[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735017.782023-08-0273511Actual
30618188.002024-09-017336Actual
12611364.002023-04-027364Actual
13751288.002023-05-027365Actual
2195262.002023-12-317326Actual
3687549.702025-01-3173212Actual
32180134.802024-10-0173411Actual
2292934.002024-01-317326Actual
2131292.002022-06-027328Actual
21980222.002023-12-317336Actual
5960300.002022-10-027315Budget
25133499.002024-04-017317Actual
18151443.512023-09-027318Actual
26357523.822024-05-017368Actual
11562322.002023-03-027315Actual
24223395.032024-03-017328Actual
2339497.572024-01-3173411Actual
10769110.002023-01-317356Budget
32153146.512024-10-0173311Actual
15996421.002023-07-037317Actual
22065197.002023-12-317366Actual
19801429.002023-11-027315Actual
7143300.002022-11-027365Budget
1531197.572023-06-0273411Actual
21273246.542023-12-037368Actual
1189363.002023-03-027356Actual
10116300.002023-01-317313Budget
913870.002022-12-317373Budget
7691442.002022-11-027318Actual
21867210.002023-12-317365Actual
2331220.002022-07-037363Budget
29577228.002024-08-017366Actual
32040473.822024-10-017368Actual
3249207.152022-07-037328Actual
29379380.002024-08-017365Actual
8736300.002022-12-037367Actual
20126301.002023-11-027367Actual
7005364.002022-11-027364Actual
3248220.002022-07-037328Budget
33396149.702024-11-0173112Actual
3715300.002022-08-027315Budget
9001300.002022-12-317313Budget
633157.002022-05-027346Actual
13411276.842023-04-027368Actual
9850202.002022-12-317367Actual
10177141.002023-01-317363Actual
35320473.002024-12-317367Actual
33250173.102024-11-0173211Actual
1729681.612023-08-0273311Actual
1841386.932023-09-0273611Actual
4183300.002022-08-027317Budget
11095220.782023-01-317328Actual
31920514.002024-10-017367Actual
3526110.002022-08-027373Budget
28601482.912024-07-027328Actual
15585128.002023-07-037373Actual
10723153.002023-01-317346Actual
37797260.342025-03-0273111Actual
38267482.002025-04-027363Actual
8815300.002022-12-037318Budget
36993310.032025-01-3173213Actual
2053111.402023-11-0273212Actual
2946472.002024-08-017326Actual
31326366.172024-09-0173613Actual
33338257.152024-11-0173611Actual
6945500.002022-11-027314Budget
7320211.002022-11-027336Actual
8489220.002022-12-037346Budget
29789496.542024-08-017368Actual
13892131.002023-05-027346Actual
20774245.002023-12-037364Actual
14874234.002023-06-027336Actual
3308220.002022-07-037368Budget
9789400.002022-12-317317Budget
6759338.002022-11-027313Actual
5821400.002022-10-027314Budget
3200300.002022-07-037318Budget
3060429.002022-07-037317Actual
31055184.812024-09-0173411Actual
18179284.422023-09-027328Actual
14133316.242023-05-027328Actual
21153416.002023-12-037367Actual
30168310.032024-08-0173213Actual
27596213.532024-06-0173311Actual
9710220.002022-12-317366Budget
9383300.002022-12-317365Budget
34937591.002024-12-317364Actual
1528459.272023-06-0273311Actual
12549400.002023-04-027314Budget
16886262.002023-08-027336Actual
25725405.002024-05-017363Actual
11953220.002023-03-027366Budget
22717395.002024-01-317314Actual
2334063.532024-01-3173211Actual
19417129.482023-10-0273611Actual
17557603.002023-09-027313Actual
2515300.002022-07-037364Budget
3950182.002022-08-027336Actual
24103436.002024-03-017317Actual
10038257.152022-12-317368Actual
36319214.002025-01-317346Actual
30973262.472024-09-0173111Actual
20979209.002023-12-037336Actual
5632220.002022-10-027313Budget
15528416.002023-07-037363Actual
7223300.002022-11-027316Budget
3574400.002022-08-027314Budget
1333572.002022-06-027314Actual
25346122.042024-04-0173111Actual
10578223.002023-01-317316Actual
1865380.002023-10-027373Actual
3448161.002022-08-027363Actual
8536120.002022-12-037356Budget
22689150.002024-01-317373Actual
34546277.362024-12-0273112Actual
19183390.482023-10-027328Actual
22276220.782023-12-317368Actual
1008220.002022-05-027328Budget
960300.002022-05-027318Budget
34345410.342024-12-0273111Actual
27363473.002024-06-017367Actual
9061120.002022-12-317363Budget
34254520.792024-12-027328Actual
38770386.002025-04-027367Actual
39296422.312025-04-0273213Actual
32450274.942024-10-0173613Actual
5227153.002022-09-027366Actual
