[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12361272.002023-04-027313Actual
26002117.002024-05-017316Actual
174428.212023-08-0273112Actual
11295166.002023-03-027363Actual
19590760.002023-11-027313Actual
31055184.812024-09-0173411Actual
2339497.572024-01-3173411Actual
32417308.282024-10-0173213Actual
22689150.002024-01-317373Actual
11095220.782023-01-317328Actual
19975103.002023-11-027346Actual
5554198.052022-09-027368Actual
29727896.552024-08-017318Actual
3996220.002022-08-027346Budget
38267482.002025-04-027363Actual
16831216.002023-08-027316Actual
28390112.002024-07-027356Actual
5492220.002022-09-027328Budget
3905741.192025-04-0273511Actual
17769263.002023-09-027315Actual
2593300.002022-07-037315Budget
3437360.332024-12-0273211Actual
10723153.002023-01-317346Actual
20212414.732023-11-027328Actual
30703187.002024-09-017366Actual
31978910.192024-10-017318Actual
4371325.332022-08-027328Actual
24014104.002024-03-017356Actual
880300.002022-05-027367Budget
38565102.002025-04-027326Actual
5553220.002022-09-027368Budget
1525723.102023-06-0273211Actual
38678221.002025-04-027366Actual
2270300.002022-07-037313Budget
30760604.002024-09-017317Actual
1803120.002022-06-027356Budget
9607220.002022-12-317346Budget
5227153.002022-09-027366Actual
7691442.002022-11-027318Actual
39149214.592025-04-0273112Actual
9000222.002022-12-317313Actual
16352102.892023-07-0373611Actual
13751288.002023-05-027365Actual
21211779.882023-12-037318Actual
7611364.002022-11-027367Actual
614894.002022-10-027326Actual
1710190.002022-06-027336Actual
17592414.002023-09-027363Actual
1471300.002022-06-027315Budget
31503815.002024-10-017314Actual
4370220.002022-08-027328Budget
1992166.002023-11-027326Actual
8065500.002022-12-037314Budget
2331220.002022-07-037363Budget
3917794.382025-04-0273212Actual
24843245.002024-04-017315Actual
20184690.492023-11-027318Actual
27978536.002024-07-027313Actual
12879120.002023-04-027326Budget
15229126.292023-06-0273111Actual
2050411.402023-11-0273112Actual
30644144.002024-09-017346Actual
1693893.002023-08-027356Actual
5120220.002022-09-027346Budget
4569120.002022-09-027363Budget
21622509.002023-12-317313Actual
38619130.002025-04-027346Actual
33543338.102024-11-0173213Actual
31886795.002024-10-017317Actual
8488198.002022-12-037346Actual
502576.002022-09-027326Actual
4976218.002022-09-027316Actual
30470508.002024-09-017315Actual
1732378.422023-08-0273411Actual
2071196.002023-12-037373Actual
1393300.002022-06-027364Budget
1750028.422023-08-0273612Actual
38175369.682025-03-0273613Actual
1756220.002022-06-027346Budget
15016592.002023-06-027317Actual
18058414.002023-09-027317Actual
8921166.242022-12-037368Actual
21153416.002023-12-037367Actual
8673400.002022-12-037317Budget
23192514.732024-01-317318Actual
2171391.002023-12-317373Actual
35844366.172024-12-3173213Actual
5960300.002022-10-027315Budget
20774245.002023-12-037364Actual
11235300.002023-03-027313Budget
5881300.002022-10-027364Budget
10176220.002023-01-317363Budget
13866158.002023-05-027336Actual
35553178.422024-12-3173311Actual
6819135.002022-11-027363Actual
19894137.002023-11-027316Actual
36293281.002025-01-317336Actual
6350220.002022-10-027366Budget
2330159.002022-07-037363Actual
6430300.002022-10-027317Budget
36238263.002025-01-317316Actual
11953220.002023-03-027366Budget
32298180.552024-10-0173112Actual
2044694.382023-11-0273611Actual
24785229.002024-04-017364Actual
12423173.002023-04-027363Actual
23907234.002024-03-017316Actual
9710220.002022-12-317366Budget
19217257.152023-10-027368Actual
2203263.002023-12-317356Actual
577286.002022-10-027373Actual
166166.002022-06-027326Actual
36847177.362025-01-3173112Actual
38059365.662025-03-0273612Actual
8266300.002022-12-037365Budget
17917230.002023-09-027336Actual
3248220.002022-07-037328Budget
960300.002022-05-027318Budget
1472362.002022-06-027315Actual
2056231.612023-11-0273612Actual
1930318.842023-10-0273211Actual
2610972.002024-05-017356Actual
18808371.002023-10-027365Actual
18270139.062023-09-0273111Actual
5365300.002022-09-027367Budget
11751125.002023-03-027326Actual
37388203.002025-03-027316Actual
