[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-04-027313Budget
32006399.572024-10-017328Actual
1847116.722023-09-0273112Actual
4184364.002022-08-027317Actual
2661924.162024-05-0173112Actual
1750028.422023-08-0273612Actual
11624280.002023-03-027365Actual
352774.002022-08-027373Actual
21656364.002023-12-317363Actual
34666274.942024-12-0273113Actual
35088162.002024-12-317316Actual
16352102.892023-07-0373611Actual
1333572.002022-06-027314Actual
2647295.442024-05-0173311Actual
33632778.002024-12-027313Actual
20245461.702023-11-027368Actual
36908315.662025-01-3173612Actual
31689266.002024-10-017316Actual
25254305.632024-04-017328Actual
6759338.002022-11-027313Actual
10116300.002023-01-317313Budget
36703210.342025-01-3173311Actual
9710220.002022-12-317366Budget
16886262.002023-08-027336Actual
3900110.002022-08-027326Budget
33010685.002024-11-017317Actual
4243300.002022-08-027367Actual
880300.002022-05-027367Budget
2872187.992024-07-0273211Actual
24195655.642024-03-017318Actual
9326300.002022-12-317315Budget
1841386.932023-09-0273611Actual
29437182.002024-08-017316Actual
11703270.002023-03-027316Actual
1189363.002023-03-027356Actual
1250065.002023-04-027373Actual
2731213.002022-07-037316Actual
19590760.002023-11-027313Actual
689670.002022-11-027373Budget
24046166.002024-03-017366Actual
35640203.952024-12-3173611Actual
29223158.002024-08-017373Actual
38735520.002025-04-027317Actual
348301.002022-05-027315Actual
5820436.002022-10-027314Actual
27861183.712024-06-0173113Actual
1897357.002023-10-027356Actual
15109585.942023-06-027318Actual
960300.002022-05-027318Budget
19975103.002023-11-027346Actual
31209409.282024-09-0173612Actual
255738.212024-04-0173212Actual
2921120.002022-07-037356Budget
20866361.002023-12-037365Actual
30168310.032024-08-0173213Actual
1756220.002022-06-027346Budget
25133499.002024-04-017317Actual
4976218.002022-09-027316Actual
35759431.622024-12-3173612Actual
37677799.582025-03-027318Actual
22006157.002023-12-317346Actual
15585128.002023-07-037373Actual
37202585.002025-03-027314Actual
3852220.002022-08-027316Budget
1025480.002023-01-317373Budget
6245153.002022-10-027346Actual
12975165.002023-04-027346Actual
38770386.002025-04-027367Actual
3853251.002022-08-027316Actual
25847307.002024-05-017364Actual
14167355.632023-05-027368Actual
7799201.082022-11-027368Actual
961535.942022-05-027318Actual
2254032.672023-12-3173612Actual
27483296.542024-06-017368Actual
38267482.002025-04-027363Actual
308531182.922024-09-017318Actual
37939302.892025-03-0273611Actual
9383300.002022-12-317365Budget
7611364.002022-11-027367Actual
7270120.002022-11-027326Budget
1623724.162023-07-0373211Actual
2827300.002022-07-037336Budget
3248220.002022-07-037328Budget
28225471.002024-07-027365Actual
29755399.572024-08-017328Actual
34076154.002024-12-027366Actual
1582630.002023-07-037326Actual
38352617.002025-04-027314Actual
502576.002022-09-027326Actual
2138683.742023-12-0373311Actual
24457133.742024-03-0173611Actual
25288296.542024-04-017368Actual
9849300.002022-12-317367Budget
1490085.002023-06-027346Actual
15171335.942023-06-027368Actual
31596702.002024-10-017315Actual
13866158.002023-05-027336Actual
37082836.002025-03-027313Actual
1631827.362023-07-0373511Actual
1393300.002022-06-027364Budget
12974220.002023-04-027346Budget
18808371.002023-10-027365Actual
4569120.002022-09-027363Budget
38593248.002025-04-027336Actual
8203353.002022-12-037315Actual
29634861.002024-08-017317Actual
10176220.002023-01-317363Budget
33724185.002024-12-027373Actual
28601482.912024-07-027328Actual
2038569.912023-11-0273411Actual
34874158.002024-12-317373Actual
16645317.002023-08-027314Actual
3626562.002025-01-317326Actual
30349161.002024-09-017373Actual
2436963.532024-03-0173311Actual
17384129.482023-08-0273611Actual
38948369.912025-04-0273111Actual
21118455.002023-12-037317Actual
15799158.002023-07-037316Actual
7738220.002022-11-027328Budget
2651291.002022-07-037365Actual
10828220.002023-01-317366Budget
21622509.002023-12-317313Actual
24014104.002024-03-017356Actual
35817146.872024-12-3173113Actual
14959135.002023-06-027366Actual
35698186.932024-12-3173112Actual
