[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 384  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-07-047314Budget
28693311.402024-07-0373111Actual
13350120.002023-04-037328Budget
5121161.002022-09-037346Actual
10626101.002023-02-017326Actual
15613274.002023-07-047314Actual
1709300.002022-06-037336Budget
7878257.002022-12-047313Actual
1471300.002022-06-037315Budget
207486.002022-05-037314Actual
34608310.342024-12-0373612Actual
5694120.002022-10-037363Budget
489169.002022-05-037316Actual
5880249.002022-10-037364Actual
23849236.002024-03-027365Actual
3901118.002022-08-037326Actual
27131182.002024-06-027316Actual
13411276.842023-04-037368Actual
36319214.002025-02-017346Actual
585300.002022-05-037336Budget
29577228.002024-08-027366Actual
30703187.002024-09-027366Actual
255738.212024-04-0273212Actual
34427199.702024-12-0373411Actual
8736300.002022-12-047367Actual
35320473.002025-01-017367Actual
10176220.002023-02-017363Budget
951194.002023-01-017326Actual
1612220.002022-06-037316Budget
6351131.002022-10-037366Actual
2730220.002022-07-047316Budget
3292099.002024-11-027356Actual
11482400.002023-03-037364Budget
12974220.002023-04-037346Budget
25226542.002024-04-027318Actual
2004300.002022-06-037367Budget
17804302.002023-09-037365Actual
144278.212023-05-0373212Actual
29518151.002024-08-027346Actual
1829823.102023-09-0373211Actual
33250173.102024-11-0273211Actual
10676304.002023-02-017336Actual
38387486.002025-04-037364Actual
9246300.002023-01-017364Budget
23042152.002024-02-017366Actual
39296422.312025-04-0373213Actual
2457418.842024-03-0273612Actual
23721380.002024-03-027314Actual
1623724.162023-07-0473211Actual
38538266.002025-04-037316Actual
29847311.402024-08-0273111Actual
1528459.272023-06-0373311Actual
14010520.002023-05-037317Actual
11846167.002023-03-037346Actual
17769263.002023-09-037315Actual
34546277.362024-12-0373112Actual
5553220.002022-09-037368Budget
38565102.002025-04-037326Actual
15229126.292023-06-0373111Actual
28132452.002024-07-037364Actual
31028200.762024-09-0273311Actual
819400.002022-05-037317Budget
19681208.002023-11-037373Actual
22957256.002024-02-017336Actual
28364195.002024-07-037346Actual
2540173.102024-04-0273311Actual
16151366.242023-07-047368Actual
37388203.002025-03-037316Actual
29286486.002024-08-027364Actual
2514234.002022-07-047364Actual
9326300.002023-01-017315Budget
7690300.002022-11-037318Budget
39030260.342025-04-0373411Actual
2000168.002023-11-037356Actual
5167110.002022-09-037356Budget
38619130.002025-04-037346Actual
39091242.252025-04-0373611Actual
34995527.002025-01-017315Actual
1746911.402023-08-0373212Actual
6101220.002022-10-037316Budget
23907234.002024-03-027316Actual
5074213.002022-09-037336Actual
3201520.792022-07-047318Actual
35526146.512025-01-0173211Actual
35877366.172025-01-0173613Actual
1835283.742023-09-0373411Actual
29902181.612024-08-0273311Actual
15171335.942023-06-037368Actual
1534300.002022-06-037365Budget
267300.002022-05-037364Budget
9653120.002023-01-017356Budget
78151.002022-05-037363Actual
7144354.002022-11-037365Actual
20866361.002023-12-047365Actual
34168514.002024-12-037367Actual
20245461.702023-11-037368Actual
11155205.632023-02-017368Actual
14874234.002023-06-037336Actual
7473220.002022-11-037366Budget
577286.002022-10-037373Actual
