[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 992  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-02-017373Budget
12752249.002023-04-037365Actual
3574400.002022-08-037314Budget
24751380.002024-04-027314Actual
36145649.002025-02-017315Actual
18947118.002023-10-037346Actual
3900110.002022-08-037326Budget
21980222.002024-01-017336Actual
11420400.002023-03-037314Budget
20245461.702023-11-037368Actual
32040473.822024-10-027368Actual
2050411.402023-11-0373112Actual
2103198.002023-12-047356Actual
38593248.002025-04-037336Actual
6198220.002022-10-037336Budget
34254520.792024-12-037328Actual
16117395.032023-07-047328Actual
2331220.002022-07-047363Budget
38976151.832025-04-0373211Actual
3560737.992025-01-0173511Actual
3448161.002022-08-037363Actual
8344213.002022-12-047316Actual
2434246.502024-03-0273211Actual
1472362.002022-06-037315Actual
8392111.002022-12-047326Actual
1068220.002022-05-037368Budget
23220292.002024-02-017328Actual
19062414.002023-10-037317Actual
29518151.002024-08-027346Actual
26771329.332024-05-0273613Actual
21925162.002024-01-017316Actual
9000222.002023-01-017313Actual
6022345.002022-10-037365Actual
1008220.002022-05-037328Budget
26357523.822024-05-027368Actual
1445827.362023-05-0373612Actual
29074238.102024-07-0373613Actual
614894.002022-10-037326Actual
2056231.612023-11-0373612Actual
3852220.002022-08-037316Budget
9246300.002023-01-017364Budget
10578223.002023-02-017316Actual
38232579.002025-04-037313Actual
8736300.002022-12-047367Actual
13500760.002023-05-037313Actual
34400175.232024-12-0373311Actual
22717395.002024-02-017314Actual
2133197.572023-12-0473111Actual
30973262.472024-09-0273111Actual
34427199.702024-12-0373411Actual
38175369.682025-03-0373613Actual
22334105.022024-01-0173111Actual
33044591.002024-11-027367Actual
9510120.002023-01-017326Budget
1137280.002023-03-037373Budget
34782665.002025-01-017313Actual
4323442.002022-08-037318Actual
11156220.002023-02-017368Budget
6570400.002022-10-037318Budget
36180373.002025-02-017365Actual
29727896.552024-08-027318Actual
31209409.282024-09-0273612Actual
15613274.002023-07-047314Actual
36730167.782025-02-0173411Actual
15171335.942023-06-037368Actual
21211779.882023-12-047318Actual
1629173.102023-07-0473411Actual
27921466.172024-06-0273613Actual
18773290.002023-10-037315Actual
14926106.002023-06-037356Actual
26863497.002024-06-027363Actual
585300.002022-05-037336Budget
22243355.632024-01-017328Actual
19217257.152023-10-037368Actual
14668235.002023-06-037364Actual
10037120.002023-01-017368Budget
20303169.912023-11-0373111Actual
1864172.002022-06-037366Actual
2456500.002022-07-047314Budget
12172395.032023-03-037318Actual
4183300.002022-08-037317Budget
31538414.002024-10-027364Actual
2472383.002024-04-027373Actual
2593300.002022-07-047315Budget
28956300.762024-07-0373612Actual
38387486.002025-04-037364Actual
28190501.002024-07-037315Actual
25907369.002024-05-027315Actual
15996421.002023-07-047317Actual
22689150.002024-02-017373Actual
11483374.002023-03-037364Actual
1434273.102023-05-0373611Actual
2778100.002022-07-047326Budget
12751300.002023-04-037365Budget
15493790.002023-07-047313Actual
2135977.362023-12-0473211Actual
19005142.002023-10-037366Actual
16773332.002023-08-037365Actual
1332500.002022-06-037314Budget
1897357.002023-10-037356Actual
960300.002022-05-037318Budget
27040556.002024-06-027315Actual
29379380.002024-08-027365Actual
144278.212023-05-0373212Actual
6619220.002022-10-037328Budget
