[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445827.362023-05-0773612Actual
3448161.002022-08-077363Actual
2083457.152022-06-077318Actual
7223300.002022-11-077316Budget
31175111.402024-09-0673212Actual
15528416.002023-07-087363Actual
37677799.582025-03-077318Actual
25812562.002024-05-067314Actual
39030260.342025-04-0773411Actual
30083291.192024-08-0673612Actual
33277109.272024-11-0673311Actual
19250.002022-05-077313Actual
12974220.002023-04-077346Budget
13223236.002023-04-077367Actual
33130399.572024-11-067328Actual
2254032.672024-01-0573612Actual
35844366.172025-01-0573213Actual
12975165.002023-04-077346Actual
17711281.002023-09-077364Actual
30644144.002024-09-067346Actual
9850202.002023-01-057367Actual
11094120.002023-02-057328Budget
2892244.382024-07-0773212Actual
3122300.002022-07-087367Budget
34937591.002025-01-057364Actual
206500.002022-05-077314Budget
29518151.002024-08-067346Actual
26057168.002024-05-067336Actual
11623300.002023-03-077365Budget
36238263.002025-02-057316Actual
13162405.002023-04-077317Actual
2457557.002022-07-087314Actual
6759338.002022-11-077313Actual
3741592.002025-03-077326Actual
21741355.002024-01-057314Actual
1646816.722023-07-0873612Actual
37619452.002025-03-077367Actual
2191284.422022-06-077368Actual
7612300.002022-11-077367Budget
207486.002022-05-077314Actual
3059400.002022-07-087317Budget
33992221.002024-12-077336Actual
10038257.152023-01-057368Actual
22632416.002024-02-057363Actual
6022345.002022-10-077365Actual
15706324.002023-07-087315Actual
35817146.872025-01-0573113Actual
7473220.002022-11-077366Budget
10117236.002023-02-057313Actual
23454133.742024-02-0573611Actual
4897300.002022-09-077365Budget
14726332.002023-06-077315Actual
21211779.882023-12-087318Actual
13161400.002023-04-077317Budget
14959135.002023-06-077366Actual
2035851.822023-11-0773311Actual
2827300.002022-07-087336Budget
34488293.322024-12-0773611Actual
31418355.002024-10-067363Actual
33250173.102024-11-0673211Actual
13224300.002023-04-077367Budget
27921466.172024-06-0673613Actual
7270120.002022-11-077326Budget
24457133.742024-03-0673611Actual
404485.002022-08-077356Actual
25288296.542024-04-067368Actual
29251865.002024-08-067314Actual
1025562.002023-02-057373Actual
4509229.002022-09-077313Actual
31475146.002024-10-067373Actual
11847220.002023-03-077346Budget
31538414.002024-10-067364Actual
12831220.002023-04-077316Budget
1149286.002022-06-077313Actual
2203263.002024-01-057356Actual
2436963.532024-03-0673311Actual
739220.002022-05-077366Budget
22157364.002024-01-057367Actual
8064546.002022-12-087314Actual
36378137.002025-02-057366Actual
13951142.002023-05-077366Actual
2651291.002022-07-087365Actual
37879167.782025-03-0773411Actual
13412220.002023-04-077368Budget
5553220.002022-09-077368Budget
23721380.002024-03-067314Actual
26201780.002024-05-067317Actual
1933056.082023-10-0773311Actual
2439683.742024-03-0673411Actual
7414120.002022-11-077356Budget
2880239.062024-07-0773511Actual
5120220.002022-09-077346Budget
25725405.002024-05-067363Actual
1472362.002022-06-077315Actual
502576.002022-09-077326Actual
37528208.002025-03-077366Actual
25168386.002024-04-067367Actual
1137280.002023-03-077373Budget
3437360.332024-12-0773211Actual
2504374.002024-04-067356Actual
31383794.002024-10-067313Actual
2730220.002022-07-087316Budget
36053963.002025-02-057314Actual
6680220.002022-10-077368Budget
8735300.002022-12-087367Budget
1626457.142023-07-0873311Actual
11155205.632023-02-057368Actual
31055184.812024-09-0673411Actual
18561644.002023-10-077313Actual
16031429.002023-07-087367Actual
4508220.002022-09-077313Budget
10500300.002023-02-057365Budget
18866123.002023-10-077316Actual
14515546.002023-06-077313Actual
32390171.432024-10-0673113Actual
12282220.782023-03-077368Actual
7878257.002022-12-087313Actual
2980243.002022-07-087366Actual
4323442.002022-08-077318Actual
19743223.002023-11-077364Actual
166166.002022-06-077326Actual
15957.002022-05-077373Actual
1864172.002022-06-077366Actual
4757300.002022-09-077364Budget
365281020.802025-02-057318Actual
1897357.002023-10-077356Actual
24195655.642024-03-067318Actual
