316Budget
277966.002022-07-067326Actual
23601707.002024-03-047313Actual
35817146.872025-01-0373113Actual
32126116.722024-10-0473211Actual
3284078.002024-11-047326Actual
16560390.002023-08-057363Actual
1841386.932023-09-0573611Actual
30257686.002024-09-047313Actual
38565102.002025-04-057326Actual
502576.002022-09-057326Actual
34574111.402024-12-0573212Actual
30563208.002024-09-047316Actual
20091457.002023-11-057317Actual
16831216.002023-08-057316Actual
36293281.002025-02-037336Actual
1332500.002022-06-057314Budget
10302400.002023-02-037314Budget
2195262.002024-01-037326Actual
8442220.002022-12-067336Budget
29634861.002024-08-047317Actual
34817546.002025-01-037363Actual
9653120.002023-01-037356Budget
34782665.002025-01-037313Actual
37879167.782025-03-0573411Actual
3248220.002022-07-067328Budget
5168111.002022-09-057356Actual
18001158.002023-09-057366Actual
11562322.002023-03-057315Actual
2138683.742023-12-0673311Actual
27888424.072024-06-0473213Actual
13161400.002023-04-057317Budget
2171391.002024-01-037373Actual
31294238.102024-09-0473213Actual
2875198.002022-07-067346Actual
32153146.512024-10-0473311Actual
3171674.002024-10-047326Actual
22157364.002024-01-037367Actual
24195655.642024-03-047318Actual
2457418.842024-03-0473612Actual
31770139.002024-10-047346Actual
24457133.742024-03-0473611Actual
11047585.942023-02-037318Actual
1425528.422023-05-0573211Actual
2130220.002022-06-057328Budget
28601482.912024-07-057328Actual
7222266.002022-11-057316Actual
5959353.002022-10-057315Actual
128480.002022-06-057373Budget
6571655.642022-10-057318Actual
16738386.002023-08-057315Actual
30168310.032024-08-0473213Actual
33937240.002024-12-057316Actual
2831066.002024-07-057326Actual
240880.002022-07-067373Budget
5074213.002022-09-057336Actual
36847177.362025-02-0373112Actual
24014104.002024-03-047356Actual
2872187.992024-07-0573211Actual
22752205.002024-02-037364Actual
13866158.002023-05-057336Actual
3949220.002022-08-057336Budget
22844351.002024-02-037365Actual
35698186.932025-01-0373112Actual
10829171.002023-02-037366Actual
1531197.572023-06-0573411Actual
37202585.002025-03-057314Actual
6430300.002022-10-057317Budget
6198220.002022-10-057336Budget
17804302.002023-09-057365Actual
3200300.002022-07-067318Budget
18179284.422023-09-057328Actual
7552494.002022-11-057317Actual
3307213.212022-07-067368Actual
960300.002022-05-057318Budget
2241697.572024-01-0373411Actual
27421937.462024-06-047318Actual
39211388.002025-04-0573612Actual
24631702.002024-04-047313Actual
34488293.322024-12-0573611Actual
24751380.002024-04-047314Actual
32599146.002024-11-047373Actual
1067198.052022-05-057368Actual
10967374.002023-02-037367Actual
10908400.002023-02-037317Budget
4509229.002022-09-057313Actual
25784121.002024-05-047373Actual
5073220.002022-09-057336Budget
32240253.962024-10-0473611Actual
3782553.952025-03-0573211Actual
2456500.002022-07-067314Budget
1943400.002022-06-057317Budget
3526110.002022-08-057373Budget
20739367.002023-12-067314Actual
36319214.002025-02-037346Actual
4569120.002022-09-057363Budget
3950182.002022-08-057336Actual
21775257.002024-01-037364Actual
1460672.002023-06-057373Actual
10828220.002023-02-037366Budget
37705582.912025-03-057328Actual
37237608.002025-03-057364Actual
8441245.002022-12-067336Actual
577286.002022-10-057373Actual
464788.002022-09-057373Actual
2331220.002022-07-067363Budget
12975165.002023-04-057346Actual
2071196.002023-12-067373Actual
7738220.002022-11-057328Budget
18921169.002023-10-057336Actual
7270120.002022-11-057326Budget
679120.002022-05-057356Budget
