[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 960  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-03-297326Budget
352774.002022-07-297373Actual
8393120.002022-11-297326Budget
12690339.002023-03-297315Actual
15109585.942023-05-297318Actual
5168111.002022-08-297356Actual
2456500.002022-06-297314Budget
11800313.002023-02-267336Actual
14668235.002023-05-297364Actual
10116300.002023-01-277313Budget
25847307.002024-04-277364Actual
14549471.002023-05-297363Actual
347300.002022-04-287315Budget
34995527.002024-12-277315Actual
680122.002022-04-287356Actual
19624486.002023-10-297363Actual
13161400.002023-03-297317Budget
10117236.002023-01-277313Actual
8489220.002022-11-297346Budget
2133197.572023-11-2973111Actual
13351245.032023-03-297328Actual
24137339.002024-02-267367Actual
277966.002022-06-297326Actual
3342439.062024-10-2873212Actual
37469145.002025-02-267346Actual
20979209.002023-11-297336Actual
502576.002022-08-297326Actual
35580178.422024-12-2773411Actual
23009108.002024-01-277356Actual
16560390.002023-07-297363Actual
1944362.002022-05-297317Actual
10828220.002023-01-277366Budget
26828527.002024-05-287313Actual
3519584.002024-12-277356Actual
3741592.002025-02-267326Actual
25168386.002024-03-287367Actual
18596432.002023-09-287363Actual
24631702.002024-03-287313Actual
27186293.002024-05-287336Actual
4898245.002022-08-297365Actual
5820436.002022-09-287314Actual
5226220.002022-08-297366Budget
35877366.172024-12-2773613Actual
39149214.592025-03-2973112Actual
1889374.002023-09-287326Actual
27363473.002024-05-287367Actual
488220.002022-04-287316Budget
19590760.002023-10-297313Actual
2602943.002024-04-277326Actual
9928300.002022-12-277318Budget
15585128.002023-06-297373Actual
33724185.002024-11-287373Actual
28894249.702024-06-2873112Actual
10500300.002023-01-277365Budget
965463.002022-12-277356Actual
35844366.172024-12-2773213Actual
536100.002022-04-287326Budget
6619220.002022-09-287328Budget
22449120.972023-12-2773611Actual
5121161.002022-08-297346Actual
23099468.002024-01-277317Actual
27212160.002024-05-287346Actual
8815300.002022-11-297318Budget
35228210.002024-12-277366Actual
2560523.102024-03-2873612Actual
23254364.722024-01-277368Actual
35934778.002025-01-277313Actual
27596213.532024-05-2873311Actual
28573738.972024-06-287318Actual
6430300.002022-09-287317Budget
34254520.792024-11-287328Actual
36966246.872025-01-2773113Actual
11421529.002023-02-267314Actual
5553220.002022-08-297368Budget
23220292.002024-01-277328Actual
28190501.002024-06-287315Actual
26711132.832024-04-2773113Actual
20774245.002023-11-297364Actual
2369396.002024-02-267373Actual
10627120.002023-01-277326Budget
20303169.912023-10-2973111Actual
24666377.002024-03-287363Actual
16151366.242023-06-297368Actual
2271272.002022-06-297313Actual
30703187.002024-08-287366Actual
3201520.792022-06-297318Actual
21775257.002023-12-277364Actual
36847177.362025-01-2773112Actual
11751125.002023-02-267326Actual
1943400.002022-05-297317Budget
3852220.002022-07-297316Budget
28225471.002024-06-287365Actual
11702220.002023-02-267316Budget
4695483.002022-08-297314Actual
12549400.002023-03-297314Budget
820432.002022-04-287317Actual
28364195.002024-06-287346Actual
11624280.002023-02-267365Actual
3949220.002022-07-297336Budget
29166450.002024-07-287363Actual
5366218.002022-08-297367Actual
10967374.002023-01-277367Actual
32006399.572024-09-277328Actual
32953202.002024-10-287366Actual
17241100.762023-07-2973111Actual
3060429.002022-06-297317Actual
34076154.002024-11-287366Actual
33044591.002024-10-287367Actual
1540314.592023-05-2973112Actual
12221120.002023-02-267328Budget
7319220.002022-10-297336Budget
29544102.002024-07-287356Actual
35640203.952024-12-2773611Actual
21211779.882023-11-297318Actual
10176220.002023-01-277363Budget
28390112.002024-06-287356Actual
33222422.042024-10-2873111Actual
18561644.002023-09-287313Actual
5492220.002022-08-297328Budget
6149110.002022-09-287326Budget
5167110.002022-08-297356Budget
35320473.002024-12-277367Actual
408300.002022-04-287365Budget
1383855.002023-04-287326Actual
2514234.002022-06-297364Actual
13302514.732023-03-297318Actual