34725338.102024-12-0373613Actual
5227153.002022-09-037366Actual
39211388.002025-04-0373612Actual
25847307.002024-05-027364Actual
2351215.652024-02-0173112Actual
1629173.102023-07-0473411Actual
5365300.002022-09-037367Budget
38828793.522025-04-037318Actual
11800313.002023-03-037336Actual
10362234.002023-02-017364Actual
6350220.002022-10-037366Budget
1383855.002023-05-037326Actual
1440016.722023-05-0373112Actual
34133861.002024-12-037317Actual
6818120.002022-11-037363Budget
14634307.002023-06-037314Actual
680122.002022-05-037356Actual
13622373.002023-05-037314Actual
18773290.002023-10-037315Actual
1735017.782023-08-0373511Actual
11483374.002023-03-037364Actual
36648389.062025-02-0173111Actual
30168310.032024-08-0273213Actual
2496330.002024-04-027326Actual
9710220.002023-01-017366Budget
1943400.002022-06-037317Budget
17121513.212023-08-037318Actual
38117260.912025-03-0373113Actual
31886795.002024-10-027317Actual
4646110.002022-09-037373Budget
10769110.002023-02-017356Budget
10499364.002023-02-017365Actual
38735520.002025-04-037317Actual
29544102.002024-08-027356Actual
13535443.002023-05-037363Actual
13022127.002023-04-037356Actual
5120220.002022-09-037346Budget
20303169.912023-11-0373111Actual
28225471.002024-07-037365Actual
2827300.002022-07-047336Budget
4695483.002022-09-037314Actual
26711132.832024-05-0273113Actual
18270139.062023-09-0373111Actual
5493266.242022-09-037328Actual
13656304.002023-05-037364Actual
8594220.002022-12-047366Budget
1710190.002022-06-037336Actual
20184690.492023-11-037318Actual
21005144.002023-12-047346Actual
11894110.002023-03-037356Budget
34874158.002025-01-017373Actual
15996421.002023-07-047317Actual
3519584.002025-01-017356Actual
4104216.002022-08-037366Actual
7223300.002022-11-037316Budget
7367220.002022-11-037346Budget
5226220.002022-09-037366Budget
27212160.002024-06-027346Actual
18093301.002023-09-037367Actual
9186357.002023-01-017314Actual
23312139.062024-02-0173111Actual
3437360.332024-12-0373211Actual
4370220.002022-08-037328Budget
33396149.702024-11-0273112Actual
1484683.002023-06-037326Actual
26560103.952024-05-0273611Actual
26771329.332024-05-0273613Actual
35934778.002025-02-017313Actual
15957.002022-05-037373Actual
79220.002022-05-037363Budget
22215620.792024-01-017318Actual
24785229.002024-04-027364Actual
1788955.002023-09-037326Actual
3060429.002022-07-047317Actual
21741355.002024-01-017314Actual
16117395.032023-07-047328Actual
7084300.002022-11-037315Budget
1992166.002023-11-037326Actual
2765073.102024-06-0273511Actual
12751300.002023-04-037365Budget
32755593.002024-11-027365Actual
27271210.002024-06-027366Actual
32390171.432024-10-0273113Actual
1434273.102023-05-0373611Actual
13594166.002023-05-037373Actual
38948369.912025-04-0373111Actual
11421529.002023-03-037314Actual
25784121.002024-05-027373Actual
19155714.732023-10-037318Actual
1750028.422023-08-0373612Actual
28390112.002024-07-037356Actual
37705582.912025-03-037328Actual
33277109.272024-11-0273311Actual
30377642.002024-09-027314Actual
32813225.002024-11-027316Actual
11953220.002023-03-037366Budget
29437182.002024-08-027316Actual
33010685.002024-11-027317Actual
2334063.532024-02-0173211Actual
35285520.002025-01-017317Actual
29166450.002024-08-027363Actual
5695132.002022-10-037363Actual
