[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31744208.002024-09-277336Actual
32599146.002024-10-287373Actual
20184690.492023-10-297318Actual
22449120.972023-12-2773611Actual
10362234.002023-01-277364Actual
26771329.332024-04-2773613Actual
12423173.002023-03-297363Actual
4430220.002022-07-297368Budget
6351131.002022-09-287366Actual
2439683.742024-02-2673411Actual
1629173.102023-06-2973411Actual
22122429.002023-12-277317Actual
16773332.002023-07-297365Actual
1726956.082023-07-2973211Actual
30377642.002024-08-287314Actual
38593248.002025-03-297336Actual
15229126.292023-05-2973111Actual
586281.002022-04-287336Actual
2171391.002023-12-277373Actual
2331220.002022-06-297363Budget
25346122.042024-03-2873111Actual
15939118.002023-06-297366Actual
37469145.002025-02-267346Actual
33396149.702024-10-2873112Actual
5366218.002022-08-297367Actual
37528208.002025-02-267366Actual
36847177.362025-01-2773112Actual
2082300.002022-05-297318Budget
7320211.002022-10-297336Actual
13811191.002023-04-287316Actual
1944362.002022-05-297317Actual
33458343.322024-10-2873612Actual
25226542.002024-03-287318Actual
20739367.002023-11-297314Actual
12690339.002023-03-297315Actual
33164425.332024-10-287368Actual
24991162.002024-03-287336Actual
1764996.002023-08-297373Actual
5493266.242022-08-297328Actual
1746911.402023-07-2973212Actual
25907369.002024-04-277315Actual
27888424.072024-05-2873213Actual
2723893.002024-05-287356Actual
33010685.002024-10-287317Actual
34902702.002024-12-277314Actual
38678221.002025-03-297366Actual
10722220.002023-01-277346Budget
1250065.002023-03-297373Actual
14668235.002023-05-297364Actual
12879120.002023-03-297326Budget
16680213.002023-07-297364Actual
25168386.002024-03-287367Actual
38352617.002025-03-297314Actual
28364195.002024-06-287346Actual
5226220.002022-08-297366Budget
12031400.002023-02-267317Budget
33667437.002024-11-287363Actual
536100.002022-04-287326Budget
17862210.002023-08-297316Actual
37443312.002025-02-267336Actual
23009108.002024-01-277356Actual
10302400.002023-01-277314Budget
27803298.642024-05-2873612Actual
1472362.002022-05-297315Actual
11562322.002023-02-267315Actual
5444496.542022-08-297318Actual
23099468.002024-01-277317Actual
5305270.002022-08-297317Actual
12975165.002023-03-297346Actual
19275122.042023-09-2873111Actual
32390171.432024-09-2773113Actual
3067091.002024-08-287356Actual
36293281.002025-01-277336Actual
36180373.002025-01-277365Actual
2828313.002022-06-297336Actual
38387486.002025-03-297364Actual
16117395.032023-06-297328Actual
28956300.762024-06-2873612Actual
13622373.002023-04-287314Actual
30292355.002024-08-287363Actual
27742282.682024-05-2873112Actual
39296422.312025-03-2973213Actual
1837925.232023-08-2973511Actual
2515300.002022-06-297364Budget
1832568.852023-08-2973311Actual
2593300.002022-06-297315Budget
1137343.002023-02-267373Actual
7938161.002022-11-297363Actual
15585128.002023-06-297373Actual
35640203.952024-12-2773611Actual
2044694.382023-10-2973611Actual
31055184.812024-08-2873411Actual
2560523.102024-03-2873612Actual
9510120.002022-12-277326Budget
23756254.002024-02-267364Actual
28775151.832024-06-2873411Actual
15996421.002023-06-297317Actual
1938445.442023-09-2873511Actual
29789496.542024-07-287368Actual
19801429.002023-10-297315Actual
37174137.002025-02-267373Actual
4977220.002022-08-297316Budget
9247384.002022-12-277364Actual
16971137.002023-07-297366Actual
21153416.002023-11-297367Actual
31209409.282024-08-2873612Actual
3386220.002022-07-297313Budget
34782665.002024-12-277313Actual
32040473.822024-09-277368Actual
2035851.822023-10-2973311Actual
6619220.002022-09-287328Budget
801655.002022-11-297373Actual
6149110.002022-09-287326Budget
26236577.002024-04-277367Actual
12173300.002023-02-267318Budget
9711148.002022-12-277366Actual
12422220.002023-03-297363Budget
4757300.002022-08-297364Budget
13411276.842023-03-297368Actual
31796124.002024-09-277356Actual
3200300.002022-06-297318Budget
1623724.162023-06-2973211Actual
2496330.002024-03-287326Actual
38480395.002025-03-297365Actual
7084300.002022-10-297315Budget
23312139.062024-01-2773111Actual
38828793.522025-03-297318Actual