6570400.002022-10-027318Budget
29789496.542024-08-017368Actual
10579220.002023-01-317316Budget
2130220.002022-06-027328Budget
19097442.002023-10-027367Actual
6149110.002022-10-027326Budget
13535443.002023-05-027363Actual
3901118.002022-08-027326Actual
240968.002022-07-037373Actual
7271131.002022-11-027326Actual
4322400.002022-08-027318Budget
3448161.002022-08-027363Actual
4756270.002022-09-027364Actual
36993310.032025-01-3173213Actual
30292355.002024-09-017363Actual
17028421.002023-08-027317Actual
34133861.002024-12-027317Actual
2095150.002023-12-037326Actual
18866123.002023-10-027316Actual
38619130.002025-04-027346Actual
4694400.002022-09-027314Budget
34574111.402024-12-0273212Actual
180483.002022-06-027356Actual
30795421.002024-09-017367Actual
2082300.002022-06-027318Budget
32040473.822024-10-017368Actual
18001158.002023-09-027366Actual
14874234.002023-06-027336Actual
26002117.002024-05-017316Actual
1440016.722023-05-0273112Actual
29544102.002024-08-017356Actual
31175111.402024-09-0173212Actual
34345410.342024-12-0273111Actual
2831066.002024-07-027326Actual
20212414.732023-11-027328Actual
6758300.002022-11-027313Budget
24314122.042024-03-0173111Actual
30412591.002024-09-017364Actual
8674332.002022-12-037317Actual
34044132.002024-12-027356Actual
10362234.002023-01-317364Actual
29286486.002024-08-017364Actual
22632416.002024-01-317363Actual
4695483.002022-09-027314Actual
32953202.002024-11-017366Actual
33516192.482024-11-0173113Actual
18596432.002023-10-027363Actual
16031429.002023-07-037367Actual
19217257.152023-10-027368Actual
24878272.002024-04-017365Actual
27212160.002024-06-017346Actual
3997152.002022-08-027346Actual
7472157.002022-11-027366Actual
17769263.002023-09-027315Actual
488220.002022-05-027316Budget
1832568.852023-09-0273311Actual
36435817.002025-01-317317Actual
33937240.002024-12-027316Actual
2270300.002022-07-037313Budget
27742282.682024-06-0173112Actual
9001300.002022-12-317313Budget
1764996.002023-09-027373Actual
25907369.002024-05-017315Actual
5226220.002022-09-027366Budget
31147241.192024-09-0173112Actual
5633272.002022-10-027313Actual
11623300.002023-03-027365Budget
577286.002022-10-027373Actual
9325322.002022-12-317315Actual
2892244.382024-07-0273212Actual
2515300.002022-07-037364Budget
24991162.002024-04-017336Actual
22276220.782023-12-317368Actual
24256343.512024-03-017368Actual
12548429.002023-04-027314Actual
33396149.702024-11-0173112Actual
18058414.002023-09-027317Actual
5121161.002022-09-027346Actual
1472362.002022-06-027315Actual
27328640.002024-06-017317Actual
3832498.002025-04-027373Actual
36847177.362025-01-3173112Actual
2298382.002024-01-317346Actual
37528208.002025-03-027366Actual
3802553.952025-03-0273212Actual
31886795.002024-10-017317Actual
28423209.002024-07-027366Actual
18921169.002023-10-027336Actual
23099468.002024-01-317317Actual
2777037.992024-06-0173212Actual
1629173.102023-07-0373411Actual
1992166.002023-11-027326Actual
5366218.002022-09-027367Actual
22389102.892023-12-3173311Actual
27978536.002024-07-027313Actual
3449120.002022-08-027363Budget
12423173.002023-04-027363Actual
34168514.002024-12-027367Actual
3687549.702025-01-3173212Actual
28364195.002024-07-027346Actual
951194.002022-12-317326Actual
2033135.872023-11-0273211Actual
6197254.002022-10-027336Actual
4977220.002022-09-027316Budget
1484683.002023-06-027326Actual
32507819.002024-11-017313Actual
23721380.002024-03-017314Actual
26236577.002024-05-017367Actual
22957256.002024-01-317336Actual
207486.002022-05-027314Actual
20034148.002023-11-027366Actual
11295166.002023-03-027363Actual
34254520.792024-12-027328Actual
6101220.002022-10-027316Budget
38645116.002025-04-027356Actual
23192514.732024-01-317318Actual
13811191.002023-05-027316Actual
29251865.002024-08-017314Actual
3950182.002022-08-027336Actual
2334063.532024-01-3173211Actual
14282102.892023-05-0273311Actual
2050411.402023-11-0273112Actual
38565102.002025-04-027326Actual
3100173.102024-09-0173211Actual
35580178.422024-12-3173411Actual
12221120.002023-03-027328Budget
32599146.002024-11-017373Actual
34693238.102024-12-0273213Actual
819400.002022-05-027317Budget
