[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-10-307316Budget
347300.002022-04-297315Budget
1746911.402023-07-3073212Actual
29544102.002024-07-297356Actual
21239335.942023-11-307328Actual
29963260.342024-07-2973611Actual
30563208.002024-08-297316Actual
10627120.002023-01-287326Budget
15016592.002023-05-307317Actual
1764996.002023-08-307373Actual
21656364.002023-12-287363Actual
2981220.002022-06-307366Budget
11294220.002023-02-277363Budget
2827300.002022-06-307336Budget
1864172.002022-05-307366Actual
29437182.002024-07-297316Actual
38856355.632025-03-307328Actual
16525585.002023-07-307313Actual
23849236.002024-02-277365Actual
34427199.702024-11-2973411Actual
37879167.782025-02-2773411Actual
22632416.002024-01-287363Actual
9790455.002022-12-287317Actual
8673400.002022-11-307317Budget
2342125.232024-01-2873511Actual
26738297.752024-04-2873213Actual
1025480.002023-01-287373Budget
3396450.002024-11-297326Actual
8392111.002022-11-307326Actual
1392312.002022-05-307364Actual
2004300.002022-05-307367Budget
2652300.002022-06-307365Budget
37117556.002025-02-277363Actual
20034148.002023-10-307366Actual
20245461.702023-10-307368Actual
965463.002022-12-287356Actual
24256343.512024-02-277368Actual
1148300.002022-05-307313Budget
10626101.002023-01-287326Actual
255738.212024-03-2973212Actual
6570400.002022-09-297318Budget
2442324.162024-02-2773511Actual
8488198.002022-11-307346Actual
1613196.002022-05-307316Actual
632220.002022-04-297346Budget
4897300.002022-08-307365Budget
12927300.002023-03-307336Budget
1425528.422023-04-2973211Actual
13811191.002023-04-297316Actual
38678221.002025-03-307366Actual
2542864.592024-03-2973411Actual
22844351.002024-01-287365Actual
11234304.002023-02-277313Actual
3449120.002022-07-307363Budget
16209156.082023-06-3073111Actual
5633272.002022-09-297313Actual
1796978.002023-08-307356Actual
3386220.002022-07-307313Budget
34574111.402024-11-2973212Actual
22689150.002024-01-287373Actual
2354422.042024-01-2873612Actual
15706324.002023-06-307315Actual
24785229.002024-03-297364Actual
3687549.702025-01-2873212Actual
31796124.002024-09-287356Actual
5168111.002022-08-307356Actual
8536120.002022-11-307356Budget
10968300.002023-01-287367Budget
31596702.002024-09-287315Actual
4568137.002022-08-307363Actual
27921466.172024-05-2973613Actual
37295702.002025-02-277315Actual
33575397.752024-10-2973613Actual
37388203.002025-02-277316Actual
37528208.002025-02-277366Actual
5632220.002022-09-297313Budget
3519584.002024-12-287356Actual
9710220.002022-12-287366Budget
22810290.002024-01-287315Actual
27363473.002024-05-297367Actual
38175369.682025-02-2773613Actual
2331220.002022-06-307363Budget
12830223.002023-03-307316Actual
1953323.102023-09-2973612Actual
13918102.002023-04-297356Actual
1533218.002022-05-307365Actual
23907234.002024-02-277316Actual
5121161.002022-08-307346Actual
12281220.002023-02-277368Budget
36993310.032025-01-2873213Actual
35759431.622024-12-2873612Actual
33845426.002024-11-297315Actual
16886262.002023-07-307336Actual
6022345.002022-09-297365Actual
2651291.002022-06-307365Actual
128480.002022-05-307373Budget
2921120.002022-06-307356Budget
12752249.002023-03-307365Actual
32599146.002024-10-297373Actual
3248220.002022-06-307328Budget
18093301.002023-08-307367Actual
37852219.912025-02-2773311Actual
35498300.762024-12-2873111Actual
3437360.332024-11-2973211Actual
12282220.782023-02-277368Actual
25254305.632024-03-297328Actual
2271272.002022-06-307313Actual
15137252.602023-05-307328Actual
9186357.002022-12-287314Actual
37677799.582025-02-277318Actual
820432.002022-04-297317Actual
2053111.402023-10-3073212Actual
22449120.972023-12-2873611Actual
32040473.822024-09-287368Actual
33516192.482024-10-2973113Actual
33458343.322024-10-2973612Actual
24223395.032024-02-277328Actual
36703210.342025-01-2873311Actual
20832351.002023-11-307315Actual
9060161.002022-12-287363Actual
2715875.002024-05-297326Actual
32298180.552024-09-2873112Actual
34488293.322024-11-2973611Actual
20619721.002023-11-307313Actual
26201780.002024-04-287317Actual
20654397.002023-11-307363Actual
3905741.192025-03-3073511Actual