17862210.002023-09-037316Actual
3445469.912024-12-0373511Actual
4694400.002022-09-037314Budget
13350120.002023-04-037328Budget
14167355.632023-05-037368Actual
4105220.002022-08-037366Budget
11295166.002023-03-037363Actual
3519584.002025-01-017356Actual
27541350.772024-06-0273111Actual
37025366.172025-02-0173613Actual
1009198.052022-05-037328Actual
18866123.002023-10-037316Actual
34076154.002024-12-037366Actual
3511592.002025-01-017326Actual
10907377.002023-02-017317Actual
2130220.002022-06-037328Budget
29544102.002024-08-027356Actual
2594260.002022-07-047315Actual
53796.002022-05-037326Actual
22844351.002024-02-017365Actual
35498300.762025-01-0173111Actual
24256343.512024-03-027368Actual
11953220.002023-03-037366Budget
1148300.002022-06-037313Budget
2254032.672024-01-0173612Actual
14282102.892023-05-0373311Actual
819400.002022-05-037317Budget
5773110.002022-10-037373Budget
1756220.002022-06-037346Budget
13082171.002023-04-037366Actual
19743223.002023-11-037364Actual
38890442.002025-04-037368Actual
9060161.002023-01-017363Actual
36676167.782025-02-0173211Actual
23042152.002024-02-017366Actual
2560523.102024-04-0273612Actual
12831220.002023-04-037316Budget
3741592.002025-03-037326Actual
7223300.002022-11-037316Budget
35817146.872025-01-0173113Actual
3308220.002022-07-047368Budget
29014239.852024-07-0373113Actual
28836245.442024-07-0373611Actual
28894249.702024-07-0373112Actual
5120220.002022-09-037346Budget
1626457.142023-07-0473311Actual
5167110.002022-09-037356Budget
266263.002022-05-037364Actual
13892131.002023-05-037346Actual
1835283.742023-09-0373411Actual
10302400.002023-02-017314Budget
2649990.122024-05-0273411Actual
19250.002022-05-037313Actual
18596432.002023-10-037363Actual
11046300.002023-02-017318Budget
22215620.792024-01-017318Actual
9606139.002023-01-017346Actual
1796978.002023-09-037356Actual
6197254.002022-10-037336Actual
1950210.332023-10-0373212Actual
7691442.002022-11-037318Actual
5959353.002022-10-037315Actual
36293281.002025-02-017336Actual
35726102.892025-01-0173212Actual
8345300.002022-12-047316Budget
27073334.002024-06-027365Actual
33879547.002024-12-037365Actual
31503815.002024-10-027314Actual
36789260.342025-02-0173611Actual
13918102.002023-05-037356Actual
37585582.002025-03-037317Actual
8922120.002022-12-047368Budget
37939302.892025-03-0373611Actual
20654397.002023-12-047363Actual
6021300.002022-10-037365Budget
14819152.002023-06-037316Actual
30200366.172024-08-0273613Actual
1944362.002022-06-037317Actual
11800313.002023-03-037336Actual
5306300.002022-09-037317Budget
31055184.812024-09-0273411Actual
24195655.642024-03-027318Actual
6430300.002022-10-037317Budget
35968456.002025-02-017363Actual
10829171.002023-02-017366Actual
3059081.002024-09-027326Actual
35553178.422025-01-0173311Actual
2000168.002023-11-037356Actual
5365300.002022-09-037367Budget
36378137.002025-02-017366Actual
24223395.032024-03-027328Actual
7473220.002022-11-037366Budget
2880239.062024-07-0373511Actual
35526146.512025-01-0173211Actual
7414120.002022-11-037356Budget
32599146.002024-11-027373Actual
25942400.002024-05-027365Actual
2336783.742024-02-0173311Actual
34995527.002025-01-017315Actual
26002117.002024-05-027316Actual
27596213.532024-06-0273311Actual
13412220.002023-04-037368Budget
35378896.552025-01-017318Actual
5074213.002022-09-037336Actual
31326366.172024-09-0273613Actual
35877366.172025-01-0173613Actual
30021222.042024-08-0273112Actual
11703270.002023-03-037316Actual
