[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6100189.002022-09-297316Actual
32006399.572024-09-287328Actual
18561644.002023-09-297313Actual
29286486.002024-07-297364Actual
2730220.002022-06-307316Budget
585300.002022-04-297336Budget
14133316.242023-04-297328Actual
27803298.642024-05-2973612Actual
2652615.652024-04-2873511Actual
21273246.542023-11-307368Actual
1950210.332023-09-2973212Actual
33543338.102024-10-2973213Actual
5493266.242022-08-307328Actual
267300.002022-04-297364Budget
4104216.002022-07-307366Actual
12282220.782023-02-277368Actual
11846167.002023-02-277346Actual
37852219.912025-02-2773311Actual
5820436.002022-09-297314Actual
32894180.002024-10-297346Actual
33250173.102024-10-2973211Actual
38232579.002025-03-307313Actual
21153416.002023-11-307367Actual
38445456.002025-03-307315Actual
25784121.002024-04-287373Actual
10362234.002023-01-287364Actual
38890442.002025-03-307368Actual
4370220.002022-07-307328Budget
32662483.002024-10-297364Actual
31920514.002024-09-287367Actual
22157364.002023-12-287367Actual
11561400.002023-02-277315Budget
11482400.002023-02-277364Budget
38856355.632025-03-307328Actual
3342439.062024-10-2973212Actual
28515443.002024-06-297367Actual
29755399.572024-07-297328Actual
3917794.382025-03-3073212Actual
2271272.002022-06-307313Actual
8345300.002022-11-307316Budget
18151443.512023-08-307318Actual
17917230.002023-08-307336Actual
34608310.342024-11-2973612Actual
24314122.042024-02-2773111Actual
10037120.002022-12-287368Budget
36966246.872025-01-2873113Actual
22389102.892023-12-2873311Actual
36676167.782025-01-2873211Actual
34345410.342024-11-2973111Actual
28338321.002024-06-297336Actual
31175111.402024-08-2973212Actual
32542355.002024-10-297363Actual
29223158.002024-07-297373Actual
27131182.002024-05-297316Actual
22717395.002024-01-287314Actual
32153146.512024-09-2873311Actual
1207220.002022-05-307363Budget
629198.002022-09-297356Actual
15996421.002023-06-307317Actual
25812562.002024-04-287314Actual
128546.002022-05-307373Actual
2651291.002022-06-307365Actual
15706324.002023-06-307315Actual
33130399.572024-10-297328Actual
17028421.002023-07-307317Actual
26417151.832024-04-2873111Actual
31503815.002024-09-287314Actual
33667437.002024-11-297363Actual
8489220.002022-11-307346Budget
23756254.002024-02-277364Actual
11703270.002023-02-277316Actual
11799300.002023-02-277336Budget
1025480.002023-01-287373Budget
2270300.002022-06-307313Budget
1525723.102023-05-3073211Actual
15741219.002023-06-307365Actual
12423173.002023-03-307363Actual
24843245.002024-03-297315Actual
2004300.002022-05-307367Budget
489169.002022-04-297316Actual
1629173.102023-06-3073411Actual
31744208.002024-09-287336Actual
20091457.002023-10-307317Actual
6149110.002022-09-297326Budget
961535.942022-04-297318Actual
801770.002022-11-307373Budget
1832568.852023-08-3073311Actual
13082171.002023-03-307366Actual
22752205.002024-01-287364Actual
680122.002022-04-297356Actual
26002117.002024-04-287316Actual
12094300.002023-02-277367Budget
13716365.002023-04-297315Actual
10579220.002023-01-287316Budget
29963260.342024-07-2973611Actual
2980243.002022-06-307366Actual
30257686.002024-08-297313Actual
5167110.002022-08-307356Budget
36908315.662025-01-2873612Actual
11894110.002023-02-277356Budget
32098302.892024-09-2873111Actual
28390112.002024-06-297356Actual
4976218.002022-08-307316Actual
2827300.002022-06-307336Budget
38948369.912025-03-3073111Actual
10303386.002023-01-287314Actual
21833365.002023-12-287315Actual
13866158.002023-04-297336Actual
6619220.002022-09-297328Budget
6492354.002022-09-297367Actual
38678221.002025-03-307366Actual
37025366.172025-01-2873613Actual
4757300.002022-08-307364Budget
14167355.632023-04-297368Actual
10441416.002023-01-287315Actual
24936152.002024-03-297316Actual
35378896.552024-12-287318Actual
37997182.682025-02-2773112Actual
37495128.002025-02-277356Actual
3675769.912025-01-2873511Actual
1835283.742023-08-3073411Actual
18681319.002023-09-297314Actual
2514234.002022-06-307364Actual
24014104.002024-02-277356Actual
