[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892244.382024-06-3073212Actual
23814298.002024-02-287315Actual
35030399.002024-12-297365Actual
4898245.002022-08-317365Actual
2144022.042023-12-0173511Actual
27040556.002024-05-307315Actual
27803298.642024-05-3073612Actual
1534300.002022-05-317365Budget
28098741.002024-06-307314Actual
1148300.002022-05-317313Budget
7472157.002022-10-317366Actual
3949220.002022-07-317336Budget
8862220.002022-12-017328Budget
2035851.822023-10-3173311Actual
1434273.102023-04-3073611Actual
32006399.572024-09-297328Actual
30644144.002024-08-307346Actual
4694400.002022-08-317314Budget
34345410.342024-11-3073111Actual
3782553.952025-02-2873211Actual
23962162.002024-02-287336Actual
9326300.002022-12-297315Budget
22389102.892023-12-2973311Actual
14819152.002023-05-317316Actual
29902181.612024-07-3073311Actual
5695132.002022-09-307363Actual
31383794.002024-09-297313Actual
11046300.002023-01-297318Budget
12752249.002023-03-317365Actual
7938161.002022-12-017363Actual
8735300.002022-12-017367Budget
14761226.002023-05-317365Actual
26357523.822024-04-297368Actual
33044591.002024-10-307367Actual
1935766.722023-09-3073411Actual
39003160.342025-03-3173311Actual
22157364.002023-12-297367Actual
585300.002022-04-307336Budget
34226692.002024-11-307318Actual
11420400.002023-02-287314Budget
8064546.002022-12-017314Actual
21925162.002023-12-297316Actual
39030260.342025-03-3173411Actual
29286486.002024-07-307364Actual
22215620.792023-12-297318Actual
32953202.002024-10-307366Actual
32040473.822024-09-297368Actual
24256343.512024-02-287368Actual
20212414.732023-10-317328Actual
536100.002022-04-307326Budget
33010685.002024-10-307317Actual
24223395.032024-02-287328Actual
31829171.002024-09-297366Actual
36087625.002025-01-297364Actual
36238263.002025-01-297316Actual
24103436.002024-02-287317Actual
739220.002022-04-307366Budget
21005144.002023-12-017346Actual
2003345.002022-05-317367Actual
14874234.002023-05-317336Actual
23988109.002024-02-287346Actual
37202585.002025-02-287314Actual
15996421.002023-07-017317Actual
19681208.002023-10-317373Actual
1068220.002022-04-307368Budget
2000168.002023-10-317356Actual
33632778.002024-11-307313Actual
13892131.002023-04-307346Actual
11295166.002023-02-287363Actual
2038569.912023-10-3173411Actual
34817546.002024-12-297363Actual
9384291.002022-12-297365Actual
35844366.172024-12-2973213Actual
23907234.002024-02-287316Actual
5632220.002022-09-307313Budget
30973262.472024-08-3073111Actual
33164425.332024-10-307368Actual
4836332.002022-08-317315Actual
8124300.002022-12-017364Budget
3437360.332024-11-3073211Actual
3100173.102024-08-3073211Actual
26920185.002024-05-307373Actual
1732378.422023-07-3173411Actual
3773301.002022-07-317365Actual
30083291.192024-07-3073612Actual
464788.002022-08-317373Actual
9060161.002022-12-297363Actual
7552494.002022-10-317317Actual
38593248.002025-03-317336Actual
5492220.002022-08-317328Budget
13500760.002023-04-307313Actual
30141183.712024-07-3073113Actual
25168386.002024-03-307367Actual
16912126.002023-07-317346Actual
3445469.912024-11-3073511Actual
10829171.002023-01-297366Actual
4104216.002022-07-317366Actual
407336.002022-04-307365Actual
7084300.002022-10-317315Budget
31089234.812024-08-3073611Actual
17183296.542023-07-317368Actual
38538266.002025-03-317316Actual
3575443.002022-07-317314Actual
37388203.002025-02-287316Actual
27742282.682024-05-3073112Actual
38232579.002025-03-317313Actual
5959353.002022-09-307315Actual
2665326.292024-04-2973612Actual
29437182.002024-07-307316Actual
33304113.532024-10-3073411Actual
18715251.002023-09-307364Actual
24014104.002024-02-287356Actual
28956300.762024-06-3073612Actual
39211388.002025-03-3173612Actual
12549400.002023-03-317314Budget
28423209.002024-06-307366Actual
27328640.002024-05-307317Actual
2980243.002022-07-017366Actual
35968456.002025-01-297363Actual
24314122.042024-02-2873111Actual
2610972.002024-04-297356Actual
2496330.002024-03-307326Actual
15880103.002023-07-017346Actual
4976218.002022-08-317316Actual
19275122.042023-09-3073111Actual
32813225.002024-10-307316Actual
22752205.002024-01-297364Actual