3220773.102024-10-0173511Actual
25076180.002024-04-017366Actual
35169135.002024-12-317346Actual
17804302.002023-09-027365Actual
1629173.102023-07-0373411Actual
23312139.062024-01-3173111Actual
11624280.002023-03-027365Actual
27271210.002024-06-017366Actual
4430220.002022-08-027368Budget
20303169.912023-11-0273111Actual
9462274.002022-12-317316Actual
29634861.002024-08-017317Actual
28635523.822024-07-027368Actual
15493790.002023-07-037313Actual
2053111.402023-11-0273212Actual
2540173.102024-04-0173311Actual
277966.002022-07-037326Actual
8736300.002022-12-037367Actual
20979209.002023-12-037336Actual
13411276.842023-04-027368Actual
1953323.102023-10-0273612Actual
34254520.792024-12-027328Actual
407336.002022-05-027365Actual
2147494.382023-12-0373611Actual
348301.002022-05-027315Actual
2987573.102024-08-0173211Actual
37705582.912025-03-027328Actual
33102910.192024-11-017318Actual
4695483.002022-09-027314Actual
11482400.002023-03-027364Budget
34044132.002024-12-027356Actual
6022345.002022-10-027365Actual
37330471.002025-03-027365Actual
25725405.002024-05-017363Actual
21925162.002023-12-317316Actual
18300.002022-05-027313Budget
16886262.002023-08-027336Actual
35877366.172024-12-3173613Actual
27483296.542024-06-017368Actual
14761226.002023-06-027365Actual
1764996.002023-09-027373Actual
35285520.002024-12-317317Actual
5632220.002022-10-027313Budget
39329320.562025-04-0273613Actual
2041250.762023-11-0273511Actual
11846167.002023-03-027346Actual
33044591.002024-11-017367Actual
28601482.912024-07-027328Actual
23962162.002024-03-017336Actual
12548429.002023-04-027314Actual
3774300.002022-08-027365Budget
12752249.002023-04-027365Actual
12282220.782023-03-027368Actual
11046300.002023-01-317318Budget
34018175.002024-12-027346Actual
2434246.502024-03-0173211Actual
2504374.002024-04-017356Actual
9510120.002022-12-317326Budget
18151443.512023-09-027318Actual
14819152.002023-06-027316Actual
35440395.032024-12-317368Actual
27131182.002024-06-017316Actual
2647295.442024-05-0173311Actual
29669390.002024-08-017367Actual
15854150.002023-07-037336Actual
39296422.312025-04-0273213Actual
27328640.002024-06-017317Actual
21273246.542023-12-037368Actual
3171674.002024-10-017326Actual
31689266.002024-10-017316Actual
28748216.722024-07-0273311Actual
34226692.002024-12-027318Actual
10828220.002023-01-317366Budget
7143300.002022-11-027365Budget
32180134.802024-10-0173411Actual
38645116.002025-04-027356Actual
39091242.252025-04-0273611Actual
7612300.002022-11-027367Budget
5167110.002022-09-027356Budget
3832498.002025-04-027373Actual
24195655.642024-03-017318Actual
3121282.002022-07-037367Actual
9711148.002022-12-317366Actual
28190501.002024-07-027315Actual
7472157.002022-11-027366Actual
33632778.002024-12-027313Actual
8393120.002022-12-037326Budget
29577228.002024-08-017366Actual
7271131.002022-11-027326Actual
24314122.042024-03-0173111Actual
3342439.062024-11-0173212Actual
20739367.002023-12-037314Actual
8345300.002022-12-037316Budget
31770139.002024-10-017346Actual
32662483.002024-11-017364Actual
8735300.002022-12-037367Budget
17384129.482023-08-0273611Actual
37997182.682025-03-0273112Actual
9061120.002022-12-317363Budget
38828793.522025-04-027318Actual
37174137.002025-03-027373Actual
2457418.842024-03-0173612Actual
12610400.002023-04-027364Budget
36319214.002025-01-317346Actual
22215620.792023-12-317318Actual
32332274.172024-10-0173612Actual
9186357.002022-12-317314Actual
32627741.002024-11-017314Actual
128480.002022-06-027373Budget
13351245.032023-04-027328Actual
35934778.002025-01-317313Actual
12690339.002023-04-027315Actual
2292934.002024-01-317326Actual
30292355.002024-09-017363Actual
4897300.002022-09-027365Budget
1206203.002022-06-027363Actual
37082836.002025-03-027313Actual
10769110.002023-01-317356Budget
11156220.002023-01-317368Budget
10968300.002023-01-317367Budget
33575397.752024-11-0173613Actual
207486.002022-05-027314Actual
24103436.002024-03-017317Actual
3396450.002024-12-027326Actual
5633272.002022-10-027313Actual
19183390.482023-10-027328Actual
2082300.002022-06-027318Budget
819400.002022-05-027317Budget
5444496.542022-09-027318Actual
