[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16680213.002023-08-027364Actual
10828220.002023-01-317366Budget
8814510.182022-12-037318Actual
14549471.002023-06-027363Actual
26296828.372024-05-017318Actual
30470508.002024-09-017315Actual
2545545.442024-04-0173511Actual
2504374.002024-04-017356Actual
2880239.062024-07-0273511Actual
8265300.002022-12-037365Actual
7472157.002022-11-027366Actual
8673400.002022-12-037317Budget
21867210.002023-12-317365Actual
2457418.842024-03-0173612Actual
3741592.002025-03-027326Actual
6759338.002022-11-027313Actual
1009198.052022-05-027328Actual
22752205.002024-01-317364Actual
31829171.002024-10-017366Actual
37237608.002025-03-027364Actual
31028200.762024-09-0173311Actual
14959135.002023-06-027366Actual
22689150.002024-01-317373Actual
1764996.002023-09-027373Actual
10626101.002023-01-317326Actual
17592414.002023-09-027363Actual
4977220.002022-09-027316Budget
5120220.002022-09-027346Budget
1729681.612023-08-0273311Actual
23099468.002024-01-317317Actual
1629173.102023-07-0373411Actual
13811191.002023-05-027316Actual
5959353.002022-10-027315Actual
801655.002022-12-037373Actual
2053111.402023-11-0273212Actual
16886262.002023-08-027336Actual
2004300.002022-06-027367Budget
16773332.002023-08-027365Actual
21239335.942023-12-037328Actual
34044132.002024-12-027356Actual
22389102.892023-12-3173311Actual
20924181.002023-12-037316Actual
30412591.002024-09-017364Actual
16352102.892023-07-0373611Actual
2171391.002023-12-317373Actual
36378137.002025-01-317366Actual
21153416.002023-12-037367Actual
31689266.002024-10-017316Actual
28573738.972024-07-027318Actual
3773301.002022-08-027365Actual
10303386.002023-01-317314Actual
35526146.512024-12-3173211Actual
28070141.002024-07-027373Actual
489169.002022-05-027316Actual
33632778.002024-12-027313Actual
2827300.002022-07-037336Budget
2156517.782023-12-0373612Actual
27040556.002024-06-017315Actual
6945500.002022-11-027314Budget
10363400.002023-01-317364Budget
37619452.002025-03-027367Actual
15528416.002023-07-037363Actual
1803120.002022-06-027356Budget
12281220.002023-03-027368Budget
32153146.512024-10-0173311Actual
1471300.002022-06-027315Budget
2331220.002022-07-037363Budget
3122300.002022-07-037367Budget
10676304.002023-01-317336Actual
7552494.002022-11-027317Actual
4322400.002022-08-027318Budget
9510120.002022-12-317326Budget
739220.002022-05-027366Budget
2872187.992024-07-0273211Actual
36345116.002025-01-317356Actual
1189363.002023-03-027356Actual
1835283.742023-09-0273411Actual
9977305.632022-12-317328Actual
36470490.002025-01-317367Actual
11235300.002023-03-027313Budget
11046300.002023-01-317318Budget
8922120.002022-12-037368Budget
7612300.002022-11-027367Budget
9850202.002022-12-317367Actual
15854150.002023-07-037336Actual
20034148.002023-11-027366Actual
14668235.002023-06-027364Actual
5073220.002022-09-027336Budget
14227108.212023-05-0273111Actual
7084300.002022-11-027315Budget
10176220.002023-01-317363Budget
36435817.002025-01-317317Actual
12360300.002023-04-027313Budget
9849300.002022-12-317367Budget
7938161.002022-12-037363Actual
10442400.002023-01-317315Budget
144278.212023-05-0273212Actual
3790640.122025-03-0273511Actual
22902152.002024-01-317316Actual
15706324.002023-07-037315Actual
31631532.002024-10-017365Actual
7223300.002022-11-027316Budget
19183390.482023-10-027328Actual
15345108.212023-06-0273611Actual
34345410.342024-12-0273111Actual
1685862.002023-08-027326Actual
32542355.002024-11-017363Actual
33724185.002024-12-027373Actual
2254032.672023-12-3173612Actual
17149245.032023-08-027328Actual
1490085.002023-06-027346Actual
14819152.002023-06-027316Actual
34902702.002024-12-317314Actual
5121161.002022-09-027346Actual
33937240.002024-12-027316Actual
11624280.002023-03-027365Actual
10967374.002023-01-317367Actual
2334063.532024-01-3173211Actual
2602943.002024-05-017326Actual
7366237.002022-11-027346Actual
22065197.002023-12-317366Actual
28601482.912024-07-027328Actual
18715251.002023-10-027364Actual
19417129.482023-10-0273611Actual
12690339.002023-04-027315Actual
30292355.002024-09-017363Actual
2594260.002022-07-037315Actual
