[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-11-217336Budget
1726956.082024-02-2173211Actual
35817146.872025-07-2273113Actual
28013478.002025-01-217363Actual
34546277.362025-06-2373112Actual
18596432.002024-04-227363Actual
8862220.002023-06-247328Budget
961535.942022-11-217318Actual
31175111.402025-03-2373212Actual
27186293.002024-12-217336Actual
2156517.782024-06-2373612Actual
3342439.062025-05-2373212Actual
689753.002023-05-247373Actual
25942400.002024-11-207365Actual
25226542.002024-10-217318Actual
10968300.002023-08-227367Budget
1847116.722024-03-2373112Actual
32542355.002025-05-237363Actual
36378137.002025-08-227366Actual
34693238.102025-06-2373213Actual
18947118.002024-04-227346Actual
1534300.002022-12-227365Budget
2542864.592024-10-2173411Actual
18093301.002024-03-237367Actual
2922108.002023-01-227356Actual
16151366.242024-01-227368Actual
27541350.772024-12-2173111Actual
8125300.002023-06-247364Actual
10442400.002023-08-227315Budget
9061120.002023-07-227363Budget
28283286.002025-01-217316Actual
277966.002023-01-227326Actual
37677799.582025-09-217318Actual
34937591.002025-07-227364Actual
27978536.002025-01-217313Actual
22717395.002024-08-217314Actual
31978910.192025-04-227318Actual
35143293.002025-07-227336Actual
11702220.002023-09-217316Budget
2540173.102024-10-2173311Actual
24314122.042024-09-2073111Actual
30915567.762025-03-237368Actual
2545545.442024-10-2173511Actual
27073334.002024-12-217365Actual
37528208.002025-09-217366Actual
3519584.002025-07-227356Actual
3067091.002025-03-237356Actual
27596213.532024-12-2173311Actual
34345410.342025-06-2373111Actual
31383794.002025-04-227313Actual
13082171.002023-10-227366Actual
12611364.002023-10-227364Actual
2980243.002023-01-227366Actual
22334105.022024-07-2173111Actual
28098741.002025-01-217314Actual
6618252.602023-04-237328Actual
23454133.742024-08-2173611Actual
28635523.822025-01-217368Actual
33250173.102025-05-2373211Actual
9929514.732023-07-227318Actual
2456500.002023-01-227314Budget
9976220.002023-07-227328Budget
22006157.002024-07-217346Actual
5695132.002023-04-237363Actual
6100189.002023-04-237316Actual
1950210.332024-04-2273212Actual
2191284.422022-12-227368Actual
36908315.662025-08-2273612Actual
5305270.002023-03-247317Actual
1137343.002023-09-217373Actual
2777037.992024-12-2173212Actual
30470508.002025-03-237315Actual
12220207.152023-09-217328Actual
352774.002023-02-217373Actual
3059400.002023-01-227317Budget
34666274.942025-06-2373113Actual
37174137.002025-09-217373Actual
28748216.722025-01-2173311Actual
29041520.562025-01-2173213Actual
32450274.942025-04-2273613Actual
206500.002022-11-217314Budget
6245153.002023-04-237346Actual
9560220.002023-07-227336Budget
913947.002023-07-227373Actual
11623300.002023-09-217365Budget
23134455.002024-08-217367Actual
6149110.002023-04-237326Budget
4371325.332023-02-217328Actual
17063353.002024-02-217367Actual
27449457.152024-12-217328Actual
7004300.002023-05-247364Budget
32180134.802025-04-2273411Actual
33277109.272025-05-2373311Actual
11561400.002023-09-217315Budget
31503815.002025-04-227314Actual
22632416.002024-08-217363Actual
2436963.532024-09-2073311Actual
5024110.002023-03-247326Budget
27040556.002024-12-217315Actual
27271210.002024-12-217366Actual
24666377.002024-10-217363Actual
7083273.002023-05-247315Actual
10363400.002023-08-227364Budget
14010520.002023-11-217317Actual
13918102.002023-11-217356Actual
29963260.342025-02-2073611Actual
10177141.002023-08-227363Actual
28573738.972025-01-217318Actual
8535148.002023-06-247356Actual
8815300.002023-06-247318Budget
1943400.002022-12-227317Budget
23988109.002024-09-207346Actual
28390112.002025-01-217356Actual
6244220.002023-04-237346Budget
2082300.002022-12-227318Budget
19624486.002024-05-237363Actual
34287366.242025-06-237368Actual
14133316.242023-11-217328Actual
25346122.042024-10-2173111Actual
32599146.002025-05-237373Actual
39296422.312025-10-2273213Actual
23721380.002024-09-207314Actual
28190501.002025-01-217315Actual
6292110.002023-04-237356Budget
30141183.712025-02-2073113Actual
7143300.002023-05-247365Budget
26296828.372024-11-207318Actual
