[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38735520.002025-04-017317Actual
26324399.572024-04-307328Actual
20739367.002023-12-027314Actual
37705582.912025-03-017328Actual
34018175.002024-12-017346Actual
36238263.002025-01-307316Actual
22157364.002023-12-307367Actual
3901118.002022-08-017326Actual
3900110.002022-08-017326Budget
2436963.532024-02-2973311Actual
2083457.152022-06-017318Actual
34995527.002024-12-307315Actual
1803120.002022-06-017356Budget
32953202.002024-10-317366Actual
28693311.402024-07-0173111Actual
31503815.002024-09-307314Actual
8064546.002022-12-027314Actual
37619452.002025-03-017367Actual
38117260.912025-03-0173113Actual
6818120.002022-11-017363Budget
21239335.942023-12-027328Actual
32417308.282024-09-3073213Actual
36053963.002025-01-307314Actual
4756270.002022-09-017364Actual
2033135.872023-11-0173211Actual
1460672.002023-06-017373Actual
11847220.002023-03-017346Budget
39296422.312025-04-0173213Actual
10176220.002023-01-307363Budget
3060429.002022-07-027317Actual
32153146.512024-09-3073311Actual
28364195.002024-07-017346Actual
2003345.002022-06-017367Actual
21061127.002023-12-027366Actual
18561644.002023-10-017313Actual
38480395.002025-04-017365Actual
3715300.002022-08-017315Budget
7319220.002022-11-017336Budget
9928300.002022-12-307318Budget
8204300.002022-12-027315Budget
23042152.002024-01-307366Actual
29074238.102024-07-0173613Actual
8488198.002022-12-027346Actual
6101220.002022-10-017316Budget
26142125.002024-04-307366Actual
9463300.002022-12-307316Budget
207486.002022-05-017314Actual
14549471.002023-06-017363Actual
34076154.002024-12-017366Actual
11095220.782023-01-307328Actual
37082836.002025-03-017313Actual
22243355.632023-12-307328Actual
3248220.002022-07-027328Budget
20126301.002023-11-017367Actual
2537424.162024-03-3173211Actual
26920185.002024-05-317373Actual
29577228.002024-07-317366Actual
33937240.002024-12-017316Actual
8735300.002022-12-027367Budget
7144354.002022-11-017365Actual
2354422.042024-01-3073612Actual
5553220.002022-09-017368Budget
2393439.002024-02-297326Actual
633157.002022-05-017346Actual
1613196.002022-06-017316Actual
5820436.002022-10-017314Actual
2236281.612023-12-3073211Actual
10500300.002023-01-307365Budget
1250065.002023-04-017373Actual
18921169.002023-10-017336Actual
1528459.272023-06-0173311Actual
19250.002022-05-017313Actual
13594166.002023-05-017373Actual
25907369.002024-04-307315Actual
13082171.002023-04-017366Actual
33516192.482024-10-3173113Actual
2828313.002022-07-027336Actual
6819135.002022-11-017363Actual
801655.002022-12-027373Actual
30760604.002024-08-317317Actual
245426.082024-02-2973212Actual
14874234.002023-06-017336Actual
16617161.002023-08-017373Actual
6292110.002022-10-017356Budget
19417129.482023-10-0173611Actual
9711148.002022-12-307366Actual
19836234.002023-11-017365Actual
1534300.002022-06-017365Budget
18058414.002023-09-017317Actual
1333572.002022-06-017314Actual
21833365.002023-12-307315Actual
10037120.002022-12-307368Budget
7879300.002022-12-027313Budget
30703187.002024-08-317366Actual
3121282.002022-07-027367Actual
4105220.002022-08-017366Budget
11623300.002023-03-017365Budget
36470490.002025-01-307367Actual
4104216.002022-08-017366Actual
6944514.002022-11-017314Actual
2504374.002024-03-317356Actual
37330471.002025-03-017365Actual
166166.002022-06-017326Actual
39329320.562025-04-0173613Actual
17063353.002023-08-017367Actual
16680213.002023-08-017364Actual
36145649.002025-01-307315Actual
26002117.002024-04-307316Actual
404485.002022-08-017356Actual
11156220.002023-01-307368Budget
12611364.002023-04-017364Actual
3790640.122025-03-0173511Actual
37585582.002025-03-017317Actual
26357523.822024-04-307368Actual
37528208.002025-03-017366Actual
5226220.002022-09-017366Budget
26201780.002024-04-307317Actual
14227108.212023-05-0173111Actual
12549400.002023-04-017314Budget
1612220.002022-06-017316Budget
15741219.002023-07-027365Actual
30292355.002024-08-317363Actual
9186357.002022-12-307314Actual
3100173.102024-08-3173211Actual
1992166.002023-11-017326Actual
14761226.002023-06-017365Actual
30200366.172024-07-3173613Actual