25725405.002024-04-277363Actual
15706324.002023-06-297315Actual
13021110.002023-03-297356Budget
11483374.002023-02-267364Actual
13082171.002023-03-297366Actual
31294238.102024-08-2873213Actual
8536120.002022-11-297356Budget
5960300.002022-09-287315Budget
26296828.372024-04-277318Actual
17677428.002023-08-297314Actual
586281.002022-04-287336Actual
39329320.562025-03-2973613Actual
6818120.002022-10-297363Budget
7472157.002022-10-297366Actual
240880.002022-06-297373Budget
32627741.002024-10-287314Actual
2542864.592024-03-2873411Actual
6350220.002022-09-287366Budget
34133861.002024-11-287317Actual
25076180.002024-03-287366Actual
27803298.642024-05-2873612Actual
3511592.002024-12-277326Actual
5024110.002022-08-297326Budget
24751380.002024-03-287314Actual
33250173.102024-10-2873211Actual
7611364.002022-10-297367Actual
29492240.002024-07-287336Actual
4430220.002022-07-297368Budget
9977305.632022-12-277328Actual
1077088.002023-01-277356Actual
32298180.552024-09-2773112Actual
33338257.152024-10-2873611Actual
28098741.002024-06-287314Actual
37117556.002025-02-267363Actual
9790455.002022-12-277317Actual
1250180.002023-03-297373Budget
10907377.002023-01-277317Actual
18715251.002023-09-287364Actual
12548429.002023-03-297314Actual
2053111.402023-10-2973212Actual
38890442.002025-03-297368Actual
22632416.002024-01-277363Actual
35378896.552024-12-277318Actual
3997152.002022-07-297346Actual
5821400.002022-09-287314Budget
15137252.602023-05-297328Actual
28635523.822024-06-287368Actual
4183300.002022-07-297317Budget
19894137.002023-10-297316Actual
1897357.002023-09-287356Actual
12172395.032023-02-267318Actual
577286.002022-09-287373Actual
11799300.002023-02-267336Budget
15741219.002023-06-297365Actual
2044694.382023-10-2973611Actual
1735017.782023-07-2973511Actual
2665326.292024-04-2773612Actual
23721380.002024-02-267314Actual
6351131.002022-09-287366Actual
7800120.002022-10-297368Budget
17384129.482023-07-2973611Actual
7551400.002022-10-297317Budget
29577228.002024-07-287366Actual
26560103.952024-04-2773611Actual
11046300.002023-01-277318Budget
2921120.002022-06-297356Budget
33516192.482024-10-2873113Actual
18058414.002023-08-297317Actual
9383300.002022-12-277365Budget
10908400.002023-01-277317Budget
38144346.872025-02-2673213Actual
30349161.002024-08-287373Actual
5695132.002022-09-287363Actual
3448161.002022-07-297363Actual
12689400.002023-03-297315Budget
1148300.002022-05-297313Budget
739220.002022-04-287366Budget
18001158.002023-08-297366Actual
1612220.002022-05-297316Budget
20245461.702023-10-297368Actual
22752205.002024-01-277364Actual
37528208.002025-02-267366Actual
38645116.002025-03-297356Actual
27421937.462024-05-287318Actual
24936152.002024-03-287316Actual
18681319.002023-09-287314Actual
1393300.002022-05-297364Budget
128480.002022-05-297373Budget
2095150.002023-11-297326Actual
4756270.002022-08-297364Actual
29789496.542024-07-287368Actual
7938161.002022-11-297363Actual
5073220.002022-08-297336Budget
2144022.042023-11-2973511Actual
16352102.892023-06-2973611Actual
3900110.002022-07-297326Budget
8124300.002022-11-297364Budget
8863220.782022-11-297328Actual
26982486.002024-05-287364Actual
5880249.002022-09-287364Actual
1149286.002022-05-297313Actual
12975165.002023-03-297346Actual
11235300.002023-02-267313Budget
3675769.912025-01-2773511Actual
31383794.002024-09-277313Actual
18093301.002023-08-297367Actual
19097442.002023-09-287367Actual
35285520.002024-12-277317Actual
9061120.002022-12-277363Budget
11952218.002023-02-267366Actual
38948369.912025-03-2973111Actual
32813225.002024-10-287316Actual
23849236.002024-02-267365Actual
9559237.002022-12-277336Actual
27623206.082024-05-2873411Actual
8735300.002022-11-297367Budget
30021222.042024-07-2873112Actual
21239335.942023-11-297328Actual
26738297.752024-04-2773213Actual
1009198.052022-04-287328Actual
1189363.002023-02-267356Actual
19217257.152023-09-287368Actual
6022345.002022-09-287365Actual
1732378.422023-07-2973411Actual
18866123.002023-09-287316Actual
2434246.502024-02-2673211Actual
38735520.002025-03-297317Actual
5881300.002022-09-287364Budget
37739631.402025-02-267368Actual