30200366.172025-02-2073613Actual
1829823.102024-03-2373211Actual
7414120.002023-05-247356Budget
39149214.592025-10-2273112Actual
29437182.002025-02-207316Actual
7223300.002023-05-247316Budget
10675300.002023-08-227336Budget
14105496.542023-11-217318Actual
3386220.002023-02-217313Budget
29074238.102025-01-2173613Actual
16971137.002024-02-217366Actual
8442220.002023-06-247336Budget
27684181.612024-12-2173611Actual
3201520.792023-01-227318Actual
1025480.002023-08-227373Budget
25076180.002024-10-217366Actual
11800313.002023-09-217336Actual
36590510.182025-08-227368Actual
13161400.002023-10-227317Budget
32894180.002025-05-237346Actual
3220773.102025-04-2273511Actual
1009198.052022-11-217328Actual
15171335.942023-12-227368Actual
6022345.002023-04-237365Actual
1332500.002022-12-227314Budget
11703270.002023-09-217316Actual
37939302.892025-09-2173611Actual
34400175.232025-06-2373311Actual
10117236.002023-08-227313Actual
18866123.002024-04-227316Actual
11799300.002023-09-217336Budget
9607220.002023-07-227346Budget
1623724.162024-01-2273211Actual
32390171.432025-04-2273113Actual
4243300.002023-02-217367Actual
1206203.002022-12-227363Actual
29789496.542025-02-207368Actual
2292934.002024-08-217326Actual
7367220.002023-05-247346Budget
19155714.732024-04-227318Actual
4646110.002023-03-247373Budget
1841386.932024-03-2373611Actual
4430220.002023-02-217368Budget
19417129.482024-04-2273611Actual
1930318.842024-04-2273211Actual
38828793.522025-10-227318Actual
2434246.502024-09-2073211Actual
16031429.002024-01-227367Actual
8064546.002023-06-247314Actual
4370220.002023-02-217328Budget
28956300.762025-01-2173612Actual
1865220.002022-12-227366Budget
2602943.002024-11-207326Actual
1643711.402024-01-2273212Actual
5960300.002023-04-237315Budget
19097442.002024-04-227367Actual
32040473.822025-04-227368Actual
1528459.272023-12-2273311Actual
34226692.002025-06-237318Actual
27363473.002024-12-217367Actual
14761226.002023-12-227365Actual
2730220.002023-01-227316Budget
1068220.002022-11-217368Budget
31326366.172025-03-2373613Actual
8735300.002023-06-247367Budget
1434273.102023-11-2173611Actual
33044591.002025-05-237367Actual
2778100.002023-01-227326Budget
22243355.632024-07-217328Actual
18212366.242024-03-237368Actual
2828313.002023-01-227336Actual
33724185.002025-06-237373Actual
6430300.002023-04-237317Budget
15799158.002024-01-227316Actual
7938161.002023-06-247363Actual
17183296.542024-02-217368Actual
14045444.002023-11-217367Actual
2723893.002024-12-217356Actual
2875198.002023-01-227346Actual
38770386.002025-10-227367Actual
13811191.002023-11-217316Actual
1250065.002023-10-227373Actual
17917230.002024-03-237336Actual
8265300.002023-06-247365Actual
38619130.002025-10-227346Actual
18561644.002024-04-227313Actual
13751288.002023-11-217365Actual
4322400.002023-02-217318Budget
36293281.002025-08-227336Actual
6197254.002023-04-237336Actual
28225471.002025-01-217365Actual
1735017.782024-02-2173511Actual
8393120.002023-06-247326Budget
29902181.612025-02-2073311Actual
33010685.002025-05-237317Actual
12975165.002023-10-227346Actual
1383855.002023-11-217326Actual
3575443.002023-02-217314Actual
3249207.152023-01-227328Actual
33516192.482025-05-2373113Actual
1756220.002022-12-227346Budget
30021222.042025-02-2073112Actual
27803298.642024-12-2173612Actual
10500300.002023-08-227365Budget
7800120.002023-05-247368Budget
18058414.002024-03-237317Actual
36789260.342025-08-2273611Actual
7939120.002023-06-247363Budget
13500760.002023-11-217313Actual
11294220.002023-09-217363Budget
33667437.002025-06-237363Actual
879300.002022-11-217367Actual
37117556.002025-09-217363Actual
9383300.002023-07-227365Budget
880300.002022-11-217367Budget
33845426.002025-06-237315Actual
7879300.002023-06-247313Budget
20619721.002024-06-237313Actual
960300.002022-11-217318Budget
464788.002023-03-247373Actual
6198220.002023-04-237336Budget
33102910.192025-05-237318Actual
13021110.002023-10-227356Budget
9246300.002023-07-227364Budget
7472157.002023-05-247366Actual
1189363.002023-09-217356Actual
38480395.002025-10-227365Actual
4836332.002023-03-247315Actual
32126116.722025-04-2273211Actual
