[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 480  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723893.002024-06-047356Actual
15229126.292023-06-0573111Actual
38445456.002025-04-057315Actual
1850432.672023-09-0573612Actual
9510120.002023-01-037326Budget
2171391.002024-01-037373Actual
24046166.002024-03-047366Actual
21061127.002023-12-067366Actual
33879547.002024-12-057365Actual
30349161.002024-09-047373Actual
25488114.592024-04-0473611Actual
12879120.002023-04-057326Budget
5365300.002022-09-057367Budget
1009198.052022-05-057328Actual
37739631.402025-03-057368Actual
17183296.542023-08-057368Actual
240968.002022-07-067373Actual
18808371.002023-10-057365Actual
24991162.002024-04-047336Actual
21273246.542023-12-067368Actual
1206203.002022-06-057363Actual
14726332.002023-06-057315Actual
31829171.002024-10-047366Actual
3059081.002024-09-047326Actual
4568137.002022-09-057363Actual
7611364.002022-11-057367Actual
29223158.002024-08-047373Actual
1025562.002023-02-037373Actual
13811191.002023-05-057316Actual
2610972.002024-05-047356Actual
24314122.042024-03-0473111Actual
17677428.002023-09-057314Actual
4322400.002022-08-057318Budget
739220.002022-05-057366Budget
31089234.812024-09-0473611Actual
32153146.512024-10-0473311Actual
26324399.572024-05-047328Actual
8535148.002022-12-067356Actual
18179284.422023-09-057328Actual
27131182.002024-06-047316Actual
27186293.002024-06-047336Actual
3997152.002022-08-057346Actual
22276220.782024-01-037368Actual
25133499.002024-04-047317Actual
913870.002023-01-037373Budget
5694120.002022-10-057363Budget
144278.212023-05-0573212Actual
36087625.002025-02-037364Actual
13622373.002023-05-057314Actual
1935766.722023-10-0573411Actual
20303169.912023-11-0573111Actual
39211388.002025-04-0573612Actual
17592414.002023-09-057363Actual
19949168.002023-11-057336Actual
16209156.082023-07-0673111Actual
9383300.002023-01-037365Budget
2144022.042023-12-0673511Actual
28070141.002024-07-057373Actual
24878272.002024-04-047365Actual
1148300.002022-06-057313Budget
28364195.002024-07-057346Actual
27363473.002024-06-047367Actual
1944362.002022-06-057317Actual
5444496.542022-09-057318Actual
36293281.002025-02-037336Actual
5881300.002022-10-057364Budget
30618188.002024-09-047336Actual
26142125.002024-05-047366Actual
36993310.032025-02-0373213Actual
960300.002022-05-057318Budget
404485.002022-08-057356Actual
18058414.002023-09-057317Actual
36648389.062025-02-0373111Actual
35285520.002025-01-037317Actual
8441245.002022-12-067336Actual
11420400.002023-03-057314Budget
7800120.002022-11-057368Budget
12360300.002023-04-057313Budget
9606139.002023-01-037346Actual
34725338.102024-12-0573613Actual
24631702.002024-04-047313Actual
38735520.002025-04-057317Actual
2342125.232024-02-0373511Actual
21153416.002023-12-067367Actual
1445827.362023-05-0573612Actual
23042152.002024-02-037366Actual
35934778.002025-02-037313Actual
9977305.632023-01-037328Actual
9186357.002023-01-037314Actual
21413100.762023-12-0673411Actual
32953202.002024-11-047366Actual
34902702.002025-01-037314Actual
26083122.002024-05-047346Actual
1641017.782023-07-0673112Actual
12093236.002023-03-057367Actual
10907377.002023-02-037317Actual
1660100.002022-06-057326Budget
19005142.002023-10-057366Actual
174428.212023-08-0573112Actual
31418355.002024-10-047363Actual
1832568.852023-09-0573311Actual
1626457.142023-07-0673311Actual
37705582.912025-03-057328Actual
5305270.002022-09-057317Actual
37797260.342025-03-0573111Actual
22243355.632024-01-037328Actual
2981220.002022-07-067366Budget
3248220.002022-07-067328Budget
19975103.002023-11-057346Actual
37879167.782025-03-0573411Actual
31920514.002024-10-047367Actual
8392111.002022-12-067326Actual
10627120.002023-02-037326Budget
128480.002022-06-057373Budget
1750028.422023-08-0573612Actual
7270120.002022-11-057326Budget
10722220.002023-02-037346Budget
128546.002022-06-057373Actual
2872187.992024-07-0573211Actual
15585128.002023-07-067373Actual
23962162.002024-03-047336Actual
19894137.002023-11-057316Actual
629198.002022-10-057356Actual
2875198.002022-07-067346Actual
20245461.702023-11-057368Actual
1471300.002022-06-057315Budget
38538266.002025-04-057316Actual
36590510.182025-02-037368Actual
2050411.402023-11-0573112Actual
12689400.002023-04-057315Budget
36435817.002025-02-037317Actual
2133197.572023-12-0673111Actual