38828793.522025-03-297318Actual
36145649.002025-01-277315Actual
17592414.002023-08-297363Actual
30915567.762024-08-287368Actual
33543338.102024-10-2873213Actual
1626457.142023-06-2973311Actual
17943102.002023-08-297346Actual
8674332.002022-11-297317Actual
24457133.742024-02-2673611Actual
3560737.992024-12-2773511Actual
30292355.002024-08-287363Actual
37677799.582025-02-267318Actual
38538266.002025-03-297316Actual
12751300.002023-03-297365Budget
11295166.002023-02-267363Actual
2647295.442024-04-2773311Actual
32153146.512024-09-2773311Actual
31326366.172024-08-2873613Actual
15016592.002023-05-297317Actual
25346122.042024-03-2873111Actual
2153220.972023-11-2973112Actual
8736300.002022-11-297367Actual
5074213.002022-08-297336Actual
23454133.742024-01-2773611Actual
17028421.002023-07-297317Actual
7367220.002022-10-297346Budget
36345116.002025-01-277356Actual
27684181.612024-05-2873611Actual
5493266.242022-08-297328Actual
12752249.002023-03-297365Actual
2540173.102024-03-2873311Actual
32180134.802024-09-2773411Actual
24256343.512024-02-267368Actual
16617161.002023-07-297373Actual
9789400.002022-12-277317Budget
16209156.082023-06-2973111Actual
32894180.002024-10-287346Actual
9849300.002022-12-277367Budget
79220.002022-04-287363Budget
19005142.002023-09-287366Actual
11562322.002023-02-267315Actual
20866361.002023-11-297365Actual
206500.002022-04-287314Budget
1531197.572023-05-2973411Actual
35553178.422024-12-2773311Actual
1207220.002022-05-297363Budget
29074238.102024-06-2873613Actual
7552494.002022-10-297317Actual
13811191.002023-04-287316Actual
33277109.272024-10-2873311Actual
10362234.002023-01-277364Actual
8265300.002022-11-297365Actual
33575397.752024-10-2873613Actual
28748216.722024-06-2873311Actual
36993310.032025-01-2773213Actual
24785229.002024-03-287364Actual
2292934.002024-01-277326Actual
3386220.002022-07-297313Budget
32098302.892024-09-2773111Actual
15528416.002023-06-297363Actual
2082300.002022-05-297318Budget
10442400.002023-01-277315Budget
2828313.002022-06-297336Actual
7879300.002022-11-297313Budget
13951142.002023-04-287366Actual
21833365.002023-12-277315Actual
29437182.002024-07-287316Actual
11156220.002023-01-277368Budget
37388203.002025-02-267316Actual
13224300.002023-03-297367Budget
31147241.192024-08-2873112Actual
1008220.002022-04-287328Budget
2765073.102024-05-2873511Actual
3782553.952025-02-2673211Actual
3200300.002022-06-297318Budget
5773110.002022-09-287373Budget
4244300.002022-07-297367Budget
3687549.702025-01-2773212Actual
4371325.332022-07-297328Actual
1841386.932023-08-2973611Actual
27569113.532024-05-2873211Actual
4646110.002022-08-297373Budget
14634307.002023-05-297314Actual
8673400.002022-11-297317Budget
11095220.782023-01-277328Actual
7083273.002022-10-297315Actual
37939302.892025-02-2673611Actual
20091457.002023-10-297317Actual
34782665.002024-12-277313Actual
16886262.002023-07-297336Actual
11846167.002023-02-267346Actual
10499364.002023-01-277365Actual
29518151.002024-07-287346Actual
34546277.362024-11-2873112Actual
2980243.002022-06-297366Actual
32755593.002024-10-287365Actual
12032270.002023-02-267317Actual
2331220.002022-06-297363Budget
2872187.992024-06-2873211Actual
34937591.002024-12-277364Actual
2351215.652024-01-2773112Actual
961535.942022-04-287318Actual
9462274.002022-12-277316Actual
9510120.002022-12-277326Budget
9653120.002022-12-277356Budget
28693311.402024-06-2873111Actual
3396450.002024-11-287326Actual
36908315.662025-01-2773612Actual
25812562.002024-04-277314Actual
18179284.422023-08-297328Actual
14010520.002023-04-287317Actual
32720556.002024-10-287315Actual
37295702.002025-02-267315Actual
2270300.002022-06-297313Budget
2981220.002022-06-297366Budget
3790640.122025-02-2673511Actual
5444496.542022-08-297318Actual
37879167.782025-02-2673411Actual
2195262.002023-12-277326Actual
2777037.992024-05-2873212Actual
20034148.002023-10-297366Actual
6679292.002022-09-287368Actual
22717395.002024-01-277314Actual
38619130.002025-03-297346Actual
5227153.002022-08-297366Actual
35143293.002024-12-277336Actual
4976218.002022-08-297316Actual

Generated 2025-05-28 19:00:31.789 UTC