[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17769263.002023-09-047315Actual
39091242.252025-04-0473611Actual
27421937.462024-06-037318Actual
8392111.002022-12-057326Actual
2723893.002024-06-037356Actual
16912126.002023-08-047346Actual
4568137.002022-09-047363Actual
35378896.552025-01-027318Actual
35640203.952025-01-0273611Actual
24046166.002024-03-037366Actual
166166.002022-06-047326Actual
3917794.382025-04-0473212Actual
31770139.002024-10-037346Actual
37295702.002025-03-047315Actual
5632220.002022-10-047313Budget
15996421.002023-07-057317Actual
15648304.002023-07-057364Actual
30141183.712024-08-0373113Actual
2339497.572024-02-0273411Actual
2156517.782023-12-0573612Actual
8535148.002022-12-057356Actual
10500300.002023-02-027365Budget
206500.002022-05-047314Budget
23009108.002024-02-027356Actual
22276220.782024-01-027368Actual
2874220.002022-07-057346Budget
680122.002022-05-047356Actual
22065197.002024-01-027366Actual
3560737.992025-01-0273511Actual
16831216.002023-08-047316Actual
29963260.342024-08-0373611Actual
9462274.002023-01-027316Actual
8124300.002022-12-057364Budget
9976220.002023-01-027328Budget
7320211.002022-11-047336Actual
13224300.002023-04-047367Budget
35526146.512025-01-0273211Actual
18947118.002023-10-047346Actual
21211779.882023-12-057318Actual
18773290.002023-10-047315Actual
18270139.062023-09-0473111Actual
1726956.082023-08-0473211Actual
15799158.002023-07-057316Actual
14010520.002023-05-047317Actual
12031400.002023-03-047317Budget
19709431.002023-11-047314Actual
4756270.002022-09-047364Actual
36345116.002025-02-027356Actual
2880239.062024-07-0473511Actual
29847311.402024-08-0373111Actual
36993310.032025-02-0273213Actual
10723153.002023-02-027346Actual
820432.002022-05-047317Actual
1440016.722023-05-0473112Actual
17943102.002023-09-047346Actual
7366237.002022-11-047346Actual
9711148.002023-01-027366Actual
8204300.002022-12-057315Budget
19250.002022-05-047313Actual
36053963.002025-02-027314Actual
2038569.912023-11-0473411Actual
19681208.002023-11-047373Actual
16645317.002023-08-047314Actual
4105220.002022-08-047366Budget
629198.002022-10-047356Actual
12611364.002023-04-047364Actual
15880103.002023-07-057346Actual
13082171.002023-04-047366Actual
3687549.702025-02-0273212Actual
11751125.002023-03-047326Actual
255738.212024-04-0373212Actual
34874158.002025-01-027373Actual
1764996.002023-09-047373Actual
10116300.002023-02-027313Budget
33010685.002024-11-037317Actual
36556449.572025-02-027328Actual
20924181.002023-12-057316Actual
1889374.002023-10-047326Actual
2892244.382024-07-0473212Actual
2131292.002022-06-047328Actual
22717395.002024-02-027314Actual
12549400.002023-04-047314Budget
13500760.002023-05-047313Actual
128480.002022-06-047373Budget
9560220.002023-01-027336Budget
3059400.002022-07-057317Budget
35580178.422025-01-0273411Actual
13811191.002023-05-047316Actual
35844366.172025-01-0273213Actual
24785229.002024-04-037364Actual
464788.002022-09-047373Actual
1832568.852023-09-0473311Actual
17384129.482023-08-0473611Actual
34995527.002025-01-027315Actual
29074238.102024-07-0473613Actual
25812562.002024-05-037314Actual
78151.002022-05-047363Actual
27483296.542024-06-037368Actual
1953323.102023-10-0473612Actual
33937240.002024-12-047316Actual
34817546.002025-01-027363Actual
39269232.842025-04-0473113Actual
7738220.002022-11-047328Budget
3308220.002022-07-057368Budget
27040556.002024-06-037315Actual
34488293.322024-12-0473611Actual
5024110.002022-09-047326Budget
3284078.002024-11-037326Actual
16089655.642023-07-057318Actual
7551400.002022-11-047317Budget
245426.082024-03-0373212Actual
11421529.002023-03-047314Actual
352774.002022-08-047373Actual
23220292.002024-02-027328Actual
11482400.002023-03-047364Budget
3100173.102024-09-0373211Actual
37585582.002025-03-047317Actual
2472383.002024-04-037373Actual
15016592.002023-06-047317Actual
30292355.002024-09-037363Actual
5881300.002022-10-047364Budget
3122300.002022-07-057367Budget
2336783.742024-02-0273311Actual
3248220.002022-07-057328Budget
18093301.002023-09-047367Actual
12831220.002023-04-047316Budget
1612220.002022-06-047316Budget