15648304.002023-06-297364Actual
20832351.002023-11-297315Actual
13594166.002023-04-287373Actual
31175111.402024-08-2873212Actual
26738297.752024-04-2773213Actual
11703270.002023-02-267316Actual
38117260.912025-02-2673113Actual
13022127.002023-03-297356Actual
34995527.002024-12-277315Actual
13161400.002023-03-297317Budget
10116300.002023-01-277313Budget
1207220.002022-05-297363Budget
30915567.762024-08-287368Actual
24878272.002024-03-287365Actual
19624486.002023-10-297363Actual
1835283.742023-08-2973411Actual
3996220.002022-07-297346Budget
13162405.002023-03-297317Actual
1137280.002023-02-267373Budget
34168514.002024-11-287367Actual
34226692.002024-11-287318Actual
5959353.002022-09-287315Actual
3782553.952025-02-2673211Actual
5024110.002022-08-297326Budget
35320473.002024-12-277367Actual
2921120.002022-06-297356Budget
31267132.832024-08-2873113Actual
15880103.002023-06-297346Actual
32627741.002024-10-287314Actual
4569120.002022-08-297363Budget
33516192.482024-10-2873113Actual
2000168.002023-10-297356Actual
1750028.422023-07-2973612Actual
207486.002022-04-287314Actual
18093301.002023-08-297367Actual
11624280.002023-02-267365Actual
34076154.002024-11-287366Actual
35526146.512024-12-2773211Actual
3802553.952025-02-2673212Actual
37619452.002025-02-267367Actual
21925162.002023-12-277316Actual
14105496.542023-04-287318Actual
13716365.002023-04-287315Actual
1484683.002023-05-297326Actual
32755593.002024-10-287365Actual
2342125.232024-01-2773511Actual
3832498.002025-03-297373Actual
8673400.002022-11-297317Budget
4322400.002022-07-297318Budget
1788955.002023-08-297326Actual
13866158.002023-04-287336Actual
1947511.402023-09-2873112Actual
3901118.002022-07-297326Actual
11046300.002023-01-277318Budget
38948369.912025-03-2973111Actual
3905741.192025-03-2973511Actual
6022345.002022-09-287365Actual
18773290.002023-09-287315Actual
18058414.002023-08-297317Actual
3201520.792022-06-297318Actual
12220207.152023-02-267328Actual
16560390.002023-07-297363Actual
2537424.162024-03-2873211Actual
11751125.002023-02-267326Actual
7223300.002022-10-297316Budget
801770.002022-11-297373Budget
12611364.002023-03-297364Actual
2665326.292024-04-2773612Actual
10578223.002023-01-277316Actual
1531197.572023-05-2973411Actual
12549400.002023-03-297314Budget
12221120.002023-02-267328Budget
14167355.632023-04-287368Actual
34488293.322024-11-2873611Actual
9384291.002022-12-277365Actual
8674332.002022-11-297317Actual
2135977.362023-11-2973211Actual
17804302.002023-08-297365Actual
225078.212023-12-2773112Actual
15741219.002023-06-297365Actual
3437360.332024-11-2873211Actual
35726102.892024-12-2773212Actual
9560220.002022-12-277336Budget
30973262.472024-08-2873111Actual
3741592.002025-02-267326Actual
7005364.002022-10-297364Actual
3900110.002022-07-297326Budget
5074213.002022-08-297336Actual
1189363.002023-02-267356Actual
18212366.242023-08-297368Actual
3853251.002022-07-297316Actual
4429246.542022-07-297368Actual
22810290.002024-01-277315Actual
13083220.002023-03-297366Budget
25488114.592024-03-2873611Actual
13082171.002023-03-297366Actual
19097442.002023-09-287367Actual
32153146.512024-09-2773311Actual
7690300.002022-10-297318Budget
2004300.002022-05-297367Budget
206500.002022-04-287314Budget
32450274.942024-09-2773613Actual
28894249.702024-06-2873112Actual
38976151.832025-03-2973211Actual
951194.002022-12-277326Actual
1332500.002022-05-297314Budget
22689150.002024-01-277373Actual
30644144.002024-08-287346Actual
21239335.942023-11-297328Actual
11235300.002023-02-267313Budget
6101220.002022-09-287316Budget
38059365.662025-02-2673612Actual
245426.082024-02-2673212Actual
128480.002022-05-297373Budget
8736300.002022-11-297367Actual
8125300.002022-11-297364Actual
5445400.002022-08-297318Budget
4509229.002022-08-297313Actual
1333572.002022-05-297314Actual
36345116.002025-01-277356Actual
26296828.372024-04-277318Actual
26201780.002024-04-277317Actual
25725405.002024-04-277363Actual
2144022.042023-11-2973511Actual
28748216.722024-06-2873311Actual
3059081.002024-08-287326Actual
29014239.852024-06-2873113Actual
10579220.002023-01-277316Budget
20924181.002023-11-297316Actual
