[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10968300.002023-08-237367Budget
29286486.002025-02-217364Actual
1847116.722024-03-2473112Actual
2130220.002022-12-237328Budget
25907369.002024-11-217315Actual
2594260.002023-01-237315Actual
8594220.002023-06-257366Budget
28894249.702025-01-2273112Actual
9653120.002023-07-237356Budget
7222266.002023-05-257316Actual
32450274.942025-04-2373613Actual
5073220.002023-03-257336Budget
23601707.002024-09-217313Actual
26738297.752024-11-2173213Actual
11295166.002023-09-227363Actual
2144022.042024-06-2473511Actual
2053111.402024-05-2473212Actual
36145649.002025-08-237315Actual
12879120.002023-10-237326Budget
9850202.002023-07-237367Actual
36730167.782025-08-2373411Actual
407336.002022-11-227365Actual
30881355.632025-03-247328Actual
2342125.232024-08-2273511Actual
24751380.002024-10-227314Actual
23756254.002024-09-217364Actual
5960300.002023-04-247315Budget
1729681.612024-02-2273311Actual
30021222.042025-02-2173112Actual
11235300.002023-09-227313Budget
9247384.002023-07-237364Actual
38948369.912025-10-2373111Actual
22334105.022024-07-2273111Actual
5492220.002023-03-257328Budget
1484683.002023-12-237326Actual
3067091.002025-03-247356Actual
2828313.002023-01-237336Actual
1750028.422024-02-2273612Actual
19681208.002024-05-247373Actual
9061120.002023-07-237363Budget
2035851.822024-05-2473311Actual
2171391.002024-07-227373Actual
38175369.682025-09-2273613Actual
1425528.422023-11-2273211Actual
1930318.842024-04-2373211Actual
25168386.002024-10-227367Actual
18179284.422024-03-247328Actual
30795421.002025-03-247367Actual
5365300.002023-03-257367Budget
16886262.002024-02-227336Actual
35640203.952025-07-2373611Actual
28836245.442025-01-2273611Actual
7144354.002023-05-257365Actual
35934778.002025-08-237313Actual
3519584.002025-07-237356Actual
32098302.892025-04-2373111Actual
21005144.002024-06-247346Actual
13751288.002023-11-227365Actual
25725405.002024-11-217363Actual
3059400.002023-01-237317Budget
38619130.002025-10-237346Actual
1803120.002022-12-237356Budget
21239335.942024-06-247328Actual
27271210.002024-12-227366Actual
26828527.002024-12-227313Actual
39030260.342025-10-2373411Actual
11703270.002023-09-227316Actual
1938445.442024-04-2373511Actual
3445469.912025-06-2473511Actual
23192514.732024-08-227318Actual
1935766.722024-04-2373411Actual
23849236.002024-09-217365Actual
488220.002022-11-227316Budget
2442324.162024-09-2173511Actual
29518151.002025-02-217346Actual
7270120.002023-05-257326Budget
3905741.192025-10-2373511Actual
13892131.002023-11-227346Actual
15939118.002024-01-237366Actual
37528208.002025-09-227366Actual
27131182.002024-12-227316Actual
3059081.002025-03-247326Actual
1207220.002022-12-237363Budget
10675300.002023-08-237336Budget
1471300.002022-12-237315Budget
10769110.002023-08-237356Budget
1137280.002023-09-227373Budget
32153146.512025-04-2373311Actual
25488114.592024-10-2273611Actual
5227153.002023-03-257366Actual
26560103.952024-11-2173611Actual
801655.002023-06-257373Actual
2056231.612024-05-2473612Actual
24991162.002024-10-227336Actual
1612220.002022-12-237316Budget
28132452.002025-01-227364Actual
1025480.002023-08-237373Budget
2050411.402024-05-2473112Actual
1889374.002024-04-237326Actual
7612300.002023-05-257367Budget
1525723.102023-12-2373211Actual
32040473.822025-04-237368Actual
6101220.002023-04-247316Budget
21867210.002024-07-227365Actual
35498300.762025-07-2373111Actual
5633272.002023-04-247313Actual
26771329.332024-11-2173613Actual
738201.002022-11-227366Actual
5167110.002023-03-257356Budget
3901118.002023-02-227326Actual
2496330.002024-10-227326Actual
18270139.062024-03-2473111Actual
37797260.342025-09-2273111Actual
25226542.002024-10-227318Actual
37619452.002025-09-227367Actual
8392111.002023-06-257326Actual
19975103.002024-05-247346Actual
20245461.702024-05-247368Actual
7472157.002023-05-257366Actual
689670.002023-05-257373Budget
15880.002022-11-227373Budget
408300.002022-11-227365Budget
277966.002023-01-237326Actual
27073334.002024-12-227365Actual
26982486.002024-12-227364Actual
35320473.002025-07-237367Actual
13162405.002023-10-237317Actual
