[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25288296.542024-04-047368Actual
1646816.722023-07-0673612Actual
9001300.002023-01-037313Budget
7084300.002022-11-057315Budget
38480395.002025-04-057365Actual
3448161.002022-08-057363Actual
35406428.362025-01-037328Actual
10967374.002023-02-037367Actual
15706324.002023-07-067315Actual
31744208.002024-10-047336Actual
27271210.002024-06-047366Actual
35844366.172025-01-0373213Actual
14167355.632023-05-057368Actual
1847116.722023-09-0573112Actual
11800313.002023-03-057336Actual
8266300.002022-12-067365Budget
739220.002022-05-057366Budget
1832568.852023-09-0573311Actual
1189363.002023-03-057356Actual
25254305.632024-04-047328Actual
9710220.002023-01-037366Budget
5880249.002022-10-057364Actual
18808371.002023-10-057365Actual
21833365.002024-01-037315Actual
1735017.782023-08-0573511Actual
9187500.002023-01-037314Budget
12974220.002023-04-057346Budget
7738220.002022-11-057328Budget
4898245.002022-09-057365Actual
12689400.002023-04-057315Budget
15171335.942023-06-057368Actual
26948912.002024-06-047314Actual
17769263.002023-09-057315Actual
1930318.842023-10-0573211Actual
12094300.002023-03-057367Budget
6944514.002022-11-057314Actual
1425528.422023-05-0573211Actual
31503815.002024-10-047314Actual
18300.002022-05-057313Budget
34817546.002025-01-037363Actual
17063353.002023-08-057367Actual
22065197.002024-01-037366Actual
37619452.002025-03-057367Actual
36435817.002025-02-037317Actual
32542355.002024-11-047363Actual
3575443.002022-08-057314Actual
8863220.782022-12-067328Actual
2602943.002024-05-047326Actual
28283286.002024-07-057316Actual
37295702.002025-03-057315Actual
38735520.002025-04-057317Actual
13951142.002023-05-057366Actual
22632416.002024-02-037363Actual
28515443.002024-07-057367Actual
207486.002022-05-057314Actual
39030260.342025-04-0573411Actual
6429325.002022-10-057317Actual
34666274.942024-12-0573113Actual
2652300.002022-07-067365Budget
11952218.002023-03-057366Actual
29755399.572024-08-047328Actual
1623724.162023-07-0673211Actual
6100189.002022-10-057316Actual
7005364.002022-11-057364Actual
25226542.002024-04-047318Actual
35877366.172025-01-0373613Actual
37705582.912025-03-057328Actual
3996220.002022-08-057346Budget
34018175.002024-12-057346Actual
2880239.062024-07-0573511Actual
15799158.002023-07-067316Actual
12830223.002023-04-057316Actual
8344213.002022-12-067316Actual
255738.212024-04-0473212Actual
10441416.002023-02-037315Actual
19250.002022-05-057313Actual
4370220.002022-08-057328Budget
5960300.002022-10-057315Budget
180483.002022-06-057356Actual
12172395.032023-03-057318Actual
9849300.002023-01-037367Budget
39329320.562025-04-0573613Actual
2369396.002024-03-047373Actual
20212414.732023-11-057328Actual
277966.002022-07-067326Actual
37202585.002025-03-057314Actual
13500760.002023-05-057313Actual
30563208.002024-09-047316Actual
13303300.002023-04-057318Budget
23721380.002024-03-047314Actual
3774300.002022-08-057365Budget
11703270.002023-03-057316Actual
30795421.002024-09-047367Actual
1009198.052022-05-057328Actual
35378896.552025-01-037318Actual
36145649.002025-02-037315Actual
1709300.002022-06-057336Budget
16971137.002023-08-057366Actual
7222266.002022-11-057316Actual
17917230.002023-09-057336Actual
38856355.632025-04-057328Actual
6198220.002022-10-057336Budget
11047585.942023-02-037318Actual
18001158.002023-09-057366Actual
11953220.002023-03-057366Budget
15996421.002023-07-067317Actual
19155714.732023-10-057318Actual
3059400.002022-07-067317Budget
28225471.002024-07-057365Actual
38387486.002025-04-057364Actual
8441245.002022-12-067336Actual
8594220.002022-12-067366Budget
1757237.002022-06-057346Actual
1933056.082023-10-0573311Actual
267300.002022-05-057364Budget
2038569.912023-11-0573411Actual
3790640.122025-03-0573511Actual
12549400.002023-04-057314Budget
14105496.542023-05-057318Actual
2540173.102024-04-0473311Actual
25725405.002024-05-047363Actual
23907234.002024-03-047316Actual
10828220.002023-02-037366Budget
22157364.002024-01-037367Actual
30915567.762024-09-047368Actual
33752655.002024-12-057314Actual
22243355.632024-01-037328Actual
1148300.002022-06-057313Budget
