[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15996421.002023-07-057317Actual
5366218.002022-09-047367Actual
1189363.002023-03-047356Actual
1531197.572023-06-0473411Actual
16117395.032023-07-057328Actual
689753.002022-11-047373Actual
38828793.522025-04-047318Actual
6198220.002022-10-047336Budget
13223236.002023-04-047367Actual
31829171.002024-10-037366Actual
24256343.512024-03-037368Actual
879300.002022-05-047367Actual
28601482.912024-07-047328Actual
4043110.002022-08-047356Budget
27921466.172024-06-0373613Actual
22449120.972024-01-0273611Actual
34608310.342024-12-0473612Actual
13303300.002023-04-047318Budget
2133197.572023-12-0573111Actual
17028421.002023-08-047317Actual
27888424.072024-06-0373213Actual
3396450.002024-12-047326Actual
6618252.602022-10-047328Actual
32417308.282024-10-0373213Actual
2723893.002024-06-037356Actual
26083122.002024-05-037346Actual
5493266.242022-09-047328Actual
33516192.482024-11-0373113Actual
27073334.002024-06-037365Actual
29847311.402024-08-0373111Actual
12879120.002023-04-047326Budget
2610972.002024-05-037356Actual
16645317.002023-08-047314Actual
12689400.002023-04-047315Budget
3949220.002022-08-047336Budget
14761226.002023-06-047365Actual
31631532.002024-10-037365Actual
13350120.002023-04-047328Budget
22122429.002024-01-027317Actual
23454133.742024-02-0273611Actual
2451520.972024-03-0373112Actual
16738386.002023-08-047315Actual
38445456.002025-04-047315Actual
12831220.002023-04-047316Budget
37388203.002025-03-047316Actual
1864172.002022-06-047366Actual
3526110.002022-08-047373Budget
24878272.002024-04-037365Actual
8674332.002022-12-057317Actual
4370220.002022-08-047328Budget
15799158.002023-07-057316Actual
679120.002022-05-047356Budget
25226542.002024-04-037318Actual
585300.002022-05-047336Budget
18715251.002023-10-047364Actual
23756254.002024-03-037364Actual
15528416.002023-07-057363Actual
18179284.422023-09-047328Actual
1889374.002023-10-047326Actual
36590510.182025-02-027368Actual
32390171.432024-10-0373113Actual
1935766.722023-10-0473411Actual
3901118.002022-08-047326Actual
3171674.002024-10-037326Actual
28390112.002024-07-047356Actual
144278.212023-05-0473212Actual
2331220.002022-07-057363Budget
267300.002022-05-047364Budget
30973262.472024-09-0373111Actual
1865380.002023-10-047373Actual
53796.002022-05-047326Actual
488220.002022-05-047316Budget
10626101.002023-02-027326Actual
26417151.832024-05-0373111Actual
27421937.462024-06-037318Actual
23962162.002024-03-037336Actual
7799201.082022-11-047368Actual
2649990.122024-05-0373411Actual
21925162.002024-01-027316Actual
24314122.042024-03-0373111Actual
19836234.002023-11-047365Actual
2131292.002022-06-047328Actual
25488114.592024-04-0373611Actual
14874234.002023-06-047336Actual
23099468.002024-02-027317Actual
3121282.002022-07-057367Actual
24014104.002024-03-037356Actual
24991162.002024-04-037336Actual
8266300.002022-12-057365Budget
24843245.002024-04-037315Actual
14282102.892023-05-0473311Actual
3997152.002022-08-047346Actual
18300.002022-05-047313Budget
37082836.002025-03-047313Actual
15613274.002023-07-057314Actual
10177141.002023-02-027363Actual
13951142.002023-05-047366Actual
2545545.442024-04-0373511Actual
6101220.002022-10-047316Budget
26738297.752024-05-0373213Actual
30881355.632024-09-037328Actual
2191284.422022-06-047368Actual
13351245.032023-04-047328Actual
8814510.182022-12-057318Actual
39296422.312025-04-0473213Actual
2715875.002024-06-037326Actual
31089234.812024-09-0373611Actual
38565102.002025-04-047326Actual
5632220.002022-10-047313Budget
27449457.152024-06-037328Actual
3560737.992025-01-0273511Actual
32894180.002024-11-037346Actual
1533218.002022-06-047365Actual
1865220.002022-06-047366Budget
29634861.002024-08-037317Actual
23192514.732024-02-027318Actual
19062414.002023-10-047317Actual
16525585.002023-08-047313Actual
19250.002022-05-047313Actual
9186357.002023-01-027314Actual
1582630.002023-07-057326Actual
632220.002022-05-047346Budget
8125300.002022-12-057364Actual
22006157.002024-01-027346Actual
1943400.002022-06-047317Budget
3782553.952025-03-0473211Actual
407336.002022-05-047365Actual
