[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-03-077365Actual
18300.002022-05-077313Budget
10441416.002023-02-057315Actual
34693238.102024-12-0773213Actual
30257686.002024-09-067313Actual
19743223.002023-11-077364Actual
33164425.332024-11-067368Actual
17241100.762023-08-0773111Actual
35759431.622025-01-0573612Actual
2130220.002022-06-077328Budget
25847307.002024-05-067364Actual
8441245.002022-12-087336Actual
13751288.002023-05-077365Actual
174428.212023-08-0773112Actual
32507819.002024-11-067313Actual
5074213.002022-09-077336Actual
21775257.002024-01-057364Actual
1250180.002023-04-077373Budget
27596213.532024-06-0673311Actual
7472157.002022-11-077366Actual
4695483.002022-09-077314Actual
27421937.462024-06-067318Actual
27803298.642024-06-0673612Actual
3636273.002022-08-077364Actual
11295166.002023-03-077363Actual
38770386.002025-04-077367Actual
38387486.002025-04-077364Actual
15109585.942023-06-077318Actual
913947.002023-01-057373Actual
4183300.002022-08-077317Budget
3292099.002024-11-067356Actual
31028200.762024-09-0673311Actual
24223395.032024-03-067328Actual
15345108.212023-06-0773611Actual
34044132.002024-12-077356Actual
4104216.002022-08-077366Actual
7223300.002022-11-077316Budget
29634861.002024-08-067317Actual
10303386.002023-02-057314Actual
17917230.002023-09-077336Actual
18947118.002023-10-077346Actual
6351131.002022-10-077366Actual
27888424.072024-06-0673213Actual
2987573.102024-08-0673211Actual
35726102.892025-01-0573212Actual
23454133.742024-02-0573611Actual
36703210.342025-02-0573311Actual
1750028.422023-08-0773612Actual
33222422.042024-11-0673111Actual
31267132.832024-09-0673113Actual
78151.002022-05-077363Actual
6350220.002022-10-077366Budget
17183296.542023-08-077368Actual
1729681.612023-08-0773311Actual
6491300.002022-10-077367Budget
9061120.002023-01-057363Budget
28283286.002024-07-077316Actual
4757300.002022-09-077364Budget
25076180.002024-04-067366Actual
17769263.002023-09-077315Actual
3675769.912025-02-0573511Actual
2496330.002024-04-067326Actual
23099468.002024-02-057317Actual
18715251.002023-10-077364Actual
18596432.002023-10-077363Actual
3637300.002022-08-077364Budget
33250173.102024-11-0673211Actual
26057168.002024-05-067336Actual
407336.002022-05-077365Actual
11952218.002023-03-077366Actual
21413100.762023-12-0873411Actual
5821400.002022-10-077314Budget
32180134.802024-10-0673411Actual
20184690.492023-11-077318Actual
7144354.002022-11-077365Actual
35553178.422025-01-0573311Actual
3171674.002024-10-067326Actual
29437182.002024-08-067316Actual
4371325.332022-08-077328Actual
4756270.002022-09-077364Actual
21153416.002023-12-087367Actual
8204300.002022-12-087315Budget
2610972.002024-05-067356Actual
12689400.002023-04-077315Budget
19005142.002023-10-077366Actual
8595224.002022-12-087366Actual
37879167.782025-03-0773411Actual
20245461.702023-11-077368Actual
35580178.422025-01-0573411Actual
17677428.002023-09-077314Actual
27921466.172024-06-0673613Actual
28364195.002024-07-077346Actual
6245153.002022-10-077346Actual
30292355.002024-09-067363Actual
29669390.002024-08-067367Actual
3687549.702025-02-0573212Actual
14167355.632023-05-077368Actual
37082836.002025-03-077313Actual
348301.002022-05-077315Actual
502576.002022-09-077326Actual
1685862.002023-08-077326Actual
19801429.002023-11-077315Actual
12879120.002023-04-077326Budget
33304113.532024-11-0673411Actual
12423173.002023-04-077363Actual
2156517.782023-12-0873612Actual
5226220.002022-09-077366Budget
9606139.002023-01-057346Actual
1847116.722023-09-0773112Actual
7612300.002022-11-077367Budget
3790640.122025-03-0773511Actual
347300.002022-05-077315Budget
2946472.002024-08-067326Actual
1829823.102023-09-0773211Actual
37619452.002025-03-077367Actual
34133861.002024-12-077317Actual
39296422.312025-04-0773213Actual
26083122.002024-05-067346Actual
1897357.002023-10-077356Actual
22276220.782024-01-057368Actual
1582630.002023-07-087326Actual
27861183.712024-06-0673113Actual
11894110.002023-03-077356Budget
1757237.002022-06-077346Actual
23636432.002024-03-067363Actual
365281020.802025-02-057318Actual
33752655.002024-12-077314Actual
