[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002023-06-307366Actual
38059365.662025-02-2773612Actual
25254305.632024-03-297328Actual
34254520.792024-11-297328Actual
27569113.532024-05-2973211Actual
28693311.402024-06-2973111Actual
28480751.002024-06-297317Actual
29727896.552024-07-297318Actual
14133316.242023-04-297328Actual
15906127.002023-06-307356Actual
7878257.002022-11-307313Actual
35378896.552024-12-287318Actual
13951142.002023-04-297366Actual
24014104.002024-02-277356Actual
15957.002022-04-297373Actual
37117556.002025-02-277363Actual
2331220.002022-06-307363Budget
2436963.532024-02-2773311Actual
5880249.002022-09-297364Actual
18001158.002023-08-307366Actual
23756254.002024-02-277364Actual
1943400.002022-05-307317Budget
3004947.572024-07-2973212Actual
37082836.002025-02-277313Actual
8736300.002022-11-307367Actual
7367220.002022-10-307346Budget
20924181.002023-11-307316Actual
4756270.002022-08-307364Actual
2872187.992024-06-2973211Actual
1009198.052022-04-297328Actual
37330471.002025-02-277365Actual
15345108.212023-05-3073611Actual
8065500.002022-11-307314Budget
614894.002022-09-297326Actual
31503815.002024-09-287314Actual
7690300.002022-10-307318Budget
10441416.002023-01-287315Actual
15585128.002023-06-307373Actual
27483296.542024-05-297368Actual
15109585.942023-05-307318Actual
32240253.962024-09-2873611Actual
11155205.632023-01-287368Actual
14549471.002023-05-307363Actual
7552494.002022-10-307317Actual
18212366.242023-08-307368Actual
3342439.062024-10-2973212Actual
20774245.002023-11-307364Actual
12549400.002023-03-307314Budget
12422220.002023-03-307363Budget
22597643.002024-01-287313Actual
961535.942022-04-297318Actual
19155714.732023-09-297318Actual
79220.002022-04-297363Budget
12975165.002023-03-307346Actual
5444496.542022-08-307318Actual
21211779.882023-11-307318Actual
23849236.002024-02-277365Actual
24936152.002024-03-297316Actual
8266300.002022-11-307365Budget
348301.002022-04-297315Actual
25942400.002024-04-287365Actual
38593248.002025-03-307336Actual
629198.002022-09-297356Actual
2053111.402023-10-3073212Actual
15799158.002023-06-307316Actual
17063353.002023-07-307367Actual
11751125.002023-02-277326Actual
4977220.002022-08-307316Budget
32953202.002024-10-297366Actual
2514234.002022-06-307364Actual
9790455.002022-12-287317Actual
10769110.002023-01-287356Budget
29963260.342024-07-2973611Actual
1525723.102023-05-3073211Actual
26771329.332024-04-2873613Actual
3308220.002022-06-307368Budget
28013478.002024-06-297363Actual
34168514.002024-11-297367Actual
19005142.002023-09-297366Actual
38976151.832025-03-3073211Actual
5366218.002022-08-307367Actual
9246300.002022-12-287364Budget
2131292.002022-05-307328Actual
17149245.032023-07-307328Actual
9928300.002022-12-287318Budget
1832568.852023-08-3073311Actual
1250065.002023-03-307373Actual
31744208.002024-09-287336Actual
19801429.002023-10-307315Actual
16525585.002023-07-307313Actual
2083457.152022-05-307318Actual
3636273.002022-07-307364Actual
22215620.792023-12-287318Actual
6618252.602022-09-297328Actual
29634861.002024-07-297317Actual
1685862.002023-07-307326Actual
35759431.622024-12-2873612Actual
1471300.002022-05-307315Budget
2442324.162024-02-2773511Actual
10500300.002023-01-287365Budget
27131182.002024-05-297316Actual
29577228.002024-07-297366Actual
23099468.002024-01-287317Actual
27541350.772024-05-2973111Actual
2351215.652024-01-2873112Actual
11846167.002023-02-277346Actual
28635523.822024-06-297368Actual
7414120.002022-10-307356Budget
1889374.002023-09-297326Actual
11953220.002023-02-277366Budget
15528416.002023-06-307363Actual
5227153.002022-08-307366Actual
19949168.002023-10-307336Actual
39296422.312025-03-3073213Actual
18179284.422023-08-307328Actual
2652615.652024-04-2873511Actual
9060161.002022-12-287363Actual
13622373.002023-04-297314Actual
20245461.702023-10-307368Actual
7691442.002022-10-307318Actual
13223236.002023-03-307367Actual
22717395.002024-01-287314Actual
23009108.002024-01-287356Actual
240968.002022-06-307373Actual
10038257.152022-12-287368Actual
36345116.002025-01-287356Actual
30618188.002024-08-297336Actual
33338257.152024-10-2973611Actual