7083273.002022-11-047315Actual
27684181.612024-06-0373611Actual
2560523.102024-04-0373612Actual
738201.002022-05-047366Actual
18921169.002023-10-047336Actual
536100.002022-05-047326Budget
2980243.002022-07-057366Actual
3220773.102024-10-0373511Actual
2434246.502024-03-0373211Actual
2270300.002022-07-057313Budget
16773332.002023-08-047365Actual
2828313.002022-07-057336Actual
1025480.002023-02-027373Budget
3716336.002022-08-047315Actual
1137343.002023-03-047373Actual
3852220.002022-08-047316Budget
27363473.002024-06-037367Actual
2192220.002022-06-047368Budget
2336783.742024-02-0273311Actual
6492354.002022-10-047367Actual
26828527.002024-06-037313Actual
11482400.002023-03-047364Budget
27131182.002024-06-037316Actual
28748216.722024-07-0473311Actual
31920514.002024-10-037367Actual
35030399.002025-01-027365Actual
26296828.372024-05-037318Actual
22957256.002024-02-027336Actual
32153146.512024-10-0373311Actual
14819152.002023-06-047316Actual
9790455.002023-01-027317Actual
19624486.002023-11-047363Actual
17384129.482023-08-0473611Actual
4569120.002022-09-047363Budget
4508220.002022-09-047313Budget
2594260.002022-07-057315Actual
11799300.002023-03-047336Budget
9929514.732023-01-027318Actual
36293281.002025-02-027336Actual
2921120.002022-07-057356Budget
25168386.002024-04-037367Actual
36319214.002025-02-027346Actual
4183300.002022-08-047317Budget
2071196.002023-12-057373Actual
6619220.002022-10-047328Budget
961535.942022-05-047318Actual
8595224.002022-12-057366Actual
6819135.002022-11-047363Actual
2351215.652024-02-0273112Actual
2496330.002024-04-037326Actual
1933056.082023-10-0473311Actual
3575443.002022-08-047314Actual
10363400.002023-02-027364Budget
18058414.002023-09-047317Actual
26771329.332024-05-0373613Actual
19183390.482023-10-047328Actual
30795421.002024-09-037367Actual
10676304.002023-02-027336Actual
5695132.002022-10-047363Actual
4323442.002022-08-047318Actual
2652300.002022-07-057365Budget
33338257.152024-11-0373611Actual
33010685.002024-11-037317Actual
1750028.422023-08-0473612Actual
8535148.002022-12-057356Actual
38856355.632025-04-047328Actual
16912126.002023-08-047346Actual
35143293.002025-01-027336Actual
22810290.002024-02-027315Actual
2056231.612023-11-0473612Actual
2504374.002024-04-037356Actual
15741219.002023-07-057365Actual
37237608.002025-03-047364Actual
35228210.002025-01-027366Actual
34782665.002025-01-027313Actual
5773110.002022-10-047373Budget
36966246.872025-02-0273113Actual
9560220.002023-01-027336Budget
7690300.002022-11-047318Budget
3060429.002022-07-057317Actual
7473220.002022-11-047366Budget
17557603.002023-09-047313Actual
29902181.612024-08-0373311Actual
1685862.002023-08-047326Actual
10362234.002023-02-027364Actual
10675300.002023-02-027336Budget
9384291.002023-01-027365Actual
12032270.002023-03-047317Actual
7320211.002022-11-047336Actual
1709300.002022-06-047336Budget
2880239.062024-07-0473511Actual
13083220.002023-04-047366Budget
166166.002022-06-047326Actual
30292355.002024-09-037363Actual
6021300.002022-10-047365Budget
245426.082024-03-0373212Actual
4430220.002022-08-047368Budget
26863497.002024-06-037363Actual
1472362.002022-06-047315Actual
7084300.002022-11-047315Budget
3059081.002024-09-037326Actual
32599146.002024-11-037373Actual
820432.002022-05-047317Actual
35553178.422025-01-0273311Actual
1543624.162023-06-0473612Actual
21005144.002023-12-057346Actual
2593300.002022-07-057315Budget
8735300.002022-12-057367Budget
9187500.002023-01-027314Budget
1992166.002023-11-047326Actual
8393120.002022-12-057326Budget
33845426.002024-12-047315Actual
32450274.942024-10-0373613Actual
17769263.002023-09-047315Actual
23814298.002024-03-037315Actual
27186293.002024-06-037336Actual
408300.002022-05-047365Budget
4756270.002022-09-047364Actual
32126116.722024-10-0373211Actual
7270120.002022-11-047326Budget
801770.002022-12-057373Budget
25907369.002024-05-037315Actual
28098741.002024-07-047314Actual
34817546.002025-01-027363Actual
1641017.782023-07-0573112Actual
3248220.002022-07-057328Budget
8673400.002022-12-057317Budget
34400175.232024-12-0473311Actual
12611364.002023-04-047364Actual
22157364.002024-01-027367Actual
