[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-04-027326Budget
13302514.732023-04-027318Actual
9850202.002022-12-317367Actual
31829171.002024-10-017366Actual
15706324.002023-07-037315Actual
36180373.002025-01-317365Actual
2872187.992024-07-0273211Actual
22717395.002024-01-317314Actual
6021300.002022-10-027365Budget
32599146.002024-11-017373Actual
22389102.892023-12-3173311Actual
18715251.002023-10-027364Actual
3449120.002022-08-027363Budget
1626457.142023-07-0373311Actual
12282220.782023-03-027368Actual
3386220.002022-08-027313Budget
3519584.002024-12-317356Actual
1445827.362023-05-0273612Actual
30644144.002024-09-017346Actual
31978910.192024-10-017318Actual
35817146.872024-12-3173113Actual
2083457.152022-06-027318Actual
30349161.002024-09-017373Actual
13535443.002023-05-027363Actual
1933056.082023-10-0273311Actual
464788.002022-09-027373Actual
37677799.582025-03-027318Actual
1392312.002022-06-027364Actual
3773301.002022-08-027365Actual
30257686.002024-09-017313Actual
38538266.002025-04-027316Actual
3774300.002022-08-027365Budget
33632778.002024-12-027313Actual
2874220.002022-07-037346Budget
2542864.592024-04-0173411Actual
1531197.572023-06-0273411Actual
6759338.002022-11-027313Actual
585300.002022-05-027336Budget
1710190.002022-06-027336Actual
37082836.002025-03-027313Actual
22632416.002024-01-317363Actual
27861183.712024-06-0173113Actual
8674332.002022-12-037317Actual
1137280.002023-03-027373Budget
16089655.642023-07-037318Actual
3122300.002022-07-037367Budget
2334063.532024-01-3173211Actual
35580178.422024-12-3173411Actual
174428.212023-08-0273112Actual
32332274.172024-10-0173612Actual
31689266.002024-10-017316Actual
15939118.002023-07-037366Actual
1332500.002022-06-027314Budget
2457557.002022-07-037314Actual
3687549.702025-01-3173212Actual
32098302.892024-10-0173111Actual
12689400.002023-04-027315Budget
1525723.102023-06-0273211Actual
11751125.002023-03-027326Actual
2147494.382023-12-0373611Actual
880300.002022-05-027367Budget
5227153.002022-09-027366Actual
31418355.002024-10-017363Actual
6429325.002022-10-027317Actual
2135977.362023-12-0373211Actual
1206203.002022-06-027363Actual
10038257.152022-12-317368Actual
24785229.002024-04-017364Actual
36087625.002025-01-317364Actual
7800120.002022-11-027368Budget
1947511.402023-10-0273112Actual
26002117.002024-05-017316Actual
1189363.002023-03-027356Actual
6430300.002022-10-027317Budget
11420400.002023-03-027314Budget
20245461.702023-11-027368Actual
11847220.002023-03-027346Budget
38232579.002025-04-027313Actual
8344213.002022-12-037316Actual
27888424.072024-06-0173213Actual
407336.002022-05-027365Actual
11952218.002023-03-027366Actual
5365300.002022-09-027367Budget
1534300.002022-06-027365Budget
9060161.002022-12-317363Actual
22689150.002024-01-317373Actual
5445400.002022-09-027318Budget
4977220.002022-09-027316Budget
9186357.002022-12-317314Actual
18001158.002023-09-027366Actual
128480.002022-06-027373Budget
30083291.192024-08-0173612Actual
12094300.002023-03-027367Budget
240968.002022-07-037373Actual
27271210.002024-06-017366Actual
3675769.912025-01-3173511Actual
2050411.402023-11-0273112Actual
22215620.792023-12-317318Actual
488220.002022-05-027316Budget
28601482.912024-07-027328Actual
24103436.002024-03-017317Actual
27596213.532024-06-0173311Actual
32813225.002024-11-017316Actual
12548429.002023-04-027314Actual
2987573.102024-08-0173211Actual
13082171.002023-04-027366Actual
18270139.062023-09-0273111Actual
17063353.002023-08-027367Actual
15880.002022-05-027373Budget
38267482.002025-04-027363Actual
1533218.002022-06-027365Actual
13224300.002023-04-027367Budget
33543338.102024-11-0173213Actual
34693238.102024-12-0273213Actual
2254032.672023-12-3173612Actual
36730167.782025-01-3173411Actual
1250065.002023-04-027373Actual
19836234.002023-11-027365Actual
19624486.002023-11-027363Actual
4370220.002022-08-027328Budget
23312139.062024-01-3173111Actual
1897357.002023-10-027356Actual
20034148.002023-11-027366Actual
9607220.002022-12-317346Budget
15137252.602023-06-027328Actual
33304113.532024-11-0173411Actual
1582630.002023-07-037326Actual
31920514.002024-10-017367Actual
