[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 384  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11047585.942023-01-277318Actual
6021300.002022-09-287365Budget
21867210.002023-12-277365Actual
16209156.082023-06-2973111Actual
4244300.002022-07-297367Budget
9560220.002022-12-277336Budget
6244220.002022-09-287346Budget
6100189.002022-09-287316Actual
2981220.002022-06-297366Budget
29544102.002024-07-287356Actual
18001158.002023-08-297366Actual
24314122.042024-02-2673111Actual
33937240.002024-11-287316Actual
10442400.002023-01-277315Budget
2083457.152022-05-297318Actual
1864172.002022-05-297366Actual
2980243.002022-06-297366Actual
1333572.002022-05-297314Actual
7414120.002022-10-297356Budget
18866123.002023-09-287316Actual
27483296.542024-05-287368Actual
29223158.002024-07-287373Actual
1726956.082023-07-2973211Actual
489169.002022-04-287316Actual
32894180.002024-10-287346Actual
5168111.002022-08-297356Actual
27186293.002024-05-287336Actual
28364195.002024-06-287346Actual
12610400.002023-03-297364Budget
28132452.002024-06-287364Actual
2192220.002022-05-297368Budget
3901118.002022-07-297326Actual
27421937.462024-05-287318Actual
32662483.002024-10-287364Actual
33396149.702024-10-2873112Actual
1930318.842023-09-2873211Actual
2156517.782023-11-2973612Actual
5773110.002022-09-287373Budget
35498300.762024-12-2773111Actual
21061127.002023-11-297366Actual
23601707.002024-02-267313Actual
31744208.002024-09-277336Actual
1835283.742023-08-2973411Actual
22957256.002024-01-277336Actual
38828793.522025-03-297318Actual
347300.002022-04-287315Budget
6570400.002022-09-287318Budget
29902181.612024-07-2873311Actual
3387203.002022-07-297313Actual
18270139.062023-08-2973111Actual
34287366.242024-11-287368Actual
14167355.632023-04-287368Actual
31089234.812024-08-2873611Actual
25226542.002024-03-287318Actual
32450274.942024-09-2773613Actual
5633272.002022-09-287313Actual
33458343.322024-10-2873612Actual
2946472.002024-07-287326Actual
2035851.822023-10-2973311Actual
3220773.102024-09-2773511Actual
1543624.162023-05-2973612Actual
33044591.002024-10-287367Actual
10303386.002023-01-277314Actual
16773332.002023-07-297365Actual
4695483.002022-08-297314Actual
17241100.762023-07-2973111Actual
2330159.002022-06-297363Actual
17769263.002023-08-297315Actual
4568137.002022-08-297363Actual
7270120.002022-10-297326Budget
1383855.002023-04-287326Actual
12172395.032023-02-267318Actual
37469145.002025-02-267346Actual
15996421.002023-06-297317Actual
6429325.002022-09-287317Actual
11751125.002023-02-267326Actual
38480395.002025-03-297365Actual
33277109.272024-10-2873311Actual
10967374.002023-01-277367Actual
7551400.002022-10-297317Budget
34076154.002024-11-287366Actual
12975165.002023-03-297346Actual
28573738.972024-06-287318Actual
1889374.002023-09-287326Actual
37939302.892025-02-2673611Actual
11561400.002023-02-267315Budget
689670.002022-10-297373Budget
614894.002022-09-287326Actual
33632778.002024-11-287313Actual
23009108.002024-01-277356Actual
24223395.032024-02-267328Actual
17711281.002023-08-297364Actual
26201780.002024-04-277317Actual
30200366.172024-07-2873613Actual
3386220.002022-07-297313Budget
35934778.002025-01-277313Actual
6491300.002022-09-287367Budget
1729681.612023-07-2973311Actual
13622373.002023-04-287314Actual
18561644.002023-09-287313Actual
29634861.002024-07-287317Actual
38890442.002025-03-297368Actual
3636273.002022-07-297364Actual
22717395.002024-01-277314Actual
35406428.362024-12-277328Actual
25168386.002024-03-287367Actual
32720556.002024-10-287315Actual
689753.002022-10-297373Actual
3996220.002022-07-297346Budget
2298382.002024-01-277346Actual
5694120.002022-09-287363Budget
29929162.462024-07-2873411Actual
960300.002022-04-287318Budget
26771329.332024-04-2773613Actual
14634307.002023-05-297314Actual
9187500.002022-12-277314Budget
31503815.002024-09-277314Actual
36087625.002025-01-277364Actual
680122.002022-04-287356Actual
5880249.002022-09-287364Actual
308531182.922024-08-287318Actual
