[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626457.142023-07-0273311Actual
2270300.002022-07-027313Budget
1623724.162023-07-0273211Actual
29634861.002024-07-317317Actual
18058414.002023-09-017317Actual
35030399.002024-12-307365Actual
36025132.002025-01-307373Actual
801655.002022-12-027373Actual
4243300.002022-08-017367Actual
37528208.002025-03-017366Actual
8266300.002022-12-027365Budget
14959135.002023-06-017366Actual
4694400.002022-09-017314Budget
28070141.002024-07-017373Actual
502576.002022-09-017326Actual
17183296.542023-08-017368Actual
34044132.002024-12-017356Actual
11094120.002023-01-307328Budget
8124300.002022-12-027364Budget
28635523.822024-07-017368Actual
7144354.002022-11-017365Actual
32332274.172024-09-3073612Actual
14926106.002023-06-017356Actual
14282102.892023-05-0173311Actual
7551400.002022-11-017317Budget
2033135.872023-11-0173211Actual
27596213.532024-05-3173311Actual
2056231.612023-11-0173612Actual
7612300.002022-11-017367Budget
3917794.382025-04-0173212Actual
24137339.002024-02-297367Actual
28601482.912024-07-017328Actual
21656364.002023-12-307363Actual
2730220.002022-07-027316Budget
1206203.002022-06-017363Actual
35726102.892024-12-3073212Actual
6351131.002022-10-017366Actual
38593248.002025-04-017336Actual
27684181.612024-05-3173611Actual
32542355.002024-10-317363Actual
34427199.702024-12-0173411Actual
9000222.002022-12-307313Actual
36470490.002025-01-307367Actual
25226542.002024-03-317318Actual
11703270.002023-03-017316Actual
9510120.002022-12-307326Budget
23099468.002024-01-307317Actual
20126301.002023-11-017367Actual
11294220.002023-03-017363Budget
8489220.002022-12-027346Budget
28098741.002024-07-017314Actual
2354422.042024-01-3073612Actual
2254032.672023-12-3073612Actual
960300.002022-05-017318Budget
12751300.002023-04-017365Budget
13083220.002023-04-017366Budget
3060429.002022-07-027317Actual
10769110.002023-01-307356Budget
11561400.002023-03-017315Budget
33575397.752024-10-3173613Actual
17592414.002023-09-017363Actual
36378137.002025-01-307366Actual
31631532.002024-09-307365Actual
7878257.002022-12-027313Actual
19062414.002023-10-017317Actual
13811191.002023-05-017316Actual
19975103.002023-11-017346Actual
36319214.002025-01-307346Actual
9186357.002022-12-307314Actual
266263.002022-05-017364Actual
5306300.002022-09-017317Budget
19624486.002023-11-017363Actual
31267132.832024-08-3173113Actual
3292099.002024-10-317356Actual
34782665.002024-12-307313Actual
37585582.002025-03-017317Actual
2514234.002022-07-027364Actual
28190501.002024-07-017315Actual
16645317.002023-08-017314Actual
9560220.002022-12-307336Budget
22752205.002024-01-307364Actual
17121513.212023-08-017318Actual
28480751.002024-07-017317Actual
11953220.002023-03-017366Budget
1434273.102023-05-0173611Actual
5167110.002022-09-017356Budget
34902702.002024-12-307314Actual
15880.002022-05-017373Budget
25288296.542024-03-317368Actual
12830223.002023-04-017316Actual
33992221.002024-12-017336Actual
17149245.032023-08-017328Actual
31175111.402024-08-3173212Actual
5168111.002022-09-017356Actual
34666274.942024-12-0173113Actual
21925162.002023-12-307316Actual
9247384.002022-12-307364Actual
6619220.002022-10-017328Budget
3511592.002024-12-307326Actual
20739367.002023-12-027314Actual
31326366.172024-08-3173613Actual
10363400.002023-01-307364Budget
5305270.002022-09-017317Actual
3386220.002022-08-017313Budget
1732378.422023-08-0173411Actual
23134455.002024-01-307367Actual
1077088.002023-01-307356Actual
15996421.002023-07-027317Actual
128546.002022-06-017373Actual
35934778.002025-01-307313Actual
1440016.722023-05-0173112Actual
36145649.002025-01-307315Actual
2000168.002023-11-017356Actual
10579220.002023-01-307316Budget
29131722.002024-07-317313Actual
2560523.102024-03-3173612Actual
1490085.002023-06-017346Actual
33338257.152024-10-3173611Actual
9325322.002022-12-307315Actual
6818120.002022-11-017363Budget
1803120.002022-06-017356Budget
16117395.032023-07-027328Actual
18596432.002023-10-017363Actual
2593300.002022-07-027315Budget
1430975.232023-05-0173411Actual
30257686.002024-08-317313Actual
17804302.002023-09-017365Actual
