[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32126116.722024-09-2273211Actual
23009108.002024-01-227356Actual
6758300.002022-10-247313Budget
22689150.002024-01-227373Actual
17241100.762023-07-2473111Actual
28132452.002024-06-237364Actual
11799300.002023-02-217336Budget
9790455.002022-12-227317Actual
28573738.972024-06-237318Actual
1484683.002023-05-247326Actual
37997182.682025-02-2173112Actual
31538414.002024-09-227364Actual
26324399.572024-04-227328Actual
19062414.002023-09-237317Actual
7143300.002022-10-247365Budget
21239335.942023-11-247328Actual
1077088.002023-01-227356Actual
2457557.002022-06-247314Actual
1935766.722023-09-2373411Actual
20184690.492023-10-247318Actual
26948912.002024-05-237314Actual
1803120.002022-05-247356Budget
5121161.002022-08-247346Actual
78151.002022-04-237363Actual
1623724.162023-06-2473211Actual
2540173.102024-03-2373311Actual
7084300.002022-10-247315Budget
1430975.232023-04-2373411Actual
1148300.002022-05-247313Budget
31689266.002024-09-227316Actual
15939118.002023-06-247366Actual
2131292.002022-05-247328Actual
23721380.002024-02-217314Actual
9928300.002022-12-227318Budget
10441416.002023-01-227315Actual
1693893.002023-07-247356Actual
2053111.402023-10-2473212Actual
10627120.002023-01-227326Budget
36053963.002025-01-227314Actual
3067091.002024-08-237356Actual
11294220.002023-02-217363Budget
15957.002022-04-237373Actual
79220.002022-04-237363Budget
32507819.002024-10-237313Actual
240880.002022-06-247373Budget
10362234.002023-01-227364Actual
16525585.002023-07-247313Actual
3774300.002022-07-247365Budget
27073334.002024-05-237365Actual
36789260.342025-01-2273611Actual
27421937.462024-05-237318Actual
14668235.002023-05-247364Actual
3519584.002024-12-227356Actual
2981220.002022-06-247366Budget
3121282.002022-06-247367Actual
31294238.102024-08-2373213Actual
16971137.002023-07-247366Actual
24457133.742024-02-2173611Actual
6430300.002022-09-237317Budget
408300.002022-04-237365Budget
19975103.002023-10-247346Actual
24046166.002024-02-217366Actual
1710190.002022-05-247336Actual
38828793.522025-03-247318Actual
17711281.002023-08-247364Actual
9606139.002022-12-227346Actual
267300.002022-04-237364Budget
34400175.232024-11-2373311Actual
28190501.002024-06-237315Actual
14959135.002023-05-247366Actual
2033135.872023-10-2473211Actual
15880.002022-04-237373Budget
15996421.002023-06-247317Actual
7938161.002022-11-247363Actual
26002117.002024-04-227316Actual
3437360.332024-11-2373211Actual
21656364.002023-12-227363Actual
14282102.892023-04-2373311Actual
1641017.782023-06-2473112Actual
7270120.002022-10-247326Budget
8862220.002022-11-247328Budget
4104216.002022-07-247366Actual
36345116.002025-01-227356Actual
2456500.002022-06-247314Budget
8735300.002022-11-247367Budget
37619452.002025-02-217367Actual
22065197.002023-12-227366Actual
1757237.002022-05-247346Actual
2946472.002024-07-237326Actual
27212160.002024-05-237346Actual
17557603.002023-08-247313Actual
2354422.042024-01-2273612Actual
4897300.002022-08-247365Budget
4695483.002022-08-247314Actual
22844351.002024-01-227365Actual
5880249.002022-09-237364Actual
32953202.002024-10-237366Actual
2138683.742023-11-2473311Actual
32390171.432024-09-2273113Actual
30412591.002024-08-237364Actual
38645116.002025-03-247356Actual
489169.002022-04-237316Actual
7271131.002022-10-247326Actual
1471300.002022-05-247315Budget
3560737.992024-12-2273511Actual
10442400.002023-01-227315Budget
2647295.442024-04-2273311Actual
3636273.002022-07-247364Actual
9462274.002022-12-227316Actual
4646110.002022-08-247373Budget
27483296.542024-05-237368Actual
1756220.002022-05-247346Budget
3220773.102024-09-2273511Actual
26560103.952024-04-2273611Actual
20924181.002023-11-247316Actual
7083273.002022-10-247315Actual
15137252.602023-05-247328Actual
26236577.002024-04-227367Actual
19155714.732023-09-237318Actual
2560523.102024-03-2373612Actual
5553220.002022-08-247368Budget
28894249.702024-06-2373112Actual
20739367.002023-11-247314Actual
20245461.702023-10-247368Actual
14167355.632023-04-237368Actual
31383794.002024-09-227313Actual
2393439.002024-02-217326Actual
35498300.762024-12-2273111Actual
