[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21741355.002023-12-277314Actual
32627741.002024-10-287314Actual
1393300.002022-05-297364Budget
1612220.002022-05-297316Budget
12172395.032023-02-267318Actual
11235300.002023-02-267313Budget
38144346.872025-02-2673213Actual
38828793.522025-03-297318Actual
12221120.002023-02-267328Budget
2451520.972024-02-2673112Actual
38976151.832025-03-2973211Actual
23636432.002024-02-267363Actual
8065500.002022-11-297314Budget
21413100.762023-11-2973411Actual
9976220.002022-12-277328Budget
29492240.002024-07-287336Actual
2542864.592024-03-2873411Actual
6758300.002022-10-297313Budget
17384129.482023-07-2973611Actual
29251865.002024-07-287314Actual
29929162.462024-07-2873411Actual
240968.002022-06-297373Actual
29789496.542024-07-287368Actual
36025132.002025-01-277373Actual
3437360.332024-11-2873211Actual
38770386.002025-03-297367Actual
32507819.002024-10-287313Actual
28225471.002024-06-287365Actual
1333572.002022-05-297314Actual
29344471.002024-07-287315Actual
24457133.742024-02-2673611Actual
1206203.002022-05-297363Actual
24666377.002024-03-287363Actual
37082836.002025-02-267313Actual
22902152.002024-01-277316Actual
21833365.002023-12-277315Actual
6680220.002022-09-287368Budget
15051364.002023-05-297367Actual
15706324.002023-06-297315Actual
22122429.002023-12-277317Actual
913870.002022-12-277373Budget
2647295.442024-04-2773311Actual
7691442.002022-10-297318Actual
26771329.332024-04-2773613Actual
14167355.632023-04-287368Actual
951194.002022-12-277326Actual
12879120.002023-03-297326Budget
15648304.002023-06-297364Actual
1531197.572023-05-2973411Actual
18151443.512023-08-297318Actual
34782665.002024-12-277313Actual
12751300.002023-03-297365Budget
2038569.912023-10-2973411Actual
7143300.002022-10-297365Budget
4897300.002022-08-297365Budget
8125300.002022-11-297364Actual
3121282.002022-06-297367Actual
10968300.002023-01-277367Budget
464788.002022-08-297373Actual
18681319.002023-09-287314Actual
741381.002022-10-297356Actual
586281.002022-04-287336Actual
3741592.002025-02-267326Actual
18715251.002023-09-287364Actual
16738386.002023-07-297315Actual
3396450.002024-11-287326Actual
36470490.002025-01-277367Actual
26201780.002024-04-277317Actual
7473220.002022-10-297366Budget
20184690.492023-10-297318Actual
7739195.022022-10-297328Actual
27449457.152024-05-287328Actual
36908315.662025-01-2773612Actual
35844366.172024-12-2773213Actual
6101220.002022-09-287316Budget
33752655.002024-11-287314Actual
3201520.792022-06-297318Actual
25812562.002024-04-277314Actual
128546.002022-05-297373Actual
5880249.002022-09-287364Actual
32098302.892024-09-2773111Actual
13223236.002023-03-297367Actual
35817146.872024-12-2773113Actual
28364195.002024-06-287346Actual
8392111.002022-11-297326Actual
15585128.002023-06-297373Actual
2041250.762023-10-2973511Actual
33458343.322024-10-2873612Actual
14761226.002023-05-297365Actual
30915567.762024-08-287368Actual
15016592.002023-05-297317Actual
12549400.002023-03-297314Budget
31147241.192024-08-2873112Actual
24103436.002024-02-267317Actual
10769110.002023-01-277356Budget
1582630.002023-06-297326Actual
23134455.002024-01-277367Actual
2130220.002022-05-297328Budget
5492220.002022-08-297328Budget
21980222.002023-12-277336Actual
21005144.002023-11-297346Actual
1631827.362023-06-2973511Actual
16525585.002023-07-297313Actual
144278.212023-04-2873212Actual
19005142.002023-09-287366Actual
879300.002022-04-287367Actual
5120220.002022-08-297346Budget
30083291.192024-07-2873612Actual
1207220.002022-05-297363Budget
7551400.002022-10-297317Budget
17711281.002023-08-297364Actual
18921169.002023-09-287336Actual
22597643.002024-01-277313Actual
35228210.002024-12-277366Actual
1148300.002022-05-297313Budget
30881355.632024-08-287328Actual
10302400.002023-01-277314Budget
2644553.952024-04-2773211Actual
29437182.002024-07-287316Actual
21925162.002023-12-277316Actual
1287876.002023-03-297326Actual
31209409.282024-08-2873612Actual
29131722.002024-07-287313Actual
33667437.002024-11-287363Actual
3790640.122025-02-2673511Actual
31978910.192024-09-277318Actual
3575443.002022-07-297314Actual
