[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402023-08-0373212Actual
28515443.002024-07-037367Actual
2138683.742023-12-0473311Actual
24751380.002024-04-027314Actual
1531197.572023-06-0373411Actual
17028421.002023-08-037317Actual
31089234.812024-09-0273611Actual
7144354.002022-11-037365Actual
31147241.192024-09-0273112Actual
3396450.002024-12-037326Actual
37585582.002025-03-037317Actual
4898245.002022-09-037365Actual
25907369.002024-05-027315Actual
28693311.402024-07-0373111Actual
27449457.152024-06-027328Actual
3853251.002022-08-037316Actual
16117395.032023-07-047328Actual
2594260.002022-07-047315Actual
3004947.572024-08-0273212Actual
3802553.952025-03-0373212Actual
12928237.002023-04-037336Actual
14726332.002023-06-037315Actual
2292934.002024-02-017326Actual
19836234.002023-11-037365Actual
37997182.682025-03-0373112Actual
15939118.002023-07-047366Actual
1646816.722023-07-0473612Actual
2082300.002022-06-037318Budget
2765073.102024-06-0273511Actual
10829171.002023-02-017366Actual
35169135.002025-01-017346Actual
29437182.002024-08-027316Actual
37082836.002025-03-037313Actual
3449120.002022-08-037363Budget
2981220.002022-07-047366Budget
3949220.002022-08-037336Budget
6244220.002022-10-037346Budget
33937240.002024-12-037316Actual
9384291.002023-01-017365Actual
24631702.002024-04-027313Actual
19590760.002023-11-037313Actual
3171674.002024-10-027326Actual
12690339.002023-04-037315Actual
1077088.002023-02-017356Actual
22844351.002024-02-017365Actual
28013478.002024-07-037363Actual
14634307.002023-06-037314Actual
18715251.002023-10-037364Actual
36908315.662025-02-0173612Actual
38445456.002025-04-037315Actual
34076154.002024-12-037366Actual
29251865.002024-08-027314Actual
15109585.942023-06-037318Actual
10038257.152023-01-017368Actual
31770139.002024-10-027346Actual
23099468.002024-02-017317Actual
11846167.002023-03-037346Actual
1149286.002022-06-037313Actual
28601482.912024-07-037328Actual
19005142.002023-10-037366Actual
1943400.002022-06-037317Budget
34937591.002025-01-017364Actual
31886795.002024-10-027317Actual
1944362.002022-06-037317Actual
36676167.782025-02-0173211Actual
3307213.212022-07-047368Actual
13951142.002023-05-037366Actual
3511592.002025-01-017326Actual
1525723.102023-06-0373211Actual
35877366.172025-01-0173613Actual
6350220.002022-10-037366Budget
23907234.002024-03-027316Actual
1847116.722023-09-0373112Actual
15345108.212023-06-0373611Actual
2872187.992024-07-0373211Actual
10627120.002023-02-017326Budget
30644144.002024-09-027346Actual
1445827.362023-05-0373612Actual
1434273.102023-05-0373611Actual
1889374.002023-10-037326Actual
488220.002022-05-037316Budget
2192220.002022-06-037368Budget
9710220.002023-01-017366Budget
28956300.762024-07-0373612Actual
2191284.422022-06-037368Actual
31920514.002024-10-027367Actual
3575443.002022-08-037314Actual
629198.002022-10-037356Actual
23636432.002024-03-027363Actual
31538414.002024-10-027364Actual
11235300.002023-03-037313Budget
5821400.002022-10-037314Budget
11420400.002023-03-037314Budget
1796978.002023-09-037356Actual
11421529.002023-03-037314Actual
17121513.212023-08-037318Actual
951194.002023-01-017326Actual
2946472.002024-08-027326Actual
9383300.002023-01-017365Budget
13411276.842023-04-037368Actual
6619220.002022-10-037328Budget
3905741.192025-04-0373511Actual
29286486.002024-08-027364Actual
207486.002022-05-037314Actual
22810290.002024-02-017315Actual
3200300.002022-07-047318Budget
8921166.242022-12-047368Actual
15229126.292023-06-0373111Actual
3292099.002024-11-027356Actual
2053111.402023-11-0373212Actual
7552494.002022-11-037317Actual
31744208.002024-10-027336Actual
21413100.762023-12-0473411Actual
15957.002022-05-037373Actual
14167355.632023-05-037368Actual
3636273.002022-08-037364Actual
10626101.002023-02-017326Actual
7690300.002022-11-037318Budget
8392111.002022-12-047326Actual
2730220.002022-07-047316Budget
14959135.002023-06-037366Actual
6679292.002022-10-037368Actual
14010520.002023-05-037317Actual
12032270.002023-03-037317Actual
12423173.002023-04-037363Actual
9186357.002023-01-017314Actual
35726102.892025-01-0173212Actual
