[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7320211.002022-11-017336Actual
4184364.002022-08-017317Actual
9186357.002022-12-307314Actual
2594260.002022-07-027315Actual
11847220.002023-03-017346Budget
2000168.002023-11-017356Actual
16151366.242023-07-027368Actual
24314122.042024-02-2973111Actual
11846167.002023-03-017346Actual
13918102.002023-05-017356Actual
2331220.002022-07-027363Budget
1835283.742023-09-0173411Actual
1612220.002022-06-017316Budget
10117236.002023-01-307313Actual
13412220.002023-04-017368Budget
1864172.002022-06-017366Actual
2254032.672023-12-3073612Actual
34574111.402024-12-0173212Actual
10116300.002023-01-307313Budget
2439683.742024-02-2973411Actual
5554198.052022-09-017368Actual
1943400.002022-06-017317Budget
2133197.572023-12-0273111Actual
26236577.002024-04-307367Actual
225078.212023-12-3073112Actual
34995527.002024-12-307315Actual
365281020.802025-01-307318Actual
5881300.002022-10-017364Budget
8344213.002022-12-027316Actual
31209409.282024-08-3173612Actual
17149245.032023-08-017328Actual
35378896.552024-12-307318Actual
16352102.892023-07-0273611Actual
3852220.002022-08-017316Budget
8736300.002022-12-027367Actual
6680220.002022-10-017368Budget
1534300.002022-06-017365Budget
22717395.002024-01-307314Actual
16912126.002023-08-017346Actual
27328640.002024-05-317317Actual
37469145.002025-03-017346Actual
2342125.232024-01-3073511Actual
9246300.002022-12-307364Budget
36180373.002025-01-307365Actual
36966246.872025-01-3073113Actual
3949220.002022-08-017336Budget
6619220.002022-10-017328Budget
33164425.332024-10-317368Actual
35580178.422024-12-3073411Actual
3171674.002024-09-307326Actual
23134455.002024-01-307367Actual
13083220.002023-04-017366Budget
25812562.002024-04-307314Actual
17862210.002023-09-017316Actual
1434273.102023-05-0173611Actual
12751300.002023-04-017365Budget
22006157.002023-12-307346Actual
34902702.002024-12-307314Actual
2946472.002024-07-317326Actual
4322400.002022-08-017318Budget
27073334.002024-05-317365Actual
5074213.002022-09-017336Actual
12975165.002023-04-017346Actual
12974220.002023-04-017346Budget
18921169.002023-10-017336Actual
30644144.002024-08-317346Actual
10967374.002023-01-307367Actual
31538414.002024-09-307364Actual
16560390.002023-08-017363Actual
32417308.282024-09-3073213Actual
267300.002022-05-017364Budget
33338257.152024-10-3173611Actual
7222266.002022-11-017316Actual
10363400.002023-01-307364Budget
14133316.242023-05-017328Actual
1460672.002023-06-017373Actual
21005144.002023-12-027346Actual
1788955.002023-09-017326Actual
3900110.002022-08-017326Budget
9849300.002022-12-307367Budget
1543624.162023-06-0173612Actual
27861183.712024-05-3173113Actual
15906127.002023-07-027356Actual
37939302.892025-03-0173611Actual
1865220.002022-06-017366Budget
12361272.002023-04-017313Actual
7938161.002022-12-027363Actual
27449457.152024-05-317328Actual
1829823.102023-09-0173211Actual
11421529.002023-03-017314Actual
19624486.002023-11-017363Actual
9462274.002022-12-307316Actual
5366218.002022-09-017367Actual
7084300.002022-11-017315Budget
1472362.002022-06-017315Actual
18300.002022-05-017313Budget
7472157.002022-11-017366Actual
11624280.002023-03-017365Actual
3386220.002022-08-017313Budget
2987573.102024-07-3173211Actual
10578223.002023-01-307316Actual
35877366.172024-12-3073613Actual
33458343.322024-10-3173612Actual
22243355.632023-12-307328Actual
2457418.842024-02-2973612Actual
22215620.792023-12-307318Actual
25076180.002024-03-317366Actual
38828793.522025-04-017318Actual
36470490.002025-01-307367Actual
27040556.002024-05-317315Actual
17592414.002023-09-017363Actual
2554616.722024-03-3173112Actual
13351245.032023-04-017328Actual
27803298.642024-05-3173612Actual
16886262.002023-08-017336Actual
5305270.002022-09-017317Actual
17241100.762023-08-0173111Actual
18866123.002023-10-017316Actual
464788.002022-09-017373Actual
29492240.002024-07-317336Actual
6430300.002022-10-017317Budget
4104216.002022-08-017366Actual
2003345.002022-06-017367Actual
9463300.002022-12-307316Budget
38678221.002025-04-017366Actual
36730167.782025-01-3073411Actual
1750028.422023-08-0173612Actual