5445400.002023-03-257318Budget
3832498.002025-10-237373Actual
10176220.002023-08-237363Budget
1629173.102024-01-2373411Actual
3201520.792023-01-237318Actual
37739631.402025-09-227368Actual
34874158.002025-07-237373Actual
15345108.212023-12-2373611Actual
31920514.002025-04-237367Actual
1943400.002022-12-237317Budget
20654397.002024-06-247363Actual
3449120.002023-02-227363Budget
2504374.002024-10-227356Actual
23042152.002024-08-227366Actual
19183390.482024-04-237328Actual
4508220.002023-03-257313Budget
22157364.002024-07-227367Actual
27212160.002024-12-227346Actual
29166450.002025-02-217363Actual
21118455.002024-06-247317Actual
34076154.002025-06-247366Actual
9510120.002023-07-237326Budget
2980243.002023-01-237366Actual
30703187.002025-03-247366Actual
8862220.002023-06-257328Budget
3996220.002023-02-227346Budget
348301.002022-11-227315Actual
38232579.002025-10-237313Actual
12752249.002023-10-237365Actual
6022345.002023-04-247365Actual
31326366.172025-03-2473613Actual
24137339.002024-09-217367Actual
29963260.342025-02-2173611Actual
1533218.002022-12-237365Actual
38117260.912025-09-2273113Actual
19275122.042024-04-2373111Actual
9326300.002023-07-237315Budget
26711132.832024-11-2173113Actual
2241697.572024-07-2273411Actual
267300.002022-11-227364Budget
28283286.002025-01-227316Actual
11799300.002023-09-227336Budget
26417151.832024-11-2173111Actual
2665326.292024-11-2173612Actual
38856355.632025-10-237328Actual
1732378.422024-02-2273411Actual
29344471.002025-02-217315Actual
33222422.042025-05-2473111Actual
1660100.002022-12-237326Budget
37082836.002025-09-227313Actual
31631532.002025-04-237365Actual
30141183.712025-02-2173113Actual
35406428.362025-07-237328Actual
31770139.002025-04-237346Actual
27803298.642024-12-2273612Actual
1440016.722023-11-2273112Actual
37495128.002025-09-227356Actual
1068220.002022-11-227368Budget
15854150.002024-01-237336Actual
18715251.002024-04-237364Actual
23721380.002024-09-217314Actual
37117556.002025-09-227363Actual
680122.002022-11-227356Actual
913870.002023-07-237373Budget
13411276.842023-10-237368Actual
6679292.002023-04-247368Actual
2451520.972024-09-2173112Actual
245426.082024-09-2173212Actual
2083457.152022-12-237318Actual
29131722.002025-02-217313Actual
33992221.002025-06-247336Actual
6680220.002023-04-247368Budget
14515546.002023-12-237313Actual
34693238.102025-06-2473213Actual
36025132.002025-08-237373Actual
1950210.332024-04-2373212Actual
12830223.002023-10-237316Actual
4836332.002023-03-257315Actual
30257686.002025-03-247313Actual
1865220.002022-12-237366Budget
1430975.232023-11-2273411Actual
27921466.172024-12-2273613Actual
2456500.002023-01-237314Budget
6350220.002023-04-247366Budget
24785229.002024-10-227364Actual
10116300.002023-08-237313Budget
6618252.602023-04-247328Actual
31829171.002025-04-237366Actual
3248220.002023-01-237328Budget
741381.002023-05-257356Actual
9976220.002023-07-237328Budget
3249207.152023-01-237328Actual
79220.002022-11-227363Budget
36378137.002025-08-237366Actual
3342439.062025-05-2473212Actual
14105496.542023-11-227318Actual
2765073.102024-12-2273511Actual
23962162.002024-09-217336Actual
13161400.002023-10-237317Budget
3687549.702025-08-2373212Actual
3900110.002023-02-227326Budget
4322400.002023-02-227318Budget
27861183.712024-12-2273113Actual
1864172.002022-12-237366Actual
7552494.002023-05-257317Actual
2082300.002022-12-237318Budget
12611364.002023-10-237364Actual
10038257.152023-07-237368Actual
24666377.002024-10-227363Actual
32417308.282025-04-2373213Actual
11483374.002023-09-227364Actual
2292934.002024-08-227326Actual
11953220.002023-09-227366Budget
12172395.032023-09-227318Actual
12360300.002023-10-237313Budget
24314122.042024-09-2173111Actual
39091242.252025-10-2373611Actual
39269232.842025-10-2373113Actual
15229126.292023-12-2373111Actual
12361272.002023-10-237313Actual
37025366.172025-08-2373613Actual
4430220.002023-02-227368Budget
207486.002022-11-227314Actual
4756270.002023-03-257364Actual
31796124.002025-04-237356Actual
3396450.002025-06-247326Actual
24223395.032024-09-217328Actual
30618188.002025-03-247336Actual
33130399.572025-05-247328Actual
