[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 512  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11750120.002023-03-027326Budget
2731213.002022-07-037316Actual
11294220.002023-03-027363Budget
1660100.002022-06-027326Budget
1189363.002023-03-027356Actual
3004947.572024-08-0173212Actual
8203353.002022-12-037315Actual
2130220.002022-06-027328Budget
29166450.002024-08-017363Actual
6679292.002022-10-027368Actual
10908400.002023-01-317317Budget
22006157.002023-12-317346Actual
9187500.002022-12-317314Budget
8595224.002022-12-037366Actual
960300.002022-05-027318Budget
38480395.002025-04-027365Actual
7271131.002022-11-027326Actual
12927300.002023-04-027336Budget
32240253.962024-10-0173611Actual
34817546.002024-12-317363Actual
32868240.002024-11-017336Actual
1582630.002023-07-037326Actual
36993310.032025-01-3173213Actual
34226692.002024-12-027318Actual
35088162.002024-12-317316Actual
36180373.002025-01-317365Actual
19250.002022-05-027313Actual
3437360.332024-12-0273211Actual
8736300.002022-12-037367Actual
34608310.342024-12-0273612Actual
11847220.002023-03-027346Budget
11156220.002023-01-317368Budget
36908315.662025-01-3173612Actual
20245461.702023-11-027368Actual
25725405.002024-05-017363Actual
34546277.362024-12-0273112Actual
2298382.002024-01-317346Actual
13021110.002023-04-027356Budget
27803298.642024-06-0173612Actual
2457557.002022-07-037314Actual
25346122.042024-04-0173111Actual
180483.002022-06-027356Actual
352774.002022-08-027373Actual
1440016.722023-05-0273112Actual
21656364.002023-12-317363Actual
2514234.002022-07-037364Actual
34345410.342024-12-0273111Actual
35640203.952024-12-3173611Actual
6021300.002022-10-027365Budget
25226542.002024-04-017318Actual
32720556.002024-11-017315Actual
2874220.002022-07-037346Budget
3853251.002022-08-027316Actual
9711148.002022-12-317366Actual
16971137.002023-08-027366Actual
27449457.152024-06-017328Actual
2336783.742024-01-3173311Actual
35934778.002025-01-317313Actual
12282220.782023-03-027368Actual
5226220.002022-09-027366Budget
1710190.002022-06-027336Actual
31920514.002024-10-017367Actual
1626457.142023-07-0373311Actual
33250173.102024-11-0173211Actual
5493266.242022-09-027328Actual
3308220.002022-07-037368Budget
240880.002022-07-037373Budget
1788955.002023-09-027326Actual
28894249.702024-07-0273112Actual
16031429.002023-07-037367Actual
38445456.002025-04-027315Actual
11562322.002023-03-027315Actual
25847307.002024-05-017364Actual
30915567.762024-09-017368Actual
15906127.002023-07-037356Actual
27186293.002024-06-017336Actual
1953323.102023-10-0273612Actual
15345108.212023-06-0273611Actual
38948369.912025-04-0273111Actual
9384291.002022-12-317365Actual
31475146.002024-10-017373Actual
5445400.002022-09-027318Budget
7799201.082022-11-027368Actual
10176220.002023-01-317363Budget
17384129.482023-08-0273611Actual
2191284.422022-06-027368Actual
37705582.912025-03-027328Actual
1528459.272023-06-0273311Actual
9326300.002022-12-317315Budget
7691442.002022-11-027318Actual
21775257.002023-12-317364Actual
38828793.522025-04-027318Actual
4568137.002022-09-027363Actual
10829171.002023-01-317366Actual
35320473.002024-12-317367Actual
3449120.002022-08-027363Budget
4756270.002022-09-027364Actual
79220.002022-05-027363Budget
22597643.002024-01-317313Actual
16525585.002023-08-027313Actual
25907369.002024-05-017315Actual
21005144.002023-12-037346Actual
1068220.002022-05-027368Budget
37202585.002025-03-027314Actual
14515546.002023-06-027313Actual
1944362.002022-06-027317Actual