38856355.632025-04-057328Actual
3448161.002022-08-057363Actual
35440395.032025-01-037368Actual
1189363.002023-03-057356Actual
34725338.102024-12-0573613Actual
11094120.002023-02-037328Budget
13021110.002023-04-057356Budget
29669390.002024-08-047367Actual
25847307.002024-05-047364Actual
9000222.002023-01-037313Actual
9383300.002023-01-037365Budget
2192220.002022-06-057368Budget
4430220.002022-08-057368Budget
23312139.062024-02-0373111Actual
1935766.722023-10-0573411Actual
2537424.162024-04-0473211Actual
2334063.532024-02-0373211Actual
30881355.632024-09-047328Actual
23134455.002024-02-037367Actual
37082836.002025-03-057313Actual
8392111.002022-12-067326Actual
2593300.002022-07-067315Budget
22632416.002024-02-037363Actual
12611364.002023-04-057364Actual
8863220.782022-12-067328Actual
23636432.002024-03-047363Actual
31920514.002024-10-047367Actual
31503815.002024-10-047314Actual
20619721.002023-12-067313Actual
17063353.002023-08-057367Actual
28364195.002024-07-057346Actual
1729681.612023-08-0573311Actual
37585582.002025-03-057317Actual
24256343.512024-03-047368Actual
8814510.182022-12-067318Actual
32627741.002024-11-047314Actual
31475146.002024-10-047373Actual
3342439.062024-11-0473212Actual
28635523.822024-07-057368Actual
34044132.002024-12-057356Actual
15648304.002023-07-067364Actual
36025132.002025-02-037373Actual
1434273.102023-05-0573611Actual
407336.002022-05-057365Actual
20303169.912023-11-0573111Actual
21656364.002024-01-037363Actual
5694120.002022-10-057363Budget
35553178.422025-01-0373311Actual
2922108.002022-07-067356Actual
29544102.002024-08-047356Actual
10626101.002023-02-037326Actual
21413100.762023-12-0673411Actual
29166450.002024-08-047363Actual
1528459.272023-06-0573311Actual
79220.002022-05-057363Budget
5365300.002022-09-057367Budget
11751125.002023-03-057326Actual
6759338.002022-11-057313Actual
29074238.102024-07-0573613Actual
7551400.002022-11-057317Budget
31796124.002024-10-047356Actual
347300.002022-05-057315Budget
8065500.002022-12-067314Budget
3773301.002022-08-057365Actual
27040556.002024-06-047315Actual
8488198.002022-12-067346Actual
2554616.722024-04-0473112Actual
4043110.002022-08-057356Budget
33102910.192024-11-047318Actual
26296828.372024-05-047318Actual
30618188.002024-09-047336Actual
9186357.002023-01-037314Actual
225078.212024-01-0373112Actual
689753.002022-11-057373Actual
31418355.002024-10-047363Actual
34902702.002025-01-037314Actual
2393439.002024-03-047326Actual
12032270.002023-03-057317Actual
21867210.002024-01-037365Actual
37117556.002025-03-057363Actual
2254032.672024-01-0373612Actual
23907234.002024-03-047316Actual
2000168.002023-11-057356Actual
14282102.892023-05-0573311Actual
12282220.782023-03-057368Actual
1788955.002023-09-057326Actual
10907377.002023-02-037317Actual
10037120.002023-01-037368Budget
29492240.002024-08-047336Actual
15171335.942023-06-057368Actual
3790640.122025-03-0573511Actual
35228210.002025-01-037366Actual
39003160.342025-04-0573311Actual
16971137.002023-08-057366Actual
8125300.002022-12-067364Actual
32662483.002024-11-047364Actual
2434246.502024-03-0473211Actual
404485.002022-08-057356Actual
38538266.002025-04-057316Actual
36345116.002025-02-037356Actual
27363473.002024-06-047367Actual
7938161.002022-12-067363Actual
27978536.002024-07-057313Actual
23042152.002024-02-037366Actual
1287876.002023-04-057326Actual
614894.002022-10-057326Actual
11953220.002023-03-057366Budget
1832568.852023-09-0573311Actual
31689266.002024-10-047316Actual
33845426.002024-12-057315Actual