26738297.752024-04-3073213Actual
36378137.002025-01-307366Actual
913870.002022-12-307373Budget
10303386.002023-01-307314Actual
8392111.002022-12-027326Actual
8595224.002022-12-027366Actual
1383855.002023-05-017326Actual
32126116.722024-09-3073211Actual
633157.002022-05-017346Actual
12879120.002023-04-017326Budget
2241697.572023-12-3073411Actual
1832568.852023-09-0173311Actual
11894110.002023-03-017356Budget
13951142.002023-05-017366Actual
20303169.912023-11-0173111Actual
1726956.082023-08-0173211Actual
1735017.782023-08-0173511Actual
7083273.002022-11-017315Actual
37705582.912025-03-017328Actual
11420400.002023-03-017314Budget
12094300.002023-03-017367Budget
26296828.372024-04-307318Actual
19155714.732023-10-017318Actual
5880249.002022-10-017364Actual
2144022.042023-12-0273511Actual
36293281.002025-01-307336Actual
33277109.272024-10-3173311Actual
7270120.002022-11-017326Budget
24046166.002024-02-297366Actual
13161400.002023-04-017317Budget
19590760.002023-11-017313Actual
32868240.002024-10-317336Actual
5821400.002022-10-017314Budget
128546.002022-06-017373Actual
30760604.002024-08-317317Actual
18212366.242023-09-017368Actual
20654397.002023-12-027363Actual
24457133.742024-02-2973611Actual
3716336.002022-08-017315Actual
33044591.002024-10-317367Actual
24631702.002024-03-317313Actual
9711148.002022-12-307366Actual
35640203.952024-12-3073611Actual
30470508.002024-08-317315Actual
2542864.592024-03-3173411Actual
2504374.002024-03-317356Actual
32450274.942024-09-3073613Actual
34044132.002024-12-017356Actual
17711281.002023-09-017364Actual
34488293.322024-12-0173611Actual
27569113.532024-05-3173211Actual
36145649.002025-01-307315Actual
6022345.002022-10-017365Actual
35844366.172024-12-3073213Actual
36053963.002025-01-307314Actual
4646110.002022-09-017373Budget
35228210.002024-12-307366Actual
2731213.002022-07-027316Actual
6149110.002022-10-017326Budget
14549471.002023-06-017363Actual
20619721.002023-12-027313Actual
29379380.002024-07-317365Actual
9060161.002022-12-307363Actual
19975103.002023-11-017346Actual
29251865.002024-07-317314Actual
27596213.532024-05-3173311Actual
6571655.642022-10-017318Actual
4243300.002022-08-017367Actual
7005364.002022-11-017364Actual
39003160.342025-04-0173311Actual
128480.002022-06-017373Budget
26057168.002024-04-307336Actual
2827300.002022-07-027336Budget
12173300.002023-03-017318Budget
11750120.002023-03-017326Budget
17183296.542023-08-017368Actual
166166.002022-06-017326Actual
1953323.102023-10-0173612Actual
34666274.942024-12-0173113Actual
20126301.002023-11-017367Actual
29577228.002024-07-317366Actual
32507819.002024-10-317313Actual
29131722.002024-07-317313Actual
12220207.152023-03-017328Actual
24195655.642024-02-297318Actual
21153416.002023-12-027367Actual
1137280.002023-03-017373Budget
23907234.002024-02-297316Actual
16089655.642023-07-027318Actual
16031429.002023-07-027367Actual
801770.002022-12-027373Budget
35169135.002024-12-307346Actual
7144354.002022-11-017365Actual
33667437.002024-12-017363Actual
16831216.002023-08-017316Actual
1008220.002022-05-017328Budget
36590510.182025-01-307368Actual
30349161.002024-08-317373Actual
12928237.002023-04-017336Actual
15585128.002023-07-027373Actual
9000222.002022-12-307313Actual
1641017.782023-07-0273112Actual
34608310.342024-12-0173612Actual
22334105.022023-12-3073111Actual
6679292.002022-10-017368Actual
9789400.002022-12-307317Budget
1938445.442023-10-0173511Actual
1392312.002022-06-017364Actual
3122300.002022-07-027367Budget
144278.212023-05-0173212Actual
38645116.002025-04-017356Actual
13022127.002023-04-017356Actual
22065197.002023-12-307366Actual
32006399.572024-09-307328Actual
1490085.002023-06-017346Actual
19417129.482023-10-0173611Actual
3774300.002022-08-017365Budget
2191284.422022-06-017368Actual
2041250.762023-11-0173511Actual
26324399.572024-04-307328Actual
2880239.062024-07-0173511Actual
3511592.002024-12-307326Actual
34427199.702024-12-0173411Actual
16525585.002023-08-017313Actual
2644553.952024-04-3073211Actual
31920514.002024-09-307367Actual
5960300.002022-10-017315Budget
8488198.002022-12-027346Actual
8674332.002022-12-027317Actual