34427199.702024-12-0273411Actual
2156517.782023-12-0373612Actual
2981220.002022-07-037366Budget
29789496.542024-08-017368Actual
22243355.632023-12-317328Actual
207486.002022-05-027314Actual
15996421.002023-07-037317Actual
1847116.722023-09-0273112Actual
28364195.002024-07-027346Actual
20739367.002023-12-037314Actual
19062414.002023-10-027317Actual
3249207.152022-07-037328Actual
31147241.192024-09-0173112Actual
12830223.002023-04-027316Actual
2515300.002022-07-037364Budget
24457133.742024-03-0173611Actual
32390171.432024-10-0173113Actual
21153416.002023-12-037367Actual
266263.002022-05-027364Actual
22065197.002023-12-317366Actual
21413100.762023-12-0373411Actual
38645116.002025-04-027356Actual
5694120.002022-10-027363Budget
13751288.002023-05-027365Actual
15939118.002023-07-037366Actual
29963260.342024-08-0173611Actual
633157.002022-05-027346Actual
22844351.002024-01-317365Actual
7084300.002022-11-027315Budget
13224300.002023-04-027367Budget
27131182.002024-06-017316Actual
3901118.002022-08-027326Actual
2339497.572024-01-3173411Actual
35817146.872024-12-3173113Actual
9559237.002022-12-317336Actual
35406428.362024-12-317328Actual
8441245.002022-12-037336Actual
16089655.642023-07-037318Actual
34076154.002024-12-027366Actual
31744208.002024-10-017336Actual
741381.002022-11-027356Actual
2236281.612023-12-3173211Actual
38267482.002025-04-027363Actual
1533218.002022-06-027365Actual
35228210.002024-12-317366Actual
4897300.002022-09-027365Budget
9653120.002022-12-317356Budget
24991162.002024-04-017336Actual
1393300.002022-06-027364Budget
1148300.002022-06-027313Budget
9606139.002022-12-317346Actual
27684181.612024-06-0173611Actual
19217257.152023-10-027368Actual
8204300.002022-12-037315Budget
32542355.002024-11-017363Actual
27921466.172024-06-0173613Actual
31978910.192024-10-017318Actual
18300.002022-05-027313Budget
6351131.002022-10-027366Actual
2537424.162024-04-0173211Actual
1897357.002023-10-027356Actual
7739195.022022-11-027328Actual
13082171.002023-04-027366Actual
7223300.002022-11-027316Budget
3059400.002022-07-037317Budget
28423209.002024-07-027366Actual
34693238.102024-12-0273213Actual
5632220.002022-10-027313Budget
12093236.002023-03-027367Actual
33396149.702024-11-0173112Actual
11094120.002023-01-317328Budget
1623724.162023-07-0373211Actual
38770386.002025-04-027367Actual
5074213.002022-09-027336Actual
3715300.002022-08-027315Budget
1803120.002022-06-027356Budget
961535.942022-05-027318Actual
27073334.002024-06-017365Actual
1950210.332023-10-0273212Actual
17943102.002023-09-027346Actual
8594220.002022-12-037366Budget
3396450.002024-12-027326Actual
4695483.002022-09-027314Actual
28480751.002024-07-027317Actual
2644553.952024-05-0173211Actual
1629173.102023-07-0373411Actual
33575397.752024-11-0173613Actual
4430220.002022-08-027368Budget
1709300.002022-06-027336Budget
407336.002022-05-027365Actual
2875198.002022-07-037346Actual
1531197.572023-06-0273411Actual
26828527.002024-06-017313Actual
3949220.002022-08-027336Budget
1889374.002023-10-027326Actual
2103198.002023-12-037356Actual
29634861.002024-08-017317Actual
3900110.002022-08-027326Budget
13350120.002023-04-027328Budget
9790455.002022-12-317317Actual
267300.002022-05-027364Budget
14926106.002023-06-027356Actual
15051364.002023-06-027367Actual
365281020.802025-01-317318Actual
18212366.242023-09-027368Actual
12549400.002023-04-027314Budget
7004300.002022-11-027364Budget
8863220.782022-12-037328Actual
6819135.002022-11-027363Actual