28225471.002024-07-037365Actual
4105220.002022-08-037366Budget
38770386.002025-04-037367Actual
10579220.002023-02-017316Budget
3445469.912024-12-0373511Actual
3386220.002022-08-037313Budget
11750120.002023-03-037326Budget
12974220.002023-04-037346Budget
9559237.002023-01-017336Actual
15880.002022-05-037373Budget
3574400.002022-08-037314Budget
30021222.042024-08-0273112Actual
36345116.002025-02-017356Actual
24666377.002024-04-027363Actual
1837925.232023-09-0373511Actual
38387486.002025-04-037364Actual
2000168.002023-11-037356Actual
39030260.342025-04-0373411Actual
34666274.942024-12-0373113Actual
8064546.002022-12-047314Actual
10769110.002023-02-017356Budget
1864172.002022-06-037366Actual
4508220.002022-09-037313Budget
22597643.002024-02-017313Actual
21211779.882023-12-047318Actual
34995527.002025-01-017315Actual
19417129.482023-10-0373611Actual
3917794.382025-04-0373212Actual
9060161.002023-01-017363Actual
1841386.932023-09-0373611Actual
7551400.002022-11-037317Budget
25226542.002024-04-027318Actual
20126301.002023-11-037367Actual
12220207.152023-03-037328Actual
39211388.002025-04-0373612Actual
15171335.942023-06-037368Actual
3997152.002022-08-037346Actual
6100189.002022-10-037316Actual
1484683.002023-06-037326Actual
32390171.432024-10-0273113Actual
33992221.002024-12-037336Actual
31596702.002024-10-027315Actual
19624486.002023-11-037363Actual
18561644.002023-10-037313Actual
38678221.002025-04-037366Actual
8441245.002022-12-047336Actual
3782553.952025-03-0373211Actual
22334105.022024-01-0173111Actual
39003160.342025-04-0373311Actual
32332274.172024-10-0273612Actual
2652300.002022-07-047365Budget
20654397.002023-12-047363Actual
13866158.002023-05-037336Actual
27742282.682024-06-0273112Actual
38480395.002025-04-037365Actual
2496330.002024-04-027326Actual
35320473.002025-01-017367Actual
6491300.002022-10-037367Budget
21118455.002023-12-047317Actual
6429325.002022-10-037317Actual
5121161.002022-09-037346Actual
12094300.002023-03-037367Budget
12361272.002023-04-037313Actual
2456500.002022-07-047314Budget
2044694.382023-11-0373611Actual
19217257.152023-10-037368Actual
24046166.002024-03-027366Actual
29789496.542024-08-027368Actual
34488293.322024-12-0373611Actual
965463.002023-01-017356Actual
30377642.002024-09-027314Actual
2439683.742024-03-0273411Actual
3790640.122025-03-0373511Actual
2103198.002023-12-047356Actual
4509229.002022-09-037313Actual
6021300.002022-10-037365Budget
1992166.002023-11-037326Actual
3832498.002025-04-037373Actual
27569113.532024-06-0273211Actual
2004300.002022-06-037367Budget
11482400.002023-03-037364Budget
3950182.002022-08-037336Actual
9928300.002023-01-017318Budget
22957256.002024-02-017336Actual
5960300.002022-10-037315Budget
1693893.002023-08-037356Actual
17241100.762023-08-0373111Actual
37739631.402025-03-037368Actual
7473220.002022-11-037366Budget
19975103.002023-11-037346Actual
29577228.002024-08-027366Actual
5553220.002022-09-037368Budget
13535443.002023-05-037363Actual
21775257.002024-01-017364Actual
8125300.002022-12-047364Actual
9653120.002023-01-017356Budget
17677428.002023-09-037314Actual
31829171.002024-10-027366Actual
25942400.002024-05-027365Actual
2665326.292024-05-0273612Actual
9325322.002023-01-017315Actual
37295702.002025-03-037315Actual
8674332.002022-12-047317Actual
20924181.002023-12-047316Actual
2540173.102024-04-0273311Actual
29727896.552024-08-027318Actual
36590510.182025-02-017368Actual
29166450.002024-08-027363Actual
13656304.002023-05-037364Actual
4244300.002022-08-037367Budget
1137343.002023-03-037373Actual
5695132.002022-10-037363Actual
3100173.102024-09-0273211Actual
1953323.102023-10-0373612Actual
7738220.002022-11-037328Budget
2038569.912023-11-0373411Actual
31267132.832024-09-0273113Actual
25784121.002024-05-027373Actual
13811191.002023-05-037316Actual
8265300.002022-12-047365Actual
26083122.002024-05-027346Actual
36703210.342025-02-0173311Actual
37705582.912025-03-037328Actual
4323442.002022-08-037318Actual
35498300.762025-01-0173111Actual
2777037.992024-06-0273212Actual
26863497.002024-06-027363Actual
15854150.002023-07-047336Actual
15906127.002023-07-047356Actual