35228210.002024-12-317366Actual
8921166.242022-12-037368Actual
19624486.002023-11-027363Actual
23009108.002024-01-317356Actual
32006399.572024-10-017328Actual
14515546.002023-06-027313Actual
7690300.002022-11-027318Budget
36025132.002025-01-317373Actual
17592414.002023-09-027363Actual
19250.002022-05-027313Actual
5695132.002022-10-027363Actual
19217257.152023-10-027368Actual
33752655.002024-12-027314Actual
2777037.992024-06-0173212Actual
8863220.782022-12-037328Actual
21775257.002023-12-317364Actual
2147494.382023-12-0373611Actual
22632416.002024-01-317363Actual
39149214.592025-04-0273112Actual
26948912.002024-06-017314Actual
16680213.002023-08-027364Actual
33130399.572024-11-017328Actual
819400.002022-05-027317Budget
32298180.552024-10-0173112Actual
38976151.832025-04-0273211Actual
2827300.002022-07-037336Budget
1613196.002022-06-027316Actual
24991162.002024-04-017336Actual
29074238.102024-07-0273613Actual
2560523.102024-04-0173612Actual
11094120.002023-01-317328Budget
12031400.002023-03-027317Budget
738201.002022-05-027366Actual
3396450.002024-12-027326Actual
22902152.002024-01-317316Actual
20924181.002023-12-037316Actual
9246300.002022-12-317364Budget
9559237.002022-12-317336Actual
6618252.602022-10-027328Actual
23721380.002024-03-017314Actual
19949168.002023-11-027336Actual
38144346.872025-03-0273213Actual
10908400.002023-01-317317Budget
3220773.102024-10-0173511Actual
1626457.142023-07-0373311Actual
3901118.002022-08-027326Actual
14959135.002023-06-027366Actual
37330471.002025-03-027365Actual
38856355.632025-04-027328Actual
6149110.002022-10-027326Budget
3122300.002022-07-037367Budget
255738.212024-04-0173212Actual
1383855.002023-05-027326Actual
3386220.002022-08-027313Budget
4694400.002022-09-027314Budget
13951142.002023-05-027366Actual
1490085.002023-06-027346Actual
29847311.402024-08-0173111Actual
10675300.002023-01-317336Budget
15906127.002023-07-037356Actual
7473220.002022-11-027366Budget
2828313.002022-07-037336Actual
19005142.002023-10-027366Actual
17149245.032023-08-027328Actual
3560737.992024-12-3173511Actual
2987573.102024-08-0173211Actual
1543624.162023-06-0273612Actual
267300.002022-05-027364Budget
2351215.652024-01-3173112Actual
6619220.002022-10-027328Budget
11623300.002023-03-027365Budget
11047585.942023-01-317318Actual
6430300.002022-10-027317Budget
1067198.052022-05-027368Actual
4757300.002022-09-027364Budget
880300.002022-05-027367Budget
38352617.002025-04-027314Actual
2083457.152022-06-027318Actual
29251865.002024-08-017314Actual
1643711.402023-07-0373212Actual
31538414.002024-10-017364Actual
5694120.002022-10-027363Budget
27212160.002024-06-017346Actual
3782553.952025-03-0273211Actual
30292355.002024-09-017363Actual
6758300.002022-11-027313Budget
8265300.002022-12-037365Actual
16031429.002023-07-037367Actual
28098741.002024-07-027314Actual
27978536.002024-07-027313Actual
23220292.002024-01-317328Actual
1889374.002023-10-027326Actual
2649990.122024-05-0173411Actual
28190501.002024-07-027315Actual
37619452.002025-03-027367Actual
38619130.002025-04-027346Actual
22844351.002024-01-317365Actual
1009198.052022-05-027328Actual
18058414.002023-09-027317Actual
38948369.912025-04-0273111Actual
11046300.002023-01-317318Budget
28423209.002024-07-027366Actual
18561644.002023-10-027313Actual
3059400.002022-07-037317Budget
30470508.002024-09-017315Actual
29166450.002024-08-017363Actual
15939118.002023-07-037366Actual
5820436.002022-10-027314Actual
6245153.002022-10-027346Actual
30563208.002024-09-017316Actual
31147241.192024-09-0173112Actual
7271131.002022-11-027326Actual
1837925.232023-09-0273511Actual
22957256.002024-01-317336Actual
13162405.002023-04-027317Actual
21061127.002023-12-037366Actual
31829171.002024-10-017366Actual
5121161.002022-09-027346Actual
1788955.002023-09-027326Actual
35553178.422024-12-3173311Actual
9790455.002022-12-317317Actual
38480395.002025-04-027365Actual
2135977.362023-12-0373211Actual
13535443.002023-05-027363Actual
3004947.572024-08-0173212Actual
22752205.002024-01-317364Actual
25488114.592024-04-0173611Actual
14282102.892023-05-0273311Actual
23134455.002024-01-317367Actual
