[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34287366.242024-12-017368Actual
19155714.732023-10-017318Actual
245426.082024-02-2973212Actual
11799300.002023-03-017336Budget
25133499.002024-03-317317Actual
29492240.002024-07-317336Actual
33879547.002024-12-017365Actual
31689266.002024-09-307316Actual
9246300.002022-12-307364Budget
3782553.952025-03-0173211Actual
28515443.002024-07-017367Actual
39329320.562025-04-0173613Actual
267300.002022-05-017364Budget
23907234.002024-02-297316Actual
13918102.002023-05-017356Actual
2765073.102024-05-3173511Actual
30505450.002024-08-317365Actual
12221120.002023-03-017328Budget
8736300.002022-12-027367Actual
27328640.002024-05-317317Actual
29251865.002024-07-317314Actual
23721380.002024-02-297314Actual
31175111.402024-08-3173212Actual
27742282.682024-05-3173112Actual
5820436.002022-10-017314Actual
11953220.002023-03-017366Budget
33130399.572024-10-317328Actual
30470508.002024-08-317315Actual
33396149.702024-10-3173112Actual
14515546.002023-06-017313Actual
29166450.002024-07-317363Actual
2071196.002023-12-027373Actual
679120.002022-05-017356Budget
14819152.002023-06-017316Actual
7319220.002022-11-017336Budget
34133861.002024-12-017317Actual
20184690.492023-11-017318Actual
4569120.002022-09-017363Budget
9001300.002022-12-307313Budget
35378896.552024-12-307318Actual
9850202.002022-12-307367Actual
24457133.742024-02-2973611Actual
10037120.002022-12-307368Budget
19949168.002023-11-017336Actual
3248220.002022-07-027328Budget
9186357.002022-12-307314Actual
30915567.762024-08-317368Actual
22334105.022023-12-3073111Actual
13594166.002023-05-017373Actual
26738297.752024-04-3073213Actual
39211388.002025-04-0173612Actual
11800313.002023-03-017336Actual
31886795.002024-09-307317Actual
2000168.002023-11-017356Actual
37619452.002025-03-017367Actual
29014239.852024-07-0173113Actual
1710190.002022-06-017336Actual
34168514.002024-12-017367Actual
18093301.002023-09-017367Actual
32662483.002024-10-317364Actual
15171335.942023-06-017368Actual
24666377.002024-03-317363Actual
6491300.002022-10-017367Budget
207486.002022-05-017314Actual
31796124.002024-09-307356Actual
31475146.002024-09-307373Actual
1189363.002023-03-017356Actual
24843245.002024-03-317315Actual
29963260.342024-07-3173611Actual
9606139.002022-12-307346Actual
31147241.192024-08-3173112Actual
16117395.032023-07-027328Actual
33164425.332024-10-317368Actual
9247384.002022-12-307364Actual
3996220.002022-08-017346Budget
18151443.512023-09-017318Actual
35285520.002024-12-307317Actual
30021222.042024-07-3173112Actual
820432.002022-05-017317Actual
14010520.002023-05-017317Actual
22752205.002024-01-307364Actual
29223158.002024-07-317373Actual
6292110.002022-10-017356Budget
1829823.102023-09-0173211Actual
28836245.442024-07-0173611Actual
11046300.002023-01-307318Budget
3790640.122025-03-0173511Actual
38890442.002025-04-017368Actual
8065500.002022-12-027314Budget
10907377.002023-01-307317Actual
4836332.002022-09-017315Actual
25168386.002024-03-317367Actual
15345108.212023-06-0173611Actual
2434246.502024-02-2973211Actual
961535.942022-05-017318Actual
1250180.002023-04-017373Budget
38735520.002025-04-017317Actual
1660100.002022-06-017326Budget
3626562.002025-01-307326Actual
18947118.002023-10-017346Actual
24991162.002024-03-317336Actual
22717395.002024-01-307314Actual
3292099.002024-10-317356Actual
32720556.002024-10-317315Actual
16738386.002023-08-017315Actual
3249207.152022-07-027328Actual
2946472.002024-07-317326Actual
2872187.992024-07-0173211Actual
31209409.282024-08-3173612Actual
1850432.672023-09-0173612Actual
29074238.102024-07-0173613Actual
36319214.002025-01-307346Actual
5694120.002022-10-017363Budget
34902702.002024-12-307314Actual
1750028.422023-08-0173612Actual
2504374.002024-03-317356Actual
27449457.152024-05-317328Actual
2981220.002022-07-027366Budget
28894249.702024-07-0173112Actual
9977305.632022-12-307328Actual
15109585.942023-06-017318Actual
16560390.002023-08-017363Actual
2594260.002022-07-027315Actual
23220292.002024-01-307328Actual
26863497.002024-05-317363Actual
22597643.002024-01-307313Actual
19709431.002023-11-017314Actual
