[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24666377.002024-04-047363Actual
3121282.002022-07-067367Actual
7414120.002022-11-057356Budget
2354422.042024-02-0373612Actual
7319220.002022-11-057336Budget
2271272.002022-07-067313Actual
29902181.612024-08-0473311Actual
21211779.882023-12-067318Actual
1525723.102023-06-0573211Actual
21741355.002024-01-037314Actual
15996421.002023-07-067317Actual
22334105.022024-01-0373111Actual
2083457.152022-06-057318Actual
28573738.972024-07-057318Actual
2514234.002022-07-067364Actual
33130399.572024-11-047328Actual
23849236.002024-03-047365Actual
26201780.002024-05-047317Actual
38735520.002025-04-057317Actual
4835300.002022-09-057315Budget
11234304.002023-03-057313Actual
8265300.002022-12-067365Actual
39296422.312025-04-0573213Actual
22597643.002024-02-037313Actual
36703210.342025-02-0373311Actual
25288296.542024-04-047368Actual
31886795.002024-10-047317Actual
10723153.002023-02-037346Actual
17711281.002023-09-057364Actual
1333572.002022-06-057314Actual
37082836.002025-03-057313Actual
20739367.002023-12-067314Actual
2331220.002022-07-067363Budget
8922120.002022-12-067368Budget
9710220.002023-01-037366Budget
9849300.002023-01-037367Budget
36378137.002025-02-037366Actual
23009108.002024-02-037356Actual
2192220.002022-06-057368Budget
31538414.002024-10-047364Actual
24878272.002024-04-047365Actual
38232579.002025-04-057313Actual
21118455.002023-12-067317Actual
18058414.002023-09-057317Actual
10675300.002023-02-037336Budget
3560737.992025-01-0373511Actual
28423209.002024-07-057366Actual
20091457.002023-11-057317Actual
21005144.002023-12-067346Actual
2981220.002022-07-067366Budget
11047585.942023-02-037318Actual
7144354.002022-11-057365Actual
33010685.002024-11-047317Actual
11846167.002023-03-057346Actual
15706324.002023-07-067315Actual
11562322.002023-03-057315Actual
16525585.002023-08-057313Actual
8064546.002022-12-067314Actual
23636432.002024-03-047363Actual
24195655.642024-03-047318Actual
13535443.002023-05-057363Actual
2661924.162024-05-0473112Actual
23312139.062024-02-0373111Actual
3901118.002022-08-057326Actual
34488293.322024-12-0573611Actual
8673400.002022-12-067317Budget
13224300.002023-04-057367Budget
2545545.442024-04-0473511Actual
2033135.872023-11-0573211Actual
31796124.002024-10-047356Actual
128480.002022-06-057373Budget
21867210.002024-01-037365Actual
2652615.652024-05-0473511Actual
10627120.002023-02-037326Budget
20774245.002023-12-067364Actual
30257686.002024-09-047313Actual
37939302.892025-03-0573611Actual
2071196.002023-12-067373Actual
1646816.722023-07-0673612Actual
14045444.002023-05-057367Actual
7223300.002022-11-057316Budget
29074238.102024-07-0573613Actual
27073334.002024-06-047365Actual
7143300.002022-11-057365Budget
11703270.002023-03-057316Actual
2652300.002022-07-067365Budget
32450274.942024-10-0473613Actual
24014104.002024-03-047356Actual
1944362.002022-06-057317Actual
741381.002022-11-057356Actual
6244220.002022-10-057346Budget
2537424.162024-04-0473211Actual
8736300.002022-12-067367Actual
3284078.002024-11-047326Actual
22389102.892024-01-0373311Actual
24046166.002024-03-047366Actual
9560220.002023-01-037336Budget
37443312.002025-03-057336Actual
4243300.002022-08-057367Actual
36053963.002025-02-037314Actual
1025480.002023-02-037373Budget
8488198.002022-12-067346Actual
32153146.512024-10-0473311Actual
18866123.002023-10-057316Actual
1068220.002022-05-057368Budget
32813225.002024-11-047316Actual
7800120.002022-11-057368Budget
26920185.002024-06-047373Actual
25942400.002024-05-047365Actual
31978910.192024-10-047318Actual
36025132.002025-02-037373Actual
3292099.002024-11-047356Actual
29577228.002024-08-047366Actual
1534300.002022-06-057365Budget
5773110.002022-10-057373Budget
4104216.002022-08-057366Actual
15229126.292023-06-0573111Actual
9383300.002023-01-037365Budget
8594220.002022-12-067366Budget
25784121.002024-05-047373Actual
880300.002022-05-057367Budget
5074213.002022-09-057336Actual
18773290.002023-10-057315Actual
7878257.002022-12-067313Actual
31209409.282024-09-0473612Actual
9187500.002023-01-037314Budget
2050411.402023-11-0573112Actual
