[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144278.212023-05-0373212Actual
22597643.002024-02-017313Actual
8535148.002022-12-047356Actual
35877366.172025-01-0173613Actual
19949168.002023-11-037336Actual
37237608.002025-03-037364Actual
18921169.002023-10-037336Actual
29634861.002024-08-027317Actual
30505450.002024-09-027365Actual
3307213.212022-07-047368Actual
10116300.002023-02-017313Budget
1930318.842023-10-0373211Actual
2334063.532024-02-0173211Actual
3832498.002025-04-037373Actual
4757300.002022-09-037364Budget
13892131.002023-05-037346Actual
21211779.882023-12-047318Actual
1543624.162023-06-0373612Actual
16151366.242023-07-047368Actual
13223236.002023-04-037367Actual
14668235.002023-06-037364Actual
30349161.002024-09-027373Actual
13224300.002023-04-037367Budget
30257686.002024-09-027313Actual
1534300.002022-06-037365Budget
8922120.002022-12-047368Budget
26142125.002024-05-027366Actual
37619452.002025-03-037367Actual
8125300.002022-12-047364Actual
801770.002022-12-047373Budget
2083457.152022-06-037318Actual
28283286.002024-07-037316Actual
3437360.332024-12-0373211Actual
16971137.002023-08-037366Actual
11482400.002023-03-037364Budget
19709431.002023-11-037314Actual
27363473.002024-06-027367Actual
20739367.002023-12-047314Actual
2661924.162024-05-0273112Actual
26920185.002024-06-027373Actual
11953220.002023-03-037366Budget
28013478.002024-07-037363Actual
31978910.192024-10-027318Actual
8344213.002022-12-047316Actual
19590760.002023-11-037313Actual
24103436.002024-03-027317Actual
7222266.002022-11-037316Actual
33130399.572024-11-027328Actual
2777037.992024-06-0273212Actual
26771329.332024-05-0273613Actual
22334105.022024-01-0173111Actual
2980243.002022-07-047366Actual
14105496.542023-05-037318Actual
32599146.002024-11-027373Actual
10441416.002023-02-017315Actual
17862210.002023-09-037316Actual
4695483.002022-09-037314Actual
2545545.442024-04-0273511Actual
12974220.002023-04-037346Budget
9790455.002023-01-017317Actual
2554616.722024-04-0273112Actual
2103198.002023-12-047356Actual
12928237.002023-04-037336Actual
13866158.002023-05-037336Actual
10907377.002023-02-017317Actual
12611364.002023-04-037364Actual
21925162.002024-01-017316Actual
14549471.002023-06-037363Actual
34226692.002024-12-037318Actual
30083291.192024-08-0273612Actual
38144346.872025-03-0373213Actual
9929514.732023-01-017318Actual
19275122.042023-10-0373111Actual
33543338.102024-11-0273213Actual
10908400.002023-02-017317Budget
35844366.172025-01-0173213Actual
3004947.572024-08-0273212Actual
38770386.002025-04-037367Actual
38948369.912025-04-0373111Actual
4509229.002022-09-037313Actual
1206203.002022-06-037363Actual
24751380.002024-04-027314Actual
9976220.002023-01-017328Budget
27328640.002024-06-027317Actual
11294220.002023-03-037363Budget
30760604.002024-09-027317Actual
2171391.002024-01-017373Actual
28956300.762024-07-0373612Actual
15648304.002023-07-047364Actual
38059365.662025-03-0373612Actual
11420400.002023-03-037314Budget
1077088.002023-02-017356Actual
16117395.032023-07-047328Actual
10968300.002023-02-017367Budget
33164425.332024-11-027368Actual
629198.002022-10-037356Actual
2254032.672024-01-0173612Actual
35169135.002025-01-017346Actual
33304113.532024-11-0273411Actual
1540314.592023-06-0373112Actual
32153146.512024-10-0273311Actual
1484683.002023-06-037326Actual
879300.002022-05-037367Actual
28390112.002024-07-037356Actual
4569120.002022-09-037363Budget
7004300.002022-11-037364Budget
8065500.002022-12-047314Budget
8735300.002022-12-047367Budget
29251865.002024-08-027314Actual
31920514.002024-10-027367Actual
4105220.002022-08-037366Budget
29577228.002024-08-027366Actual
174428.212023-08-0373112Actual
24256343.512024-03-027368Actual
741381.002022-11-037356Actual
9977305.632023-01-017328Actual
19801429.002023-11-037315Actual
36847177.362025-02-0173112Actual
12032270.002023-03-037317Actual
11800313.002023-03-037336Actual
21656364.002024-01-017363Actual
7084300.002022-11-037315Budget
29286486.002024-08-027364Actual
13751288.002023-05-037365Actual
26324399.572024-05-027328Actual
34574111.402024-12-0373212Actual
7271131.002022-11-037326Actual