3249207.152022-07-037328Actual
25784121.002024-05-017373Actual
36556449.572025-01-317328Actual
27921466.172024-06-0173613Actual
8536120.002022-12-037356Budget
17711281.002023-09-027364Actual
10176220.002023-01-317363Budget
32894180.002024-11-017346Actual
965463.002022-12-317356Actual
3284078.002024-11-017326Actual
5024110.002022-09-027326Budget
1068220.002022-05-027368Budget
23907234.002024-03-017316Actual
8921166.242022-12-037368Actual
30505450.002024-09-017365Actual
34345410.342024-12-0273111Actual
7143300.002022-11-027365Budget
17917230.002023-09-027336Actual
27421937.462024-06-017318Actual
29634861.002024-08-017317Actual
29131722.002024-08-017313Actual
2545545.442024-04-0173511Actual
9325322.002022-12-317315Actual
3950182.002022-08-027336Actual
13303300.002023-04-027318Budget
31175111.402024-09-0173212Actual
28283286.002024-07-027316Actual
2004300.002022-06-027367Budget
689753.002022-11-027373Actual
8203353.002022-12-037315Actual
7222266.002022-11-027316Actual
27684181.612024-06-0173611Actual
12975165.002023-04-027346Actual
19275122.042023-10-0273111Actual
25168386.002024-04-017367Actual
2540173.102024-04-0173311Actual
2828313.002022-07-037336Actual
12173300.002023-03-027318Budget
3121282.002022-07-037367Actual
4323442.002022-08-027318Actual
1528459.272023-06-0273311Actual
13811191.002023-05-027316Actual
30292355.002024-09-017363Actual
8736300.002022-12-037367Actual
38059365.662025-03-0273612Actual
1750028.422023-08-0273612Actual
26560103.952024-05-0173611Actual
24223395.032024-03-017328Actual
23814298.002024-03-017315Actual
17592414.002023-09-027363Actual
35934778.002025-01-317313Actual
1460672.002023-06-027373Actual
12690339.002023-04-027315Actual
1950210.332023-10-0273212Actual
20126301.002023-11-027367Actual
801655.002022-12-037373Actual
3387203.002022-08-027313Actual
34995527.002024-12-317315Actual
24014104.002024-03-017356Actual
1207220.002022-06-027363Budget
35378896.552024-12-317318Actual
16151366.242023-07-037368Actual
20832351.002023-12-037315Actual
16617161.002023-08-027373Actual
10908400.002023-01-317317Budget
5554198.052022-09-027368Actual
8815300.002022-12-037318Budget
2153220.972023-12-0373112Actual
3901118.002022-08-027326Actual
11562322.002023-03-027315Actual
9000222.002022-12-317313Actual
35526146.512024-12-3173211Actual
8204300.002022-12-037315Budget
1440016.722023-05-0273112Actual
4243300.002022-08-027367Actual
21211779.882023-12-037318Actual
27073334.002024-06-017365Actual
15051364.002023-06-027367Actual
1077088.002023-01-317356Actual
13022127.002023-04-027356Actual
13161400.002023-04-027317Budget
36703210.342025-01-3173311Actual
28190501.002024-07-027315Actual
13751288.002023-05-027365Actual
1250180.002023-04-027373Budget
19949168.002023-11-027336Actual
32153146.512024-10-0173311Actual
6492354.002022-10-027367Actual
29755399.572024-08-017328Actual
166166.002022-06-027326Actual
2892244.382024-07-0273212Actual
11046300.002023-01-317318Budget
35968456.002025-01-317363Actual
2000168.002023-11-027356Actual
801770.002022-12-037373Budget
32720556.002024-11-017315Actual
5493266.242022-09-027328Actual
8124300.002022-12-037364Budget
1641017.782023-07-0373112Actual
19183390.482023-10-027328Actual
33396149.702024-11-0173112Actual
27363473.002024-06-017367Actual
33992221.002024-12-027336Actual
19217257.152023-10-027368Actual
10579220.002023-01-317316Budget
29902181.612024-08-0173311Actual
8594220.002022-12-037366Budget
2171391.002023-12-317373Actual
28894249.702024-07-0273112Actual
16352102.892023-07-0373611Actual
34937591.002024-12-317364Actual
8488198.002022-12-037346Actual
1930318.842023-10-0273211Actual
12281220.002023-03-027368Budget
1865380.002023-10-027373Actual
2730220.002022-07-037316Budget
31770139.002024-10-017346Actual
5773110.002022-10-027373Budget
17862210.002023-09-027316Actual
5074213.002022-09-027336Actual
25907369.002024-05-017315Actual
10499364.002023-01-317365Actual
18179284.422023-09-027328Actual
19801429.002023-11-027315Actual
13918102.002023-05-027356Actual
22752205.002024-01-317364Actual
25133499.002024-04-017317Actual
26201780.002024-05-017317Actual