35228210.002025-01-027366Actual
32953202.002024-11-037366Actual
32894180.002024-11-037346Actual
10176220.002023-02-027363Budget
15585128.002023-07-057373Actual
32240253.962024-10-0373611Actual
6492354.002022-10-047367Actual
1865220.002022-06-047366Budget
37797260.342025-03-0473111Actual
29041520.562024-07-0473213Actual
33396149.702024-11-0373112Actual
36087625.002025-02-027364Actual
34226692.002024-12-047318Actual
1847116.722023-09-0473112Actual
225078.212024-01-0273112Actual
1841386.932023-09-0473611Actual
1933056.082023-10-0473311Actual
1471300.002022-06-047315Budget
28225471.002024-07-047365Actual
15171335.942023-06-047368Actual
26738297.752024-05-0373213Actual
34400175.232024-12-0473311Actual
25907369.002024-05-037315Actual
14227108.212023-05-0473111Actual
3997152.002022-08-047346Actual
2652615.652024-05-0373511Actual
27271210.002024-06-037366Actual
3292099.002024-11-037356Actual
2298382.002024-02-027346Actual
28573738.972024-07-047318Actual
26828527.002024-06-037313Actual
5365300.002022-09-047367Budget
37997182.682025-03-0473112Actual
9326300.002023-01-027315Budget
4043110.002022-08-047356Budget
28894249.702024-07-0473112Actual
35498300.762025-01-0273111Actual
1445827.362023-05-0473612Actual
4183300.002022-08-047317Budget
2192220.002022-06-047368Budget
7799201.082022-11-047368Actual
33250173.102024-11-0373211Actual
5492220.002022-09-047328Budget
33338257.152024-11-0373611Actual
31294238.102024-09-0373213Actual
8125300.002022-12-057364Actual
6945500.002022-11-047314Budget
34693238.102024-12-0473213Actual
2765073.102024-06-0373511Actual
4370220.002022-08-047328Budget
1660100.002022-06-047326Budget
11420400.002023-03-047314Budget
3626562.002025-02-027326Actual
1685862.002023-08-047326Actual
24843245.002024-04-037315Actual
5226220.002022-09-047366Budget
3449120.002022-08-047363Budget
3396450.002024-12-047326Actual
2033135.872023-11-0473211Actual
8488198.002022-12-057346Actual
14761226.002023-06-047365Actual
1206203.002022-06-047363Actual
2652300.002022-07-057365Budget
31978910.192024-10-037318Actual
32542355.002024-11-037363Actual
6679292.002022-10-047368Actual
20866361.002023-12-057365Actual
23192514.732024-02-027318Actual
37388203.002025-03-047316Actual
24878272.002024-04-037365Actual
34254520.792024-12-047328Actual
12975165.002023-04-047346Actual
36378137.002025-02-027366Actual
9977305.632023-01-027328Actual
1947511.402023-10-0473112Actual
35698186.932025-01-0273112Actual
29286486.002024-08-037364Actual
128546.002022-06-047373Actual
10177141.002023-02-027363Actual
14926106.002023-06-047356Actual
36470490.002025-02-027367Actual
19590760.002023-11-047313Actual
35169135.002025-01-027346Actual
4430220.002022-08-047368Budget
2271272.002022-07-057313Actual
3636273.002022-08-047364Actual
33879547.002024-12-047365Actual
12360300.002023-04-047313Budget
2056231.612023-11-0473612Actual
8489220.002022-12-057346Budget
2103198.002023-12-057356Actual
961535.942022-05-047318Actual
1732378.422023-08-0473411Actual
29131722.002024-08-037313Actual
6818120.002022-11-047363Budget
9849300.002023-01-027367Budget
15528416.002023-07-057363Actual
9607220.002023-01-027346Budget
38770386.002025-04-047367Actual
21413100.762023-12-0573411Actual
39003160.342025-04-0473311Actual
34782665.002025-01-027313Actual
240880.002022-07-057373Budget
27541350.772024-06-0373111Actual
2331220.002022-07-057363Budget
21273246.542023-12-057368Actual
5227153.002022-09-047366Actual
30644144.002024-09-037346Actual
25690585.002024-05-037313Actual
24751380.002024-04-037314Actual
8921166.242022-12-057368Actual
2602943.002024-05-037326Actual
23254364.722024-02-027368Actual
8863220.782022-12-057328Actual
29014239.852024-07-0473113Actual
6292110.002022-10-047356Budget
1137280.002023-03-047373Budget
32298180.552024-10-0373112Actual
3060429.002022-07-057317Actual
408300.002022-05-047365Budget
6197254.002022-10-047336Actual
31503815.002024-10-037314Actual
39149214.592025-04-0473112Actual
29379380.002024-08-037365Actual
27623206.082024-06-0373411Actual
2191284.422022-06-047368Actual
25168386.002024-04-037367Actual
10769110.002023-02-027356Budget
31631532.002024-10-037365Actual