11623300.002023-03-057365Budget
7879300.002022-12-067313Budget
35285520.002025-01-037317Actual
29344471.002024-08-047315Actual
10500300.002023-02-037365Budget
7611364.002022-11-057367Actual
11894110.002023-03-057356Budget
14959135.002023-06-057366Actual
9383300.002023-01-037365Budget
23601707.002024-03-047313Actual
14133316.242023-05-057328Actual
36345116.002025-02-037356Actual
801770.002022-12-067373Budget
2921120.002022-07-067356Budget
3716336.002022-08-057315Actual
11294220.002023-03-057363Budget
13811191.002023-05-057316Actual
7612300.002022-11-057367Budget
14227108.212023-05-0573111Actual
2095150.002023-12-067326Actual
29669390.002024-08-047367Actual
9326300.002023-01-037315Budget
738201.002022-05-057366Actual
23454133.742024-02-0373611Actual
8204300.002022-12-067315Budget
3059081.002024-09-047326Actual
30292355.002024-09-047363Actual
37495128.002025-03-057356Actual
25907369.002024-05-047315Actual
16089655.642023-07-067318Actual
38352617.002025-04-057314Actual
4104216.002022-08-057366Actual
2171391.002024-01-037373Actual
6570400.002022-10-057318Budget
9325322.002023-01-037315Actual
29544102.002024-08-047356Actual
24256343.512024-03-047368Actual
5694120.002022-10-057363Budget
1440016.722023-05-0573112Actual
2946472.002024-08-047326Actual
1944362.002022-06-057317Actual
225078.212024-01-0373112Actual
1533218.002022-06-057365Actual
5167110.002022-09-057356Budget
28013478.002024-07-057363Actual
27684181.612024-06-0473611Actual
3284078.002024-11-047326Actual
1897357.002023-10-057356Actual
632220.002022-05-057346Budget
37025366.172025-02-0373613Actual
38175369.682025-03-0573613Actual
24936152.002024-04-047316Actual
37388203.002025-03-057316Actual
34693238.102024-12-0573213Actual
36556449.572025-02-037328Actual
24843245.002024-04-047315Actual
32720556.002024-11-047315Actual
12751300.002023-04-057365Budget
32507819.002024-11-047313Actual
39296422.312025-04-0573213Actual
536100.002022-05-057326Budget
1149286.002022-06-057313Actual
26771329.332024-05-0473613Actual
33130399.572024-11-047328Actual
12927300.002023-04-057336Budget
34133861.002024-12-057317Actual
11095220.782023-02-037328Actual
30644144.002024-09-047346Actual
4897300.002022-09-057365Budget
38645116.002025-04-057356Actual
1531197.572023-06-0573411Actual
34874158.002025-01-037373Actual
38976151.832025-04-0573211Actual
16912126.002023-08-057346Actual
9246300.002023-01-037364Budget
3715300.002022-08-057315Budget
37797260.342025-03-0573111Actual
3950182.002022-08-057336Actual
4694400.002022-09-057314Budget
35759431.622025-01-0373612Actual
28775151.832024-07-0573411Actual
25346122.042024-04-0473111Actual
23636432.002024-03-047363Actual
23042152.002024-02-037366Actual
1631827.362023-07-0673511Actual
9789400.002023-01-037317Budget
34608310.342024-12-0573612Actual
9606139.002023-01-037346Actual
11483374.002023-03-057364Actual
1383855.002023-05-057326Actual
22957256.002024-02-037336Actual
2056231.612023-11-0573612Actual
20979209.002023-12-067336Actual
35968456.002025-02-037363Actual
2651291.002022-07-067365Actual
37082836.002025-03-057313Actual
22122429.002024-01-037317Actual
3121282.002022-07-067367Actual
32153146.512024-10-0473311Actual
36648389.062025-02-0373111Actual
2434246.502024-03-0473211Actual
27861183.712024-06-0473113Actual
21273246.542023-12-067368Actual
12928237.002023-04-057336Actual
2130220.002022-06-057328Budget
1829823.102023-09-0573211Actual
6571655.642022-10-057318Actual
2271272.002022-07-067313Actual
2496330.002024-04-047326Actual
31538414.002024-10-047364Actual
33879547.002024-12-057365Actual
6491300.002022-10-057367Budget
2442324.162024-03-0473511Actual
3832498.002025-04-057373Actual
38948369.912025-04-0573111Actual
9607220.002023-01-037346Budget
24223395.032024-03-047328Actual
9711148.002023-01-037366Actual
1067198.052022-05-057368Actual
1008220.002022-05-057328Budget
38117260.912025-03-0573113Actual
26236577.002024-05-047367Actual
10968300.002023-02-037367Budget
9000222.002023-01-037313Actual
2554616.722024-04-0473112Actual
8536120.002022-12-067356Budget
27803298.642024-06-0473612Actual
8392111.002022-12-067326Actual