35228210.002024-12-227366Actual
9186357.002022-12-227314Actual
35698186.932024-12-2273112Actual
10038257.152022-12-227368Actual
34168514.002024-11-237367Actual
8594220.002022-11-247366Budget
245426.082024-02-2173212Actual
19590760.002023-10-247313Actual
5821400.002022-09-237314Budget
13412220.002023-03-247368Budget
4569120.002022-08-247363Budget
18270139.062023-08-2473111Actual
39329320.562025-03-2473613Actual
34488293.322024-11-2373611Actual
18715251.002023-09-237364Actual
3249207.152022-06-247328Actual
11702220.002023-02-217316Budget
14105496.542023-04-237318Actual
6100189.002022-09-237316Actual
2336783.742024-01-2273311Actual
3386220.002022-07-247313Budget
6679292.002022-09-237368Actual
32098302.892024-09-2273111Actual
32755593.002024-10-237365Actual
1425528.422023-04-2373211Actual
32720556.002024-10-237315Actual
16117395.032023-06-247328Actual
11420400.002023-02-217314Budget
965463.002022-12-227356Actual
39003160.342025-03-2473311Actual
12422220.002023-03-247363Budget
8736300.002022-11-247367Actual
4898245.002022-08-247365Actual
31596702.002024-09-227315Actual
10037120.002022-12-227368Budget
20654397.002023-11-247363Actual
29963260.342024-07-2373611Actual
2922108.002022-06-247356Actual
3248220.002022-06-247328Budget
464788.002022-08-247373Actual
27921466.172024-05-2373613Actual
11800313.002023-02-217336Actual
10302400.002023-01-227314Budget
11234304.002023-02-217313Actual
26142125.002024-04-227366Actual
19709431.002023-10-247314Actual
15854150.002023-06-247336Actual
13751288.002023-04-237365Actual
25133499.002024-03-237317Actual
14227108.212023-04-2373111Actual
1726956.082023-07-2473211Actual
24936152.002024-03-237316Actual
17063353.002023-07-247367Actual
9247384.002022-12-227364Actual
9976220.002022-12-227328Budget
13161400.002023-03-247317Budget
22632416.002024-01-227363Actual
1068220.002022-04-237368Budget
11751125.002023-02-217326Actual
10116300.002023-01-227313Budget
23220292.002024-01-227328Actual
4568137.002022-08-247363Actual
32627741.002024-10-237314Actual
19250.002022-04-237313Actual
11094120.002023-01-227328Budget
1392312.002022-05-247364Actual
16151366.242023-06-247368Actual
18093301.002023-08-247367Actual
19275122.042023-09-2373111Actual
6197254.002022-09-237336Actual
1643711.402023-06-2473212Actual
2831066.002024-06-237326Actual
30141183.712024-07-2373113Actual
1534300.002022-05-247365Budget
1472362.002022-05-247315Actual
488220.002022-04-237316Budget
24137339.002024-02-217367Actual
24256343.512024-02-217368Actual
3900110.002022-07-247326Budget
6759338.002022-10-247313Actual
9607220.002022-12-227346Budget
128480.002022-05-247373Budget
28480751.002024-06-237317Actual
25168386.002024-03-237367Actual
8814510.182022-11-247318Actual
22717395.002024-01-227314Actual
3716336.002022-07-247315Actual
4370220.002022-07-247328Budget
31175111.402024-08-2373212Actual
4322400.002022-07-247318Budget
27684181.612024-05-2373611Actual
28364195.002024-06-237346Actual
36556449.572025-01-227328Actual
36087625.002025-01-227364Actual
34817546.002024-12-227363Actual
7739195.022022-10-247328Actual
3059400.002022-06-247317Budget
10177141.002023-01-227363Actual
36378137.002025-01-227366Actual
2827300.002022-06-247336Budget
739220.002022-04-237366Budget
4043110.002022-07-247356Budget
5960300.002022-09-237315Budget
21867210.002023-12-227365Actual
3905741.192025-03-2473511Actual
37528208.002025-02-217366Actual
4757300.002022-08-247364Budget
13411276.842023-03-247368Actual
7799201.082022-10-247368Actual
24843245.002024-03-237315Actual
15585128.002023-06-247373Actual
3511592.002024-12-227326Actual
629198.002022-09-237356Actual
12360300.002023-03-247313Budget
29041520.562024-06-2373213Actual
2874220.002022-06-247346Budget
28225471.002024-06-237365Actual
31978910.192024-09-227318Actual
11295166.002023-02-217363Actual
31631532.002024-09-227365Actual
7004300.002022-10-247364Budget
29902181.612024-07-2373311Actual
18681319.002023-09-237314Actual
12281220.002023-02-217368Budget
3687549.702025-01-2273212Actual
38117260.912025-02-2173113Actual
7473220.002022-10-247366Budget
1009198.052022-04-237328Actual
34902702.002024-12-227314Actual