24631702.002024-03-297313Actual
9710220.002022-12-287366Budget
1077088.002023-01-287356Actual
27073334.002024-05-297365Actual
3449120.002022-07-307363Budget
17241100.762023-07-3073111Actual
2922108.002022-06-307356Actual
8392111.002022-11-307326Actual
34782665.002024-12-287313Actual
23962162.002024-02-277336Actual
10908400.002023-01-287317Budget
28748216.722024-06-2973311Actual
4898245.002022-08-307365Actual
2298382.002024-01-287346Actual
1803120.002022-05-307356Budget
28364195.002024-06-297346Actual
20126301.002023-10-307367Actual
26201780.002024-04-287317Actual
12831220.002023-03-307316Budget
4694400.002022-08-307314Budget
3687549.702025-01-2873212Actual
37202585.002025-02-277314Actual
35285520.002024-12-287317Actual
206500.002022-04-297314Budget
29251865.002024-07-297314Actual
30021222.042024-07-2973112Actual
6198220.002022-09-297336Budget
15648304.002023-06-307364Actual
21273246.542023-11-307368Actual
11847220.002023-02-277346Budget
32868240.002024-10-297336Actual
7939120.002022-11-307363Budget
2241697.572023-12-2873411Actual
11421529.002023-02-277314Actual
820432.002022-04-297317Actual
38480395.002025-03-307365Actual
37174137.002025-02-277373Actual
35817146.872024-12-2873113Actual
21925162.002023-12-287316Actual
2987573.102024-07-2973211Actual
22810290.002024-01-287315Actual
37237608.002025-02-277364Actual
2156517.782023-11-3073612Actual
17769263.002023-08-307315Actual
12094300.002023-02-277367Budget
1189363.002023-02-277356Actual
11894110.002023-02-277356Budget
6758300.002022-10-307313Budget
14105496.542023-04-297318Actual
245426.082024-02-2773212Actual
2171391.002023-12-287373Actual
13535443.002023-04-297363Actual
1641017.782023-06-3073112Actual
11561400.002023-02-277315Budget
8863220.782022-11-307328Actual
39003160.342025-03-3073311Actual
25812562.002024-04-287314Actual
27684181.612024-05-2973611Actual
26711132.832024-04-2873113Actual
2496330.002024-03-297326Actual
31294238.102024-08-2973213Actual
11294220.002023-02-277363Budget
2661924.162024-04-2873112Actual
23454133.742024-01-2873611Actual
1953323.102023-09-2973612Actual
21413100.762023-11-3073411Actual
35726102.892024-12-2873212Actual
17804302.002023-08-307365Actual
15493790.002023-06-307313Actual
7319220.002022-10-307336Budget
2545545.442024-03-2973511Actual
4043110.002022-07-307356Budget
8125300.002022-11-307364Actual
19275122.042023-09-2973111Actual
19975103.002023-10-307346Actual
30915567.762024-08-297368Actual
29902181.612024-07-2973311Actual
27212160.002024-05-297346Actual
7144354.002022-10-307365Actual
24991162.002024-03-297336Actual
22157364.002023-12-287367Actual
2715875.002024-05-297326Actual
10829171.002023-01-287366Actual
30168310.032024-07-2973213Actual
7320211.002022-10-307336Actual
1947511.402023-09-2973112Actual
24103436.002024-02-277317Actual
1643711.402023-06-3073212Actual
2236281.612023-12-2873211Actual
13866158.002023-04-297336Actual
16560390.002023-07-307363Actual
8344213.002022-11-307316Actual
39211388.002025-03-3073612Actual
2292934.002024-01-287326Actual
33396149.702024-10-2973112Actual
9607220.002022-12-287346Budget
31596702.002024-09-287315Actual
3100173.102024-08-2973211Actual
36319214.002025-01-287346Actual
10578223.002023-01-287316Actual
29669390.002024-07-297367Actual
5554198.052022-08-307368Actual
34937591.002024-12-287364Actual
3448161.002022-07-307363Actual
30703187.002024-08-297366Actual
19097442.002023-09-297367Actual
30760604.002024-08-297317Actual
31920514.002024-09-287367Actual
37295702.002025-02-277315Actual
741381.002022-10-307356Actual
1533218.002022-05-307365Actual
2540173.102024-03-2973311Actual
585300.002022-04-297336Budget
10722220.002023-01-287346Budget
801655.002022-11-307373Actual
30973262.472024-08-2973111Actual
1025562.002023-01-287373Actual
536100.002022-04-297326Budget
18596432.002023-09-297363Actual
3396450.002024-11-297326Actual
5773110.002022-09-297373Budget
35553178.422024-12-2873311Actual
408300.002022-04-297365Budget
10967374.002023-01-287367Actual
15229126.292023-05-3073111Actual
17028421.002023-07-307317Actual
26142125.002024-04-287366Actual
34902702.002024-12-287314Actual