2515300.002022-07-027364Budget
1709300.002022-06-017336Budget
39211388.002025-04-0173612Actual
28338321.002024-07-017336Actual
13951142.002023-05-017366Actual
1935766.722023-10-0173411Actual
9977305.632022-12-307328Actual
33724185.002024-12-017373Actual
2472383.002024-03-317373Actual
23099468.002024-01-307317Actual
5120220.002022-09-017346Budget
2651291.002022-07-027365Actual
7938161.002022-12-027363Actual
1393300.002022-06-017364Budget
21925162.002023-12-307316Actual
8442220.002022-12-027336Budget
32240253.962024-09-3073611Actual
15528416.002023-07-027363Actual
2071196.002023-12-027373Actual
2980243.002022-07-027366Actual
10769110.002023-01-307356Budget
8921166.242022-12-027368Actual
4371325.332022-08-017328Actual
951194.002022-12-307326Actual
9606139.002022-12-307346Actual
9000222.002022-12-307313Actual
12221120.002023-03-017328Budget
679120.002022-05-017356Budget
13412220.002023-04-017368Budget
12360300.002023-04-017313Budget
489169.002022-05-017316Actual
29379380.002024-07-317365Actual
35817146.872024-12-3073113Actual
19062414.002023-10-017317Actual
32755593.002024-10-317365Actual
33458343.322024-10-3173612Actual
4757300.002022-09-017364Budget
7320211.002022-11-017336Actual
35934778.002025-01-307313Actual
37879167.782025-03-0173411Actual
13350120.002023-04-017328Budget
8535148.002022-12-027356Actual
801770.002022-12-027373Budget
32390171.432024-09-3073113Actual
18300.002022-05-017313Budget
2133197.572023-12-0273111Actual
2594260.002022-07-027315Actual
79220.002022-05-017363Budget
23721380.002024-02-297314Actual
33222422.042024-10-3173111Actual
1137343.002023-03-017373Actual
2331220.002022-07-027363Budget
36556449.572025-01-307328Actual
1392312.002022-06-017364Actual
5880249.002022-10-017364Actual
23988109.002024-02-297346Actual
3575443.002022-08-017314Actual
8814510.182022-12-027318Actual
28098741.002024-07-017314Actual
1148300.002022-06-017313Budget
16151366.242023-07-027368Actual
2665326.292024-04-3073612Actual
26982486.002024-05-317364Actual
1137280.002023-03-017373Budget
2130220.002022-06-017328Budget
13535443.002023-05-017363Actual
3774300.002022-08-017365Budget
6680220.002022-10-017368Budget
7691442.002022-11-017318Actual
35553178.422024-12-3073311Actual
37739631.402025-03-017368Actual
2082300.002022-06-017318Budget
6149110.002022-10-017326Budget
1756220.002022-06-017346Budget
2661924.162024-04-3073112Actual
7473220.002022-11-017366Budget
20619721.002023-12-027313Actual
11846167.002023-03-017346Actual
25847307.002024-04-307364Actual
2593300.002022-07-027315Budget
6198220.002022-10-017336Budget
913870.002022-12-307373Budget
24046166.002024-02-297366Actual
36993310.032025-01-3073213Actual
37852219.912025-03-0173311Actual
34782665.002024-12-307313Actual
31770139.002024-09-307346Actual
19183390.482023-10-017328Actual
14282102.892023-05-0173311Actual
5024110.002022-09-017326Budget
15854150.002023-07-027336Actual
1440016.722023-05-0173112Actual
12423173.002023-04-017363Actual
24256343.512024-02-297368Actual
28894249.702024-07-0173112Actual
3773301.002022-08-017365Actual
32126116.722024-09-3073211Actual
37443312.002025-03-017336Actual
19743223.002023-11-017364Actual
22717395.002024-01-307314Actual
24014104.002024-02-297356Actual
407336.002022-05-017365Actual
1865380.002023-10-017373Actual
34902702.002024-12-307314Actual
7414120.002022-11-017356Budget
9060161.002022-12-307363Actual
22449120.972023-12-3073611Actual
13500760.002023-05-017313Actual
6429325.002022-10-017317Actual
10442400.002023-01-307315Budget
12422220.002023-04-017363Budget
1764996.002023-09-017373Actual
11094120.002023-01-307328Budget
20654397.002023-12-027363Actual
30915567.762024-08-317368Actual
13162405.002023-04-017317Actual
31886795.002024-09-307317Actual
6245153.002022-10-017346Actual
10441416.002023-01-307315Actual
27073334.002024-05-317365Actual
21741355.002023-12-307314Actual
29929162.462024-07-3173411Actual
13656304.002023-05-017364Actual
27596213.532024-05-3173311Actual
17241100.762023-08-0173111Actual
8065500.002022-12-027314Budget
5167110.002022-09-017356Budget
38678221.002025-04-017366Actual
6491300.002022-10-017367Budget
