[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-05-157326Actual
33879547.002024-12-157365Actual
6492354.002022-10-157367Actual
15880103.002023-07-167346Actual
11750120.002023-03-157326Budget
1735017.782023-08-1573511Actual
15528416.002023-07-167363Actual
11894110.002023-03-157356Budget
33845426.002024-12-157315Actual
13350120.002023-04-157328Budget
34226692.002024-12-157318Actual
5227153.002022-09-157366Actual
33396149.702024-11-1473112Actual
31744208.002024-10-147336Actual
1710190.002022-06-157336Actual
8674332.002022-12-167317Actual
22689150.002024-02-137373Actual
34937591.002025-01-137364Actual
5306300.002022-09-157317Budget
12221120.002023-03-157328Budget
27569113.532024-06-1473211Actual
31631532.002024-10-147365Actual
10907377.002023-02-137317Actual
31326366.172024-09-1473613Actual
7143300.002022-11-157365Budget
12690339.002023-04-157315Actual
5305270.002022-09-157317Actual
7367220.002022-11-157346Budget
128546.002022-06-157373Actual
1534300.002022-06-157365Budget
3949220.002022-08-157336Budget
4370220.002022-08-157328Budget
1796978.002023-09-157356Actual
1445827.362023-05-1573612Actual
9928300.002023-01-137318Budget
3716336.002022-08-157315Actual
4508220.002022-09-157313Budget
11953220.002023-03-157366Budget
23721380.002024-03-147314Actual
9929514.732023-01-137318Actual
32953202.002024-11-147366Actual
31886795.002024-10-147317Actual
35698186.932025-01-1373112Actual
7473220.002022-11-157366Budget
16352102.892023-07-1673611Actual
913870.002023-01-137373Budget
11624280.002023-03-157365Actual
1613196.002022-06-157316Actual
1009198.052022-05-157328Actual
12974220.002023-04-157346Budget
32542355.002024-11-147363Actual
7222266.002022-11-157316Actual
33575397.752024-11-1473613Actual
10723153.002023-02-137346Actual
2439683.742024-03-1473411Actual
1660100.002022-06-157326Budget
3636273.002022-08-157364Actual
25133499.002024-04-147317Actual
37202585.002025-03-157314Actual
6759338.002022-11-157313Actual
4568137.002022-09-157363Actual
1068220.002022-05-157368Budget
2946472.002024-08-147326Actual
4835300.002022-09-157315Budget
1732378.422023-08-1573411Actual
18151443.512023-09-157318Actual
2730220.002022-07-167316Budget
7939120.002022-12-167363Budget
23636432.002024-03-147363Actual
7551400.002022-11-157317Budget
11095220.782023-02-137328Actual
4043110.002022-08-157356Budget
5880249.002022-10-157364Actual
2545545.442024-04-1473511Actual
14819152.002023-06-157316Actual
36556449.572025-02-137328Actual
13918102.002023-05-157356Actual
4897300.002022-09-157365Budget
9560220.002023-01-137336Budget
689670.002022-11-157373Budget
25076180.002024-04-147366Actual
28225471.002024-07-157365Actual
13022127.002023-04-157356Actual
1930318.842023-10-1573211Actual
27888424.072024-06-1473213Actual
32006399.572024-10-147328Actual
7879300.002022-12-167313Budget
36847177.362025-02-1373112Actual
13161400.002023-04-157317Budget
2451520.972024-03-1473112Actual
8595224.002022-12-167366Actual
3386220.002022-08-157313Budget
29074238.102024-07-1573613Actual
11562322.002023-03-157315Actual
6149110.002022-10-157326Budget
9653120.002023-01-137356Budget
21622509.002024-01-137313Actual
26236577.002024-05-147367Actual
29251865.002024-08-147314Actual
38619130.002025-04-157346Actual
37117556.002025-03-157363Actual
3782553.952025-03-1573211Actual
15016592.002023-06-157317Actual
2514234.002022-07-167364Actual
26057168.002024-05-147336Actual
1709300.002022-06-157336Budget
1750028.422023-08-1573612Actual
29041520.562024-07-1573213Actual
16617161.002023-08-157373Actual
2922108.002022-07-167356Actual
27596213.532024-06-1473311Actual
33250173.102024-11-1473211Actual
5881300.002022-10-157364Budget
3387203.002022-08-157313Actual
31175111.402024-09-1473212Actual
1149286.002022-06-157313Actual
27623206.082024-06-1473411Actual
1626457.142023-07-1673311Actual
166166.002022-06-157326Actual
33044591.002024-11-147367Actual
1935766.722023-10-1573411Actual
1933056.082023-10-1573311Actual
22157364.002024-01-137367Actual
15171335.942023-06-157368Actual
6245153.002022-10-157346Actual
2153220.972023-12-1673112Actual
19250.002022-05-157313Actual
24137339.002024-03-147367Actual