14761226.002023-06-037365Actual
22065197.002024-01-017366Actual
15880103.002023-07-047346Actual
15799158.002023-07-047316Actual
407336.002022-05-037365Actual
1732378.422023-08-0373411Actual
348301.002022-05-037315Actual
30083291.192024-08-0273612Actual
20619721.002023-12-047313Actual
1287876.002023-04-037326Actual
25690585.002024-05-027313Actual
20739367.002023-12-047314Actual
6680220.002022-10-037368Budget
8922120.002022-12-047368Budget
22632416.002024-02-017363Actual
13412220.002023-04-037368Budget
1897357.002023-10-037356Actual
31383794.002024-10-027313Actual
21980222.002024-01-017336Actual
7083273.002022-11-037315Actual
32720556.002024-11-027315Actual
13716365.002023-05-037315Actual
24195655.642024-03-027318Actual
2515300.002022-07-047364Budget
8595224.002022-12-047366Actual
79220.002022-05-037363Budget
3774300.002022-08-037365Budget
32953202.002024-11-027366Actual
25812562.002024-05-027314Actual
2203263.002024-01-017356Actual
32126116.722024-10-0273211Actual
4370220.002022-08-037328Budget
29929162.462024-08-0273411Actual
25133499.002024-04-027317Actual
22276220.782024-01-017368Actual
9246300.002023-01-017364Budget
29544102.002024-08-027356Actual
15996421.002023-07-047317Actual
7799201.082022-11-037368Actual
9606139.002023-01-017346Actual
35378896.552025-01-017318Actual
15585128.002023-07-047373Actual
9929514.732023-01-017318Actual
3715300.002022-08-037315Budget
10037120.002023-01-017368Budget
22243355.632024-01-017328Actual
11561400.002023-03-037315Budget
18866123.002023-10-037316Actual
21622509.002024-01-017313Actual
266263.002022-05-037364Actual
16031429.002023-07-047367Actual
7472157.002022-11-037366Actual
9789400.002023-01-017317Budget
14668235.002023-06-037364Actual
22215620.792024-01-017318Actual
12282220.782023-03-037368Actual
5554198.052022-09-037368Actual
632220.002022-05-037346Budget
26324399.572024-05-027328Actual
1631827.362023-07-0473511Actual
26142125.002024-05-027366Actual
1756220.002022-06-037346Budget
14549471.002023-06-037363Actual
5959353.002022-10-037315Actual
13622373.002023-05-037314Actual
29041520.562024-07-0373213Actual
3773301.002022-08-037365Actual
38565102.002025-04-037326Actual
1623724.162023-07-0473211Actual
27623206.082024-06-0273411Actual
20774245.002023-12-047364Actual
10967374.002023-02-017367Actual
1008220.002022-05-037328Budget
1383855.002023-05-037326Actual
15051364.002023-06-037367Actual
2156517.782023-12-0473612Actual
2537424.162024-04-0273211Actual
6197254.002022-10-037336Actual
35285520.002025-01-017317Actual
5694120.002022-10-037363Budget
28894249.702024-07-0373112Actual
5305270.002022-09-037317Actual
3716336.002022-08-037315Actual
913870.002023-01-017373Budget
1729681.612023-08-0373311Actual
11894110.002023-03-037356Budget
2472383.002024-04-027373Actual
28836245.442024-07-0373611Actual
2434246.502024-03-0273211Actual
30168310.032024-08-0273213Actual
29379380.002024-08-027365Actual
27483296.542024-06-027368Actual
27803298.642024-06-0273612Actual
33879547.002024-12-037365Actual
3852220.002022-08-037316Budget
9711148.002023-01-017366Actual
13303300.002023-04-037318Budget
7143300.002022-11-037365Budget
16617161.002023-08-037373Actual
28070141.002024-07-037373Actual
30563208.002024-09-027316Actual
29492240.002024-08-027336Actual
19709431.002023-11-037314Actual
33632778.002024-12-037313Actual
13223236.002023-04-037367Actual
913947.002023-01-017373Actual
38232579.002025-04-037313Actual
31475146.002024-10-027373Actual
2003345.002022-06-037367Actual
689670.002022-11-037373Budget
2342125.232024-02-0173511Actual
9510120.002023-01-017326Budget
28338321.002024-07-037336Actual
26236577.002024-05-027367Actual
7938161.002022-12-047363Actual
2647295.442024-05-0273311Actual
34168514.002024-12-037367Actual
19097442.002023-10-037367Actual
22449120.972024-01-0173611Actual
1009198.052022-05-037328Actual
17917230.002023-09-037336Actual
33516192.482024-11-0273113Actual
11047585.942023-02-017318Actual
23192514.732024-02-017318Actual
6571655.642022-10-037318Actual
24878272.002024-04-027365Actual
33277109.272024-11-0273311Actual
1543624.162023-06-0373612Actual

Generated 2025-06-02 11:29:29.205 UTC