37852219.912025-02-2773311Actual
31383794.002024-09-287313Actual
32662483.002024-10-297364Actual
3741592.002025-02-277326Actual
10626101.002023-01-287326Actual
26002117.002024-04-287316Actual
29437182.002024-07-297316Actual
28573738.972024-06-297318Actual
37025366.172025-01-2873613Actual
1865380.002023-09-297373Actual
32507819.002024-10-297313Actual
1287876.002023-03-307326Actual
26828527.002024-05-297313Actual
29789496.542024-07-297368Actual
3773301.002022-07-307365Actual
29544102.002024-07-297356Actual
38117260.912025-02-2773113Actual
577286.002022-09-297373Actual
960300.002022-04-297318Budget
38645116.002025-03-307356Actual
19836234.002023-10-307365Actual
21061127.002023-11-307366Actual
1582630.002023-06-307326Actual
19590760.002023-10-307313Actual
1392312.002022-05-307364Actual
7366237.002022-10-307346Actual
1434273.102023-04-2973611Actual
28132452.002024-06-297364Actual
1735017.782023-07-3073511Actual
3248220.002022-06-307328Budget
15880.002022-04-297373Budget
9789400.002022-12-287317Budget
30412591.002024-08-297364Actual
28190501.002024-06-297315Actual
1206203.002022-05-307363Actual
1393300.002022-05-307364Budget
6819135.002022-10-307363Actual
2033135.872023-10-3073211Actual
30349161.002024-08-297373Actual
12423173.002023-03-307363Actual
2723893.002024-05-297356Actual
23988109.002024-02-277346Actual
3560737.992024-12-2873511Actual
2003345.002022-05-307367Actual
1149286.002022-05-307313Actual
14045444.002023-04-297367Actual
35877366.172024-12-2873613Actual
7270120.002022-10-307326Budget
4509229.002022-08-307313Actual
32332274.172024-09-2873612Actual
26083122.002024-04-287346Actual
18093301.002023-08-307367Actual
2651291.002022-06-307365Actual
488220.002022-04-297316Budget
36087625.002025-01-287364Actual
38565102.002025-03-307326Actual
16151366.242023-06-307368Actual
29492240.002024-07-297336Actual
31147241.192024-08-2973112Actual
33992221.002024-11-297336Actual
2254032.672023-12-2873612Actual
23042152.002024-01-287366Actual
20034148.002023-10-307366Actual
10675300.002023-01-287336Budget
22957256.002024-01-287336Actual
30141183.712024-07-2973113Actual
22276220.782023-12-287368Actual
33130399.572024-10-297328Actual
36435817.002025-01-287317Actual
13656304.002023-04-297364Actual
28894249.702024-06-2973112Actual
6619220.002022-09-297328Budget
6021300.002022-09-297365Budget
35580178.422024-12-2873411Actual
5632220.002022-09-297313Budget
8535148.002022-11-307356Actual
29223158.002024-07-297373Actual
36556449.572025-01-287328Actual
22632416.002024-01-287363Actual
30292355.002024-08-297363Actual
27449457.152024-05-297328Actual
1460672.002023-05-307373Actual
31089234.812024-08-2973611Actual
34488293.322024-11-2973611Actual
23601707.002024-02-277313Actual
2827300.002022-06-307336Budget
4757300.002022-08-307364Budget
1847116.722023-08-3073112Actual
29379380.002024-07-297365Actual
36966246.872025-01-2873113Actual
4646110.002022-08-307373Budget
9326300.002022-12-287315Budget
6945500.002022-10-307314Budget
1897357.002023-09-297356Actual
4897300.002022-08-307365Budget
2192220.002022-05-307368Budget
38538266.002025-03-307316Actual
2138683.742023-11-3073311Actual
3171674.002024-09-287326Actual
13751288.002023-04-297365Actual
29929162.462024-07-2973411Actual
36730167.782025-01-2873411Actual
14515546.002023-05-307313Actual
14819152.002023-05-307316Actual
29286486.002024-07-297364Actual
29166450.002024-07-297363Actual
1829823.102023-08-3073211Actual
2369396.002024-02-277373Actual
9711148.002022-12-287366Actual
12611364.002023-03-307364Actual
3249207.152022-06-307328Actual
1623724.162023-06-3073211Actual
5226220.002022-08-307366Budget
9606139.002022-12-287346Actual
21867210.002023-12-287365Actual
33010685.002024-10-297317Actual
18270139.062023-08-3073111Actual
32627741.002024-10-297314Actual
2593300.002022-06-307315Budget
11295166.002023-02-277363Actual
34133861.002024-11-297317Actual
27596213.532024-05-2973311Actual
26920185.002024-05-297373Actual
31689266.002024-09-287316Actual
2334063.532024-01-2873211Actual
2610972.002024-04-287356Actual
38445456.002025-03-307315Actual
21775257.002023-12-287364Actual

Generated 2025-05-29 12:31:17.087 UTC