27271210.002024-06-037366Actual
13866158.002023-05-047336Actual
37585582.002025-03-047317Actual
348301.002022-05-047315Actual
16031429.002023-07-057367Actual
34693238.102024-12-0473213Actual
2147494.382023-12-0573611Actual
25288296.542024-04-037368Actual
16560390.002023-08-047363Actual
10968300.002023-02-027367Budget
21656364.002024-01-027363Actual
365281020.802025-02-027318Actual
17804302.002023-09-047365Actual
9247384.002023-01-027364Actual
5881300.002022-10-047364Budget
34488293.322024-12-0473611Actual
35640203.952025-01-0273611Actual
9710220.002023-01-027366Budget
36053963.002025-02-027314Actual
29518151.002024-08-037346Actual
1250180.002023-04-047373Budget
16886262.002023-08-047336Actual
11623300.002023-03-047365Budget
29669390.002024-08-037367Actual
10037120.002023-01-027368Budget
5120220.002022-09-047346Budget
33667437.002024-12-047363Actual
4184364.002022-08-047317Actual
11421529.002023-03-047314Actual
30505450.002024-09-037365Actual
36145649.002025-02-027315Actual
26236577.002024-05-037367Actual
38678221.002025-04-047366Actual
2095150.002023-12-057326Actual
4509229.002022-09-047313Actual
1009198.052022-05-047328Actual
21775257.002024-01-027364Actual
21118455.002023-12-057317Actual
8441245.002022-12-057336Actual
2130220.002022-06-047328Budget
32627741.002024-11-037314Actual
29166450.002024-08-037363Actual
26560103.952024-05-0373611Actual
240968.002022-07-057373Actual
12172395.032023-03-047318Actual
1710190.002022-06-047336Actual
3386220.002022-08-047313Budget
8815300.002022-12-057318Budget
26920185.002024-06-037373Actual
23042152.002024-02-027366Actual
37852219.912025-03-0473311Actual
28515443.002024-07-047367Actual
21239335.942023-12-057328Actual
35406428.362025-01-027328Actual
38352617.002025-04-047314Actual
38645116.002025-04-047356Actual
12094300.002023-03-047367Budget
17183296.542023-08-047368Actual
10442400.002023-02-027315Budget
8124300.002022-12-057364Budget
20126301.002023-11-047367Actual
5554198.052022-09-047368Actual
3773301.002022-08-047365Actual
34226692.002024-12-047318Actual
39149214.592025-04-0473112Actual
35968456.002025-02-027363Actual
35526146.512025-01-0273211Actual
15957.002022-05-047373Actual
22632416.002024-02-027363Actual
27483296.542024-06-037368Actual
25725405.002024-05-037363Actual
1445827.362023-05-0473612Actual
10038257.152023-01-027368Actual
5633272.002022-10-047313Actual
2393439.002024-03-037326Actual
8345300.002022-12-057316Budget
38232579.002025-04-047313Actual
1484683.002023-06-047326Actual
2138683.742023-12-0573311Actual
2135977.362023-12-0573211Actual
5074213.002022-09-047336Actual
11846167.002023-03-047346Actual
9711148.002023-01-027366Actual
37295702.002025-03-047315Actual
7691442.002022-11-047318Actual
464788.002022-09-047373Actual
38175369.682025-03-0473613Actual
29963260.342024-08-0373611Actual
3917794.382025-04-0473212Actual
11894110.002023-03-047356Budget
29727896.552024-08-037318Actual
1829823.102023-09-0473211Actual
32298180.552024-10-0373112Actual
3950182.002022-08-047336Actual
19275122.042023-10-0473111Actual
17241100.762023-08-0473111Actual
39030260.342025-04-0473411Actual
6758300.002022-11-047313Budget
27040556.002024-06-037315Actual
28894249.702024-07-0473112Actual
39211388.002025-04-0473612Actual
30915567.762024-09-037368Actual
21211779.882023-12-057318Actual
34995527.002025-01-027315Actual
32813225.002024-11-037316Actual
22276220.782024-01-027368Actual
2004300.002022-06-047367Budget
1643711.402023-07-0573212Actual
2144022.042023-12-0573511Actual
1540314.592023-06-0473112Actual
13751288.002023-05-047365Actual
29286486.002024-08-037364Actual
26142125.002024-05-037366Actual
9850202.002023-01-027367Actual
10499364.002023-02-027365Actual
15585128.002023-07-057373Actual
7938161.002022-12-057363Actual
8065500.002022-12-057314Budget
18561644.002023-10-047313Actual
36378137.002025-02-027366Actual
29379380.002024-08-037365Actual
1660100.002022-06-047326Budget
3249207.152022-07-057328Actual
614894.002022-10-047326Actual
26357523.822024-05-037368Actual
1460672.002023-06-047373Actual
3511592.002025-01-027326Actual

Generated 2025-06-04 02:49:46.714 UTC