5695132.002022-10-017363Actual
26296828.372024-04-307318Actual
1534300.002022-06-017365Budget
15648304.002023-07-027364Actual
10676304.002023-01-307336Actual
28283286.002024-07-017316Actual
11623300.002023-03-017365Budget
34133861.002024-12-017317Actual
20034148.002023-11-017366Actual
23009108.002024-01-307356Actual
9849300.002022-12-307367Budget
32298180.552024-09-3073112Actual
37495128.002025-03-017356Actual
26057168.002024-04-307336Actual
26083122.002024-04-307346Actual
13918102.002023-05-017356Actual
12831220.002023-04-017316Budget
32755593.002024-10-317365Actual
12610400.002023-04-017364Budget
36676167.782025-01-3073211Actual
174428.212023-08-0173112Actual
2610972.002024-04-307356Actual
28132452.002024-07-017364Actual
13411276.842023-04-017368Actual
464788.002022-09-017373Actual
1460672.002023-06-017373Actual
9559237.002022-12-307336Actual
17769263.002023-09-017315Actual
32813225.002024-10-317316Actual
14726332.002023-06-017315Actual
3901118.002022-08-017326Actual
2731213.002022-07-027316Actual
13500760.002023-05-017313Actual
13751288.002023-05-017365Actual
24878272.002024-03-317365Actual
2044694.382023-11-0173611Actual
2003345.002022-06-017367Actual
32180134.802024-09-3073411Actual
26417151.832024-04-3073111Actual
30021222.042024-07-3173112Actual
352774.002022-08-017373Actual
20091457.002023-11-017317Actual
24256343.512024-02-297368Actual
12549400.002023-04-017314Budget
33277109.272024-10-3173311Actual
18921169.002023-10-017336Actual
37388203.002025-03-017316Actual
15493790.002023-07-027313Actual
7939120.002022-12-027363Budget
407336.002022-05-017365Actual
31744208.002024-09-307336Actual
8203353.002022-12-027315Actual
31689266.002024-09-307316Actual
6945500.002022-11-017314Budget
1613196.002022-06-017316Actual
37237608.002025-03-017364Actual
1525723.102023-06-0173211Actual
27363473.002024-05-317367Actual
34018175.002024-12-017346Actual
78151.002022-05-017363Actual
2298382.002024-01-307346Actual
15109585.942023-06-017318Actual
30644144.002024-08-317346Actual
10626101.002023-01-307326Actual
5773110.002022-10-017373Budget
2442324.162024-02-2973511Actual
3122300.002022-07-027367Budget
2874220.002022-07-027346Budget
38735520.002025-04-017317Actual
3059081.002024-08-317326Actual
2602943.002024-04-307326Actual
27040556.002024-05-317315Actual
10117236.002023-01-307313Actual
28364195.002024-07-017346Actual
2892244.382024-07-0173212Actual
16617161.002023-08-017373Actual
17862210.002023-09-017316Actual
30915567.762024-08-317368Actual
1533218.002022-06-017365Actual
30505450.002024-08-317365Actual
1750028.422023-08-0173612Actual
39149214.592025-04-0173112Actual
9710220.002022-12-307366Budget
2451520.972024-02-2973112Actual
31055184.812024-08-3173411Actual
3905741.192025-04-0173511Actual
16738386.002023-08-017315Actual
9977305.632022-12-307328Actual
15016592.002023-06-017317Actual
9001300.002022-12-307313Budget
15854150.002023-07-027336Actual
4371325.332022-08-017328Actual
7691442.002022-11-017318Actual
3519584.002024-12-307356Actual
3526110.002022-08-017373Budget
16151366.242023-07-027368Actual
26357523.822024-04-307368Actual
5553220.002022-09-017368Budget
2644553.952024-04-3073211Actual
614894.002022-10-017326Actual
3900110.002022-08-017326Budget
365281020.802025-01-307318Actual
24751380.002024-03-317314Actual
10176220.002023-01-307363Budget
348301.002022-05-017315Actual
3067091.002024-08-317356Actual
38352617.002025-04-017314Actual
18773290.002023-10-017315Actual
20924181.002023-12-027316Actual
11295166.002023-03-017363Actual
36180373.002025-01-307365Actual
19183390.482023-10-017328Actual
7143300.002022-11-017365Budget
1746911.402023-08-0173212Actual
27623206.082024-05-3173411Actual
8265300.002022-12-027365Actual
9383300.002022-12-307365Budget
32153146.512024-09-3073311Actual
7084300.002022-11-017315Budget
19836234.002023-11-017365Actual
9928300.002022-12-307318Budget
36648389.062025-01-3073111Actual
38387486.002025-04-017364Actual
8344213.002022-12-027316Actual
2778100.002022-07-027326Budget
6819135.002022-11-017363Actual
9606139.002022-12-307346Actual
22065197.002023-12-307366Actual
21775257.002023-12-307364Actual