10500300.002023-01-307365Budget
20774245.002023-12-027364Actual
1710190.002022-06-017336Actual
629198.002022-10-017356Actual
20832351.002023-12-027315Actual
10626101.002023-01-307326Actual
29847311.402024-07-3173111Actual
3121282.002022-07-027367Actual
26002117.002024-04-307316Actual
1850432.672023-09-0173612Actual
5306300.002022-09-017317Budget
29727896.552024-07-317318Actual
28748216.722024-07-0173311Actual
15854150.002023-07-027336Actual
38445456.002025-04-017315Actual
34693238.102024-12-0173213Actual
26771329.332024-04-3073613Actual
15345108.212023-06-0173611Actual
3832498.002025-04-017373Actual
33102910.192024-10-317318Actual
18001158.002023-09-017366Actual
21118455.002023-12-027317Actual
34133861.002024-12-017317Actual
3637300.002022-08-017364Budget
8266300.002022-12-027365Budget
3342439.062024-10-3173212Actual
1067198.052022-05-017368Actual
1803120.002022-06-017356Budget
31267132.832024-08-3173113Actual
7414120.002022-11-017356Budget
31175111.402024-08-3173212Actual
3200300.002022-07-027318Budget
4897300.002022-09-017365Budget
2661924.162024-04-3073112Actual
1025480.002023-01-307373Budget
17121513.212023-08-017318Actual
10499364.002023-01-307365Actual
3220773.102024-09-3073511Actual
489169.002022-05-017316Actual
8862220.002022-12-027328Budget
1189363.002023-03-017356Actual
33724185.002024-12-017373Actual
31294238.102024-08-3173213Actual
2472383.002024-03-317373Actual
31503815.002024-09-307314Actual
31326366.172024-08-3173613Actual
266263.002022-05-017364Actual
38948369.912025-04-0173111Actual
7612300.002022-11-017367Budget
34725338.102024-12-0173613Actual
3060429.002022-07-027317Actual
23962162.002024-02-297336Actual
26711132.832024-04-3073113Actual
29634861.002024-07-317317Actual
1430975.232023-05-0173411Actual
4756270.002022-09-017364Actual
27271210.002024-05-317366Actual
2071196.002023-12-027373Actual
17063353.002023-08-017367Actual
38890442.002025-04-017368Actual
38593248.002025-04-017336Actual
11482400.002023-03-017364Budget
13622373.002023-05-017314Actual
24103436.002024-02-297317Actual
15880.002022-05-017373Budget
2334063.532024-01-3073211Actual
32153146.512024-09-3073311Actual
801655.002022-12-027373Actual
7939120.002022-12-027363Budget
3100173.102024-08-3173211Actual
4757300.002022-09-017364Budget
26142125.002024-04-307366Actual
9383300.002022-12-307365Budget
31055184.812024-08-3173411Actual
8441245.002022-12-027336Actual
2457557.002022-07-027314Actual
4371325.332022-08-017328Actual
6618252.602022-10-017328Actual
28480751.002024-07-017317Actual
7739195.022022-11-017328Actual
27978536.002024-07-017313Actual
2778100.002022-07-027326Budget
35440395.032024-12-307368Actual
22689150.002024-01-307373Actual
3715300.002022-08-017315Budget
2647295.442024-04-3073311Actual
8393120.002022-12-027326Budget
23721380.002024-02-297314Actual
1631827.362023-07-0273511Actual
15741219.002023-07-027365Actual
36703210.342025-01-3073311Actual
38387486.002025-04-017364Actual
739220.002022-05-017366Budget
1646816.722023-07-0273612Actual
6429325.002022-10-017317Actual
37619452.002025-03-017367Actual
38735520.002025-04-017317Actual
2130220.002022-06-017328Budget
3574400.002022-08-017314Budget
3853251.002022-08-017316Actual
12689400.002023-04-017315Budget
36993310.032025-01-3073213Actual
18179284.422023-09-017328Actual
39269232.842025-04-0173113Actual
23636432.002024-02-297363Actual
38267482.002025-04-017363Actual
2330159.002022-07-027363Actual
34345410.342024-12-0173111Actual
35088162.002024-12-307316Actual
18058414.002023-09-017317Actual
35934778.002025-01-307313Actual
23988109.002024-02-297346Actual
2203263.002023-12-307356Actual
38175369.682025-03-0173613Actual
19062414.002023-10-017317Actual
30915567.762024-08-317368Actual
36087625.002025-01-307364Actual
961535.942022-05-017318Actual
39211388.002025-04-0173612Actual
407336.002022-05-017365Actual
12422220.002023-04-017363Budget
14105496.542023-05-017318Actual
14874234.002023-06-017336Actual
18561644.002023-10-017313Actual
29789496.542024-07-317368Actual
585300.002022-05-017336Budget
3396450.002024-12-017326Actual
30881355.632024-08-317328Actual

Generated 2025-05-31 13:45:25.635 UTC