30083291.192025-02-2073612Actual
22065197.002024-07-217366Actual
7320211.002023-05-247336Actual
23849236.002024-09-207365Actual
15585128.002024-01-227373Actual
7611364.002023-05-247367Actual
31028200.762025-03-2373311Actual
15137252.602023-12-227328Actual
2665326.292024-11-2073612Actual
225078.212024-07-2173112Actual
11421529.002023-09-217314Actual
11234304.002023-09-217313Actual
1935766.722024-04-2273411Actual
3917794.382025-10-2273212Actual
1540314.592023-12-2273112Actual
24046166.002024-09-207366Actual
28515443.002025-01-217367Actual
23636432.002024-09-207363Actual
2442324.162024-09-2073511Actual
17804302.002024-03-237365Actual
629198.002023-04-237356Actual
7271131.002023-05-247326Actual
3852220.002023-02-217316Budget
6944514.002023-05-247314Actual
34574111.402025-06-2373212Actual
10829171.002023-08-227366Actual
12360300.002023-10-227313Budget
3900110.002023-02-217326Budget
11751125.002023-09-217326Actual
16680213.002024-02-217364Actual
10499364.002023-08-227365Actual
2241697.572024-07-2173411Actual
5365300.002023-03-247367Budget
12549400.002023-10-227314Budget
801655.002023-06-247373Actual
1732378.422024-02-2173411Actual
6101220.002023-04-237316Budget
14167355.632023-11-217368Actual
12094300.002023-09-217367Budget
26982486.002024-12-217364Actual
5959353.002023-04-237315Actual
38593248.002025-10-227336Actual
1531197.572023-12-2273411Actual
26863497.002024-12-217363Actual
26920185.002024-12-217373Actual
1287876.002023-10-227326Actual
680122.002022-11-217356Actual
6021300.002023-04-237365Budget
17384129.482024-02-2173611Actual
36847177.362025-08-2273112Actual
15613274.002024-01-227314Actual
13303300.002023-10-227318Budget
38117260.912025-09-2173113Actual
11624280.002023-09-217365Actual
29251865.002025-02-207314Actual
10722220.002023-08-227346Budget
24991162.002024-10-217336Actual
4508220.002023-03-247313Budget
20739367.002024-06-237314Actual
1393300.002022-12-227364Budget
2987573.102025-02-2073211Actual
404485.002023-02-217356Actual
207486.002022-11-217314Actual
22810290.002024-08-217315Actual
7366237.002023-05-247346Actual
31596702.002025-04-227315Actual
9606139.002023-07-227346Actual
3511592.002025-07-227326Actual
36648389.062025-08-2273111Actual
19183390.482024-04-227328Actual
4509229.002023-03-247313Actual
20034148.002024-05-237366Actual
37082836.002025-09-217313Actual
2831066.002025-01-217326Actual
2095150.002024-06-237326Actual
12282220.782023-09-217368Actual
14726332.002023-12-227315Actual
348301.002022-11-217315Actual
11046300.002023-08-227318Budget
20091457.002024-05-237317Actual
28070141.002025-01-217373Actual
16738386.002024-02-217315Actual
12752249.002023-10-227365Actual
2203263.002024-07-217356Actual
4756270.002023-03-247364Actual
37852219.912025-09-2173311Actual
30973262.472025-03-2373111Actual
37202585.002025-09-217314Actual
502576.002023-03-247326Actual
28338321.002025-01-217336Actual
32006399.572025-04-227328Actual
407336.002022-11-217365Actual
3059081.002025-03-237326Actual
25288296.542024-10-217368Actual
23907234.002024-09-207316Actual
5821400.002023-04-237314Budget
1992166.002024-05-237326Actual
15345108.212023-12-2273611Actual
15648304.002024-01-227364Actual
12610400.002023-10-227364Budget
7552494.002023-05-247317Actual
38232579.002025-10-227313Actual
2439683.742024-09-2073411Actual
38387486.002025-10-227364Actual
2336783.742024-08-2173311Actual
951194.002023-07-227326Actual
488220.002022-11-217316Budget
30349161.002025-03-237373Actual
36556449.572025-08-227328Actual
6429325.002023-04-237317Actual
1333572.002022-12-227314Actual
11235300.002023-09-217313Budget
31631532.002025-04-227365Actual
10176220.002023-08-227363Budget
38890442.002025-10-227368Actual
2354422.042024-08-2173612Actual
741381.002023-05-247356Actual
9928300.002023-07-227318Budget
9000222.002023-07-227313Actual
4043110.002023-02-217356Budget
10302400.002023-08-227314Budget
2133197.572024-06-2373111Actual
35877366.172025-07-2273613Actual
14926106.002023-12-227356Actual
3560737.992025-07-2273511Actual
5773110.002023-04-237373Budget
12927300.002023-10-227336Budget
3716336.002023-02-217315Actual

Generated 2025-12-21 07:17:00.540 UTC