206500.002022-05-037314Budget
14926106.002023-06-037356Actual
16031429.002023-07-047367Actual
17183296.542023-08-037368Actual
1025562.002023-02-017373Actual
3122300.002022-07-047367Budget
8862220.002022-12-047328Budget
1425528.422023-05-0373211Actual
21239335.942023-12-047328Actual
24457133.742024-03-0273611Actual
880300.002022-05-037367Budget
26324399.572024-05-027328Actual
3308220.002022-07-047368Budget
34817546.002025-01-017363Actual
30083291.192024-08-0273612Actual
2652615.652024-05-0273511Actual
6944514.002022-11-037314Actual
22632416.002024-02-017363Actual
1897357.002023-10-037356Actual
8441245.002022-12-047336Actual
2271272.002022-07-047313Actual
19183390.482023-10-037328Actual
28573738.972024-07-037318Actual
5445400.002022-09-037318Budget
13162405.002023-04-037317Actual
28836245.442024-07-0373611Actual
31920514.002024-10-027367Actual
19894137.002023-11-037316Actual
2922108.002022-07-047356Actual
1930318.842023-10-0373211Actual
128546.002022-06-037373Actual
12094300.002023-03-037367Budget
32180134.802024-10-0273411Actual
33102910.192024-11-027318Actual
7320211.002022-11-037336Actual
2892244.382024-07-0373212Actual
16089655.642023-07-047318Actual
7414120.002022-11-037356Budget
13303300.002023-04-037318Budget
23814298.002024-03-027315Actual
2241697.572024-01-0173411Actual
31089234.812024-09-0273611Actual
9384291.002023-01-017365Actual
31294238.102024-09-0273213Actual
19743223.002023-11-037364Actual
2875198.002022-07-047346Actual
8489220.002022-12-047346Budget
240880.002022-07-047373Budget
26201780.002024-05-027317Actual
17384129.482023-08-0373611Actual
9463300.002023-01-017316Budget
1025480.002023-02-017373Budget
23134455.002024-02-017367Actual
632220.002022-05-037346Budget
36470490.002025-02-017367Actual
9790455.002023-01-017317Actual
29963260.342024-08-0273611Actual
35378896.552025-01-017318Actual
34044132.002024-12-037356Actual
27684181.612024-06-0273611Actual
23099468.002024-02-017317Actual
2537424.162024-04-0273211Actual
36556449.572025-02-017328Actual
6149110.002022-10-037326Budget
965463.002023-01-017356Actual
1950210.332023-10-0373212Actual
25725405.002024-05-027363Actual
17028421.002023-08-037317Actual
23988109.002024-03-027346Actual
6619220.002022-10-037328Budget
5306300.002022-09-037317Budget
20774245.002023-12-047364Actual
25488114.592024-04-0273611Actual
37237608.002025-03-037364Actual
3790640.122025-03-0373511Actual
22689150.002024-02-017373Actual
24256343.512024-03-027368Actual
20654397.002023-12-047363Actual
31055184.812024-09-0273411Actual
37082836.002025-03-037313Actual
31147241.192024-09-0273112Actual
2880239.062024-07-0373511Actual
348301.002022-05-037315Actual
2035851.822023-11-0373311Actual
3307213.212022-07-047368Actual
10722220.002023-02-017346Budget
33338257.152024-11-0273611Actual
1207220.002022-06-037363Budget
36730167.782025-02-0173411Actual
16680213.002023-08-037364Actual
20739367.002023-12-047314Actual
3387203.002022-08-037313Actual
2156517.782023-12-0473612Actual
26738297.752024-05-0273213Actual
464788.002022-09-037373Actual
8442220.002022-12-047336Budget
2236281.612024-01-0173211Actual
9607220.002023-01-017346Budget
32599146.002024-11-027373Actual
741381.002022-11-037356Actual
4836332.002022-09-037315Actual
3741592.002025-03-037326Actual

Generated 2025-06-02 16:24:15.297 UTC