1077088.002023-01-317356Actual
4977220.002022-09-027316Budget
1829823.102023-09-0273211Actual
965463.002022-12-317356Actual
25133499.002024-04-017317Actual
31475146.002024-10-017373Actual
8124300.002022-12-037364Budget
29286486.002024-08-017364Actual
26296828.372024-05-017318Actual
28515443.002024-07-027367Actual
7005364.002022-11-027364Actual
10038257.152022-12-317368Actual
8392111.002022-12-037326Actual
29166450.002024-08-017363Actual
1729681.612023-08-0273311Actual
38480395.002025-04-027365Actual
23220292.002024-01-317328Actual
19836234.002023-11-027365Actual
16209156.082023-07-0373111Actual
37528208.002025-03-027366Actual
36730167.782025-01-3173411Actual
404485.002022-08-027356Actual
3201520.792022-07-037318Actual
22957256.002024-01-317336Actual
1490085.002023-06-027346Actual
20832351.002023-12-037315Actual
11420400.002023-03-027314Budget
27040556.002024-06-017315Actual
1434273.102023-05-0273611Actual
38948369.912025-04-0273111Actual
2652300.002022-07-037365Budget
1445827.362023-05-0273612Actual
18179284.422023-09-027328Actual
18001158.002023-09-027366Actual
34133861.002024-12-027317Actual
10500300.002023-01-317365Budget
23601707.002024-03-017313Actual
20126301.002023-11-027367Actual
31631532.002024-10-017365Actual
26357523.822024-05-017368Actual
6492354.002022-10-027367Actual
38232579.002025-04-027313Actual
6100189.002022-10-027316Actual
951194.002022-12-317326Actual
24878272.002024-04-017365Actual
7004300.002022-11-027364Budget
8814510.182022-12-037318Actual
27073334.002024-06-017365Actual
28132452.002024-07-027364Actual
12281220.002023-03-027368Budget
1950210.332023-10-0273212Actual
35030399.002024-12-317365Actual
9463300.002022-12-317316Budget
2874220.002022-07-037346Budget
2351215.652024-01-3173112Actual
3067091.002024-09-017356Actual
9850202.002022-12-317367Actual
35320473.002024-12-317367Actual
10579220.002023-01-317316Budget
24991162.002024-04-017336Actual
19005142.002023-10-027366Actual
3292099.002024-11-017356Actual
28836245.442024-07-0273611Actual
2922108.002022-07-037356Actual
3949220.002022-08-027336Budget
8203353.002022-12-037315Actual
1709300.002022-06-027336Budget
31796124.002024-10-017356Actual
3449120.002022-08-027363Budget
20866361.002023-12-037365Actual
21741355.002023-12-317314Actual
6245153.002022-10-027346Actual
23454133.742024-01-3173611Actual
3386220.002022-08-027313Budget
29041520.562024-07-0273213Actual
32755593.002024-11-017365Actual
10626101.002023-01-317326Actual
30083291.192024-08-0173612Actual
26057168.002024-05-017336Actual
33937240.002024-12-027316Actual
28573738.972024-07-027318Actual
15706324.002023-07-037315Actual
1425528.422023-05-0273211Actual
3626562.002025-01-317326Actual
15880103.002023-07-037346Actual
37495128.002025-03-027356Actual
22006157.002023-12-317346Actual
5445400.002022-09-027318Budget
2103198.002023-12-037356Actual
7551400.002022-11-027317Budget
4105220.002022-08-027366Budget
2003345.002022-06-027367Actual
34782665.002024-12-317313Actual
23134455.002024-01-317367Actual
34937591.002024-12-317364Actual
3060429.002022-07-037317Actual
27421937.462024-06-017318Actual
27742282.682024-06-0173112Actual
4836332.002022-09-027315Actual
6570400.002022-10-027318Budget
18212366.242023-09-027368Actual
27212160.002024-06-017346Actual
7552494.002022-11-027317Actual
3637300.002022-08-027364Budget
28338321.002024-07-027336Actual
8265300.002022-12-037365Actual
21867210.002023-12-317365Actual
11421529.002023-03-027314Actual
9849300.002022-12-317367Budget
5305270.002022-09-027317Actual
21656364.002023-12-317363Actual
1788955.002023-09-027326Actual
30412591.002024-09-017364Actual
16617161.002023-08-027373Actual
12751300.002023-04-027365Budget
1832568.852023-09-0273311Actual
38770386.002025-04-027367Actual
2472383.002024-04-017373Actual
586281.002022-05-027336Actual
6680220.002022-10-027368Budget
31829171.002024-10-017366Actual
879300.002022-05-027367Actual
2665326.292024-05-0173612Actual
13918102.002023-05-027356Actual
35498300.762024-12-3173111Actual
7738220.002022-11-027328Budget
10907377.002023-01-317317Actual
8922120.002022-12-037368Budget

Generated 2025-06-01 23:42:06.823 UTC