585300.002022-05-057336Budget
28601482.912024-07-057328Actual
5492220.002022-09-057328Budget
37330471.002025-03-057365Actual
1528459.272023-06-0573311Actual
30412591.002024-09-047364Actual
27449457.152024-06-047328Actual
3004947.572024-08-0473212Actual
9061120.002023-01-037363Budget
23312139.062024-02-0373111Actual
3575443.002022-08-057314Actual
7691442.002022-11-057318Actual
22006157.002024-01-037346Actual
2602943.002024-05-047326Actual
3852220.002022-08-057316Budget
10037120.002023-01-037368Budget
35640203.952025-01-0373611Actual
35580178.422025-01-0373411Actual
11482400.002023-03-057364Budget
34817546.002025-01-037363Actual
13351245.032023-04-057328Actual
2651291.002022-07-067365Actual
29577228.002024-08-047366Actual
16352102.892023-07-0673611Actual
31294238.102024-09-0473213Actual
1710190.002022-06-057336Actual
38565102.002025-04-057326Actual
25847307.002024-05-047364Actual
34133861.002024-12-057317Actual
30292355.002024-09-047363Actual
37295702.002025-03-057315Actual
20832351.002023-12-067315Actual
33752655.002024-12-057314Actual
26920185.002024-06-047373Actual
11623300.002023-03-057365Budget
7612300.002022-11-057367Budget
3448161.002022-08-057363Actual
22689150.002024-02-037373Actual
1531197.572023-06-0573411Actual
22810290.002024-02-037315Actual
2135977.362023-12-0673211Actual
38890442.002025-04-057368Actual
34574111.402024-12-0573212Actual
965463.002023-01-037356Actual
38117260.912025-03-0573113Actual
37025366.172025-02-0373613Actual
2545545.442024-04-0473511Actual
7271131.002022-11-057326Actual
2071196.002023-12-067373Actual
3901118.002022-08-057326Actual
3802553.952025-03-0573212Actual
1841386.932023-09-0573611Actual
5880249.002022-10-057364Actual
1250065.002023-04-057373Actual
1643711.402023-07-0673212Actual
4835300.002022-09-057315Budget
6759338.002022-11-057313Actual
2652615.652024-05-0473511Actual
6100189.002022-10-057316Actual
1950210.332023-10-0573212Actual
32627741.002024-11-047314Actual
25812562.002024-05-047314Actual
32390171.432024-10-0473113Actual
37939302.892025-03-0573611Actual
10302400.002023-02-037314Budget
13594166.002023-05-057373Actual
2777037.992024-06-0473212Actual
25168386.002024-04-047367Actual
3519584.002025-01-037356Actual
35844366.172025-01-0373213Actual
1077088.002023-02-037356Actual
6571655.642022-10-057318Actual
31596702.002024-10-047315Actual
8735300.002022-12-067367Budget
29963260.342024-08-0473611Actual
10038257.152023-01-037368Actual
5167110.002022-09-057356Budget
20866361.002023-12-067365Actual
1757237.002022-06-057346Actual
33992221.002024-12-057336Actual
31744208.002024-10-047336Actual
29929162.462024-08-0473411Actual
4569120.002022-09-057363Budget
34546277.362024-12-0573112Actual
2298382.002024-02-037346Actual
23192514.732024-02-037318Actual
27921466.172024-06-0473613Actual
21741355.002024-01-037314Actual
11155205.632023-02-037368Actual
38387486.002025-04-057364Actual
25346122.042024-04-0473111Actual
12281220.002023-03-057368Budget
3853251.002022-08-057316Actual
24785229.002024-04-047364Actual
22844351.002024-02-037365Actual
16912126.002023-08-057346Actual
38352617.002025-04-057314Actual
2831066.002024-07-057326Actual
39269232.842025-04-0573113Actual
11847220.002023-03-057346Budget
1534300.002022-06-057365Budget
37202585.002025-03-057314Actual
35759431.622025-01-0373612Actual
9560220.002023-01-037336Budget
1434273.102023-05-0573611Actual
31689266.002024-10-047316Actual
19097442.002023-10-057367Actual
24195655.642024-03-047318Actual
1333572.002022-06-057314Actual
12611364.002023-04-057364Actual
38593248.002025-04-057336Actual
18681319.002023-10-057314Actual
32180134.802024-10-0473411Actual
1067198.052022-05-057368Actual
19183390.482023-10-057328Actual
10829171.002023-02-037366Actual
32813225.002024-11-047316Actual
10176220.002023-02-037363Budget
12173300.002023-03-057318Budget
4104216.002022-08-057366Actual
7366237.002022-11-057346Actual
10676304.002023-02-037336Actual
17769263.002023-09-057315Actual
13411276.842023-04-057368Actual
2254032.672024-01-0373612Actual
10968300.002023-02-037367Budget
7551400.002022-11-057317Budget
36966246.872025-02-0373113Actual
4429246.542022-08-057368Actual
33010685.002024-11-047317Actual
5074213.002022-09-057336Actual
16151366.242023-07-067368Actual
26863497.002024-06-047363Actual
12975165.002023-04-057346Actual