19275122.042023-10-1573111Actual
3059400.002022-07-167317Budget
6571655.642022-10-157318Actual
11623300.002023-03-157365Budget
632220.002022-05-157346Budget
629198.002022-10-157356Actual
1646816.722023-07-1673612Actual
16738386.002023-08-157315Actual
8922120.002022-12-167368Budget
3852220.002022-08-157316Budget
24631702.002024-04-147313Actual
2330159.002022-07-167363Actual
10442400.002023-02-137315Budget
801770.002022-12-167373Budget
2715875.002024-06-147326Actual
3449120.002022-08-157363Budget
37469145.002025-03-157346Actual
2560523.102024-04-1473612Actual
19624486.002023-11-157363Actual
38480395.002025-04-157365Actual
37025366.172025-02-1373613Actual
5773110.002022-10-157373Budget
9710220.002023-01-137366Budget
21656364.002024-01-137363Actual
1332500.002022-06-157314Budget
13716365.002023-05-157315Actual
11421529.002023-03-157314Actual
26201780.002024-05-147317Actual
14959135.002023-06-157366Actual
36908315.662025-02-1373612Actual
28601482.912024-07-157328Actual
37528208.002025-03-157366Actual
16117395.032023-07-167328Actual
36435817.002025-02-137317Actual
2050411.402023-11-1573112Actual
3790640.122025-03-1573511Actual
28515443.002024-07-157367Actual
20184690.492023-11-157318Actual
5074213.002022-09-157336Actual
8442220.002022-12-167336Budget
2436963.532024-03-1473311Actual
7691442.002022-11-157318Actual
404485.002022-08-157356Actual
207486.002022-05-157314Actual
32450274.942024-10-1473613Actual
34076154.002024-12-157366Actual
38445456.002025-04-157315Actual
36676167.782025-02-1373211Actual
3741592.002025-03-157326Actual
15345108.212023-06-1573611Actual
23814298.002024-03-147315Actual
30021222.042024-08-1473112Actual
3526110.002022-08-157373Budget
34874158.002025-01-137373Actual
2828313.002022-07-167336Actual
32755593.002024-11-147365Actual
2339497.572024-02-1373411Actual
13622373.002023-05-157314Actual
26828527.002024-06-147313Actual
1629173.102023-07-1673411Actual
3853251.002022-08-157316Actual
34168514.002024-12-157367Actual
23962162.002024-03-147336Actual
28956300.762024-07-1573612Actual
6101220.002022-10-157316Budget
2038569.912023-11-1573411Actual
2504374.002024-04-147356Actual
9850202.002023-01-137367Actual
2131292.002022-06-157328Actual
2082300.002022-06-157318Budget
34133861.002024-12-157317Actual
12928237.002023-04-157336Actual
801655.002022-12-167373Actual
34400175.232024-12-1573311Actual
15229126.292023-06-1573111Actual
34782665.002025-01-137313Actual
21153416.002023-12-167367Actual
21239335.942023-12-167328Actual
8344213.002022-12-167316Actual
2647295.442024-05-1473311Actual
1540314.592023-06-1573112Actual
11047585.942023-02-137318Actual
26948912.002024-06-147314Actual
31978910.192024-10-147318Actual
9000222.002023-01-137313Actual
7472157.002022-11-157366Actual
3292099.002024-11-147356Actual
1829823.102023-09-1573211Actual
31294238.102024-09-1473213Actual
24314122.042024-03-1473111Actual
7005364.002022-11-157364Actual
12032270.002023-03-157317Actual
15741219.002023-07-167365Actual
2602943.002024-05-147326Actual
36345116.002025-02-137356Actual
3201520.792022-07-167318Actual
4977220.002022-09-157316Budget
39329320.562025-04-1573613Actual
2393439.002024-03-147326Actual
12282220.782023-03-157368Actual
29755399.572024-08-147328Actual
1837925.232023-09-1573511Actual
4183300.002022-08-157317Budget
31538414.002024-10-147364Actual
689753.002022-11-157373Actual
38144346.872025-03-1573213Actual
35498300.762025-01-1373111Actual
27328640.002024-06-147317Actual
174428.212023-08-1573112Actual
14167355.632023-05-157368Actual
38735520.002025-04-157317Actual
1472362.002022-06-157315Actual
11420400.002023-03-157314Budget
19801429.002023-11-157315Actual
7552494.002022-11-157317Actual
6491300.002022-10-157367Budget
27978536.002024-07-157313Actual
29286486.002024-08-147364Actual
35440395.032025-01-137368Actual
34488293.322024-12-1573611Actual
22902152.002024-02-137316Actual
37174137.002025-03-157373Actual
3917794.382025-04-1573212Actual
15880.002022-05-157373Budget
3122300.002022-07-167367Budget
18561644.002023-10-157313Actual
20832351.002023-12-167315Actual
2644553.952024-05-1473211Actual
37705582.912025-03-157328Actual