25942400.002024-04-277365Actual
12975165.002023-03-297346Actual
14819152.002023-05-297316Actual
3308220.002022-06-297368Budget
2003345.002022-05-297367Actual
36053963.002025-01-277314Actual
7611364.002022-10-297367Actual
12974220.002023-03-297346Budget
24843245.002024-03-287315Actual
33787624.002024-11-287364Actual
680122.002022-04-287356Actual
30470508.002024-08-287315Actual
35759431.622024-12-2773612Actual
10967374.002023-01-277367Actual
35169135.002024-12-277346Actual
4244300.002022-07-297367Budget
6759338.002022-10-297313Actual
5493266.242022-08-297328Actual
1068220.002022-04-287368Budget
11046300.002023-01-277318Budget
38175369.682025-02-2673613Actual
3067091.002024-08-287356Actual
16031429.002023-06-297367Actual
5821400.002022-09-287314Budget
1685862.002023-07-297326Actual
37739631.402025-02-267368Actual
8921166.242022-11-297368Actual
33222422.042024-10-2873111Actual
27684181.612024-05-2873611Actual
2271272.002022-06-297313Actual
31326366.172024-08-2873613Actual
801655.002022-11-297373Actual
36966246.872025-01-2773113Actual
39149214.592025-03-2973112Actual
7690300.002022-10-297318Budget
33516192.482024-10-2873113Actual
2292934.002024-01-277326Actual
12927300.002023-03-297336Budget
19624486.002023-10-297363Actual
1735017.782023-07-2973511Actual
22844351.002024-01-277365Actual
2651291.002022-06-297365Actual
2610972.002024-04-277356Actual
26417151.832024-04-2773111Actual
2203263.002023-12-277356Actual
31538414.002024-09-277364Actual
14549471.002023-05-297363Actual
6022345.002022-09-287365Actual
34254520.792024-11-287328Actual
1430975.232023-04-2873411Actual
6491300.002022-09-287367Budget
35877366.172024-12-2773613Actual
1533218.002022-05-297365Actual
2135977.362023-11-2973211Actual
14668235.002023-05-297364Actual
308531182.922024-08-287318Actual
25907369.002024-04-277315Actual
22006157.002023-12-277346Actual
38890442.002025-03-297368Actual
34488293.322024-11-2873611Actual
38480395.002025-03-297365Actual
24046166.002024-02-267366Actual
29518151.002024-07-287346Actual
23042152.002024-01-277366Actual
3059081.002024-08-287326Actual
37705582.912025-02-267328Actual
2192220.002022-05-297368Budget
1025480.002023-01-277373Budget
2334063.532024-01-2773211Actual
10441416.002023-01-277315Actual
30257686.002024-08-287313Actual
2828313.002022-06-297336Actual
913947.002022-12-277373Actual
1796978.002023-08-297356Actual
20979209.002023-11-297336Actual
2515300.002022-06-297364Budget
1935766.722023-09-2873411Actual
2981220.002022-06-297366Budget
3905741.192025-03-2973511Actual
7271131.002022-10-297326Actual
4323442.002022-07-297318Actual
7799201.082022-10-297368Actual
14045444.002023-04-287367Actual
1832568.852023-08-2973311Actual
15741219.002023-06-297365Actual
9247384.002022-12-277364Actual
32180134.802024-09-2773411Actual
35526146.512024-12-2773211Actual
2777037.992024-05-2873212Actual
37388203.002025-02-267316Actual
37117556.002025-02-267363Actual
21211779.882023-11-297318Actual
9849300.002022-12-277367Budget
13535443.002023-04-287363Actual
31631532.002024-09-277365Actual
2872187.992024-06-2873211Actual
3574400.002022-07-297314Budget
23721380.002024-02-267314Actual
2393439.002024-02-267326Actual
5305270.002022-08-297317Actual
2987573.102024-07-2873211Actual
13022127.002023-03-297356Actual
7879300.002022-11-297313Budget
11847220.002023-02-267346Budget
33130399.572024-10-287328Actual
4695483.002022-08-297314Actual
5820436.002022-09-287314Actual
9559237.002022-12-277336Actual
266263.002022-04-287364Actual
33338257.152024-10-2873611Actual
33396149.702024-10-2873112Actual
30618188.002024-08-287336Actual
1250065.002023-03-297373Actual
11800313.002023-02-267336Actual
22689150.002024-01-277373Actual
2665326.292024-04-2773612Actual
16117395.032023-06-297328Actual
6292110.002022-09-287356Budget
15939118.002023-06-297366Actual
15345108.212023-05-2973611Actual
9462274.002022-12-277316Actual
689670.002022-10-297373Budget
11295166.002023-02-267363Actual
4694400.002022-08-297314Budget
8535148.002022-11-297356Actual
166166.002022-05-297326Actual
23962162.002024-02-267336Actual
24256343.512024-02-267368Actual
27271210.002024-05-287366Actual