35526146.512024-12-2973211Actual
26948912.002024-05-307314Actual
1383855.002023-04-307326Actual
15939118.002023-07-017366Actual
8921166.242022-12-017368Actual
14227108.212023-04-3073111Actual
35698186.932024-12-2973112Actual
34018175.002024-11-307346Actual
12422220.002023-03-317363Budget
13161400.002023-03-317317Budget
36053963.002025-01-297314Actual
20832351.002023-12-017315Actual
6491300.002022-09-307367Budget
35285520.002024-12-297317Actual
18808371.002023-09-307365Actual
2436963.532024-02-2873311Actual
1613196.002022-05-317316Actual
34427199.702024-11-3073411Actual
7878257.002022-12-017313Actual
30703187.002024-08-307366Actual
10441416.002023-01-297315Actual
4429246.542022-07-317368Actual
35553178.422024-12-2973311Actual
2135977.362023-12-0173211Actual
2041250.762023-10-3173511Actual
1943400.002022-05-317317Budget
2456500.002022-07-017314Budget
22334105.022023-12-2973111Actual
21413100.762023-12-0173411Actual
11095220.782023-01-297328Actual
17384129.482023-07-3173611Actual
30021222.042024-07-3073112Actual
16617161.002023-07-317373Actual
6945500.002022-10-317314Budget
32868240.002024-10-307336Actual
9325322.002022-12-297315Actual
6198220.002022-09-307336Budget
6571655.642022-09-307318Actual
18270139.062023-08-3173111Actual
25346122.042024-03-3073111Actual
489169.002022-04-307316Actual
35378896.552024-12-297318Actual
35934778.002025-01-297313Actual
38387486.002025-03-317364Actual
39296422.312025-03-3173213Actual
11623300.002023-02-287365Budget
36703210.342025-01-2973311Actual
4323442.002022-07-317318Actual
8536120.002022-12-017356Budget
21833365.002023-12-297315Actual
3292099.002024-10-307356Actual
26828527.002024-05-307313Actual
36180373.002025-01-297365Actual
2874220.002022-07-017346Budget
3248220.002022-07-017328Budget
3307213.212022-07-017368Actual
2644553.952024-04-2973211Actual
27186293.002024-05-307336Actual
9789400.002022-12-297317Budget
2292934.002024-01-297326Actual
2828313.002022-07-017336Actual
13656304.002023-04-307364Actual
13083220.002023-03-317366Budget
30505450.002024-08-307365Actual
3905741.192025-03-3173511Actual
33937240.002024-11-307316Actual
5880249.002022-09-307364Actual
7414120.002022-10-317356Budget
30881355.632024-08-307328Actual
27271210.002024-05-307366Actual
1796978.002023-08-317356Actual
1992166.002023-10-317326Actual
3774300.002022-07-317365Budget
10499364.002023-01-297365Actual
22122429.002023-12-297317Actual
10828220.002023-01-297366Budget
8392111.002022-12-017326Actual
33130399.572024-10-307328Actual
30168310.032024-07-3073213Actual
738201.002022-04-307366Actual
34546277.362024-11-3073112Actual
1425528.422023-04-3073211Actual
21867210.002023-12-297365Actual
7473220.002022-10-317366Budget
12879120.002023-03-317326Budget
27131182.002024-05-307316Actual
11953220.002023-02-287366Budget
20126301.002023-10-317367Actual
22902152.002024-01-297316Actual
30292355.002024-08-307363Actual
10442400.002023-01-297315Budget
37025366.172025-01-2973613Actual
2765073.102024-05-3073511Actual
144278.212023-04-3073212Actual
12610400.002023-03-317364Budget
23220292.002024-01-297328Actual
2241697.572023-12-2973411Actual
1788955.002023-08-317326Actual
17769263.002023-08-317315Actual
21273246.542023-12-017368Actual
35320473.002024-12-297367Actual
10675300.002023-01-297336Budget
30377642.002024-08-307314Actual
4977220.002022-08-317316Budget
9850202.002022-12-297367Actual
13412220.002023-03-317368Budget
12830223.002023-03-317316Actual
32894180.002024-10-307346Actual
7691442.002022-10-317318Actual
35817146.872024-12-2973113Actual
15051364.002023-05-317367Actual
11751125.002023-02-287326Actual
6292110.002022-09-307356Budget
2236281.612023-12-2973211Actual
13751288.002023-04-307365Actual
37295702.002025-02-287315Actual
2138683.742023-12-0173311Actual
28132452.002024-06-307364Actual
1484683.002023-05-317326Actual
32599146.002024-10-307373Actual
36025132.002025-01-297373Actual
1250180.002023-03-317373Budget
3852220.002022-07-317316Budget
207486.002022-04-307314Actual
12831220.002023-03-317316Budget
408300.002022-04-307365Budget
1531197.572023-05-3173411Actual
4105220.002022-07-317366Budget
4695483.002022-08-317314Actual