8125300.002022-12-037364Actual
5120220.002022-09-027346Budget
23849236.002024-03-017365Actual
3996220.002022-08-027346Budget
20924181.002023-12-037316Actual
35169135.002024-12-317346Actual
32755593.002024-11-017365Actual
38890442.002025-04-027368Actual
28338321.002024-07-027336Actual
3307213.212022-07-037368Actual
12172395.032023-03-027318Actual
11482400.002023-03-027364Budget
4646110.002022-09-027373Budget
33845426.002024-12-027315Actual
679120.002022-05-027356Budget
34546277.362024-12-0273112Actual
1835283.742023-09-0273411Actual
29437182.002024-08-017316Actual
1757237.002022-06-027346Actual
33277109.272024-11-0173311Actual
7144354.002022-11-027365Actual
35844366.172024-12-3173213Actual
11953220.002023-03-027366Budget
408300.002022-05-027365Budget
2331220.002022-07-037363Budget
3308220.002022-07-037368Budget
35553178.422024-12-3173311Actual
12751300.002023-04-027365Budget
14133316.242023-05-027328Actual
28013478.002024-07-027363Actual
31631532.002024-10-017365Actual
9976220.002022-12-317328Budget
7271131.002022-11-027326Actual
11623300.002023-03-027365Budget
3004947.572024-08-0173212Actual
2130220.002022-06-027328Budget
7612300.002022-11-027367Budget
79220.002022-05-027363Budget
4568137.002022-09-027363Actual
14515546.002023-06-027313Actual
20979209.002023-12-037336Actual
33937240.002024-12-027316Actual
9977305.632022-12-317328Actual
10302400.002023-01-317314Budget
1735017.782023-08-0273511Actual
32298180.552024-10-0173112Actual
12093236.002023-03-027367Actual
18921169.002023-10-027336Actual
6245153.002022-10-027346Actual
5305270.002022-09-027317Actual
3574400.002022-08-027314Budget
26357523.822024-05-017368Actual
11483374.002023-03-027364Actual
879300.002022-05-027367Actual
352774.002022-08-027373Actual
2292934.002024-01-317326Actual
7084300.002022-11-027315Budget
1847116.722023-09-0273112Actual
14167355.632023-05-027368Actual
38770386.002025-04-027367Actual
18808371.002023-10-027365Actual
28070141.002024-07-027373Actual
30021222.042024-08-0173112Actual
12830223.002023-04-027316Actual
2192220.002022-06-027368Budget
34725338.102024-12-0273613Actual
27186293.002024-06-017336Actual
9463300.002022-12-317316Budget
15799158.002023-07-037316Actual
30141183.712024-08-0173113Actual
11421529.002023-03-027314Actual
22844351.002024-01-317365Actual
1425528.422023-05-0273211Actual
9384291.002022-12-317365Actual
21833365.002023-12-317315Actual
2138683.742023-12-0373311Actual
19417129.482023-10-0273611Actual
28693311.402024-07-0273111Actual
21153416.002023-12-037367Actual
8065500.002022-12-037314Budget
32417308.282024-10-0173213Actual
19743223.002023-11-027364Actual
26771329.332024-05-0173613Actual
32507819.002024-11-017313Actual
15585128.002023-07-037373Actual
23756254.002024-03-017364Actual
13162405.002023-04-027317Actual
27449457.152024-06-017328Actual
6819135.002022-11-027363Actual
3059400.002022-07-037317Budget
689670.002022-11-027373Budget
9849300.002022-12-317367Budget
35726102.892024-12-3173212Actual
2336783.742024-01-3173311Actual
24314122.042024-03-0173111Actual
22597643.002024-01-317313Actual
37295702.002025-03-027315Actual
31147241.192024-09-0173112Actual
2156517.782023-12-0373612Actual
6618252.602022-10-027328Actual
24936152.002024-04-017316Actual
1148300.002022-06-027313Budget
34018175.002024-12-027346Actual
17028421.002023-08-027317Actual
13021110.002023-04-027356Budget
38387486.002025-04-027364Actual
36590510.182025-01-317368Actual
8922120.002022-12-037368Budget
2922108.002022-07-037356Actual
25690585.002024-05-017313Actual
4694400.002022-09-027314Budget
36238263.002025-01-317316Actual
2560523.102024-04-0173612Actual
18596432.002023-10-027363Actual
35440395.032024-12-317368Actual
31475146.002024-10-017373Actual
28748216.722024-07-0273311Actual
8064546.002022-12-037314Actual
7552494.002022-11-027317Actual
1472362.002022-06-027315Actual
13866158.002023-05-027336Actual
6758300.002022-11-027313Budget
78151.002022-05-027363Actual
12752249.002023-04-027365Actual
14010520.002023-05-027317Actual
2003345.002022-06-027367Actual
3636273.002022-08-027364Actual
3100173.102024-09-0173211Actual

Generated 2025-06-01 21:00:12.188 UTC