31326366.172024-08-2873613Actual
30168310.032024-07-2873213Actual
13412220.002023-03-297368Budget
1685862.002023-07-297326Actual
12361272.002023-03-297313Actual
3519584.002024-12-277356Actual
20184690.492023-10-297318Actual
21925162.002023-12-277316Actual
951194.002022-12-277326Actual
7083273.002022-10-297315Actual
19836234.002023-10-297365Actual
13751288.002023-04-287365Actual
7473220.002022-10-297366Budget
11235300.002023-02-267313Budget
15051364.002023-05-297367Actual
38565102.002025-03-297326Actual
12093236.002023-02-267367Actual
2271272.002022-06-297313Actual
352774.002022-07-297373Actual
1393300.002022-05-297364Budget
913870.002022-12-277373Budget
13411276.842023-03-297368Actual
9510120.002022-12-277326Budget
26083122.002024-04-277346Actual
277966.002022-06-297326Actual
2892244.382024-06-2873212Actual
25690585.002024-04-277313Actual
1206203.002022-05-297363Actual
3396450.002024-11-287326Actual
9061120.002022-12-277363Budget
25488114.592024-03-2873611Actual
404485.002022-07-297356Actual
11421529.002023-02-267314Actual
3060429.002022-06-297317Actual
20979209.002023-11-297336Actual
38735520.002025-03-297317Actual
18808371.002023-09-287365Actual
1434273.102023-04-2873611Actual
2241697.572023-12-2773411Actual
29727896.552024-07-287318Actual
13351245.032023-03-297328Actual
6292110.002022-09-287356Budget
28338321.002024-06-287336Actual
17592414.002023-08-297363Actual
15906127.002023-06-297356Actual
1287876.002023-03-297326Actual
14874234.002023-05-297336Actual
5445400.002022-08-297318Budget
2875198.002022-06-297346Actual
225078.212023-12-2773112Actual
3715300.002022-07-297315Budget
6618252.602022-09-287328Actual
11703270.002023-02-267316Actual
3526110.002022-07-297373Budget
11953220.002023-02-267366Budget
30915567.762024-08-287368Actual
12689400.002023-03-297315Budget
27212160.002024-05-287346Actual
29131722.002024-07-287313Actual
3067091.002024-08-287356Actual
6022345.002022-09-287365Actual
25907369.002024-04-277315Actual
23988109.002024-02-267346Actual
7366237.002022-10-297346Actual
27271210.002024-05-287366Actual
37852219.912025-02-2673311Actual
4430220.002022-07-297368Budget
37585582.002025-02-267317Actual
2651291.002022-06-297365Actual
35440395.032024-12-277368Actual
33164425.332024-10-287368Actual
2138683.742023-11-2973311Actual
38445456.002025-03-297315Actual
23099468.002024-01-277317Actual
28693311.402024-06-2873111Actual
18179284.422023-08-297328Actual
9849300.002022-12-277367Budget
10116300.002023-01-277313Budget
2236281.612023-12-2773211Actual
1068220.002022-04-287368Budget
38619130.002025-03-297346Actual
8922120.002022-11-297368Budget
3200300.002022-06-297318Budget
1207220.002022-05-297363Budget
7878257.002022-11-297313Actual
11156220.002023-01-277368Budget
10829171.002023-01-277366Actual
4976218.002022-08-297316Actual
34902702.002024-12-277314Actual
10769110.002023-01-277356Budget
2542864.592024-03-2873411Actual
26711132.832024-04-2773113Actual
1953323.102023-09-2873612Actual
29014239.852024-06-2873113Actual
3284078.002024-10-287326Actual
36966246.872025-01-2773113Actual
11234304.002023-02-267313Actual
961535.942022-04-287318Actual
33992221.002024-11-287336Actual
17557603.002023-08-297313Actual
32240253.962024-09-2773611Actual
15171335.942023-05-297368Actual
24256343.512024-02-267368Actual
18681319.002023-09-287314Actual
7739195.022022-10-297328Actual
19062414.002023-09-287317Actual
3626562.002025-01-277326Actual
35526146.512024-12-2773211Actual
22122429.002023-12-277317Actual
11750120.002023-02-267326Budget
1189363.002023-02-267356Actual
24046166.002024-02-267366Actual
1472362.002022-05-297315Actual
879300.002022-04-287367Actual
8535148.002022-11-297356Actual
19155714.732023-09-287318Actual
33338257.152024-10-2873611Actual
23220292.002024-01-277328Actual
739220.002022-04-287366Budget
18921169.002023-09-287336Actual
2504374.002024-03-287356Actual
27363473.002024-05-287367Actual
31209409.282024-08-2873612Actual
25346122.042024-03-2873111Actual