2554616.722024-03-2973112Actual
7938161.002022-11-307363Actual
14959135.002023-05-307366Actual
9976220.002022-12-287328Budget
1832568.852023-08-3073311Actual
11156220.002023-01-287368Budget
8124300.002022-11-307364Budget
3171674.002024-09-287326Actual
2298382.002024-01-287346Actual
19624486.002023-10-307363Actual
2874220.002022-06-307346Budget
24991162.002024-03-297336Actual
3122300.002022-06-307367Budget
14549471.002023-05-307363Actual
4184364.002022-07-307317Actual
6758300.002022-10-307313Budget
225078.212023-12-2873112Actual
8595224.002022-11-307366Actual
18808371.002023-09-297365Actual
2083457.152022-05-307318Actual
1889374.002023-09-297326Actual
19155714.732023-09-297318Actual
1490085.002023-05-307346Actual
2472383.002024-03-297373Actual
8863220.782022-11-307328Actual
28748216.722024-06-2973311Actual
31055184.812024-08-2973411Actual
1756220.002022-05-307346Budget
3004947.572024-07-2973212Actual
2457418.842024-02-2773612Actual
10363400.002023-01-287364Budget
9510120.002022-12-287326Budget
28515443.002024-06-297367Actual
28390112.002024-06-297356Actual
4430220.002022-07-307368Budget
14133316.242023-04-297328Actual
8736300.002022-11-307367Actual
6197254.002022-09-297336Actual
2135977.362023-11-3073211Actual
33250173.102024-10-2973211Actual
2130220.002022-05-307328Budget
6618252.602022-09-297328Actual
31383794.002024-09-287313Actual
30141183.712024-07-2973113Actual
15799158.002023-06-307316Actual
39269232.842025-03-3073113Actual
39149214.592025-03-3073112Actual
1847116.722023-08-3073112Actual
5445400.002022-08-307318Budget
15996421.002023-06-307317Actual
2593300.002022-06-307315Budget
17862210.002023-08-307316Actual
2777037.992024-05-2973212Actual
6571655.642022-09-297318Actual
7084300.002022-10-307315Budget
15493790.002023-06-307313Actual
1943400.002022-05-307317Budget
32755593.002024-10-297365Actual
35580178.422024-12-2873411Actual
1540314.592023-05-3073112Actual
36145649.002025-01-287315Actual
30349161.002024-08-297373Actual
20866361.002023-11-307365Actual
1726956.082023-07-3073211Actual
28013478.002024-06-297363Actual
3715300.002022-07-307315Budget
2082300.002022-05-307318Budget
5444496.542022-08-307318Actual
21413100.762023-11-3073411Actual
34044132.002024-11-297356Actual
20739367.002023-11-307314Actual
28635523.822024-06-297368Actual
29074238.102024-06-2973613Actual
16151366.242023-06-307368Actual
28775151.832024-06-2973411Actual
30021222.042024-07-2973112Actual
2730220.002022-06-307316Budget
7083273.002022-10-307315Actual
18300.002022-04-297313Budget
1947511.402023-09-2973112Actual
1643711.402023-06-3073212Actual
3832498.002025-03-307373Actual
31744208.002024-09-287336Actual
4183300.002022-07-307317Budget
14926106.002023-05-307356Actual
2434246.502024-02-2773211Actual
1865380.002023-09-297373Actual
15051364.002023-05-307367Actual
35228210.002024-12-287366Actual
16645317.002023-07-307314Actual
13161400.002023-03-307317Budget
22065197.002023-12-287366Actual
9850202.002022-12-287367Actual
11847220.002023-02-277346Budget
36966246.872025-01-2873113Actual
2103198.002023-11-307356Actual
24631702.002024-03-297313Actual
35553178.422024-12-2873311Actual
1757237.002022-05-307346Actual
536100.002022-04-297326Budget
679120.002022-04-297356Budget
14105496.542023-04-297318Actual
2987573.102024-07-2973211Actual
1445827.362023-04-2973612Actual
5366218.002022-08-307367Actual
34693238.102024-11-2973213Actual
37997182.682025-02-2773112Actual
39329320.562025-03-3073613Actual
30703187.002024-08-297366Actual
20303169.912023-10-3073111Actual
3790640.122025-02-2773511Actual
3782553.952025-02-2773211Actual
17943102.002023-08-307346Actual
32894180.002024-10-297346Actual
33396149.702024-10-2973112Actual
5960300.002022-09-297315Budget
6679292.002022-09-297368Actual
39003160.342025-03-3073311Actual
2560523.102024-03-2973612Actual
38735520.002025-03-307317Actual
35143293.002024-12-287336Actual
9653120.002022-12-287356Budget
2369396.002024-02-277373Actual
1067198.052022-04-297368Actual
2602943.002024-04-287326Actual
24843245.002024-03-297315Actual
13223236.002023-03-307367Actual
32627741.002024-10-297314Actual
3774300.002022-07-307365Budget