22597643.002024-02-017313Actual
1534300.002022-06-037365Budget
10177141.002023-02-017363Actual
34546277.362024-12-0373112Actual
38480395.002025-04-037365Actual
10038257.152023-01-017368Actual
4429246.542022-08-037368Actual
37174137.002025-03-037373Actual
6679292.002022-10-037368Actual
3636273.002022-08-037364Actual
27684181.612024-06-0273611Actual
4509229.002022-09-037313Actual
679120.002022-05-037356Budget
680122.002022-05-037356Actual
577286.002022-10-037373Actual
2661924.162024-05-0273112Actual
38565102.002025-04-037326Actual
36703210.342025-02-0173311Actual
18212366.242023-09-037368Actual
1943400.002022-06-037317Budget
24936152.002024-04-027316Actual
365281020.802025-02-017318Actual
12173300.002023-03-037318Budget
31267132.832024-09-0273113Actual
13223236.002023-04-037367Actual
2041250.762023-11-0373511Actual
37388203.002025-03-037316Actual
10908400.002023-02-017317Budget
2540173.102024-04-0273311Actual
4977220.002022-09-037316Budget
16831216.002023-08-037316Actual
1460672.002023-06-037373Actual
10176220.002023-02-017363Budget
32868240.002024-11-027336Actual
1729681.612023-08-0373311Actual
19183390.482023-10-037328Actual
2652300.002022-07-047365Budget
35844366.172025-01-0173213Actual
10500300.002023-02-017365Budget
13594166.002023-05-037373Actual
34345410.342024-12-0373111Actual
15345108.212023-06-0373611Actual
12361272.002023-04-037313Actual
37237608.002025-03-037364Actual
7320211.002022-11-037336Actual
801655.002022-12-047373Actual
23756254.002024-03-027364Actual
9711148.002023-01-017366Actual
240880.002022-07-047373Budget
12548429.002023-04-037314Actual
27888424.072024-06-0273213Actual
8203353.002022-12-047315Actual
23099468.002024-02-017317Actual
6149110.002022-10-037326Budget
2457557.002022-07-047314Actual
1582630.002023-07-047326Actual
18179284.422023-09-037328Actual
22902152.002024-02-017316Actual
4569120.002022-09-037363Budget
12360300.002023-04-037313Budget
8921166.242022-12-047368Actual
14227108.212023-05-0373111Actual
23009108.002024-02-017356Actual
31418355.002024-10-027363Actual
11421529.002023-03-037314Actual
4371325.332022-08-037328Actual
28748216.722024-07-0373311Actual
32542355.002024-11-027363Actual
32662483.002024-11-027364Actual
1660100.002022-06-037326Budget
17149245.032023-08-037328Actual
2003345.002022-06-037367Actual
7222266.002022-11-037316Actual
11094120.002023-02-017328Budget
36590510.182025-02-017368Actual
16912126.002023-08-037346Actual
6491300.002022-10-037367Budget
23636432.002024-03-027363Actual
31475146.002024-10-027373Actual
4695483.002022-09-037314Actual
2393439.002024-03-027326Actual
79220.002022-05-037363Budget
738201.002022-05-037366Actual
1832568.852023-09-0373311Actual
8124300.002022-12-047364Budget
34044132.002024-12-037356Actual
18270139.062023-09-0373111Actual
35640203.952025-01-0173611Actual
34666274.942024-12-0373113Actual
2892244.382024-07-0373212Actual
27483296.542024-06-027368Actual
2504374.002024-04-027356Actual
3917794.382025-04-0373212Actual
17943102.002023-09-037346Actual
17121513.212023-08-037318Actual
8125300.002022-12-047364Actual
26711132.832024-05-0273113Actual
3449120.002022-08-037363Budget
4835300.002022-09-037315Budget
28070141.002024-07-037373Actual
10116300.002023-02-017313Budget
33724185.002024-12-037373Actual
3950182.002022-08-037336Actual
9326300.002023-01-017315Budget
25226542.002024-04-027318Actual
2354422.042024-02-0173612Actual
34133861.002024-12-037317Actual

Generated 2025-06-02 17:37:25.167 UTC