[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33010685.002024-10-317317Actual
7739195.022022-11-017328Actual
33543338.102024-10-3173213Actual
35759431.622024-12-3073612Actual
12281220.002023-03-017368Budget
17557603.002023-09-017313Actual
585300.002022-05-017336Budget
37997182.682025-03-0173112Actual
26057168.002024-04-307336Actual
3949220.002022-08-017336Budget
31503815.002024-09-307314Actual
3342439.062024-10-3173212Actual
12689400.002023-04-017315Budget
32627741.002024-10-317314Actual
34076154.002024-12-017366Actual
38175369.682025-03-0173613Actual
33222422.042024-10-3173111Actual
1629173.102023-07-0273411Actual
14549471.002023-06-017363Actual
24785229.002024-03-317364Actual
1729681.612023-08-0173311Actual
35440395.032024-12-307368Actual
1528459.272023-06-0173311Actual
38890442.002025-04-017368Actual
1393300.002022-06-017364Budget
19801429.002023-11-017315Actual
28748216.722024-07-0173311Actual
10626101.002023-01-307326Actual
1726956.082023-08-0173211Actual
26417151.832024-04-3073111Actual
22717395.002024-01-307314Actual
24631702.002024-03-317313Actual
33304113.532024-10-3173411Actual
18270139.062023-09-0173111Actual
10578223.002023-01-307316Actual
12031400.002023-03-017317Budget
5492220.002022-09-017328Budget
2254032.672023-12-3073612Actual
1484683.002023-06-017326Actual
35698186.932024-12-3073112Actual
2004300.002022-06-017367Budget
5820436.002022-10-017314Actual
7938161.002022-12-027363Actual
2351215.652024-01-3073112Actual
31538414.002024-09-307364Actual
8344213.002022-12-027316Actual
23756254.002024-02-297364Actual
12360300.002023-04-017313Budget
11047585.942023-01-307318Actual
4370220.002022-08-017328Budget
347300.002022-05-017315Budget
3900110.002022-08-017326Budget
10908400.002023-01-307317Budget
30168310.032024-07-3173213Actual
22006157.002023-12-307346Actual
25226542.002024-03-317318Actual
30200366.172024-07-3173613Actual
5365300.002022-09-017367Budget
32868240.002024-10-317336Actual
9383300.002022-12-307365Budget
29755399.572024-07-317328Actual
7367220.002022-11-017346Budget
22957256.002024-01-307336Actual
7222266.002022-11-017316Actual
31267132.832024-08-3173113Actual
2354422.042024-01-3073612Actual
29577228.002024-07-317366Actual
3201520.792022-07-027318Actual
11623300.002023-03-017365Budget
1392312.002022-06-017364Actual
15171335.942023-06-017368Actual
10441416.002023-01-307315Actual
2715875.002024-05-317326Actual
31631532.002024-09-307365Actual
3200300.002022-07-027318Budget
29669390.002024-07-317367Actual
35030399.002024-12-307365Actual
12830223.002023-04-017316Actual
12974220.002023-04-017346Budget
689670.002022-11-017373Budget
3716336.002022-08-017315Actual
23907234.002024-02-297316Actual
15880103.002023-07-027346Actual
34133861.002024-12-017317Actual
4757300.002022-09-017364Budget
5444496.542022-09-017318Actual
19590760.002023-11-017313Actual
32507819.002024-10-317313Actual
36087625.002025-01-307364Actual
32006399.572024-09-307328Actual
31418355.002024-09-307363Actual
6679292.002022-10-017368Actual
15996421.002023-07-027317Actual
24256343.512024-02-297368Actual
3852220.002022-08-017316Budget
11952218.002023-03-017366Actual
1947511.402023-10-0173112Actual
7799201.082022-11-017368Actual
1613196.002022-06-017316Actual
4695483.002022-09-017314Actual
31294238.102024-08-3173213Actual
6618252.602022-10-017328Actual
633157.002022-05-017346Actual
1623724.162023-07-0273211Actual
27861183.712024-05-3173113Actual
1631827.362023-07-0273511Actual
3396450.002024-12-017326Actual
14227108.212023-05-0173111Actual
8536120.002022-12-027356Budget
1709300.002022-06-017336Budget
9606139.002022-12-307346Actual
36145649.002025-01-307315Actual
27888424.072024-05-3173213Actual
3284078.002024-10-317326Actual
3997152.002022-08-017346Actual
33879547.002024-12-017365Actual
27541350.772024-05-3173111Actual
28283286.002024-07-017316Actual
11294220.002023-03-017363Budget
2652300.002022-07-027365Budget
5959353.002022-10-017315Actual
35844366.172024-12-3073213Actual
5633272.002022-10-017313Actual
15137252.602023-06-017328Actual
15854150.002023-07-027336Actual
26738297.752024-04-3073213Actual
10722220.002023-01-307346Budget