6945500.002022-11-077314Budget
7691442.002022-11-077318Actual
1490085.002023-06-077346Actual
2921120.002022-07-087356Budget
26711132.832024-05-0673113Actual
12928237.002023-04-077336Actual
1149286.002022-06-077313Actual
9463300.002023-01-057316Budget
3060429.002022-07-087317Actual
27684181.612024-06-0673611Actual
32868240.002024-11-067336Actual
4976218.002022-09-077316Actual
2778100.002022-07-087326Budget
28894249.702024-07-0773112Actual
8265300.002022-12-087365Actual
9186357.002023-01-057314Actual
35968456.002025-02-057363Actual
12221120.002023-03-077328Budget
30412591.002024-09-067364Actual
9559237.002023-01-057336Actual
30703187.002024-09-067366Actual
225078.212024-01-0573112Actual
25133499.002024-04-067317Actual
5633272.002022-10-077313Actual
8488198.002022-12-087346Actual
8064546.002022-12-087314Actual
2153220.972023-12-0873112Actual
31475146.002024-10-067373Actual
6492354.002022-10-077367Actual
4569120.002022-09-077363Budget
22243355.632024-01-057328Actual
11953220.002023-03-077366Budget
23849236.002024-03-067365Actual
38619130.002025-04-077346Actual
15880103.002023-07-087346Actual
24991162.002024-04-067336Actual
4105220.002022-08-077366Budget
2594260.002022-07-087315Actual
24014104.002024-03-067356Actual
30021222.042024-08-0673112Actual
12094300.002023-03-077367Budget
35030399.002025-01-057365Actual
4897300.002022-09-077365Budget
3782553.952025-03-0773211Actual
3387203.002022-08-077313Actual
30349161.002024-09-067373Actual
8735300.002022-12-087367Budget
17028421.002023-08-077317Actual
36345116.002025-02-057356Actual
33277109.272024-11-0673311Actual
8535148.002022-12-087356Actual
5121161.002022-09-077346Actual
21273246.542023-12-087368Actual
8594220.002022-12-087366Budget
17121513.212023-08-077318Actual
31326366.172024-09-0673613Actual
3248220.002022-07-087328Budget
1206203.002022-06-077363Actual
1189363.002023-03-077356Actual
2514234.002022-07-087364Actual
38678221.002025-04-077366Actual
2135977.362023-12-0873211Actual
28338321.002024-07-077336Actual
14045444.002023-05-077367Actual
7473220.002022-11-077366Budget
33992221.002024-12-077336Actual
26948912.002024-06-067314Actual
2270300.002022-07-087313Budget
3741592.002025-03-077326Actual
11421529.002023-03-077314Actual
2171391.002024-01-057373Actual
18773290.002023-10-077315Actual
7690300.002022-11-077318Budget
26357523.822024-05-067368Actual
29344471.002024-08-067315Actual
9849300.002023-01-057367Budget
2050411.402023-11-0773112Actual
38948369.912025-04-0773111Actual
10177141.002023-02-057363Actual
10362234.002023-02-057364Actual
39091242.252025-04-0773611Actual
180483.002022-06-077356Actual
8203353.002022-12-087315Actual
35088162.002025-01-057316Actual
3249207.152022-07-087328Actual
20866361.002023-12-087365Actual
9653120.002023-01-057356Budget
18921169.002023-10-077336Actual
30505450.002024-09-067365Actual
28515443.002024-07-077367Actual
35143293.002025-01-057336Actual
9790455.002023-01-057317Actual
2981220.002022-07-087366Budget
2922108.002022-07-087356Actual
12172395.032023-03-077318Actual
10579220.002023-02-057316Budget
15706324.002023-07-087315Actual
34817546.002025-01-057363Actual
29544102.002024-08-067356Actual
3575443.002022-08-077314Actual
32153146.512024-10-0673311Actual
1207220.002022-06-077363Budget
24046166.002024-03-067366Actual
35320473.002025-01-057367Actual
29286486.002024-08-067364Actual
27978536.002024-07-077313Actual
9976220.002023-01-057328Budget
29251865.002024-08-067314Actual
36180373.002025-02-057365Actual
15741219.002023-07-087365Actual
14227108.212023-05-0773111Actual
17149245.032023-08-077328Actual
1471300.002022-06-077315Budget
34400175.232024-12-0773311Actual
13411276.842023-04-077368Actual
34345410.342024-12-0773111Actual
7271131.002022-11-077326Actual
10907377.002023-02-057317Actual
207486.002022-05-077314Actual
38059365.662025-03-0773612Actual
1440016.722023-05-0773112Actual
35817146.872025-01-0573113Actual
30377642.002024-09-067314Actual
801770.002022-12-087373Budget
1332500.002022-06-077314Budget
14761226.002023-06-077365Actual
35877366.172025-01-0573613Actual
37117556.002025-03-077363Actual
34287366.242024-12-077368Actual