36703210.342025-02-0373311Actual
38976151.832025-04-0573211Actual
13351245.032023-04-057328Actual
26982486.002024-06-047364Actual
19275122.042023-10-0573111Actual
11894110.002023-03-057356Budget
6351131.002022-10-057366Actual
1393300.002022-06-057364Budget
34287366.242024-12-057368Actual
2038569.912023-11-0573411Actual
16117395.032023-07-067328Actual
5493266.242022-09-057328Actual
2292934.002024-02-037326Actual
28693311.402024-07-0573111Actual
15109585.942023-06-057318Actual
28836245.442024-07-0573611Actual
26948912.002024-06-047314Actual
4897300.002022-09-057365Budget
18866123.002023-10-057316Actual
4836332.002022-09-057315Actual
1631827.362023-07-0673511Actual
2880239.062024-07-0573511Actual
9061120.002023-01-037363Budget
206500.002022-05-057314Budget
12831220.002023-04-057316Budget
38948369.912025-04-0573111Actual
34666274.942024-12-0573113Actual
1710190.002022-06-057336Actual
1149286.002022-06-057313Actual
20245461.702023-11-057368Actual
3387203.002022-08-057313Actual
38352617.002025-04-057314Actual
2560523.102024-04-0473612Actual
1025480.002023-02-037373Budget
33396149.702024-11-0473112Actual
19005142.002023-10-057366Actual
31147241.192024-09-0473112Actual
2053111.402023-11-0573212Actual
2135977.362023-12-0673211Actual
3574400.002022-08-057314Budget
13082171.002023-04-057366Actual
22122429.002024-01-037317Actual
16645317.002023-08-057314Actual
1938445.442023-10-0573511Actual
30349161.002024-09-047373Actual
32755593.002024-11-047365Actual
29902181.612024-08-0473311Actual
32507819.002024-11-047313Actual
207486.002022-05-057314Actual
15137252.602023-06-057328Actual
22276220.782024-01-037368Actual
3396450.002024-12-057326Actual
13022127.002023-04-057356Actual
15706324.002023-07-067315Actual
5445400.002022-09-057318Budget
3917794.382025-04-0573212Actual
31744208.002024-10-047336Actual
24223395.032024-03-047328Actual
1077088.002023-02-037356Actual
38890442.002025-04-057368Actual
4104216.002022-08-057366Actual
11799300.002023-03-057336Budget
34995527.002025-01-037315Actual
2153220.972023-12-0673112Actual
19183390.482023-10-057328Actual
14761226.002023-06-057365Actual
9326300.002023-01-037315Budget
2271272.002022-07-067313Actual
1930318.842023-10-0573211Actual
34427199.702024-12-0573411Actual
3852220.002022-08-057316Budget
7083273.002022-11-057315Actual
16151366.242023-07-067368Actual
3741592.002025-03-057326Actual
7611364.002022-11-057367Actual
586281.002022-05-057336Actual
37739631.402025-03-057368Actual
32390171.432024-10-0473113Actual
33632778.002024-12-057313Actual
33338257.152024-11-0473611Actual
488220.002022-05-057316Budget
7084300.002022-11-057315Budget
1865380.002023-10-057373Actual
13500760.002023-05-057313Actual
23254364.722024-02-037368Actual
13751288.002023-05-057365Actual
9849300.002023-01-037367Budget
3636273.002022-08-057364Actual
13412220.002023-04-057368Budget
28775151.832024-07-0573411Actual
7144354.002022-11-057365Actual
8815300.002022-12-067318Budget
34874158.002025-01-037373Actual
15799158.002023-07-067316Actual
18561644.002023-10-057313Actual
2496330.002024-04-047326Actual
19590760.002023-11-057313Actual
36789260.342025-02-0373611Actual
28423209.002024-07-057366Actual
2439683.742024-03-0473411Actual
7004300.002022-11-057364Budget
820432.002022-05-057317Actual
24991162.002024-04-047336Actual
536100.002022-05-057326Budget
2777037.992024-06-0473212Actual
6197254.002022-10-057336Actual
6021300.002022-10-057365Budget
1933056.082023-10-0573311Actual
28515443.002024-07-057367Actual
7320211.002022-11-057336Actual

Generated 2025-06-04 20:26:00.131 UTC