2981220.002022-07-027366Budget
6351131.002022-10-017366Actual
2095150.002023-12-027326Actual
34782665.002024-12-307313Actual
1383855.002023-05-017326Actual
27596213.532024-05-3173311Actual
36180373.002025-01-307365Actual
39149214.592025-04-0173112Actual
24046166.002024-02-297366Actual
22844351.002024-01-307365Actual
14959135.002023-06-017366Actual
37469145.002025-03-017346Actual
4184364.002022-08-017317Actual
1660100.002022-06-017326Budget
9790455.002022-12-307317Actual
38117260.912025-03-0173113Actual
22689150.002024-01-307373Actual
29223158.002024-07-317373Actual
9559237.002022-12-307336Actual
35817146.872024-12-3073113Actual
13351245.032023-04-017328Actual
39296422.312025-04-0173213Actual
29902181.612024-07-3173311Actual
11561400.002023-03-017315Budget
33845426.002024-12-017315Actual
15613274.002023-07-027314Actual
4835300.002022-09-017315Budget
28338321.002024-07-017336Actual
16738386.002023-08-017315Actual
1009198.052022-05-017328Actual
20774245.002023-12-027364Actual
14874234.002023-06-017336Actual
2537424.162024-03-3173211Actual
8393120.002022-12-027326Budget
1025562.002023-01-307373Actual
2147494.382023-12-0273611Actual
28956300.762024-07-0173612Actual
13892131.002023-05-017346Actual
18808371.002023-10-017365Actual
29544102.002024-07-317356Actual
3901118.002022-08-017326Actual
13866158.002023-05-017336Actual
31147241.192024-08-3173112Actual
10676304.002023-01-307336Actual
536100.002022-05-017326Budget
680122.002022-05-017356Actual
7939120.002022-12-027363Budget
960300.002022-05-017318Budget
2071196.002023-12-027373Actual
1847116.722023-09-0173112Actual
12611364.002023-04-017364Actual
502576.002022-09-017326Actual
2457557.002022-07-027314Actual
1471300.002022-06-017315Budget
3449120.002022-08-017363Budget
35169135.002024-12-307346Actual
34254520.792024-12-017328Actual
5694120.002022-10-017363Budget
14726332.002023-06-017315Actual
38538266.002025-04-017316Actual
2083457.152022-06-017318Actual
36703210.342025-01-3073311Actual
19183390.482023-10-017328Actual
2271272.002022-07-027313Actual
18715251.002023-10-017364Actual
26324399.572024-04-307328Actual
8814510.182022-12-027318Actual
7690300.002022-11-017318Budget
21118455.002023-12-027317Actual
9463300.002022-12-307316Budget
19062414.002023-10-017317Actual
3675769.912025-01-3073511Actual
12752249.002023-04-017365Actual
10442400.002023-01-307315Budget
19949168.002023-11-017336Actual
5773110.002022-10-017373Budget
13303300.002023-04-017318Budget
5493266.242022-09-017328Actual
27449457.152024-05-317328Actual
1440016.722023-05-0173112Actual
2236281.612023-12-3073211Actual
15229126.292023-06-0173111Actual
37705582.912025-03-017328Actual
7366237.002022-11-017346Actual
35378896.552024-12-307318Actual
31596702.002024-09-307315Actual
13224300.002023-04-017367Budget
3853251.002022-08-017316Actual
1534300.002022-06-017365Budget
27186293.002024-05-317336Actual
16117395.032023-07-027328Actual
3121282.002022-07-027367Actual
13021110.002023-04-017356Budget
37677799.582025-03-017318Actual
679120.002022-05-017356Budget
4569120.002022-09-017363Budget
12221120.002023-03-017328Budget
3790640.122025-03-0173511Actual
629198.002022-10-017356Actual
586281.002022-05-017336Actual
21833365.002023-12-307315Actual
19217257.152023-10-017368Actual
5695132.002022-10-017363Actual
3774300.002022-08-017365Budget
3448161.002022-08-017363Actual
34427199.702024-12-0173411Actual
29131722.002024-07-317313Actual
21925162.002023-12-307316Actual
11046300.002023-01-307318Budget
17063353.002023-08-017367Actual
2038569.912023-11-0173411Actual
1746911.402023-08-0173212Actual
8921166.242022-12-027368Actual
24223395.032024-02-297328Actual
32542355.002024-10-317363Actual
13811191.002023-05-017316Actual
5073220.002022-09-017336Budget
33516192.482024-10-3173113Actual
34168514.002024-12-017367Actual
5632220.002022-10-017313Budget
2191284.422022-06-017368Actual
20654397.002023-12-027363Actual
1425528.422023-05-0173211Actual
37202585.002025-03-017314Actual
9001300.002022-12-307313Budget
14282102.892023-05-0173311Actual
3100173.102024-08-3173211Actual
6945500.002022-11-017314Budget
5227153.002022-09-017366Actual