21656364.002023-12-307363Actual
2892244.382024-07-0173212Actual
34287366.242024-12-017368Actual
3675769.912025-01-3073511Actual
37117556.002025-03-017363Actual
464788.002022-09-017373Actual
9061120.002022-12-307363Budget
30644144.002024-08-317346Actual
4835300.002022-09-017315Budget
12690339.002023-04-017315Actual
2135977.362023-12-0273211Actual
9849300.002022-12-307367Budget
13811191.002023-05-017316Actual
2144022.042023-12-0273511Actual
23849236.002024-02-297365Actual
2241697.572023-12-3073411Actual
3636273.002022-08-017364Actual
12751300.002023-04-017365Budget
31596702.002024-09-307315Actual
27978536.002024-07-017313Actual
629198.002022-10-017356Actual
1938445.442023-10-0173511Actual
8392111.002022-12-027326Actual
3782553.952025-03-0173211Actual
18681319.002023-10-017314Actual
2050411.402023-11-0173112Actual
33304113.532024-10-3173411Actual
2271272.002022-07-027313Actual
38828793.522025-04-017318Actual
16089655.642023-07-027318Actual
32507819.002024-10-317313Actual
5365300.002022-09-017367Budget
15880.002022-05-017373Budget
28283286.002024-07-017316Actual
19801429.002023-11-017315Actual
9462274.002022-12-307316Actual
34666274.942024-12-0173113Actual
35844366.172024-12-3073213Actual
28390112.002024-07-017356Actual
36676167.782025-01-3073211Actual
1582630.002023-07-027326Actual
36435817.002025-01-307317Actual
32662483.002024-10-317364Actual
1943400.002022-06-017317Budget
14668235.002023-06-017364Actual
21867210.002023-12-307365Actual
17917230.002023-09-017336Actual
24843245.002024-03-317315Actual
19949168.002023-11-017336Actual
23454133.742024-01-3073611Actual
11047585.942023-01-307318Actual
33845426.002024-12-017315Actual
7223300.002022-11-017316Budget
25690585.002024-04-307313Actual
1641017.782023-07-0273112Actual
1540314.592023-06-0173112Actual
8489220.002022-12-027346Budget
31538414.002024-09-307364Actual
4976218.002022-09-017316Actual
15996421.002023-07-027317Actual
1471300.002022-06-017315Budget
8345300.002022-12-027316Budget
3905741.192025-04-0173511Actual
27921466.172024-05-3173613Actual
30021222.042024-07-3173112Actual
11234304.002023-03-017313Actual
1472362.002022-06-017315Actual
2192220.002022-06-017368Budget
11155205.632023-01-307368Actual
29669390.002024-07-317367Actual
33667437.002024-12-017363Actual
2652615.652024-04-3073511Actual
38059365.662025-03-0173612Actual
2880239.062024-07-0173511Actual
20866361.002023-12-027365Actual
14959135.002023-06-017366Actual
144278.212023-05-0173212Actual
10499364.002023-01-307365Actual
22957256.002024-01-307336Actual
15957.002022-05-017373Actual
22902152.002024-01-307316Actual
3437360.332024-12-0173211Actual
31978910.192024-09-307318Actual
17592414.002023-09-017363Actual
13022127.002023-04-017356Actual
3445469.912024-12-0173511Actual
11750120.002023-03-017326Budget
17677428.002023-09-017314Actual
21118455.002023-12-027317Actual
26236577.002024-04-307367Actual
16117395.032023-07-027328Actual
12173300.002023-03-017318Budget
25812562.002024-04-307314Actual
3284078.002024-10-317326Actual
28836245.442024-07-0173611Actual
35877366.172024-12-3073613Actual
5444496.542022-09-017318Actual
12172395.032023-03-017318Actual
37939302.892025-03-0173611Actual
2874220.002022-07-027346Budget
2987573.102024-07-3173211Actual
3067091.002024-08-317356Actual
32868240.002024-10-317336Actual
26417151.832024-04-3073111Actual
35228210.002024-12-307366Actual
12361272.002023-04-017313Actual
3519584.002024-12-307356Actual
9710220.002022-12-307366Budget
7800120.002022-11-017368Budget
1025562.002023-01-307373Actual
2038569.912023-11-0173411Actual
9559237.002022-12-307336Actual
27271210.002024-05-317366Actual
4370220.002022-08-017328Budget
38232579.002025-04-017313Actual
5881300.002022-10-017364Budget
10578223.002023-01-307316Actual
2147494.382023-12-0273611Actual
7084300.002022-11-017315Budget
28225471.002024-07-017365Actual
4184364.002022-08-017317Actual
15137252.602023-06-017328Actual
1077088.002023-01-307356Actual
5074213.002022-09-017336Actual
11952218.002023-03-017366Actual
9187500.002022-12-307314Budget
23814298.002024-02-297315Actual
820432.002022-05-017317Actual

Generated 2025-05-31 04:36:38.016 UTC