689753.002023-05-257373Actual
3526110.002023-02-227373Budget
18561644.002024-04-237313Actual
22122429.002024-07-227317Actual
14726332.002023-12-237315Actual
29847311.402025-02-2173111Actual
3171674.002025-04-237326Actual
8265300.002023-06-257365Actual
28423209.002025-01-227366Actual
30292355.002025-03-247363Actual
2351215.652024-08-2273112Actual
6100189.002023-04-247316Actual
16031429.002024-01-237367Actual
960300.002022-11-227318Budget
37852219.912025-09-2273311Actual
4568137.002023-03-257363Actual
4976218.002023-03-257316Actual
9849300.002023-07-237367Budget
3437360.332025-06-2473211Actual
801770.002023-06-257373Budget
2192220.002022-12-237368Budget
2730220.002023-01-237316Budget
13866158.002023-11-227336Actual
17862210.002024-03-247316Actual
2000168.002024-05-247356Actual
11894110.002023-09-227356Budget
25288296.542024-10-227368Actual
3773301.002023-02-227365Actual
13951142.002023-11-227366Actual
8125300.002023-06-257364Actual
31267132.832025-03-2473113Actual
7879300.002023-06-257313Budget
13656304.002023-11-227364Actual
35968456.002025-08-237363Actual
20091457.002024-05-247317Actual
3949220.002023-02-227336Budget
8345300.002023-06-257316Budget
28515443.002025-01-227367Actual
32599146.002025-05-247373Actual
13594166.002023-11-227373Actual
38645116.002025-10-237356Actual
2880239.062025-01-2273511Actual
78151.002022-11-227363Actual
1531197.572023-12-2373411Actual
11046300.002023-08-237318Budget
577286.002023-04-247373Actual
12031400.002023-09-227317Budget
37879167.782025-09-2273411Actual
35169135.002025-07-237346Actual
19709431.002024-05-247314Actual
12751300.002023-10-237365Budget
6944514.002023-05-257314Actual
5306300.002023-03-257317Budget
629198.002023-04-247356Actual
37585582.002025-09-227317Actual
9790455.002023-07-237317Actual
16773332.002024-02-227365Actual
30644144.002025-03-247346Actual
21656364.002024-07-227363Actual
489169.002022-11-227316Actual
33516192.482025-05-2473113Actual
15648304.002024-01-237364Actual
29492240.002025-02-217336Actual
6818120.002023-05-257363Budget
31689266.002025-04-237316Actual
1626457.142024-01-2373311Actual
8344213.002023-06-257316Actual
32662483.002025-05-247364Actual
11847220.002023-09-227346Budget
2457557.002023-01-237314Actual
2875198.002023-01-237346Actual
3060429.002023-01-237317Actual
11800313.002023-09-227336Actual
13021110.002023-10-237356Budget
2560523.102024-10-2273612Actual
27596213.532024-12-2273311Actual
9187500.002023-07-237314Budget
7691442.002023-05-257318Actual
7319220.002023-05-257336Budget
3574400.002023-02-227314Budget
36053963.002025-08-237314Actual
22389102.892024-07-2273311Actual
7271131.002023-05-257326Actual
13082171.002023-10-237366Actual
26057168.002024-11-217336Actual
33575397.752025-05-2473613Actual
11155205.632023-08-237368Actual
5493266.242023-03-257328Actual
28098741.002025-01-227314Actual
14874234.002023-12-237336Actual
31294238.102025-03-2473213Actual
1149286.002022-12-237313Actual
21273246.542024-06-247368Actual
8922120.002023-06-257368Budget
36703210.342025-08-2373311Actual
5632220.002023-04-247313Budget
16680213.002024-02-227364Actual
29727896.552025-02-217318Actual
5120220.002023-03-257346Budget
1250180.002023-10-237373Budget
33937240.002025-06-247316Actual
35553178.422025-07-2373311Actual
2153220.972024-06-2473112Actual
33667437.002025-06-247363Actual
30168310.032025-02-2173213Actual
36238263.002025-08-237316Actual
14045444.002023-11-227367Actual
880300.002022-11-227367Budget
24878272.002024-10-227365Actual
17711281.002024-03-247364Actual
240880.002023-01-237373Budget
33543338.102025-05-2473213Actual
33458343.322025-05-2473612Actual
29251865.002025-02-217314Actual
17592414.002024-03-247363Actual
15171335.942023-12-237368Actual
7739195.022023-05-257328Actual
35698186.932025-07-2373112Actual
28390112.002025-01-227356Actual
1543624.162023-12-2373612Actual
34133861.002025-06-247317Actual
30973262.472025-03-2473111Actual
12689400.002023-10-237315Budget
24046166.002024-09-217366Actual
18773290.002024-04-237315Actual
10627120.002023-08-237326Budget
29014239.852025-01-2273113Actual
38480395.002025-10-237365Actual

Generated 2025-12-22 05:09:25.827 UTC