17677428.002023-09-057314Actual
38565102.002025-04-057326Actual
3060429.002022-07-067317Actual
28635523.822024-07-057368Actual
1528459.272023-06-0573311Actual
30563208.002024-09-047316Actual
10442400.002023-02-037315Budget
2874220.002022-07-067346Budget
3526110.002022-08-057373Budget
30644144.002024-09-047346Actual
33102910.192024-11-047318Actual
1735017.782023-08-0573511Actual
2056231.612023-11-0573612Actual
4183300.002022-08-057317Budget
9850202.002023-01-037367Actual
7690300.002022-11-057318Budget
15137252.602023-06-057328Actual
36180373.002025-02-037365Actual
8921166.242022-12-067368Actual
6818120.002022-11-057363Budget
16971137.002023-08-057366Actual
3782553.952025-03-0573211Actual
21153416.002023-12-067367Actual
1992166.002023-11-057326Actual
1137343.002023-03-057373Actual
2191284.422022-06-057368Actual
13622373.002023-05-057314Actual
11952218.002023-03-057366Actual
6759338.002022-11-057313Actual
24785229.002024-04-047364Actual
36676167.782025-02-0373211Actual
29518151.002024-08-047346Actual
27596213.532024-06-0473311Actual
3437360.332024-12-0573211Actual
22215620.792024-01-037318Actual
37469145.002025-03-057346Actual
10907377.002023-02-037317Actual
2602943.002024-05-047326Actual
1393300.002022-06-057364Budget
3741592.002025-03-057326Actual
9928300.002023-01-037318Budget
3626562.002025-02-037326Actual
6022345.002022-10-057365Actual
38387486.002025-04-057364Actual
7691442.002022-11-057318Actual
20619721.002023-12-067313Actual
32894180.002024-11-047346Actual
33667437.002024-12-057363Actual
36345116.002025-02-037356Actual
9186357.002023-01-037314Actual
17028421.002023-08-057317Actual
2171391.002024-01-037373Actual
21980222.002024-01-037336Actual
1847116.722023-09-0573112Actual
1137280.002023-03-057373Budget
20126301.002023-11-057367Actual
22902152.002024-02-037316Actual
2560523.102024-04-0473612Actual
2921120.002022-07-067356Budget
31418355.002024-10-047363Actual
6571655.642022-10-057318Actual
4244300.002022-08-057367Budget
2351215.652024-02-0373112Actual
13918102.002023-05-057356Actual
9061120.002023-01-037363Budget
27803298.642024-06-0473612Actual
30760604.002024-09-047317Actual
2875198.002022-07-067346Actual
18212366.242023-09-057368Actual
33845426.002024-12-057315Actual
1933056.082023-10-0573311Actual
1832568.852023-09-0573311Actual
30703187.002024-09-047366Actual
29963260.342024-08-0473611Actual
951194.002023-01-037326Actual
22243355.632024-01-037328Actual
1392312.002022-06-057364Actual
8392111.002022-12-067326Actual
4370220.002022-08-057328Budget
4836332.002022-09-057315Actual
3675769.912025-02-0373511Actual
1953323.102023-10-0573612Actual
2241697.572024-01-0373411Actual
16031429.002023-07-067367Actual
13350120.002023-04-057328Budget
35877366.172025-01-0373613Actual
5960300.002022-10-057315Budget
38059365.662025-03-0573612Actual
15171335.942023-06-057368Actual
2540173.102024-04-0473311Actual
1865380.002023-10-057373Actual
3307213.212022-07-067368Actual
3853251.002022-08-057316Actual
28070141.002024-07-057373Actual
26948912.002024-06-047314Actual
585300.002022-05-057336Budget
1543624.162023-06-0573612Actual
38770386.002025-04-057367Actual
14926106.002023-06-057356Actual
738201.002022-05-057366Actual
14282102.892023-05-0573311Actual
2082300.002022-06-057318Budget
23042152.002024-02-037366Actual
11702220.002023-03-057316Budget
1729681.612023-08-0573311Actual
1710190.002022-06-057336Actual
16560390.002023-08-057363Actual
34546277.362024-12-0573112Actual
12032270.002023-03-057317Actual
801655.002022-12-067373Actual
4043110.002022-08-057356Budget
31326366.172024-09-0473613Actual
4569120.002022-09-057363Budget
1889374.002023-10-057326Actual
2147494.382023-12-0673611Actual
1434273.102023-05-0573611Actual
33724185.002024-12-057373Actual
36087625.002025-02-037364Actual
17384129.482023-08-0573611Actual
33044591.002024-11-047367Actual
26711132.832024-05-0473113Actual
5445400.002022-09-057318Budget
1930318.842023-10-0573211Actual
1750028.422023-08-0573612Actual
12611364.002023-04-057364Actual
15493790.002023-07-067313Actual
33543338.102024-11-0473213Actual
308531182.922024-09-047318Actual
3511592.002025-01-037326Actual