30563208.002024-09-017316Actual
34018175.002024-12-027346Actual
5695132.002022-10-027363Actual
17241100.762023-08-0273111Actual
8441245.002022-12-037336Actual
7223300.002022-11-027316Budget
9463300.002022-12-317316Budget
2083457.152022-06-027318Actual
29379380.002024-08-017365Actual
25725405.002024-05-017363Actual
14105496.542023-05-027318Actual
13022127.002023-04-027356Actual
1746911.402023-08-0273212Actual
34488293.322024-12-0273611Actual
14819152.002023-06-027316Actual
4183300.002022-08-027317Budget
28480751.002024-07-027317Actual
15906127.002023-07-037356Actual
12879120.002023-04-027326Budget
2369396.002024-03-017373Actual
5073220.002022-09-027336Budget
23042152.002024-01-317366Actual
2171391.002023-12-317373Actual
32390171.432024-10-0173113Actual
3249207.152022-07-037328Actual
34725338.102024-12-0273613Actual
4508220.002022-09-027313Budget
8921166.242022-12-037368Actual
7552494.002022-11-027317Actual
12752249.002023-04-027365Actual
8064546.002022-12-037314Actual
26201780.002024-05-017317Actual
33130399.572024-11-017328Actual
6292110.002022-10-027356Budget
2545545.442024-04-0173511Actual
13224300.002023-04-027367Budget
1726956.082023-08-0273211Actual
166166.002022-06-027326Actual
10907377.002023-01-317317Actual
8673400.002022-12-037317Budget
10722220.002023-01-317346Budget
11094120.002023-01-317328Budget
2000168.002023-11-027356Actual
11421529.002023-03-027314Actual
27684181.612024-06-0173611Actual
29727896.552024-08-017318Actual
37705582.912025-03-027328Actual
38538266.002025-04-027316Actual
34226692.002024-12-027318Actual
26982486.002024-06-017364Actual
30083291.192024-08-0173612Actual
39269232.842025-04-0273113Actual
2593300.002022-07-037315Budget
1864172.002022-06-027366Actual
29902181.612024-08-0173311Actual
28956300.762024-07-0273612Actual
11799300.002023-03-027336Budget
23907234.002024-03-017316Actual
2456500.002022-07-037314Budget
1835283.742023-09-0273411Actual
2354422.042024-01-3173612Actual
2351215.652024-01-3173112Actual
10117236.002023-01-317313Actual
37443312.002025-03-027336Actual
5694120.002022-10-027363Budget
35228210.002024-12-317366Actual
2144022.042023-12-0373511Actual
16560390.002023-08-027363Actual
36590510.182025-01-317368Actual
35844366.172024-12-3173213Actual
10968300.002023-01-317367Budget
19836234.002023-11-027365Actual
3122300.002022-07-037367Budget
23601707.002024-03-017313Actual
5305270.002022-09-027317Actual
16117395.032023-07-037328Actual
23220292.002024-01-317328Actual
12610400.002023-04-027364Budget
3342439.062024-11-0173212Actual
1865380.002023-10-027373Actual
10626101.002023-01-317326Actual
13656304.002023-05-027364Actual
14515546.002023-06-027313Actual
25076180.002024-04-017366Actual
22597643.002024-01-317313Actual
17677428.002023-09-027314Actual
13594166.002023-05-027373Actual
9790455.002022-12-317317Actual
22810290.002024-01-317315Actual
14634307.002023-06-027314Actual
10578223.002023-01-317316Actual
10038257.152022-12-317368Actual
21980222.002023-12-317336Actual
7320211.002022-11-027336Actual
1735017.782023-08-0273511Actual
36180373.002025-01-317365Actual
29344471.002024-08-017315Actual
27623206.082024-06-0173411Actual
23134455.002024-01-317367Actual
2342125.232024-01-3173511Actual
6244220.002022-10-027346Budget
3560737.992024-12-3173511Actual
7691442.002022-11-027318Actual
4430220.002022-08-027368Budget
1788955.002023-09-027326Actual
17121513.212023-08-027318Actual
11847220.002023-03-027346Budget
25488114.592024-04-0173611Actual
16525585.002023-08-027313Actual
16151366.242023-07-037368Actual
8922120.002022-12-037368Budget
22334105.022023-12-3173111Actual
38976151.832025-04-0273211Actual
1471300.002022-06-027315Budget
26711132.832024-05-0173113Actual
1930318.842023-10-0273211Actual
26771329.332024-05-0173613Actual
1803120.002022-06-027356Budget
16912126.002023-08-027346Actual
3171674.002024-10-017326Actual
128480.002022-06-027373Budget
1434273.102023-05-0273611Actual
17711281.002023-09-027364Actual
965463.002022-12-317356Actual
7143300.002022-11-027365Budget
13302514.732023-04-027318Actual
245426.082024-03-0173212Actual

Generated 2025-06-01 22:04:46.600 UTC