22810290.002024-01-317315Actual
20034148.002023-11-027366Actual
12928237.002023-04-027336Actual
7005364.002022-11-027364Actual
17121513.212023-08-027318Actual
19275122.042023-10-0273111Actual
36703210.342025-01-3173311Actual
2892244.382024-07-0273212Actual
17241100.762023-08-0273111Actual
28635523.822024-07-027368Actual
32126116.722024-10-0173211Actual
10038257.152022-12-317368Actual
8535148.002022-12-037356Actual
32599146.002024-11-017373Actual
3782553.952025-03-0273211Actual
33845426.002024-12-027315Actual
35526146.512024-12-3173211Actual
12831220.002023-04-027316Budget
18058414.002023-09-027317Actual
37295702.002025-03-027315Actual
8124300.002022-12-037364Budget
2393439.002024-03-017326Actual
5773110.002022-10-027373Budget
1471300.002022-06-027315Budget
5553220.002022-09-027368Budget
11234304.002023-03-027313Actual
9000222.002022-12-317313Actual
1250065.002023-04-027373Actual
18151443.512023-09-027318Actual
36145649.002025-01-317315Actual
6101220.002022-10-027316Budget
35580178.422024-12-3173411Actual
3122300.002022-07-037367Budget
21622509.002023-12-317313Actual
32417308.282024-10-0173213Actual
348301.002022-05-027315Actual
3511592.002024-12-317326Actual
18179284.422023-09-027328Actual
3387203.002022-08-027313Actual
8862220.002022-12-037328Budget
2171391.002023-12-317373Actual
17804302.002023-09-027365Actual
1612220.002022-06-027316Budget
23454133.742024-01-3173611Actual
27483296.542024-06-017368Actual
30795421.002024-09-017367Actual
347300.002022-05-027315Budget
10303386.002023-01-317314Actual
28515443.002024-07-027367Actual
14668235.002023-06-027364Actual
37330471.002025-03-027365Actual
36847177.362025-01-3173112Actual
28956300.762024-07-0273612Actual
39030260.342025-04-0273411Actual
22157364.002023-12-317367Actual
30470508.002024-09-017315Actual
25254305.632024-04-017328Actual
689753.002022-11-027373Actual
20184690.492023-11-027318Actual
9929514.732022-12-317318Actual
8814510.182022-12-037318Actual
31055184.812024-09-0173411Actual
36293281.002025-01-317336Actual
34995527.002024-12-317315Actual
16151366.242023-07-037368Actual
18715251.002023-10-027364Actual
28338321.002024-07-027336Actual
11295166.002023-03-027363Actual
39149214.592025-04-0273112Actual
4243300.002022-08-027367Actual
17677428.002023-09-027314Actual
39091242.252025-04-0273611Actual
30760604.002024-09-017317Actual
11155205.632023-01-317368Actual
18866123.002023-10-027316Actual
22276220.782023-12-317368Actual
2652300.002022-07-037365Budget
25784121.002024-05-017373Actual
277966.002022-07-037326Actual
11095220.782023-01-317328Actual
2661924.162024-05-0173112Actual
1434273.102023-05-0273611Actual
32298180.552024-10-0173112Actual
3220773.102024-10-0173511Actual
2153220.972023-12-0373112Actual
15741219.002023-07-037365Actual
10828220.002023-01-317366Budget
2451520.972024-03-0173112Actual
36676167.782025-01-3173211Actual
23220292.002024-01-317328Actual
17711281.002023-09-027364Actual
26711132.832024-05-0173113Actual
1008220.002022-05-027328Budget
38735520.002025-04-027317Actual
2038569.912023-11-0273411Actual
31538414.002024-10-017364Actual
2135977.362023-12-0373211Actual
31294238.102024-09-0173213Actual
25690585.002024-05-017313Actual
23134455.002024-01-317367Actual
38538266.002025-04-027316Actual
23042152.002024-01-317366Actual
30377642.002024-09-017314Actual
39269232.842025-04-0273113Actual
31326366.172024-09-0173613Actual
14726332.002023-06-027315Actual
34254520.792024-12-027328Actual

Generated 2025-06-01 10:28:45.539 UTC