21741355.002023-12-317314Actual
15109585.942023-06-027318Actual
6245153.002022-10-027346Actual
2644553.952024-05-0173211Actual
3059400.002022-07-037317Budget
1440016.722023-05-0273112Actual
22215620.792023-12-317318Actual
37852219.912025-03-0273311Actual
19217257.152023-10-027368Actual
17711281.002023-09-027364Actual
32006399.572024-10-017328Actual
9710220.002022-12-317366Budget
30083291.192024-08-0173612Actual
2138683.742023-12-0373311Actual
14926106.002023-06-027356Actual
23312139.062024-01-3173111Actual
255738.212024-04-0173212Actual
31538414.002024-10-017364Actual
22006157.002023-12-317346Actual
17677428.002023-09-027314Actual
1067198.052022-05-027368Actual
9711148.002022-12-317366Actual
5694120.002022-10-027363Budget
32662483.002024-11-017364Actual
29902181.612024-08-0173311Actual
1850432.672023-09-0273612Actual
4508220.002022-09-027313Budget
27186293.002024-06-017336Actual
28132452.002024-07-027364Actual
23454133.742024-01-3173611Actual
32240253.962024-10-0173611Actual
3715300.002022-08-027315Budget
2456500.002022-07-037314Budget
34874158.002024-12-317373Actual
34133861.002024-12-027317Actual
35877366.172024-12-3173613Actual
5305270.002022-09-027317Actual
30563208.002024-09-017316Actual
12831220.002023-04-027316Budget
18300.002022-05-027313Budget
1943400.002022-06-027317Budget
29041520.562024-07-0273213Actual
4976218.002022-09-027316Actual
38735520.002025-04-027317Actual
4243300.002022-08-027367Actual
2515300.002022-07-037364Budget
27803298.642024-06-0173612Actual
2501782.002024-04-017346Actual
10627120.002023-01-317326Budget
5960300.002022-10-027315Budget
27363473.002024-06-017367Actual
29634861.002024-08-017317Actual
2442324.162024-03-0173511Actual
11421529.002023-03-027314Actual
11234304.002023-03-027313Actual
32126116.722024-10-0173211Actual
4509229.002022-09-027313Actual
6244220.002022-10-027346Budget
27921466.172024-06-0173613Actual
8441245.002022-12-037336Actual
3802553.952025-03-0273212Actual
2434246.502024-03-0173211Actual
13351245.032023-04-027328Actual
35440395.032024-12-317368Actual
17028421.002023-08-027317Actual
24046166.002024-03-017366Actual
12549400.002023-04-027314Budget
13303300.002023-04-027318Budget
4370220.002022-08-027328Budget
408300.002022-05-027365Budget
6680220.002022-10-027368Budget
30973262.472024-09-0173111Actual
19801429.002023-11-027315Actual
2071196.002023-12-037373Actual
21980222.002023-12-317336Actual
1864172.002022-06-027366Actual
4244300.002022-08-027367Budget
2554616.722024-04-0173112Actual
3917794.382025-04-0273212Actual
2342125.232024-01-3173511Actual
19005142.002023-10-027366Actual
7800120.002022-11-027368Budget
1950210.332023-10-0273212Actual
22334105.022023-12-3173111Actual
32180134.802024-10-0173411Actual
36053963.002025-01-317314Actual
37117556.002025-03-027363Actual
738201.002022-05-027366Actual
6570400.002022-10-027318Budget
33222422.042024-11-0173111Actual
4757300.002022-09-027364Budget
3687549.702025-01-3173212Actual
30200366.172024-08-0173613Actual
26201780.002024-05-017317Actual
17183296.542023-08-027368Actual
6197254.002022-10-027336Actual
2135977.362023-12-0373211Actual
2082300.002022-06-027318Budget
2369396.002024-03-017373Actual
14515546.002023-06-027313Actual
25288296.542024-04-017368Actual
20303169.912023-11-0273111Actual
1582630.002023-07-037326Actual
10038257.152022-12-317368Actual
26711132.832024-05-0173113Actual
488220.002022-05-027316Budget
33338257.152024-11-0173611Actual
10362234.002023-01-317364Actual
913870.002022-12-317373Budget
1332500.002022-06-027314Budget
26324399.572024-05-017328Actual
6492354.002022-10-027367Actual
19709431.002023-11-027314Actual
5227153.002022-09-027366Actual
2133197.572023-12-0373111Actual
28635523.822024-07-027368Actual
34546277.362024-12-0273112Actual
2241697.572023-12-3173411Actual
13951142.002023-05-027366Actual
1643711.402023-07-0373212Actual
2875198.002022-07-037346Actual
5366218.002022-09-027367Actual
30349161.002024-09-017373Actual
37295702.002025-03-027315Actual
16912126.002023-08-027346Actual
8921166.242022-12-037368Actual
32720556.002024-11-017315Actual
22844351.002024-01-317365Actual
1947511.402023-10-0273112Actual