39003160.342025-04-0573311Actual
14010520.002023-05-057317Actual
21273246.542023-12-067368Actual
10176220.002023-02-037363Budget
34044132.002024-12-057356Actual
2342125.232024-02-0373511Actual
27421937.462024-06-047318Actual
26982486.002024-06-047364Actual
14959135.002023-06-057366Actual
10769110.002023-02-037356Budget
14227108.212023-05-0573111Actual
2144022.042023-12-0673511Actual
11894110.002023-03-057356Budget
34693238.102024-12-0573213Actual
5553220.002022-09-057368Budget
35759431.622025-01-0373612Actual
4898245.002022-09-057365Actual
12974220.002023-04-057346Budget
144278.212023-05-0573212Actual
17241100.762023-08-0573111Actual
1332500.002022-06-057314Budget
31055184.812024-09-0473411Actual
8536120.002022-12-067356Budget
21656364.002024-01-037363Actual
21413100.762023-12-0673411Actual
34345410.342024-12-0573111Actual
20034148.002023-11-057366Actual
2393439.002024-03-047326Actual
2777037.992024-06-0473212Actual
23254364.722024-02-037368Actual
31175111.402024-09-0473212Actual
7473220.002022-11-057366Budget
15880.002022-05-057373Budget
24936152.002024-04-047316Actual
4509229.002022-09-057313Actual
20212414.732023-11-057328Actual
4757300.002022-09-057364Budget
13951142.002023-05-057366Actual
16117395.032023-07-067328Actual
7222266.002022-11-057316Actual
28956300.762024-07-0573612Actual
10037120.002023-01-037368Budget
10302400.002023-02-037314Budget
9325322.002023-01-037315Actual
3950182.002022-08-057336Actual
33338257.152024-11-0473611Actual
39030260.342025-04-0573411Actual
38856355.632025-04-057328Actual
36847177.362025-02-0373112Actual
2457418.842024-03-0473612Actual
5073220.002022-09-057336Budget
32390171.432024-10-0473113Actual
17804302.002023-09-057365Actual
20303169.912023-11-0573111Actual
489169.002022-05-057316Actual
38593248.002025-04-057336Actual
27569113.532024-06-0473211Actual
14761226.002023-06-057365Actual
1788955.002023-09-057326Actual
30795421.002024-09-047367Actual
5694120.002022-10-057363Budget
10303386.002023-02-037314Actual
6492354.002022-10-057367Actual
32507819.002024-11-047313Actual
2594260.002022-07-067315Actual
7084300.002022-11-057315Budget
29344471.002024-08-047315Actual
31631532.002024-10-047365Actual
10500300.002023-02-037365Budget
28515443.002024-07-057367Actual
8863220.782022-12-067328Actual
14634307.002023-06-057314Actual
5959353.002022-10-057315Actual
26296828.372024-05-047318Actual
35817146.872025-01-0373113Actual
33575397.752024-11-0473613Actual
1025562.002023-02-037373Actual
5120220.002022-09-057346Budget
245426.082024-03-0473212Actual
39149214.592025-04-0573112Actual
207486.002022-05-057314Actual
35320473.002025-01-037367Actual
33787624.002024-12-057364Actual
22957256.002024-02-037336Actual
29789496.542024-08-047368Actual
13892131.002023-05-057346Actual
13083220.002023-04-057366Budget
7271131.002022-11-057326Actual
28601482.912024-07-057328Actual
30141183.712024-08-0473113Actual
14726332.002023-06-057315Actual
29286486.002024-08-047364Actual
19183390.482023-10-057328Actual
2593300.002022-07-067315Budget
7552494.002022-11-057317Actual
408300.002022-05-057365Budget
13811191.002023-05-057316Actual
12689400.002023-04-057315Budget
1287876.002023-04-057326Actual
36789260.342025-02-0373611Actual
3773301.002022-08-057365Actual
14549471.002023-06-057363Actual
2872187.992024-07-0573211Actual
3386220.002022-08-057313Budget
2496330.002024-04-047326Actual
78151.002022-05-057363Actual
27449457.152024-06-047328Actual
37619452.002025-03-057367Actual
4429246.542022-08-057368Actual
35553178.422025-01-0373311Actual
3832498.002025-04-057373Actual
2156517.782023-12-0673612Actual
25907369.002024-05-047315Actual
29544102.002024-08-047356Actual
23601707.002024-03-047313Actual
10117236.002023-02-037313Actual
464788.002022-09-057373Actual
174428.212023-08-0573112Actual
6945500.002022-11-057314Budget
23099468.002024-02-037317Actual
23907234.002024-03-047316Actual
25133499.002024-04-047317Actual
3802553.952025-03-0573212Actual
3900110.002022-08-057326Budget
5880249.002022-10-057364Actual
6100189.002022-10-057316Actual
14515546.002023-06-057313Actual
36293281.002025-02-037336Actual

Generated 2025-06-04 03:47:25.334 UTC