8203353.002022-12-167315Actual
24991162.002024-04-147336Actual
15906127.002023-07-167356Actual
38645116.002025-04-157356Actual
27684181.612024-06-1473611Actual
4836332.002022-09-157315Actual
10302400.002023-02-137314Budget
12094300.002023-03-157367Budget
38538266.002025-04-157316Actual
4105220.002022-08-157366Budget
26296828.372024-05-147318Actual
7083273.002022-11-157315Actual
2665326.292024-05-1473612Actual
407336.002022-05-157365Actual
9187500.002023-01-137314Budget
35817146.872025-01-1373113Actual
18715251.002023-10-157364Actual
8736300.002022-12-167367Actual
4322400.002022-08-157318Budget
25907369.002024-05-147315Actual
1490085.002023-06-157346Actual
13224300.002023-04-157367Budget
15854150.002023-07-167336Actual
26417151.832024-05-1473111Actual
1531197.572023-06-1573411Actual
28070141.002024-07-157373Actual
10117236.002023-02-137313Actual
879300.002022-05-157367Actual
28364195.002024-07-157346Actual
24256343.512024-03-147368Actual
12548429.002023-04-157314Actual
14227108.212023-05-1573111Actual
29902181.612024-08-1473311Actual
21833365.002024-01-137315Actual
10579220.002023-02-137316Budget
586281.002022-05-157336Actual
1847116.722023-09-1573112Actual
26002117.002024-05-147316Actual
33458343.322024-11-1473612Actual
2501782.002024-04-147346Actual
1543624.162023-06-1573612Actual
34666274.942024-12-1573113Actual
12927300.002023-04-157336Budget
13500760.002023-05-157313Actual
3900110.002022-08-157326Budget
32720556.002024-11-147315Actual
8441245.002022-12-167336Actual
2035851.822023-11-1573311Actual
27803298.642024-06-1473612Actual
28775151.832024-07-1573411Actual
28635523.822024-07-157368Actual
12831220.002023-04-157316Budget
26142125.002024-05-147366Actual
19975103.002023-11-157346Actual
32240253.962024-10-1473611Actual
31147241.192024-09-1473112Actual
15051364.002023-06-157367Actual
9606139.002023-01-137346Actual
34608310.342024-12-1573612Actual
3342439.062024-11-1473212Actual
2442324.162024-03-1473511Actual
17028421.002023-08-157317Actual
22752205.002024-02-137364Actual
3121282.002022-07-167367Actual
39030260.342025-04-1573411Actual
9061120.002023-01-137363Budget
36703210.342025-02-1373311Actual
35169135.002025-01-137346Actual
18866123.002023-10-157316Actual
585300.002022-05-157336Budget
30760604.002024-09-147317Actual
17149245.032023-08-157328Actual
2540173.102024-04-1473311Actual
15939118.002023-07-167366Actual
4244300.002022-08-157367Budget
26324399.572024-05-147328Actual
8065500.002022-12-167314Budget
2334063.532024-02-1373211Actual
19097442.002023-10-157367Actual
35759431.622025-01-1373612Actual
30470508.002024-09-147315Actual
2921120.002022-07-167356Budget
38890442.002025-04-157368Actual
18921169.002023-10-157336Actual
19590760.002023-11-157313Actual
3220773.102024-10-1473511Actual
21925162.002024-01-137316Actual
28338321.002024-07-157336Actual
1207220.002022-06-157363Budget
19217257.152023-10-157368Actual
14010520.002023-05-157317Actual
7739195.022022-11-157328Actual
4243300.002022-08-157367Actual
32180134.802024-10-1473411Actual
2000168.002023-11-157356Actual
22844351.002024-02-137365Actual
13411276.842023-04-157368Actual
8815300.002022-12-167318Budget
19949168.002023-11-157336Actual
17862210.002023-09-157316Actual
38352617.002025-04-157314Actual
2765073.102024-06-1473511Actual
2004300.002022-06-157367Budget
34018175.002024-12-157346Actual
12281220.002023-03-157368Budget
633157.002022-05-157346Actual
10968300.002023-02-137367Budget
12172395.032023-03-157318Actual
23312139.062024-02-1373111Actual
11483374.002023-03-157364Actual
38948369.912025-04-1573111Actual
12360300.002023-04-157313Budget
31055184.812024-09-1473411Actual
16680213.002023-08-157364Actual
23988109.002024-03-147346Actual
7366237.002022-11-157346Actual
17769263.002023-09-157315Actual
23099468.002024-02-137317Actual
31267132.832024-09-1473113Actual
1189363.002023-03-157356Actual
33010685.002024-11-147317Actual
30349161.002024-09-147373Actual
2203263.002024-01-137356Actual
37295702.002025-03-157315Actual
9607220.002023-01-137346Budget
35320473.002025-01-137367Actual
28894249.702024-07-1573112Actual

Generated 2025-06-15 02:41:52.625 UTC