29014239.852024-06-3073113Actual
38948369.912025-03-3173111Actual
9653120.002022-12-297356Budget
1660100.002022-05-317326Budget
38059365.662025-02-2873612Actual
8203353.002022-12-017315Actual
16089655.642023-07-017318Actual
12423173.002023-03-317363Actual
9187500.002022-12-297314Budget
3059400.002022-07-017317Budget
28748216.722024-06-3073311Actual
38144346.872025-02-2873213Actual
2723893.002024-05-307356Actual
16560390.002023-07-317363Actual
29755399.572024-07-307328Actual
12093236.002023-02-287367Actual
25488114.592024-03-3073611Actual
4646110.002022-08-317373Budget
34076154.002024-11-307366Actual
7939120.002022-12-017363Budget
6819135.002022-10-317363Actual
30563208.002024-08-307316Actual
961535.942022-04-307318Actual
1629173.102023-07-0173411Actual
16209156.082023-07-0173111Actual
2504374.002024-03-307356Actual
680122.002022-04-307356Actual
4897300.002022-08-317365Budget
36319214.002025-01-297346Actual
1137343.002023-02-287373Actual
27978536.002024-06-307313Actual
404485.002022-07-317356Actual
39149214.592025-03-3173112Actual
1392312.002022-05-317364Actual
2731213.002022-07-017316Actual
24457133.742024-02-2873611Actual
25725405.002024-04-297363Actual
9928300.002022-12-297318Budget
1729681.612023-07-3173311Actual
3741592.002025-02-287326Actual
2831066.002024-06-307326Actual
7366237.002022-10-317346Actual
17804302.002023-08-317365Actual
2647295.442024-04-2973311Actual
14045444.002023-04-307367Actual
21741355.002023-12-297314Actual
2254032.672023-12-2973612Actual
2270300.002022-07-017313Budget
36556449.572025-01-297328Actual
13411276.842023-03-317368Actual
13223236.002023-03-317367Actual
31294238.102024-08-3073213Actual
27596213.532024-05-3073311Actual
31596702.002024-09-297315Actual
3802553.952025-02-2873212Actual
2131292.002022-05-317328Actual
18596432.002023-09-307363Actual
29166450.002024-07-307363Actual
38480395.002025-03-317365Actual
38352617.002025-03-317314Actual
12172395.032023-02-287318Actual
11847220.002023-02-287346Budget
19836234.002023-10-317365Actual
2922108.002022-07-017356Actual
35169135.002024-12-297346Actual
29963260.342024-07-3073611Actual
22717395.002024-01-297314Actual
23454133.742024-01-2973611Actual
24137339.002024-02-287367Actual
23192514.732024-01-297318Actual
3901118.002022-07-317326Actual
33543338.102024-10-3073213Actual
18921169.002023-09-307336Actual
32450274.942024-09-2973613Actual
23099468.002024-01-297317Actual
4509229.002022-08-317313Actual
34725338.102024-11-3073613Actual
16151366.242023-07-017368Actual
9061120.002022-12-297363Budget
23134455.002024-01-297367Actual
35088162.002024-12-297316Actual
7551400.002022-10-317317Budget
12548429.002023-03-317314Actual
36847177.362025-01-2973112Actual
22597643.002024-01-297313Actual
19709431.002023-10-317314Actual
28283286.002024-06-307316Actual
3448161.002022-07-317363Actual
21153416.002023-12-017367Actual
267300.002022-04-307364Budget
19624486.002023-10-317363Actual
28013478.002024-06-307363Actual
1430975.232023-04-3073411Actual
3220773.102024-09-2973511Actual
1889374.002023-09-307326Actual
2594260.002022-07-017315Actual
34574111.402024-11-3073212Actual
11799300.002023-02-287336Budget
34937591.002024-12-297364Actual
1250065.002023-03-317373Actual
24666377.002024-03-307363Actual
1440016.722023-04-3073112Actual
3997152.002022-07-317346Actual
12031400.002023-02-287317Budget
1149286.002022-05-317313Actual
37677799.582025-02-287318Actual
9247384.002022-12-297364Actual
20245461.702023-10-317368Actual
15706324.002023-07-017315Actual
913870.002022-12-297373Budget
1746911.402023-07-3173212Actual
12927300.002023-03-317336Budget
36345116.002025-01-297356Actual
11894110.002023-02-287356Budget
4244300.002022-07-317367Budget
32298180.552024-09-2973112Actual
17241100.762023-07-3173111Actual
2921120.002022-07-017356Budget
5306300.002022-08-317317Budget
8736300.002022-12-017367Actual
2339497.572024-01-2973411Actual
10363400.002023-01-297364Budget
30915567.762024-08-307368Actual
7004300.002022-10-317364Budget
1525723.102023-05-3173211Actual
2192220.002022-05-317368Budget
33396149.702024-10-3073112Actual
28480751.002024-06-307317Actual

Generated 2025-05-30 08:44:19.499 UTC