5024110.002022-09-077326Budget
12548429.002023-04-077314Actual
32126116.722024-10-0673211Actual
180483.002022-06-077356Actual
18808371.002023-10-077365Actual
6149110.002022-10-077326Budget
31326366.172024-09-0673613Actual
6244220.002022-10-077346Budget
1643711.402023-07-0873212Actual
12281220.002023-03-077368Budget
37330471.002025-03-077365Actual
7004300.002022-11-077364Budget
36025132.002025-02-057373Actual
17592414.002023-09-077363Actual
5074213.002022-09-077336Actual
488220.002022-05-077316Budget
16560390.002023-08-077363Actual
17028421.002023-08-077317Actual
13082171.002023-04-077366Actual
36908315.662025-02-0573612Actual
30973262.472024-09-0673111Actual
17241100.762023-08-0773111Actual
9849300.002023-01-057367Budget
819400.002022-05-077317Budget
39003160.342025-04-0773311Actual
8921166.242022-12-087368Actual
18921169.002023-10-077336Actual
1333572.002022-06-077314Actual
25076180.002024-04-067366Actual
15613274.002023-07-087314Actual
960300.002022-05-077318Budget
27421937.462024-06-067318Actual
489169.002022-05-077316Actual
24878272.002024-04-067365Actual
3574400.002022-08-077314Budget
30141183.712024-08-0673113Actual
11894110.002023-03-077356Budget
26236577.002024-05-067367Actual
37295702.002025-03-077315Actual
17917230.002023-09-077336Actual
6491300.002022-10-077367Budget
1944362.002022-06-077317Actual
17384129.482023-08-0773611Actual
5226220.002022-09-077366Budget
12422220.002023-04-077363Budget
255738.212024-04-0673212Actual
4322400.002022-08-077318Budget
33937240.002024-12-077316Actual
37117556.002025-03-077363Actual
30292355.002024-09-067363Actual
22957256.002024-02-057336Actual
9929514.732023-01-057318Actual
5227153.002022-09-077366Actual
11294220.002023-03-077363Budget
29727896.552024-08-067318Actual
2456500.002022-07-087314Budget
24137339.002024-03-067367Actual
35553178.422025-01-0573311Actual
16738386.002023-08-077315Actual
1206203.002022-06-077363Actual
19894137.002023-11-077316Actual
4695483.002022-09-077314Actual
17943102.002023-09-077346Actual
38267482.002025-04-077363Actual
2921120.002022-07-087356Budget
32599146.002024-11-067373Actual
15906127.002023-07-087356Actual
2000168.002023-11-077356Actual
34608310.342024-12-0773612Actual
7366237.002022-11-077346Actual
1947511.402023-10-0773112Actual
32542355.002024-11-067363Actual
14045444.002023-05-077367Actual
24046166.002024-03-067366Actual
2050411.402023-11-0773112Actual
38387486.002025-04-077364Actual
879300.002022-05-077367Actual
2778100.002022-07-087326Budget
37202585.002025-03-077314Actual
2071196.002023-12-087373Actual
347300.002022-05-077315Budget
2195262.002024-01-057326Actual
23849236.002024-03-067365Actual
28132452.002024-07-077364Actual
37585582.002025-03-077317Actual
14874234.002023-06-077336Actual
15741219.002023-07-087365Actual
4430220.002022-08-077368Budget
32894180.002024-11-067346Actual
22689150.002024-02-057373Actual
3852220.002022-08-077316Budget
11799300.002023-03-077336Budget
4429246.542022-08-077368Actual
13918102.002023-05-077356Actual
2147494.382023-12-0873611Actual
32507819.002024-11-067313Actual
6945500.002022-11-077314Budget
20924181.002023-12-087316Actual
33543338.102024-11-0673213Actual
28515443.002024-07-077367Actual
19155714.732023-10-077318Actual
13303300.002023-04-077318Budget
20245461.702023-11-077368Actual
27978536.002024-07-077313Actual
38619130.002025-04-077346Actual
2241697.572024-01-0573411Actual
6101220.002022-10-077316Budget
27271210.002024-06-067366Actual
8673400.002022-12-087317Budget
20619721.002023-12-087313Actual
12094300.002023-03-077367Budget
39329320.562025-04-0773613Actual
7222266.002022-11-077316Actual
7367220.002022-11-077346Budget
8862220.002022-12-087328Budget
15939118.002023-07-087366Actual
3307213.212022-07-087368Actual
31886795.002024-10-067317Actual
1850432.672023-09-0773612Actual
13350120.002023-04-077328Budget
13622373.002023-05-077314Actual
1287876.002023-04-077326Actual
37939302.892025-03-0773611Actual
4756270.002022-09-077364Actual
27040556.002024-06-067315Actual
9976220.002023-01-057328Budget
3949220.002022-08-077336Budget
23814298.002024-03-067315Actual
2044694.382023-11-0773611Actual
18179284.422023-09-077328Actual