24256343.512024-02-267368Actual
39003160.342025-03-2973311Actual
18561644.002023-09-287313Actual
9246300.002022-12-277364Budget
15957.002022-04-287373Actual
4508220.002022-08-297313Budget
10908400.002023-01-277317Budget
19250.002022-04-287313Actual
27861183.712024-05-2873113Actual
13351245.032023-03-297328Actual
7738220.002022-10-297328Budget
9462274.002022-12-277316Actual
24137339.002024-02-267367Actual
3122300.002022-06-297367Budget
2647295.442024-04-2773311Actual
820432.002022-04-287317Actual
32098302.892024-09-2773111Actual
9850202.002022-12-277367Actual
2542864.592024-03-2873411Actual
7271131.002022-10-297326Actual
18681319.002023-09-287314Actual
29286486.002024-07-287364Actual
22215620.792023-12-277318Actual
29727896.552024-07-287318Actual
39030260.342025-03-2973411Actual
629198.002022-09-287356Actual
11894110.002023-02-267356Budget
8065500.002022-11-297314Budget
1528459.272023-05-2973311Actual
2715875.002024-05-287326Actual
15137252.602023-05-297328Actual
35440395.032024-12-277368Actual
29074238.102024-06-2873613Actual
6945500.002022-10-297314Budget
144278.212023-04-2873212Actual
13535443.002023-04-287363Actual
5881300.002022-09-287364Budget
1643711.402023-06-2973212Actual
13350120.002023-03-297328Budget
29518151.002024-07-287346Actual
12751300.002023-03-297365Budget
2457557.002022-06-297314Actual
9061120.002022-12-277363Budget
36145649.002025-01-277315Actual
2083457.152022-05-297318Actual
24103436.002024-02-267317Actual
27596213.532024-05-2873311Actual
9606139.002022-12-277346Actual
25254305.632024-03-287328Actual
2033135.872023-10-2973211Actual
36590510.182025-01-277368Actual
15345108.212023-05-2973611Actual
27921466.172024-05-2873613Actual
1534300.002022-05-297365Budget
10907377.002023-01-277317Actual
5554198.052022-08-297368Actual
2130220.002022-05-297328Budget
19217257.152023-09-287368Actual
8488198.002022-11-297346Actual
2133197.572023-11-2973111Actual
31089234.812024-08-2873611Actual
348301.002022-04-287315Actual
11799300.002023-02-267336Budget
11953220.002023-02-267366Budget
26982486.002024-05-287364Actual
14227108.212023-04-2873111Actual
11094120.002023-01-277328Budget
30412591.002024-08-287364Actual
5694120.002022-09-287363Budget
9653120.002022-12-277356Budget
22157364.002023-12-277367Actual
614894.002022-09-287326Actual
3060429.002022-06-297317Actual
33752655.002024-11-287314Actual
33044591.002024-10-287367Actual
26920185.002024-05-287373Actual
37879167.782025-02-2673411Actual
17384129.482023-07-2973611Actual
14726332.002023-05-297315Actual
26417151.832024-04-2773111Actual
8442220.002022-11-297336Budget
347300.002022-04-287315Budget
24936152.002024-03-287316Actual
3774300.002022-07-297365Budget
12360300.002023-03-297313Budget
7366237.002022-10-297346Actual
2456500.002022-06-297314Budget
29223158.002024-07-287373Actual
4244300.002022-07-297367Budget
16031429.002023-06-297367Actual
21273246.542023-11-297368Actual
6100189.002022-09-287316Actual
37852219.912025-02-2673311Actual
3284078.002024-10-287326Actual
11234304.002023-02-267313Actual
12094300.002023-02-267367Budget
27271210.002024-05-287366Actual
25942400.002024-04-277365Actual
11623300.002023-02-267365Budget
13951142.002023-04-287366Actual
18270139.062023-08-2973111Actual
38645116.002025-03-297356Actual
2540173.102024-03-2873311Actual
34937591.002024-12-277364Actual
8862220.002022-11-297328Budget
31147241.192024-08-2873112Actual
30618188.002024-08-287336Actual
10968300.002023-01-277367Budget
29379380.002024-07-287365Actual
3248220.002022-06-297328Budget
19590760.002023-10-297313Actual
739220.002022-04-287366Budget
21061127.002023-11-297366Actual
17241100.762023-07-2973111Actual
7878257.002022-11-297313Actual
2156517.782023-11-2973612Actual
1250180.002023-03-297373Budget
8595224.002022-11-297366Actual
5960300.002022-09-287315Budget
5306300.002022-08-297317Budget
8441245.002022-11-297336Actual
17769263.002023-08-297315Actual
6492354.002022-09-287367Actual
19005142.002023-09-287366Actual
1757237.002022-05-297346Actual
30703187.002024-08-287366Actual
26560103.952024-04-2773611Actual
35817146.872024-12-2773113Actual

Generated 2025-05-28 08:16:09.848 UTC