23254364.722024-01-317368Actual
2647295.442024-05-0173311Actual
965463.002022-12-317356Actual
16525585.002023-08-027313Actual
33992221.002024-12-027336Actual
13500760.002023-05-027313Actual
4976218.002022-09-027316Actual
9929514.732022-12-317318Actual
3802553.952025-03-0273212Actual
7738220.002022-11-027328Budget
34725338.102024-12-0273613Actual
741381.002022-11-027356Actual
23849236.002024-03-017365Actual
2033135.872023-11-0273211Actual
23099468.002024-01-317317Actual
1992166.002023-11-027326Actual
39329320.562025-04-0273613Actual
7551400.002022-11-027317Budget
18681319.002023-10-027314Actual
20654397.002023-12-037363Actual
24256343.512024-03-017368Actual
26002117.002024-05-017316Actual
2880239.062024-07-0273511Actual
17028421.002023-08-027317Actual
36703210.342025-01-3173311Actual
27449457.152024-06-017328Actual
11482400.002023-03-027364Budget
36293281.002025-01-317336Actual
13594166.002023-05-027373Actual
27186293.002024-06-017336Actual
15171335.942023-06-027368Actual
8344213.002022-12-037316Actual
17862210.002023-09-027316Actual
2593300.002022-07-037315Budget
10500300.002023-01-317365Budget
3437360.332024-12-0273211Actual
25254305.632024-04-017328Actual
2831066.002024-07-027326Actual
34168514.002024-12-027367Actual
30505450.002024-09-017365Actual
180483.002022-06-027356Actual
14726332.002023-06-027315Actual
6197254.002022-10-027336Actual
30760604.002024-09-017317Actual
3716336.002022-08-027315Actual
21413100.762023-12-0373411Actual
8594220.002022-12-037366Budget
614894.002022-10-027326Actual
7879300.002022-12-037313Budget
37997182.682025-03-0273112Actual
25076180.002024-04-017366Actual
12220207.152023-03-027328Actual
11702220.002023-03-027316Budget
35498300.762024-12-3173111Actual
14045444.002023-05-027367Actual
25812562.002024-05-017314Actual
689753.002022-11-027373Actual
31028200.762024-09-0173311Actual
24751380.002024-04-017314Actual
2004300.002022-06-027367Budget
2133197.572023-12-0373111Actual
28390112.002024-07-027356Actual
13351245.032023-04-027328Actual
6491300.002022-10-027367Budget
37585582.002025-03-027317Actual
23042152.002024-01-317366Actual
2644553.952024-05-0173211Actual
33879547.002024-12-027365Actual
34902702.002024-12-317314Actual
1525723.102023-06-0273211Actual
16912126.002023-08-027346Actual
33667437.002024-12-027363Actual
5493266.242022-09-027328Actual
34666274.942024-12-0273113Actual
2652300.002022-07-037365Budget
24457133.742024-03-0173611Actual
28283286.002024-07-027316Actual
1582630.002023-07-037326Actual
1709300.002022-06-027336Budget
9607220.002022-12-317346Budget
3949220.002022-08-027336Budget
5881300.002022-10-027364Budget
33632778.002024-12-027313Actual
20184690.492023-11-027318Actual
2921120.002022-07-037356Budget
39030260.342025-04-0273411Actual
6571655.642022-10-027318Actual
37082836.002025-03-027313Actual
3387203.002022-08-027313Actual
1434273.102023-05-0273611Actual
2723893.002024-06-017356Actual
37117556.002025-03-027363Actual
34044132.002024-12-027356Actual
18808371.002023-10-027365Actual
4243300.002022-08-027367Actual
3284078.002024-11-017326Actual
9977305.632022-12-317328Actual
15137252.602023-06-027328Actual
7004300.002022-11-027364Budget
25690585.002024-05-017313Actual
3996220.002022-08-027346Budget
16209156.082023-07-0373111Actual
6819135.002022-11-027363Actual
31596702.002024-10-017315Actual
16738386.002023-08-027315Actual
29963260.342024-08-0173611Actual
407336.002022-05-027365Actual
6680220.002022-10-027368Budget
4371325.332022-08-027328Actual
17804302.002023-09-027365Actual
26083122.002024-05-017346Actual
35698186.932024-12-3173112Actual
3905741.192025-04-0273511Actual
24785229.002024-04-017364Actual
7367220.002022-11-027346Budget
12751300.002023-04-027365Budget
38387486.002025-04-027364Actual
22389102.892023-12-3173311Actual
12221120.002023-03-027328Budget
1746911.402023-08-0273212Actual
5305270.002022-09-027317Actual
174428.212023-08-0273112Actual
3675769.912025-01-3173511Actual
36556449.572025-01-317328Actual
8862220.002022-12-037328Budget
34287366.242024-12-027368Actual
4323442.002022-08-027318Actual
2236281.612023-12-3173211Actual

Generated 2025-06-01 11:05:58.457 UTC