30141183.712024-07-2873113Actual
27212160.002024-05-287346Actual
30505450.002024-08-287365Actual
614894.002022-09-287326Actual
28423209.002024-06-287366Actual
2035851.822023-10-2973311Actual
35968456.002025-01-277363Actual
14959135.002023-05-297366Actual
31175111.402024-08-2873212Actual
2298382.002024-01-277346Actual
13083220.002023-03-297366Budget
4756270.002022-08-297364Actual
17063353.002023-07-297367Actual
34608310.342024-11-2873612Actual
180483.002022-05-297356Actual
20303169.912023-10-2973111Actual
801770.002022-11-297373Budget
32153146.512024-09-2773311Actual
23907234.002024-02-267316Actual
38565102.002025-03-297326Actual
12830223.002023-03-297316Actual
30644144.002024-08-287346Actual
3773301.002022-07-297365Actual
19097442.002023-09-287367Actual
3997152.002022-07-297346Actual
13082171.002023-03-297366Actual
34725338.102024-11-2873613Actual
30292355.002024-08-287363Actual
38948369.912025-03-2973111Actual
2456500.002022-06-297314Budget
2434246.502024-02-2673211Actual
9977305.632022-12-277328Actual
23254364.722024-01-277368Actual
488220.002022-04-287316Budget
33992221.002024-11-287336Actual
13716365.002023-04-287315Actual
17149245.032023-07-297328Actual
30973262.472024-08-2873111Actual
12928237.002023-03-297336Actual
1865380.002023-09-287373Actual
3122300.002022-06-297367Budget
25254305.632024-03-287328Actual
35378896.552024-12-277318Actual
33010685.002024-10-287317Actual
10303386.002023-01-277314Actual
2331220.002022-06-297363Budget
10907377.002023-01-277317Actual
1490085.002023-05-297346Actual
39091242.252025-03-2973611Actual
24878272.002024-03-287365Actual
18947118.002023-09-287346Actual
32720556.002024-10-287315Actual
1425528.422023-04-2873211Actual
2892244.382024-06-2873212Actual
36789260.342025-01-2773611Actual
28098741.002024-06-287314Actual
34874158.002024-12-277373Actual
13951142.002023-04-287366Actual
11156220.002023-01-277368Budget
1710190.002022-05-297336Actual
20866361.002023-11-297365Actual
2496330.002024-03-287326Actual
37585582.002025-02-267317Actual
2147494.382023-11-2973611Actual
8489220.002022-11-297346Budget
2442324.162024-02-2673511Actual
10579220.002023-01-277316Budget
1646816.722023-06-2973612Actual
2171391.002023-12-277373Actual
1953323.102023-09-2873612Actual
17028421.002023-07-297317Actual
30703187.002024-08-287366Actual
33937240.002024-11-287316Actual
3511592.002024-12-277326Actual
21273246.542023-11-297368Actual
489169.002022-04-287316Actual
2195262.002023-12-277326Actual
36556449.572025-01-277328Actual
1660100.002022-05-297326Budget
22810290.002024-01-277315Actual
2922108.002022-06-297356Actual
32813225.002024-10-287316Actual
267300.002022-04-287364Budget
29544102.002024-07-287356Actual
4976218.002022-08-297316Actual
2661924.162024-04-2773112Actual
2004300.002022-05-297367Budget
14227108.212023-04-2873111Actual
5633272.002022-09-287313Actual
5554198.052022-08-297368Actual
629198.002022-09-287356Actual
31596702.002024-09-277315Actual
27569113.532024-05-2873211Actual
3901118.002022-07-297326Actual
10722220.002023-01-277346Budget
5167110.002022-08-297356Budget
34995527.002024-12-277315Actual
15880.002022-04-287373Budget
17769263.002023-08-297315Actual
25690585.002024-04-277313Actual
13918102.002023-04-287356Actual
3342439.062024-10-2873212Actual
8064546.002022-11-297314Actual
1764996.002023-08-297373Actual
36345116.002025-01-277356Actual
1756220.002022-05-297346Budget
35143293.002024-12-277336Actual
3802553.952025-02-2673212Actual
26296828.372024-04-277318Actual
2946472.002024-07-287326Actual
33250173.102024-10-2873211Actual
11750120.002023-02-267326Budget
4757300.002022-08-297364Budget
1332500.002022-05-297314Budget
26002117.002024-04-277316Actual
3200300.002022-06-297318Budget
31920514.002024-09-277367Actual
13350120.002023-03-297328Budget
2342125.232024-01-2773511Actual
1629173.102023-06-2973411Actual
30412591.002024-08-287364Actual
1445827.362023-04-2873612Actual
4569120.002022-08-297363Budget
22717395.002024-01-277314Actual
6619220.002022-09-287328Budget
9061120.002022-12-277363Budget
36378137.002025-01-277366Actual
6244220.002022-09-287346Budget

Generated 2025-05-28 18:07:30.359 UTC