32720556.002024-10-297315Actual
30083291.192024-07-2973612Actual
34995527.002024-12-287315Actual
34018175.002024-11-297346Actual
33044591.002024-10-297367Actual
6680220.002022-09-297368Budget
21273246.542023-11-307368Actual
12422220.002023-03-307363Budget
4898245.002022-08-307365Actual
32126116.722024-09-2873211Actual
29755399.572024-07-297328Actual
5820436.002022-09-297314Actual
38890442.002025-03-307368Actual
11421529.002023-02-277314Actual
2254032.672023-12-2873612Actual
7473220.002022-10-307366Budget
12220207.152023-02-277328Actual
23134455.002024-01-287367Actual
16089655.642023-06-307318Actual
36345116.002025-01-287356Actual
27483296.542024-05-297368Actual
10037120.002022-12-287368Budget
30973262.472024-08-2973111Actual
36238263.002025-01-287316Actual
8393120.002022-11-307326Budget
10828220.002023-01-287366Budget
28070141.002024-06-297373Actual
24457133.742024-02-2773611Actual
11624280.002023-02-277365Actual
16738386.002023-07-307315Actual
25133499.002024-03-297317Actual
27803298.642024-05-2973612Actual
1693893.002023-07-307356Actual
3637300.002022-07-307364Budget
31175111.402024-08-2973212Actual
13302514.732023-03-307318Actual
28225471.002024-06-297365Actual
20212414.732023-10-307328Actual
4836332.002022-08-307315Actual
33992221.002024-11-297336Actual
39030260.342025-03-3073411Actual
37082836.002025-02-277313Actual
6101220.002022-09-297316Budget
34133861.002024-11-297317Actual
7690300.002022-10-307318Budget
20184690.492023-10-307318Actual
18179284.422023-08-307328Actual
13022127.002023-03-307356Actual
2041250.762023-10-3073511Actual
13656304.002023-04-297364Actual
32542355.002024-10-297363Actual
25288296.542024-03-297368Actual
26357523.822024-04-287368Actual
1788955.002023-08-307326Actual
38445456.002025-03-307315Actual
4756270.002022-08-307364Actual
741381.002022-10-307356Actual
8594220.002022-11-307366Budget
13951142.002023-04-297366Actual
3448161.002022-07-307363Actual
36590510.182025-01-287368Actual
26324399.572024-04-287328Actual
25847307.002024-04-287364Actual
24314122.042024-02-2773111Actual
78151.002022-04-297363Actual
277966.002022-06-307326Actual
585300.002022-04-297336Budget
13716365.002023-04-297315Actual
9246300.002022-12-287364Budget
36847177.362025-01-2873112Actual
12928237.002023-03-307336Actual
23636432.002024-02-277363Actual
1383855.002023-04-297326Actual
21061127.002023-11-307366Actual
12221120.002023-02-277328Budget
18947118.002023-09-297346Actual
14726332.002023-05-307315Actual
8065500.002022-11-307314Budget
3852220.002022-07-307316Budget
23721380.002024-02-277314Actual
35640203.952024-12-2873611Actual
36180373.002025-01-287365Actual
3284078.002024-10-297326Actual
3121282.002022-06-307367Actual
33937240.002024-11-297316Actual
738201.002022-04-297366Actual
7144354.002022-10-307365Actual
19217257.152023-09-297368Actual
22597643.002024-01-287313Actual
3526110.002022-07-307373Budget
13350120.002023-03-307328Budget
38232579.002025-03-307313Actual
11894110.002023-02-277356Budget
2071196.002023-11-307373Actual
53796.002022-04-297326Actual
3560737.992024-12-2873511Actual
9383300.002022-12-287365Budget
6429325.002022-09-297317Actual
180483.002022-05-307356Actual
5365300.002022-08-307367Budget
26296828.372024-04-287318Actual
9928300.002022-12-287318Budget
36025132.002025-01-287373Actual
29166450.002024-07-297363Actual
28190501.002024-06-297315Actual
7005364.002022-10-307364Actual
2044694.382023-10-3073611Actual
16912126.002023-07-307346Actual
2171391.002023-12-287373Actual
22157364.002023-12-287367Actual
4243300.002022-07-307367Actual
3574400.002022-07-307314Budget
17804302.002023-08-307365Actual
7739195.022022-10-307328Actual
27978536.002024-06-297313Actual
240968.002022-06-307373Actual
1207220.002022-05-307363Budget
7366237.002022-10-307346Actual
7270120.002022-10-307326Budget
3292099.002024-10-297356Actual
24103436.002024-02-277317Actual
9606139.002022-12-287346Actual
408300.002022-04-297365Budget
3996220.002022-07-307346Budget
3917794.382025-03-3073212Actual
36319214.002025-01-287346Actual
3675769.912025-01-2873511Actual
15906127.002023-06-307356Actual

Generated 2025-05-29 08:15:26.397 UTC