17121513.212023-08-017318Actual
6819135.002022-11-017363Actual
37852219.912025-03-0173311Actual
17943102.002023-09-017346Actual
7320211.002022-11-017336Actual
1434273.102023-05-0173611Actual
2339497.572024-01-3073411Actual
2827300.002022-07-027336Budget
9559237.002022-12-307336Actual
6429325.002022-10-017317Actual
21239335.942023-12-027328Actual
31326366.172024-08-3173613Actual
3560737.992024-12-3073511Actual
12831220.002023-04-017316Budget
20774245.002023-12-027364Actual
4756270.002022-09-017364Actual
25076180.002024-03-317366Actual
1287876.002023-04-017326Actual
7938161.002022-12-027363Actual
12094300.002023-03-017367Budget
7690300.002022-11-017318Budget
36556449.572025-01-307328Actual
3445469.912024-12-0173511Actual
1756220.002022-06-017346Budget
2133197.572023-12-0273111Actual
35580178.422024-12-3073411Actual
25725405.002024-04-307363Actual
9462274.002022-12-307316Actual
3284078.002024-10-317326Actual
33277109.272024-10-3173311Actual
28098741.002024-07-017314Actual
1953323.102023-10-0173612Actual
13162405.002023-04-017317Actual
34666274.942024-12-0173113Actual
2135977.362023-12-0273211Actual
13082171.002023-04-017366Actual
28693311.402024-07-0173111Actual
8862220.002022-12-027328Budget
12830223.002023-04-017316Actual
614894.002022-10-017326Actual
3852220.002022-08-017316Budget
404485.002022-08-017356Actual
38619130.002025-04-017346Actual
30618188.002024-08-317336Actual
29789496.542024-07-317368Actual
7939120.002022-12-027363Budget
2980243.002022-07-027366Actual
32040473.822024-09-307368Actual
6430300.002022-10-017317Budget
14167355.632023-05-017368Actual
22006157.002023-12-307346Actual
30412591.002024-08-317364Actual
30083291.192024-07-3173612Actual
8489220.002022-12-027346Budget
1471300.002022-06-017315Budget
34427199.702024-12-0173411Actual
20091457.002023-11-017317Actual
1383855.002023-05-017326Actual
33845426.002024-12-017315Actual
10722220.002023-01-307346Budget
27421937.462024-05-317318Actual
1803120.002022-06-017356Budget
4322400.002022-08-017318Budget
24256343.512024-02-297368Actual
10723153.002023-01-307346Actual
5553220.002022-09-017368Budget
13892131.002023-05-017346Actual
12927300.002023-04-017336Budget
4371325.332022-08-017328Actual
24785229.002024-03-317364Actual
20979209.002023-12-027336Actual
28390112.002024-07-017356Actual
15613274.002023-07-027314Actual
21153416.002023-12-027367Actual
24314122.042024-02-2973111Actual
10627120.002023-01-307326Budget
8203353.002022-12-027315Actual
2496330.002024-03-317326Actual
5227153.002022-09-017366Actual
166166.002022-06-017326Actual
22276220.782023-12-307368Actual
32390171.432024-09-3073113Actual
2292934.002024-01-307326Actual
33937240.002024-12-017316Actual
38445456.002025-04-017315Actual
21741355.002023-12-307314Actual
36966246.872025-01-3073113Actual
35759431.622024-12-3073612Actual
1732378.422023-08-0173411Actual
23849236.002024-02-297365Actual
5633272.002022-10-017313Actual
37117556.002025-03-017363Actual
19417129.482023-10-0173611Actual
17384129.482023-08-0173611Actual
10908400.002023-01-307317Budget
11294220.002023-03-017363Budget
144278.212023-05-0173212Actual
11703270.002023-03-017316Actual
2393439.002024-02-297326Actual
13223236.002023-04-017367Actual
1332500.002022-06-017314Budget
4757300.002022-09-017364Budget
6022345.002022-10-017365Actual
17769263.002023-09-017315Actual
33992221.002024-12-017336Actual
3950182.002022-08-017336Actual
29847311.402024-07-3173111Actual
2456500.002022-07-027314Budget
1796978.002023-09-017356Actual
33667437.002024-12-017363Actual
5121161.002022-09-017346Actual
35169135.002024-12-307346Actual
2203263.002023-12-307356Actual
4430220.002022-08-017368Budget
488220.002022-05-017316Budget
12093236.002023-03-017367Actual
741381.002022-11-017356Actual
9463300.002022-12-307316Budget
30168310.032024-07-3173213Actual
23134455.002024-01-307367Actual
12879120.002023-04-017326Budget
30881355.632024-08-317328Actual
3387203.002022-08-017313Actual
2191284.422022-06-017368Actual
28013478.002024-07-017363Actual
24014104.002024-02-297356Actual
1623724.162023-07-0273211Actual
18561644.002023-10-017313Actual
12173300.002023-03-017318Budget