3122300.002022-06-297367Budget
12751300.002023-03-297365Budget
1646816.722023-06-2973612Actual
2537424.162024-03-2873211Actual
24751380.002024-03-287314Actual
32126116.722024-09-2773211Actual
34937591.002024-12-277364Actual
19183390.482023-09-287328Actual
12549400.002023-03-297314Budget
3342439.062024-10-2873212Actual
8393120.002022-11-297326Budget
32627741.002024-10-287314Actual
28480751.002024-06-287317Actual
2594260.002022-06-297315Actual
3445469.912024-11-2873511Actual
3171674.002024-09-277326Actual
31383794.002024-09-277313Actual
39149214.592025-03-2973112Actual
9186357.002022-12-277314Actual
24991162.002024-03-287336Actual
2334063.532024-01-2773211Actual
7005364.002022-10-297364Actual
32098302.892024-09-2773111Actual
9559237.002022-12-277336Actual
20739367.002023-11-297314Actual
37528208.002025-02-267366Actual
24014104.002024-02-267356Actual
39030260.342025-03-2973411Actual
9325322.002022-12-277315Actual
23756254.002024-02-267364Actual
17384129.482023-07-2973611Actual
34427199.702024-11-2873411Actual
5881300.002022-09-287364Budget
24103436.002024-02-267317Actual
2033135.872023-10-2973211Actual
10676304.002023-01-277336Actual
12927300.002023-03-297336Budget
30644144.002024-08-287346Actual
6819135.002022-10-297363Actual
32153146.512024-09-2773311Actual
1137280.002023-02-267373Budget
20924181.002023-11-297316Actual
2644553.952024-04-2773211Actual
11295166.002023-02-267363Actual
13866158.002023-04-287336Actual
3059081.002024-08-287326Actual
9710220.002022-12-277366Budget
34168514.002024-11-287367Actual
31055184.812024-08-2873411Actual
2647295.442024-04-2773311Actual
4569120.002022-08-297363Budget
23134455.002024-01-277367Actual
36730167.782025-01-2773411Actual
37495128.002025-02-267356Actual
8125300.002022-11-297364Actual
28283286.002024-06-287316Actual
35285520.002024-12-277317Actual
29847311.402024-07-2873111Actual
13302514.732023-03-297318Actual
3249207.152022-06-297328Actual
35759431.622024-12-2773612Actual
2987573.102024-07-2873211Actual
21741355.002023-12-277314Actual
11624280.002023-02-267365Actual
23042152.002024-01-277366Actual
11094120.002023-01-277328Budget
8735300.002022-11-297367Budget
28836245.442024-06-2873611Actual
27921466.172024-05-2873613Actual
407336.002022-04-287365Actual
14010520.002023-04-287317Actual
1149286.002022-05-297313Actual
820432.002022-04-287317Actual
2831066.002024-06-287326Actual
17804302.002023-08-297365Actual
11847220.002023-02-267346Budget
35088162.002024-12-277316Actual
30349161.002024-08-287373Actual
36345116.002025-01-277356Actual
5492220.002022-08-297328Budget
24843245.002024-03-287315Actual
6680220.002022-09-287368Budget
14549471.002023-05-297363Actual
37388203.002025-02-267316Actual
38976151.832025-03-2973211Actual
9607220.002022-12-277346Budget
27073334.002024-05-287365Actual
2393439.002024-02-267326Actual
4756270.002022-08-297364Actual
3248220.002022-06-297328Budget
3059400.002022-06-297317Budget
12548429.002023-03-297314Actual
38770386.002025-03-297367Actual
17149245.032023-07-297328Actual
37443312.002025-02-267336Actual
20091457.002023-10-297317Actual
15880103.002023-06-297346Actual
12220207.152023-02-267328Actual
28748216.722024-06-2873311Actual
33787624.002024-11-287364Actual
9789400.002022-12-277317Budget
15648304.002023-06-297364Actual
679120.002022-04-287356Budget
2545545.442024-03-2873511Actual
35877366.172024-12-2773613Actual
10627120.002023-01-277326Budget
31147241.192024-08-2873112Actual
8441245.002022-11-297336Actual
2131292.002022-05-297328Actual
5493266.242022-08-297328Actual
31267132.832024-08-2873113Actual
4371325.332022-07-297328Actual
31689266.002024-09-277316Actual
4836332.002022-08-297315Actual
12281220.002023-02-267368Budget
1148300.002022-05-297313Budget
29789496.542024-07-287368Actual
26920185.002024-05-287373Actual
15741219.002023-06-297365Actual
240880.002022-06-297373Budget
32813225.002024-10-287316Actual
12221120.002023-02-267328Budget
10968300.002023-01-277367Budget

Generated 2025-05-28 04:28:53.578 UTC