26982486.002024-06-067364Actual
2594260.002022-07-087315Actual
15051364.002023-06-077367Actual
11750120.002023-03-077326Budget
30168310.032024-08-0673213Actual
1750028.422023-08-0773612Actual
30377642.002024-09-067314Actual
10676304.002023-02-057336Actual
3832498.002025-04-077373Actual
2153220.972023-12-0873112Actual
2298382.002024-02-057346Actual
13656304.002023-05-077364Actual
12689400.002023-04-077315Budget
38976151.832025-04-0773211Actual
28693311.402024-07-0773111Actual
24751380.002024-04-067314Actual
6430300.002022-10-077317Budget
1756220.002022-06-077346Budget
34254520.792024-12-077328Actual
266263.002022-05-077364Actual
34018175.002024-12-077346Actual
7551400.002022-11-077317Budget
7800120.002022-11-077368Budget
6758300.002022-11-077313Budget
30915567.762024-09-067368Actual
8065500.002022-12-087314Budget
31596702.002024-10-067315Actual
38232579.002025-04-077313Actual
741381.002022-11-077356Actual
32450274.942024-10-0673613Actual
11047585.942023-02-057318Actual
2457418.842024-03-0673612Actual
21413100.762023-12-0873411Actual
5073220.002022-09-077336Budget
19062414.002023-10-077317Actual
37469145.002025-03-077346Actual
820432.002022-05-077317Actual
33879547.002024-12-077365Actual
18947118.002023-10-077346Actual
8265300.002022-12-087365Actual
6429325.002022-10-077317Actual
2661924.162024-05-0673112Actual
38890442.002025-04-077368Actual
738201.002022-05-077366Actual
34345410.342024-12-0773111Actual
3121282.002022-07-087367Actual
12830223.002023-04-077316Actual
36993310.032025-02-0573213Actual
33222422.042024-11-0673111Actual
3637300.002022-08-077364Budget
6245153.002022-10-077346Actual
1148300.002022-06-077313Budget
32813225.002024-11-067316Actual
36145649.002025-02-057315Actual
14282102.892023-05-0773311Actual
8204300.002022-12-087315Budget
15345108.212023-06-0773611Actual
38565102.002025-04-077326Actual
12879120.002023-04-077326Budget
14819152.002023-06-077316Actual
25488114.592024-04-0673611Actual
24103436.002024-03-067317Actual
28635523.822024-07-077368Actual
13021110.002023-04-077356Budget
9383300.002023-01-057365Budget
1250180.002023-04-077373Budget
22597643.002024-02-057313Actual
29755399.572024-08-067328Actual
10302400.002023-02-057314Budget
28390112.002024-07-077356Actual
23636432.002024-03-067363Actual
32720556.002024-11-067315Actual
36556449.572025-02-057328Actual
21867210.002024-01-057365Actual
39296422.312025-04-0773213Actual
2537424.162024-04-0673211Actual
5694120.002022-10-077363Budget
2393439.002024-03-067326Actual
9247384.002023-01-057364Actual
37739631.402025-03-077368Actual
27596213.532024-06-0673311Actual
1009198.052022-05-077328Actual
7738220.002022-11-077328Budget
9060161.002023-01-057363Actual
3511592.002025-01-057326Actual
16352102.892023-07-0873611Actual
1434273.102023-05-0773611Actual
10116300.002023-02-057313Budget
38059365.662025-03-0773612Actual
7083273.002022-11-077315Actual
28364195.002024-07-077346Actual
22065197.002024-01-057366Actual
6197254.002022-10-077336Actual
24256343.512024-03-067368Actual
29577228.002024-08-067366Actual
9326300.002023-01-057315Budget
1189363.002023-03-077356Actual
16089655.642023-07-087318Actual
23220292.002024-02-057328Actual
11953220.002023-03-077366Budget
7144354.002022-11-077365Actual
17149245.032023-08-077328Actual
28070141.002024-07-077373Actual
9653120.002023-01-057356Budget
7739195.022022-11-077328Actual
18151443.512023-09-077318Actual
24314122.042024-03-0673111Actual
12172395.032023-03-077318Actual
33845426.002024-12-077315Actual
24223395.032024-03-067328Actual
30795421.002024-09-067367Actual
29166450.002024-08-067363Actual
19217257.152023-10-077368Actual
8594220.002022-12-087366Budget
27888424.072024-06-0673213Actual
3100173.102024-09-0673211Actual
20091457.002023-11-077317Actual
15854150.002023-07-087336Actual
1889374.002023-10-077326Actual
26417151.832024-05-0673111Actual
2442324.162024-03-0673511Actual
28338321.002024-07-077336Actual
9928300.002023-01-057318Budget
23756254.002024-03-067364Actual
16773332.002023-08-077365Actual
36648389.062025-02-0573111Actual
5695132.002022-10-077363Actual

Generated 2025-06-06 06:25:27.070 UTC