4897300.002022-09-027365Budget
7320211.002022-11-027336Actual
1944362.002022-06-027317Actual
11295166.002023-03-027363Actual
4105220.002022-08-027366Budget
34400175.232024-12-0273311Actual
36966246.872025-01-3173113Actual
1953323.102023-10-0273612Actual
2336783.742024-01-3173311Actual
24314122.042024-03-0173111Actual
37528208.002025-03-027366Actual
1865380.002023-10-027373Actual
6619220.002022-10-027328Budget
14045444.002023-05-027367Actual
12548429.002023-04-027314Actual
32755593.002024-11-017365Actual
27271210.002024-06-017366Actual
5553220.002022-09-027368Budget
2033135.872023-11-0273211Actual
3716336.002022-08-027315Actual
26083122.002024-05-017346Actual
2946472.002024-08-017326Actual
26863497.002024-06-017363Actual
28480751.002024-07-027317Actual
38144346.872025-03-0273213Actual
12610400.002023-04-027364Budget
14726332.002023-06-027315Actual
2056231.612023-11-0273612Actual
14874234.002023-06-027336Actual
5881300.002022-10-027364Budget
6198220.002022-10-027336Budget
32627741.002024-11-017314Actual
15016592.002023-06-027317Actual
4043110.002022-08-027356Budget
3637300.002022-08-027364Budget
15939118.002023-07-037366Actual
28098741.002024-07-027314Actual
4568137.002022-09-027363Actual
12927300.002023-04-027336Budget
7004300.002022-11-027364Budget
38678221.002025-04-027366Actual
2649990.122024-05-0173411Actual
11846167.002023-03-027346Actual
25254305.632024-04-017328Actual
20739367.002023-12-037314Actual
31383794.002024-10-017313Actual
23721380.002024-03-017314Actual
22632416.002024-01-317363Actual
15613274.002023-07-037314Actual
1646816.722023-07-0373612Actual
24631702.002024-04-017313Actual
2828313.002022-07-037336Actual
12752249.002023-04-027365Actual
7738220.002022-11-027328Budget
24878272.002024-04-017365Actual
2351215.652024-01-3173112Actual
7739195.022022-11-027328Actual
3284078.002024-11-017326Actual
586281.002022-05-027336Actual
18866123.002023-10-027316Actual
4371325.332022-08-027328Actual
8862220.002022-12-037328Budget
4898245.002022-09-027365Actual
6100189.002022-10-027316Actual
1250065.002023-04-027373Actual
2038569.912023-11-0273411Actual
404485.002022-08-027356Actual
2130220.002022-06-027328Budget
3832498.002025-04-027373Actual
34995527.002024-12-317315Actual
8735300.002022-12-037367Budget
1434273.102023-05-0273611Actual
19590760.002023-11-027313Actual
31475146.002024-10-017373Actual
34937591.002024-12-317364Actual
25226542.002024-04-017318Actual
5820436.002022-10-027314Actual
632220.002022-05-027346Budget
10302400.002023-01-317314Budget
12032270.002023-03-027317Actual
9463300.002022-12-317316Budget
31326366.172024-09-0173613Actual
961535.942022-05-027318Actual
19097442.002023-10-027367Actual
13350120.002023-04-027328Budget
2874220.002022-07-037346Budget
31978910.192024-10-017318Actual
27596213.532024-06-0173311Actual
33845426.002024-12-027315Actual
27449457.152024-06-017328Actual
36025132.002025-01-317373Actual
801770.002022-12-037373Budget
352774.002022-08-027373Actual
6819135.002022-11-027363Actual
2083457.152022-06-027318Actual
31267132.832024-09-0173113Actual
35378896.552024-12-317318Actual
27328640.002024-06-017317Actual
9187500.002022-12-317314Budget
25168386.002024-04-017367Actual
3220773.102024-10-0173511Actual
32868240.002024-11-017336Actual
37879167.782025-03-0273411Actual
1732378.422023-08-0273411Actual
10500300.002023-01-317365Budget
5365300.002022-09-027367Budget
3950182.002022-08-027336Actual
39269232.842025-04-0273113Actual
20212414.732023-11-027328Actual
31055184.812024-09-0173411Actual
32813225.002024-11-017316Actual
6292110.002022-10-027356Budget
32450274.942024-10-0173613Actual
15906127.002023-07-037356Actual
25812562.002024-05-017314Actual
1383855.002023-05-027326Actual
7005364.002022-11-027364Actual
32298180.552024-10-0173112Actual
347300.002022-05-027315Budget
11156220.002023-01-317368Budget
585300.002022-05-027336Budget
32098302.892024-10-0173111Actual
29492240.002024-08-017336Actual
23962162.002024-03-017336Actual
9061120.002022-12-317363Budget
348301.002022-05-027315Actual
5880249.002022-10-027364Actual
6430300.002022-10-027317Budget

Generated 2025-06-01 13:21:52.311 UTC