4322400.002022-08-037318Budget
5121161.002022-09-037346Actual
3802553.952025-03-0373212Actual
245426.082024-03-0273212Actual
12831220.002023-04-037316Budget
913947.002023-01-017373Actual
19250.002022-05-037313Actual
1490085.002023-06-037346Actual
9000222.002023-01-017313Actual
7878257.002022-12-047313Actual
347300.002022-05-037315Budget
35698186.932025-01-0173112Actual
17943102.002023-09-037346Actual
34666274.942024-12-0373113Actual
8814510.182022-12-047318Actual
28775151.832024-07-0373411Actual
23636432.002024-03-027363Actual
2271272.002022-07-047313Actual
489169.002022-05-037316Actual
6430300.002022-10-037317Budget
2153220.972023-12-0473112Actual
16773332.002023-08-037365Actual
1025562.002023-02-017373Actual
11702220.002023-03-037316Budget
37174137.002025-03-037373Actual
21273246.542023-12-047368Actual
21061127.002023-12-047366Actual
23009108.002024-02-017356Actual
4243300.002022-08-037367Actual
15345108.212023-06-0373611Actual
25725405.002024-05-027363Actual
32813225.002024-11-027316Actual
1009198.052022-05-037328Actual
28225471.002024-07-037365Actual
3575443.002022-08-037314Actual
35580178.422025-01-0173411Actual
5227153.002022-09-037366Actual
8815300.002022-12-047318Budget
2730220.002022-07-047316Budget
1944362.002022-06-037317Actual
14167355.632023-05-037368Actual
32542355.002024-11-027363Actual
9384291.002023-01-017365Actual
14227108.212023-05-0373111Actual
3220773.102024-10-0273511Actual
25226542.002024-04-027318Actual
225078.212024-01-0173112Actual
9187500.002023-01-017314Budget
24223395.032024-03-027328Actual
6758300.002022-11-037313Budget
13594166.002023-05-037373Actual
27596213.532024-06-0273311Actual
2393439.002024-03-027326Actual
7083273.002022-11-037315Actual
11156220.002023-02-017368Budget
35726102.892025-01-0173212Actual
18947118.002023-10-037346Actual
15741219.002023-07-047365Actual
1646816.722023-07-0473612Actual
19836234.002023-11-037365Actual
13161400.002023-04-037317Budget
31326366.172024-09-0273613Actual
30021222.042024-08-0273112Actual
28635523.822024-07-037368Actual
35934778.002025-02-017313Actual
38619130.002025-04-037346Actual
3448161.002022-08-037363Actual
1788955.002023-09-037326Actual
25488114.592024-04-0273611Actual
4976218.002022-09-037316Actual
1832568.852023-09-0373311Actual
2501782.002024-04-027346Actual
33752655.002024-12-037314Actual
37025366.172025-02-0173613Actual
1425528.422023-05-0373211Actual
12752249.002023-04-037365Actual
5167110.002022-09-037356Budget
6679292.002022-10-037368Actual
2056231.612023-11-0373612Actual
1850432.672023-09-0373612Actual
8736300.002022-12-047367Actual
7739195.022022-11-037328Actual
2542864.592024-04-0273411Actual
23134455.002024-02-017367Actual
36590510.182025-02-017368Actual
9849300.002023-01-017367Budget
2192220.002022-06-037368Budget
1693893.002023-08-037356Actual
9850202.002023-01-017367Actual
13303300.002023-04-037318Budget
29727896.552024-08-027318Actual
1471300.002022-06-037315Budget
17121513.212023-08-037318Actual
2195262.002024-01-017326Actual
2504374.002024-04-027356Actual
36556449.572025-02-017328Actual
5366218.002022-09-037367Actual
15906127.002023-07-047356Actual
32180134.802024-10-0273411Actual
15996421.002023-07-047317Actual
1938445.442023-10-0373511Actual
2922108.002022-07-047356Actual
9463300.002023-01-017316Budget
2514234.002022-07-047364Actual
13022127.002023-04-037356Actual
3201520.792022-07-047318Actual
34254520.792024-12-037328Actual
24014104.002024-03-027356Actual
27978536.002024-07-037313Actual
30881355.632024-09-027328Actual
4694400.002022-09-037314Budget
7690300.002022-11-037318Budget
3059081.002024-09-027326Actual
9186357.002023-01-017314Actual
6198220.002022-10-037336Budget
17557603.002023-09-037313Actual
15799158.002023-07-047316Actual
3396450.002024-12-037326Actual
3773301.002022-08-037365Actual
2457418.842024-03-0273612Actual
7939120.002022-12-047363Budget
2436963.532024-03-0273311Actual
3100173.102024-09-0273211Actual
22006157.002024-01-017346Actual
26738297.752024-05-0273213Actual
31886795.002024-10-027317Actual
18058414.002023-09-037317Actual
2644553.952024-05-0273211Actual
32627741.002024-11-027314Actual