8595224.002022-12-027366Actual
801770.002022-12-027373Budget
13500760.002023-05-017313Actual
536100.002022-05-017326Budget
33787624.002024-12-017364Actual
19975103.002023-11-017346Actual
3448161.002022-08-017363Actual
39091242.252025-04-0173611Actual
35228210.002024-12-307366Actual
7004300.002022-11-017364Budget
17677428.002023-09-017314Actual
951194.002022-12-307326Actual
2922108.002022-07-027356Actual
6618252.602022-10-017328Actual
2610972.002024-04-307356Actual
38059365.662025-03-0173612Actual
20126301.002023-11-017367Actual
5074213.002022-09-017336Actual
23636432.002024-02-297363Actual
18179284.422023-09-017328Actual
3004947.572024-07-3173212Actual
11562322.002023-03-017315Actual
22902152.002024-01-307316Actual
12361272.002023-04-017313Actual
20245461.702023-11-017368Actual
689753.002022-11-017373Actual
3905741.192025-04-0173511Actual
23009108.002024-01-307356Actual
2778100.002022-07-027326Budget
33516192.482024-10-3173113Actual
34693238.102024-12-0173213Actual
38678221.002025-04-017366Actual
34400175.232024-12-0173311Actual
28480751.002024-07-017317Actual
11623300.002023-03-017365Budget
38538266.002025-04-017316Actual
32098302.892024-09-3073111Actual
31089234.812024-08-3173611Actual
22215620.792023-12-307318Actual
6818120.002022-11-017363Budget
32006399.572024-09-307328Actual
1626457.142023-07-0273311Actual
11047585.942023-01-307318Actual
12031400.002023-03-017317Budget
10579220.002023-01-307316Budget
9849300.002022-12-307367Budget
6492354.002022-10-017367Actual
7879300.002022-12-027313Budget
2195262.002023-12-307326Actual
18715251.002023-10-017364Actual
3519584.002024-12-307356Actual
3059400.002022-07-027317Budget
2271272.002022-07-027313Actual
2254032.672023-12-3073612Actual
7473220.002022-11-017366Budget
19005142.002023-10-017366Actual
22065197.002023-12-307366Actual
2035851.822023-11-0173311Actual
8344213.002022-12-027316Actual
3511592.002024-12-307326Actual
36470490.002025-01-307367Actual
34782665.002024-12-307313Actual
17917230.002023-09-017336Actual
36435817.002025-01-307317Actual
11095220.782023-01-307328Actual
2602943.002024-04-307326Actual
31294238.102024-08-3173213Actual
1631827.362023-07-0273511Actual
31631532.002024-09-307365Actual
34254520.792024-12-017328Actual
3171674.002024-09-307326Actual
26324399.572024-04-307328Actual
7366237.002022-11-017346Actual
29577228.002024-07-317366Actual
19624486.002023-11-017363Actual
28225471.002024-07-017365Actual
37330471.002025-03-017365Actual
3917794.382025-04-0173212Actual
6945500.002022-11-017314Budget
9383300.002022-12-307365Budget
27596213.532024-05-3173311Actual
9710220.002022-12-307366Budget
632220.002022-05-017346Budget
8594220.002022-12-027366Budget
10769110.002023-01-307356Budget
1068220.002022-05-017368Budget
6351131.002022-10-017366Actual
8536120.002022-12-027356Budget
25942400.002024-04-307365Actual
29131722.002024-07-317313Actual
240968.002022-07-027373Actual
5960300.002022-10-017315Budget
33338257.152024-10-3173611Actual
1641017.782023-07-0273112Actual
2369396.002024-02-297373Actual
10967374.002023-01-307367Actual
7611364.002022-11-017367Actual
36378137.002025-01-307366Actual
26948912.002024-05-317314Actual
12172395.032023-03-017318Actual
20034148.002023-11-017366Actual
8815300.002022-12-027318Budget
37495128.002025-03-017356Actual
24137339.002024-02-297367Actual
15493790.002023-07-027313Actual
1392312.002022-06-017364Actual
13302514.732023-04-017318Actual
35698186.932024-12-3073112Actual
26560103.952024-04-3073611Actual
34874158.002024-12-307373Actual
3949220.002022-08-017336Budget
27363473.002024-05-317367Actual
2651291.002022-07-027365Actual
9560220.002022-12-307336Budget
17149245.032023-08-017328Actual
24751380.002024-03-317314Actual
1148300.002022-06-017313Budget
16089655.642023-07-027318Actual
15741219.002023-07-027365Actual
37202585.002025-03-017314Actual
21622509.002023-12-307313Actual
3802553.952025-03-0173212Actual
11482400.002023-03-017364Budget
5695132.002022-10-017363Actual
1025480.002023-01-307373Budget
28956300.762024-07-0173612Actual
12549400.002023-04-017314Budget
32868240.002024-10-317336Actual

Generated 2025-05-31 13:51:46.730 UTC