15109585.942023-06-057318Actual
27040556.002024-06-047315Actual
33130399.572024-11-047328Actual
37388203.002025-03-057316Actual
16031429.002023-07-067367Actual
19250.002022-05-057313Actual
22752205.002024-02-037364Actual
347300.002022-05-057315Budget
28013478.002024-07-057363Actual
3905741.192025-04-0573511Actual
33667437.002024-12-057363Actual
15648304.002023-07-067364Actual
4646110.002022-09-057373Budget
308531182.922024-09-047318Actual
1729681.612023-08-0573311Actual
13022127.002023-04-057356Actual
32868240.002024-11-047336Actual
18715251.002023-10-057364Actual
21005144.002023-12-067346Actual
38948369.912025-04-0573111Actual
30168310.032024-08-0473213Actual
15906127.002023-07-067356Actual
30973262.472024-09-0473111Actual
738201.002022-05-057366Actual
6944514.002022-11-057314Actual
9325322.002023-01-037315Actual
11953220.002023-03-057366Budget
12094300.002023-03-057367Budget
7739195.022022-11-057328Actual
29014239.852024-07-0573113Actual
37997182.682025-03-0573112Actual
11624280.002023-03-057365Actual
2649990.122024-05-0473411Actual
3774300.002022-08-057365Budget
12690339.002023-04-057315Actual
348301.002022-05-057315Actual
21211779.882023-12-067318Actual
21656364.002024-01-037363Actual
586281.002022-05-057336Actual
1472362.002022-06-057315Actual
1693893.002023-08-057356Actual
13412220.002023-04-057368Budget
33396149.702024-11-0473112Actual
7939120.002022-12-067363Budget
1864172.002022-06-057366Actual
15939118.002023-07-067366Actual
35877366.172025-01-0373613Actual
10441416.002023-02-037315Actual
24256343.512024-03-047368Actual
17028421.002023-08-057317Actual
9246300.002023-01-037364Budget
2827300.002022-07-067336Budget
14761226.002023-06-057365Actual
20924181.002023-12-067316Actual
17384129.482023-08-0573611Actual
26828527.002024-06-047313Actual
2270300.002022-07-067313Budget
16560390.002023-08-057363Actual
10117236.002023-02-037313Actual
879300.002022-05-057367Actual
18300.002022-05-057313Budget
5120220.002022-09-057346Budget
10967374.002023-02-037367Actual
1533218.002022-06-057365Actual
1992166.002023-11-057326Actual
36180373.002025-02-037365Actual
5493266.242022-09-057328Actual
33044591.002024-11-047367Actual
18212366.242023-09-057368Actual
1068220.002022-05-057368Budget
30915567.762024-09-047368Actual
13535443.002023-05-057363Actual
26560103.952024-05-0473611Actual
6350220.002022-10-057366Budget
26982486.002024-06-047364Actual
38770386.002025-04-057367Actual
11702220.002023-03-057316Budget
26002117.002024-05-047316Actual
1287876.002023-04-057326Actual
20184690.492023-11-057318Actual
39296422.312025-04-0573213Actual
33632778.002024-12-057313Actual
408300.002022-05-057365Budget
3060429.002022-07-067317Actual
19417129.482023-10-0573611Actual
30470508.002024-09-047315Actual
27888424.072024-06-0473213Actual
11703270.002023-03-057316Actual
11294220.002023-03-057363Budget
11751125.002023-03-057326Actual
266263.002022-05-057364Actual
7472157.002022-11-057366Actual
35817146.872025-01-0373113Actual
1540314.592023-06-0573112Actual
3171674.002024-10-047326Actual
37469145.002025-03-057346Actual
6429325.002022-10-057317Actual
8442220.002022-12-067336Budget
36730167.782025-02-0373411Actual
19155714.732023-10-057318Actual
12831220.002023-04-057316Budget
34874158.002025-01-037373Actual
13918102.002023-05-057356Actual
12549400.002023-04-057314Budget
29492240.002024-08-047336Actual
22449120.972024-01-0373611Actual
34168514.002024-12-057367Actual
3386220.002022-08-057313Budget
536100.002022-05-057326Budget
35498300.762025-01-0373111Actual
33250173.102024-11-0473211Actual
27541350.772024-06-0473111Actual
15528416.002023-07-067363Actual
2003345.002022-06-057367Actual
32720556.002024-11-047315Actual
27271210.002024-06-047366Actual
5695132.002022-10-057363Actual
25226542.002024-04-047318Actual
26771329.332024-05-0473613Actual
12422220.002023-04-057363Budget
2730220.002022-07-067316Budget
2892244.382024-07-0573212Actual
32662483.002024-11-047364Actual
2191284.422022-06-057368Actual
12221120.002023-03-057328Budget
35440395.032025-01-037368Actual
1490085.002023-06-057346Actual
2644553.952024-05-0473211Actual
614894.002022-10-057326Actual
9001300.002023-01-037313Budget
23849236.002024-03-047365Actual
23220292.002024-02-037328Actual
9653120.002023-01-037356Budget
24223395.032024-03-047328Actual

Generated 2025-06-04 21:46:06.972 UTC