36435817.002025-02-017317Actual
3511592.002025-01-017326Actual
31383794.002024-10-027313Actual
33724185.002024-12-037373Actual
12975165.002023-04-037346Actual
23988109.002024-03-027346Actual
5168111.002022-09-037356Actual
31538414.002024-10-027364Actual
20619721.002023-12-047313Actual
5073220.002022-09-037336Budget
2236281.612024-01-0173211Actual
8392111.002022-12-047326Actual
28132452.002024-07-037364Actual
32006399.572024-10-027328Actual
11421529.002023-03-037314Actual
20866361.002023-12-047365Actual
31744208.002024-10-027336Actual
15137252.602023-06-037328Actual
27623206.082024-06-0273411Actual
913870.002023-01-017373Budget
17592414.002023-09-037363Actual
4836332.002022-09-037315Actual
17677428.002023-09-037314Actual
11295166.002023-03-037363Actual
19417129.482023-10-0373611Actual
39211388.002025-04-0373612Actual
39329320.562025-04-0373613Actual
6570400.002022-10-037318Budget
12689400.002023-04-037315Budget
31209409.282024-09-0273612Actual
23849236.002024-03-027365Actual
7473220.002022-11-037366Budget
20654397.002023-12-047363Actual
2496330.002024-04-027326Actual
30795421.002024-09-027367Actual
32755593.002024-11-027365Actual
14926106.002023-06-037356Actual
24991162.002024-04-027336Actual
1837925.232023-09-0373511Actual
32390171.432024-10-0273113Actual
961535.942022-05-037318Actual
37202585.002025-03-037314Actual
21239335.942023-12-047328Actual
30915567.762024-09-027368Actual
29902181.612024-08-0273311Actual
34168514.002024-12-037367Actual
25346122.042024-04-0273111Actual
6945500.002022-11-037314Budget
1626457.142023-07-0473311Actual
10362234.002023-02-017364Actual
1935766.722023-10-0373411Actual
23756254.002024-03-027364Actual
24936152.002024-04-027316Actual
26296828.372024-05-027318Actual
9789400.002023-01-017317Budget
25942400.002024-05-027365Actual
128480.002022-06-037373Budget
11483374.002023-03-037364Actual
18270139.062023-09-0373111Actual
5074213.002022-09-037336Actual
1149286.002022-06-037313Actual
6491300.002022-10-037367Budget
4977220.002022-09-037316Budget
206500.002022-05-037314Budget
32450274.942024-10-0273613Actual
32098302.892024-10-0273111Actual
9606139.002023-01-017346Actual
34018175.002024-12-037346Actual
11047585.942023-02-017318Actual
30377642.002024-09-027314Actual
2004300.002022-06-037367Budget
15706324.002023-07-047315Actual
7472157.002022-11-037366Actual
16031429.002023-07-047367Actual
6618252.602022-10-037328Actual
7005364.002022-11-037364Actual
6944514.002022-11-037314Actual
29166450.002024-08-027363Actual
1829823.102023-09-0373211Actual
19183390.482023-10-037328Actual
1250180.002023-04-037373Budget
36703210.342025-02-0173311Actual
26357523.822024-05-027368Actual
37495128.002025-03-037356Actual
7879300.002022-12-047313Budget
9559237.002023-01-017336Actual
6571655.642022-10-037318Actual
34902702.002025-01-017314Actual
2875198.002022-07-047346Actual
12360300.002023-04-037313Budget
11155205.632023-02-017368Actual
30200366.172024-08-0273613Actual
27803298.642024-06-0273612Actual
35378896.552025-01-017318Actual
951194.002023-01-017326Actual
2652300.002022-07-047365Budget
10303386.002023-02-017314Actual
4430220.002022-08-037368Budget
21980222.002024-01-017336Actual
16645317.002023-08-037314Actual
33937240.002024-12-037316Actual
32720556.002024-11-027315Actual
20245461.702023-11-037368Actual
35030399.002025-01-017365Actual
19624486.002023-11-037363Actual
12221120.002023-03-037328Budget
11046300.002023-02-017318Budget
36053963.002025-02-017314Actual
16560390.002023-08-037363Actual
502576.002022-09-037326Actual
24457133.742024-03-0273611Actual
1068220.002022-05-037368Budget
16831216.002023-08-037316Actual
36789260.342025-02-0173611Actual
3715300.002022-08-037315Budget
1250065.002023-04-037373Actual
15939118.002023-07-047366Actual
27483296.542024-06-027368Actual
1865220.002022-06-037366Budget
5553220.002022-09-037368Budget
1148300.002022-06-037313Budget
6197254.002022-10-037336Actual
12173300.002023-03-037318Budget
2156517.782023-12-0473612Actual
2044694.382023-11-0373611Actual
22157364.002024-01-017367Actual
3387203.002022-08-037313Actual
7691442.002022-11-037318Actual

Generated 2025-06-02 14:23:15.116 UTC