34937591.002025-01-037364Actual
22844351.002024-02-037365Actual
1137343.002023-03-057373Actual
7878257.002022-12-067313Actual
4568137.002022-09-057363Actual
32006399.572024-10-047328Actual
4322400.002022-08-057318Budget
37117556.002025-03-057363Actual
9060161.002023-01-037363Actual
11420400.002023-03-057314Budget
3511592.002025-01-037326Actual
25942400.002024-05-047365Actual
30618188.002024-09-047336Actual
17557603.002023-09-057313Actual
31175111.402024-09-0473212Actual
166166.002022-06-057326Actual
1534300.002022-06-057365Budget
29727896.552024-08-047318Actual
10626101.002023-02-037326Actual
689670.002022-11-057373Budget
7473220.002022-11-057366Budget
34725338.102024-12-0573613Actual
18093301.002023-09-057367Actual
1641017.782023-07-0673112Actual
8393120.002022-12-067326Budget
19590760.002023-11-057313Actual
11234304.002023-03-057313Actual
2594260.002022-07-067315Actual
3574400.002022-08-057314Budget
9247384.002023-01-037364Actual
22717395.002024-02-037314Actual
2731213.002022-07-067316Actual
27483296.542024-06-047368Actual
11750120.002023-03-057326Budget
17711281.002023-09-057364Actual
820432.002022-05-057317Actual
19097442.002023-10-057367Actual
37585582.002025-03-057317Actual
20832351.002023-12-067315Actual
22276220.782024-01-037368Actual
10908400.002023-02-037317Budget
12831220.002023-04-057316Budget
2778100.002022-07-067326Budget
5493266.242022-09-057328Actual
33164425.332024-11-047368Actual
38770386.002025-04-057367Actual
31596702.002024-10-047315Actual
13751288.002023-05-057365Actual
25488114.592024-04-0473611Actual
24314122.042024-03-0473111Actual
4184364.002022-08-057317Actual
18681319.002023-10-057314Actual
26142125.002024-05-047366Actual
16680213.002023-08-057364Actual
2044694.382023-11-0573611Actual
21925162.002024-01-037316Actual
29286486.002024-08-047364Actual
19217257.152023-10-057368Actual
39003160.342025-04-0573311Actual
10038257.152023-01-037368Actual
7271131.002022-11-057326Actual
4836332.002022-09-057315Actual
13302514.732023-04-057318Actual
3802553.952025-03-0573212Actual
19949168.002023-11-057336Actual
3853251.002022-08-057316Actual
29437182.002024-08-047316Actual
19681208.002023-11-057373Actual
7366237.002022-11-057346Actual
36908315.662025-02-0373612Actual
12690339.002023-04-057315Actual
1693893.002023-08-057356Actual
30377642.002024-09-047314Actual
21980222.002024-01-037336Actual
39149214.592025-04-0573112Actual
2730220.002022-07-067316Budget
30760604.002024-09-047317Actual
3307213.212022-07-067368Actual
28390112.002024-07-057356Actual
34345410.342024-12-0573111Actual
20654397.002023-12-067363Actual
14549471.002023-06-057363Actual
2542864.592024-04-0473411Actual
30141183.712024-08-0473113Actual
12752249.002023-04-057365Actual
34427199.702024-12-0573411Actual
10363400.002023-02-037364Budget
37330471.002025-03-057365Actual
1332500.002022-06-057314Budget
1434273.102023-05-0573611Actual
8488198.002022-12-067346Actual
28956300.762024-07-0573612Actual
33543338.102024-11-0473213Actual
2537424.162024-04-0473211Actual
348301.002022-05-057315Actual
20774245.002023-12-067364Actual
9977305.632023-01-037328Actual
8442220.002022-12-067336Budget
37677799.582025-03-057318Actual
13412220.002023-04-057368Budget
35698186.932025-01-0373112Actual
28635523.822024-07-057368Actual
2545545.442024-04-0473511Actual
2053111.402023-11-0573212Actual
633157.002022-05-057346Actual
36847177.362025-02-0373112Actual
18058414.002023-09-057317Actual
11155205.632023-02-037368Actual
2831066.002024-07-057326Actual
32332274.172024-10-0473612Actual
33396149.702024-11-0473112Actual
22752205.002024-02-037364Actual
19183390.482023-10-057328Actual
2647295.442024-05-0473311Actual
5554198.052022-09-057368Actual
3519584.002025-01-037356Actual
22334105.022024-01-0373111Actual
16886262.002023-08-057336Actual
3067091.002024-09-047356Actual
1484683.002023-06-057326Actual
5881300.002022-10-057364Budget
30021222.042024-08-0473112Actual
680122.002022-05-057356Actual
2723893.002024-06-047356Actual
13892131.002023-05-057346Actual
10499364.002023-02-037365Actual
29166450.002024-08-047363Actual
12221120.002023-03-057328Budget

Generated 2025-06-04 21:34:04.973 UTC