3448161.002022-07-247363Actual
13622373.002023-04-237314Actual
5074213.002022-08-247336Actual
13223236.002023-03-247367Actual
2000168.002023-10-247356Actual
5227153.002022-08-247366Actual
3100173.102024-08-2373211Actual
16617161.002023-07-247373Actual
15345108.212023-05-2473611Actual
21833365.002023-12-227315Actual
7612300.002022-10-247367Budget
18773290.002023-09-237315Actual
5365300.002022-08-247367Budget
12831220.002023-03-247316Budget
24751380.002024-03-237314Actual
27596213.532024-05-2373311Actual
14515546.002023-05-247313Actual
29929162.462024-07-2373411Actual
2504374.002024-03-237356Actual
21980222.002023-12-227336Actual
8203353.002022-11-247315Actual
29251865.002024-07-237314Actual
3059081.002024-08-237326Actual
6244220.002022-09-237346Budget
1943400.002022-05-247317Budget
3396450.002024-11-237326Actual
27541350.772024-05-2373111Actual
17917230.002023-08-247336Actual
8345300.002022-11-247316Budget
36703210.342025-01-2273311Actual
11482400.002023-02-217364Budget
20091457.002023-10-247317Actual
25942400.002024-04-227365Actual
8265300.002022-11-247365Actual
2602943.002024-04-227326Actual
1953323.102023-09-2373612Actual
11846167.002023-02-217346Actual
536100.002022-04-237326Budget
35440395.032024-12-227368Actual
31920514.002024-09-227367Actual
3200300.002022-06-247318Budget
34044132.002024-11-237356Actual
22006157.002023-12-227346Actual
30021222.042024-07-2373112Actual
2003345.002022-05-247367Actual
27569113.532024-05-2373211Actual
36676167.782025-01-2273211Actual
33338257.152024-10-2373611Actual
2103198.002023-11-247356Actual
7879300.002022-11-247313Budget
10675300.002023-01-227336Budget
36238263.002025-01-227316Actual
33304113.532024-10-2373411Actual
2472383.002024-03-237373Actual
30760604.002024-08-237317Actual
33845426.002024-11-237315Actual
960300.002022-04-237318Budget
2610972.002024-04-227356Actual
2651291.002022-06-247365Actual
4508220.002022-08-247313Budget
14133316.242023-04-237328Actual
38480395.002025-03-247365Actual
9510120.002022-12-227326Budget
5444496.542022-08-247318Actual
38565102.002025-03-247326Actual
9710220.002022-12-227366Budget
34018175.002024-11-237346Actual
18808371.002023-09-237365Actual
2044694.382023-10-2473611Actual
37443312.002025-02-217336Actual
21211779.882023-11-247318Actual
31829171.002024-09-227366Actual
37295702.002025-02-217315Actual
16886262.002023-07-247336Actual
14726332.002023-05-247315Actual
23601707.002024-02-217313Actual
11562322.002023-02-217315Actual
25346122.042024-03-2373111Actual
26417151.832024-04-2273111Actual
35406428.362024-12-227328Actual
37495128.002025-02-217356Actual
24195655.642024-02-217318Actual
16773332.002023-07-247365Actual
26201780.002024-04-227317Actual
35553178.422024-12-2273311Actual
347300.002022-04-237315Budget
5306300.002022-08-247317Budget
12093236.002023-02-217367Actual
1832568.852023-08-2473311Actual
2892244.382024-06-2373212Actual
32417308.282024-09-2273213Actual
4243300.002022-07-247367Actual
18212366.242023-08-247368Actual
9246300.002022-12-227364Budget
8595224.002022-11-247366Actual
3284078.002024-10-237326Actual
8673400.002022-11-247317Budget
33879547.002024-11-237365Actual
22243355.632023-12-227328Actual
36730167.782025-01-2273411Actual
2144022.042023-11-2473511Actual
13716365.002023-04-237315Actual
31028200.762024-08-2373311Actual
5073220.002022-08-247336Budget
31055184.812024-08-2373411Actual
11421529.002023-02-217314Actual
34287366.242024-11-237368Actual
4183300.002022-07-247317Budget
8535148.002022-11-247356Actual
9463300.002022-12-227316Budget
38593248.002025-03-247336Actual
9850202.002022-12-227367Actual
2147494.382023-11-2473611Actual
5493266.242022-08-247328Actual
29131722.002024-07-237313Actual
20832351.002023-11-247315Actual
23312139.062024-01-2273111Actual
2537424.162024-03-2373211Actual
30618188.002024-08-237336Actual
13951142.002023-04-237366Actual
25784121.002024-04-227373Actual
1841386.932023-08-2473611Actual
3949220.002022-07-247336Budget
2730220.002022-06-247316Budget
28693311.402024-06-2373111Actual
9560220.002022-12-227336Budget
10626101.002023-01-227326Actual

Generated 2025-05-23 03:12:29.395 UTC