3950182.002022-08-047336Actual
4695483.002022-09-047314Actual
8735300.002022-12-057367Budget
15906127.002023-07-057356Actual
26083122.002024-05-037346Actual
30412591.002024-09-037364Actual
12879120.002023-04-047326Budget
2560523.102024-04-0373612Actual
1077088.002023-02-027356Actual
24014104.002024-03-037356Actual
30795421.002024-09-037367Actual
7938161.002022-12-057363Actual
1460672.002023-06-047373Actual
3004947.572024-08-0373212Actual
14549471.002023-06-047363Actual
5554198.052022-09-047368Actual
1425528.422023-05-0473211Actual
16209156.082023-07-0573111Actual
6198220.002022-10-047336Budget
1525723.102023-06-0473211Actual
37025366.172025-02-0273613Actual
31147241.192024-09-0373112Actual
37495128.002025-03-047356Actual
2133197.572023-12-0573111Actual
30505450.002024-09-037365Actual
35285520.002025-01-027317Actual
689753.002022-11-047373Actual
3171674.002024-10-037326Actual
19894137.002023-11-047316Actual
37443312.002025-03-047336Actual
8266300.002022-12-057365Budget
3852220.002022-08-047316Budget
13622373.002023-05-047314Actual
18715251.002023-10-047364Actual
36789260.342025-02-0273611Actual
2610972.002024-05-037356Actual
25288296.542024-04-037368Actual
5306300.002022-09-047317Budget
1332500.002022-06-047314Budget
38890442.002025-04-047368Actual
5880249.002022-10-047364Actual
18561644.002023-10-047313Actual
35320473.002025-01-027367Actual
32006399.572024-10-037328Actual
2041250.762023-11-0473511Actual
9247384.002023-01-027364Actual
1207220.002022-06-047363Budget
37528208.002025-03-047366Actual
15051364.002023-06-047367Actual
2195262.002024-01-027326Actual
5120220.002022-09-047346Budget
3445469.912024-12-0473511Actual
20303169.912023-11-0473111Actual
28190501.002024-07-047315Actual
30618188.002024-09-037336Actual
20654397.002023-12-057363Actual
27212160.002024-06-037346Actual
11846167.002023-03-047346Actual
2130220.002022-06-047328Budget
26002117.002024-05-037316Actual
1623724.162023-07-0573211Actual
23636432.002024-03-037363Actual
16773332.002023-08-047365Actual
23454133.742024-02-0273611Actual
2537424.162024-04-0373211Actual
37677799.582025-03-047318Actual
13302514.732023-04-047318Actual
14515546.002023-06-047313Actual
38175369.682025-03-0473613Actual
16886262.002023-08-047336Actual
11156220.002023-02-027368Budget
407336.002022-05-047365Actual
32450274.942024-10-0373613Actual
16680213.002023-08-047364Actual
632220.002022-05-047346Budget
2665326.292024-05-0373612Actual
29755399.572024-08-037328Actual
26142125.002024-05-037366Actual
15957.002022-05-047373Actual
32599146.002024-11-037373Actual
9061120.002023-01-027363Budget
32627741.002024-11-037314Actual
26948912.002024-06-037314Actual
21061127.002023-12-057366Actual
34902702.002025-01-027314Actual
2647295.442024-05-0373311Actual
33222422.042024-11-0373111Actual
2777037.992024-06-0373212Actual
31796124.002024-10-037356Actual
6758300.002022-11-047313Budget
1750028.422023-08-0473612Actual
11295166.002023-03-047363Actual
12361272.002023-04-047313Actual
1992166.002023-11-047326Actual
9186357.002023-01-027314Actual
22844351.002024-02-027365Actual
1935766.722023-10-0473411Actual
17804302.002023-09-047365Actual
2330159.002022-07-057363Actual
3675769.912025-02-0273511Actual
38735520.002025-04-047317Actual
29634861.002024-08-037317Actual
2828313.002022-07-057336Actual
1531197.572023-06-0473411Actual
2351215.652024-02-0273112Actual
31829171.002024-10-037366Actual
1930318.842023-10-0473211Actual
29251865.002024-08-037314Actual
30760604.002024-09-037317Actual
13161400.002023-04-047317Budget
8065500.002022-12-057314Budget
3715300.002022-08-047315Budget
23134455.002024-02-027367Actual
2542864.592024-04-0373411Actual
37879167.782025-03-0473411Actual
348301.002022-05-047315Actual
536100.002022-05-047326Budget
488220.002022-05-047316Budget
13350120.002023-04-047328Budget
6430300.002022-10-047317Budget
25346122.042024-04-0373111Actual
36703210.342025-02-0273311Actual
25226542.002024-04-037318Actual
2496330.002024-04-037326Actual
23601707.002024-03-037313Actual
21775257.002024-01-027364Actual
14167355.632023-05-047368Actual
37705582.912025-03-047328Actual

Generated 2025-06-03 17:23:47.576 UTC