30083291.192024-07-3173612Actual
2071196.002023-12-027373Actual
4430220.002022-08-017368Budget
9711148.002022-12-307366Actual
7222266.002022-11-017316Actual
12423173.002023-04-017363Actual
8204300.002022-12-027315Budget
488220.002022-05-017316Budget
1531197.572023-06-0173411Actual
6022345.002022-10-017365Actual
20654397.002023-12-027363Actual
29669390.002024-07-317367Actual
8535148.002022-12-027356Actual
10908400.002023-01-307317Budget
11046300.002023-01-307318Budget
9850202.002022-12-307367Actual
3832498.002025-04-017373Actual
29379380.002024-07-317365Actual
577286.002022-10-017373Actual
1850432.672023-09-0173612Actual
2103198.002023-12-027356Actual
13224300.002023-04-017367Budget
18681319.002023-10-017314Actual
1629173.102023-07-0273411Actual
13892131.002023-05-017346Actual
1726956.082023-08-0173211Actual
8862220.002022-12-027328Budget
1250180.002023-04-017373Budget
20619721.002023-12-027313Actual
9060161.002022-12-307363Actual
2147494.382023-12-0273611Actual
22902152.002024-01-307316Actual
17384129.482023-08-0173611Actual
2369396.002024-02-297373Actual
1864172.002022-06-017366Actual
26863497.002024-05-317363Actual
2542864.592024-03-3173411Actual
24314122.042024-02-2973111Actual
11483374.002023-03-017364Actual
26738297.752024-04-3073213Actual
4646110.002022-09-017373Budget
28894249.702024-07-0173112Actual
1709300.002022-06-017336Budget
2339497.572024-01-3073411Actual
2041250.762023-11-0173511Actual
25690585.002024-04-307313Actual
1757237.002022-06-017346Actual
29963260.342024-07-3173611Actual
22334105.022023-12-3073111Actual
34168514.002024-12-017367Actual
1528459.272023-06-0173311Actual
15613274.002023-07-027314Actual
24457133.742024-02-2973611Actual
3342439.062024-10-3173212Actual
4429246.542022-08-017368Actual
3445469.912024-12-0173511Actual
39211388.002025-04-0173612Actual
1392312.002022-06-017364Actual
6350220.002022-10-017366Budget
38976151.832025-04-0173211Actual
4508220.002022-09-017313Budget
21273246.542023-12-027368Actual
1660100.002022-06-017326Budget
9246300.002022-12-307364Budget
37025366.172025-01-3073613Actual
30412591.002024-08-317364Actual
2434246.502024-02-2973211Actual
33130399.572024-10-317328Actual
30881355.632024-08-317328Actual
3852220.002022-08-017316Budget
5073220.002022-09-017336Budget
34287366.242024-12-017368Actual
32868240.002024-10-317336Actual
7879300.002022-12-027313Budget
20774245.002023-12-027364Actual
10499364.002023-01-307365Actual
29847311.402024-07-3173111Actual
2195262.002023-12-307326Actual
8393120.002022-12-027326Budget
26948912.002024-05-317314Actual
255738.212024-03-3173212Actual
3687549.702025-01-3073212Actual
6758300.002022-11-017313Budget
31475146.002024-09-307373Actual
15957.002022-05-017373Actual
24014104.002024-02-297356Actual
30200366.172024-07-3173613Actual
37939302.892025-03-0173611Actual
24046166.002024-02-297366Actual
10177141.002023-01-307363Actual
1950210.332023-10-0173212Actual
2271272.002022-07-027313Actual
38619130.002025-04-017346Actual
17028421.002023-08-017317Actual
5121161.002022-09-017346Actual
26236577.002024-04-307367Actual
5366218.002022-09-017367Actual
28573738.972024-07-017318Actual
2554616.722024-03-3173112Actual
29014239.852024-07-0173113Actual
31538414.002024-09-307364Actual
3396450.002024-12-017326Actual
2331220.002022-07-027363Budget
12282220.782023-03-017368Actual
28748216.722024-07-0173311Actual
12032270.002023-03-017317Actual
15171335.942023-06-017368Actual
5959353.002022-10-017315Actual
2330159.002022-07-027363Actual
31147241.192024-08-3173112Actual
1383855.002023-05-017326Actual
26920185.002024-05-317373Actual
7738220.002022-11-017328Budget
1484683.002023-06-017326Actual
20866361.002023-12-027365Actual
2035851.822023-11-0173311Actual
27483296.542024-05-317368Actual
14819152.002023-06-017316Actual
10578223.002023-01-307316Actual
29727896.552024-07-317318Actual
12173300.002023-03-017318Budget
21211779.882023-12-027318Actual
23849236.002024-02-297365Actual
6679292.002022-10-017368Actual
16031429.002023-07-027367Actual
26002117.002024-04-307316Actual
23721380.002024-02-297314Actual
34400175.232024-12-0173311Actual

Generated 2025-05-31 16:58:45.956 UTC