255738.212024-04-0673212Actual
31920514.002024-10-067367Actual
31829171.002024-10-067366Actual
3396450.002024-12-077326Actual
33102910.192024-11-067318Actual
12927300.002023-04-077336Budget
19155714.732023-10-077318Actual
17063353.002023-08-077367Actual
820432.002022-05-077317Actual
9850202.002023-01-057367Actual
2652300.002022-07-087365Budget
31744208.002024-10-067336Actual
16089655.642023-07-087318Actual
1534300.002022-06-077365Budget
1746911.402023-08-0773212Actual
2082300.002022-06-077318Budget
2647295.442024-05-0673311Actual
2765073.102024-06-0673511Actual
18681319.002023-10-077314Actual
34574111.402024-12-0773212Actual
9462274.002023-01-057316Actual
15648304.002023-07-087364Actual
22844351.002024-02-057365Actual
36993310.032025-02-0573213Actual
16617161.002023-08-077373Actual
2053111.402023-11-0773212Actual
12831220.002023-04-077316Budget
5445400.002022-09-077318Budget
37528208.002025-03-077366Actual
30141183.712024-08-0673113Actual
18001158.002023-09-077366Actual
38976151.832025-04-0773211Actual
15051364.002023-06-077367Actual
6570400.002022-10-077318Budget
12093236.002023-03-077367Actual
38117260.912025-03-0773113Actual
37443312.002025-03-077336Actual
5553220.002022-09-077368Budget
35698186.932025-01-0573112Actual
408300.002022-05-077365Budget
2254032.672024-01-0573612Actual
9607220.002023-01-057346Budget
6100189.002022-10-077316Actual
15854150.002023-07-087336Actual
31418355.002024-10-067363Actual
6571655.642022-10-077318Actual
38538266.002025-04-077316Actual
39003160.342025-04-0773311Actual
9789400.002023-01-057317Budget
7320211.002022-11-077336Actual
1953323.102023-10-0773612Actual
1796978.002023-09-077356Actual
13811191.002023-05-077316Actual
7800120.002022-11-077368Budget
2537424.162024-04-0673211Actual
3774300.002022-08-077365Budget
1693893.002023-08-077356Actual
13082171.002023-04-077366Actual
4244300.002022-08-077367Budget
37330471.002025-03-077365Actual
38175369.682025-03-0773613Actual
22902152.002024-02-057316Actual
32298180.552024-10-0673112Actual
28013478.002024-07-077363Actual
8673400.002022-12-087317Budget
3949220.002022-08-077336Budget
3901118.002022-08-077326Actual
23220292.002024-02-057328Actual
13302514.732023-04-077318Actual
31175111.402024-09-0673212Actual
11094120.002023-02-057328Budget
27449457.152024-06-067328Actual
1646816.722023-07-0873612Actual
10828220.002023-02-057366Budget
9384291.002023-01-057365Actual
21239335.942023-12-087328Actual
36789260.342025-02-0573611Actual
1068220.002022-05-077368Budget
11156220.002023-02-057368Budget
13083220.002023-04-077366Budget
32040473.822024-10-067368Actual
3059400.002022-07-087317Budget
3626562.002025-02-057326Actual
22334105.022024-01-0573111Actual
3526110.002022-08-077373Budget
31978910.192024-10-067318Actual
7799201.082022-11-077368Actual
13350120.002023-04-077328Budget
22752205.002024-02-057364Actual
35498300.762025-01-0573111Actual
6759338.002022-11-077313Actual
31294238.102024-09-0673213Actual
28693311.402024-07-0773111Actual
2035851.822023-11-0773311Actual
585300.002022-05-077336Budget
11750120.002023-03-077326Budget
36025132.002025-02-057373Actual
29789496.542024-08-067368Actual
11235300.002023-03-077313Budget
16738386.002023-08-077315Actual
21211779.882023-12-087318Actual
2041250.762023-11-0773511Actual
28956300.762024-07-0773612Actual
1660100.002022-06-077326Budget
17592414.002023-09-077363Actual
1992166.002023-11-077326Actual
53796.002022-05-077326Actual
31689266.002024-10-067316Actual
19624486.002023-11-077363Actual
19097442.002023-10-077367Actual
1137343.002023-03-077373Actual
18151443.512023-09-077318Actual
2501782.002024-04-067346Actual
11155205.632023-02-057368Actual
2369396.002024-03-067373Actual
36238263.002025-02-057316Actual
13224300.002023-04-077367Budget
36730167.782025-02-0573411Actual
32627741.002024-11-067314Actual
15493790.002023-07-087313Actual
12611364.002023-04-077364Actual
961535.942022-05-077318Actual
22215620.792024-01-057318Actual
19417129.482023-10-0773611Actual
21980222.002024-01-057336Actual
32417308.282024-10-0673213Actual
1864172.002022-06-077366Actual
3997152.002022-08-077346Actual

Generated 2025-06-06 15:25:01.798 UTC