738201.002022-05-017366Actual
8124300.002022-12-027364Budget
3519584.002024-12-307356Actual
2661924.162024-04-3073112Actual
20184690.492023-11-017318Actual
8673400.002022-12-027317Budget
38770386.002025-04-017367Actual
1764996.002023-09-017373Actual
10579220.002023-01-307316Budget
1992166.002023-11-017326Actual
29727896.552024-07-317318Actual
38593248.002025-04-017336Actual
1750028.422023-08-0173612Actual
12422220.002023-04-017363Budget
33632778.002024-12-017313Actual
1137280.002023-03-017373Budget
38619130.002025-04-017346Actual
365281020.802025-01-307318Actual
1953323.102023-10-0173612Actual
1189363.002023-03-017356Actual
2330159.002022-07-027363Actual
4243300.002022-08-017367Actual
14045444.002023-05-017367Actual
2872187.992024-07-0173211Actual
38267482.002025-04-017363Actual
14515546.002023-06-017313Actual
820432.002022-05-017317Actual
7879300.002022-12-027313Budget
30412591.002024-08-317364Actual
7143300.002022-11-017365Budget
36966246.872025-01-3073113Actual
18001158.002023-09-017366Actual
13656304.002023-05-017364Actual
31796124.002024-09-307356Actual
20091457.002023-11-017317Actual
2056231.612023-11-0173612Actual
31770139.002024-09-307346Actual
1531197.572023-06-0173411Actual
26142125.002024-04-307366Actual
1693893.002023-08-017356Actual
16617161.002023-08-017373Actual
16151366.242023-07-027368Actual
35553178.422024-12-3073311Actual
464788.002022-09-017373Actual
8736300.002022-12-027367Actual
577286.002022-10-017373Actual
9510120.002022-12-307326Budget
23962162.002024-02-297336Actual
30021222.042024-07-3173112Actual
12751300.002023-04-017365Budget
38352617.002025-04-017314Actual
37879167.782025-03-0173411Actual
15906127.002023-07-027356Actual
9186357.002022-12-307314Actual
2298382.002024-01-307346Actual
20832351.002023-12-027315Actual
13302514.732023-04-017318Actual
33338257.152024-10-3173611Actual
6022345.002022-10-017365Actual
31829171.002024-09-307366Actual
16773332.002023-08-017365Actual
53796.002022-05-017326Actual
23312139.062024-01-3073111Actual
15051364.002023-06-017367Actual
24991162.002024-03-317336Actual
12549400.002023-04-017314Budget
30703187.002024-08-317366Actual
4976218.002022-09-017316Actual
22122429.002023-12-307317Actual
1841386.932023-09-0173611Actual
37295702.002025-03-017315Actual
9560220.002022-12-307336Budget
8594220.002022-12-027366Budget
1710190.002022-06-017336Actual
6198220.002022-10-017336Budget
5226220.002022-09-017366Budget
30377642.002024-08-317314Actual
31383794.002024-09-307313Actual
2892244.382024-07-0173212Actual
34546277.362024-12-0173112Actual
19624486.002023-11-017363Actual
32450274.942024-09-3073613Actual
2542864.592024-03-3173411Actual
2778100.002022-07-027326Budget
27921466.172024-05-3173613Actual
36908315.662025-01-3073612Actual
30563208.002024-08-317316Actual
7084300.002022-11-017315Budget
27483296.542024-05-317368Actual
35498300.762024-12-3073111Actual
18947118.002023-10-017346Actual
33937240.002024-12-017316Actual
4898245.002022-09-017365Actual
6429325.002022-10-017317Actual
2723893.002024-05-317356Actual
5881300.002022-10-017364Budget
11702220.002023-03-017316Budget
2831066.002024-07-017326Actual
28573738.972024-07-017318Actual
7612300.002022-11-017367Budget
144278.212023-05-0173212Actual
8535148.002022-12-027356Actual
27131182.002024-05-317316Actual
277966.002022-07-027326Actual
12831220.002023-04-017316Budget
19155714.732023-10-017318Actual
38565102.002025-04-017326Actual
3996220.002022-08-017346Budget
8392111.002022-12-027326Actual
9246300.002022-12-307364Budget
37495128.002025-03-017356Actual
1850432.672023-09-0173612Actual
30141183.712024-07-3173113Actual
9711148.002022-12-307366Actual
3637300.002022-08-017364Budget
32240253.962024-09-3073611Actual
26771329.332024-04-3073613Actual
9929514.732022-12-307318Actual
8922120.002022-12-027368Budget
10967374.002023-01-307367Actual
7738220.002022-11-017328Budget
6570400.002022-10-017318Budget
10303386.002023-01-307314Actual
22597643.002024-01-307313Actual
37585582.002025-03-017317Actual
20739367.002023-12-027314Actual
25942400.002024-04-307365Actual
34574111.402024-12-0173212Actual

Generated 2025-05-31 18:26:32.115 UTC