6618252.602022-09-297328Actual
2649990.122024-04-2873411Actual
24751380.002024-03-297314Actual
3386220.002022-07-307313Budget
34937591.002024-12-287364Actual
16117395.032023-06-307328Actual
13351245.032023-03-307328Actual
11421529.002023-02-277314Actual
3773301.002022-07-307365Actual
23192514.732024-01-287318Actual
14549471.002023-05-307363Actual
14282102.892023-04-2973311Actual
9849300.002022-12-287367Budget
20924181.002023-11-307316Actual
35169135.002024-12-287346Actual
18947118.002023-09-297346Actual
3626562.002025-01-287326Actual
32813225.002024-10-297316Actual
8815300.002022-11-307318Budget
14761226.002023-05-307365Actual
2731213.002022-06-307316Actual
38735520.002025-03-307317Actual
7939120.002022-11-307363Budget
8488198.002022-11-307346Actual
78151.002022-04-297363Actual
14010520.002023-04-297317Actual
2056231.612023-10-3073612Actual
7799201.082022-10-307368Actual
25226542.002024-03-297318Actual
38538266.002025-03-307316Actual
2946472.002024-07-297326Actual
33879547.002024-11-297365Actual
1864172.002022-05-307366Actual
8064546.002022-11-307314Actual
29577228.002024-07-297366Actual
32332274.172024-09-2873612Actual
31886795.002024-09-287317Actual
21741355.002023-12-287314Actual
34874158.002024-12-287373Actual
5445400.002022-08-307318Budget
3292099.002024-10-297356Actual
1693893.002023-07-307356Actual
3201520.792022-06-307318Actual
13224300.002023-03-307367Budget
18773290.002023-09-297315Actual
33575397.752024-10-2973613Actual
4569120.002022-08-307363Budget
13751288.002023-04-297365Actual
17149245.032023-07-307328Actual
13892131.002023-04-297346Actual
2192220.002022-05-307368Budget
2330159.002022-06-307363Actual
1643711.402023-06-3073212Actual
31418355.002024-09-287363Actual
2339497.572024-01-2873411Actual
2156517.782023-11-3073612Actual
614894.002022-09-297326Actual
17769263.002023-08-307315Actual
1847116.722023-08-3073112Actual
30618188.002024-08-297336Actual
13223236.002023-03-307367Actual
2892244.382024-06-2973212Actual
31796124.002024-09-287356Actual
3060429.002022-06-307317Actual
19183390.482023-09-297328Actual
28225471.002024-06-297365Actual
33752655.002024-11-297314Actual
15585128.002023-06-307373Actual
1710190.002022-05-307336Actual
30563208.002024-08-297316Actual
2131292.002022-05-307328Actual
28070141.002024-06-297373Actual
1641017.782023-06-3073112Actual
14726332.002023-05-307315Actual
3997152.002022-07-307346Actual
6571655.642022-09-297318Actual
9928300.002022-12-287318Budget
9850202.002022-12-287367Actual
39091242.252025-03-3073611Actual
33010685.002024-10-297317Actual
6197254.002022-09-297336Actual
35877366.172024-12-2873613Actual
3526110.002022-07-307373Budget
2195262.002023-12-287326Actual
29131722.002024-07-297313Actual
1764996.002023-08-307373Actual
35228210.002024-12-287366Actual
34902702.002024-12-287314Actual
2665326.292024-04-2873612Actual
24666377.002024-03-297363Actual
19250.002022-04-297313Actual
12032270.002023-02-277317Actual
21656364.002023-12-287363Actual
13622373.002023-04-297314Actual
1943400.002022-05-307317Budget
24256343.512024-02-277368Actual
8265300.002022-11-307365Actual
31475146.002024-09-287373Actual
951194.002022-12-287326Actual
36789260.342025-01-2873611Actual
16912126.002023-07-307346Actual
6429325.002022-09-297317Actual
3171674.002024-09-287326Actual
24223395.032024-02-277328Actual
3308220.002022-06-307368Budget
3437360.332024-11-2973211Actual
1841386.932023-08-3073611Actual
7938161.002022-11-307363Actual
11155205.632023-01-287368Actual
9606139.002022-12-287346Actual
37237608.002025-02-277364Actual
7738220.002022-10-307328Budget
7222266.002022-10-307316Actual
13656304.002023-04-297364Actual
1732378.422023-07-3073411Actual
2292934.002024-01-287326Actual
10908400.002023-01-287317Budget
27040556.002024-05-297315Actual
7739195.022022-10-307328Actual
28956300.762024-06-2973612Actual
28283286.002024-06-297316Actual
15345108.212023-05-3073611Actual
15854150.002023-06-307336Actual
19975103.002023-10-307346Actual
3449120.002022-07-307363Budget
19836234.002023-10-307365Actual
1534300.002022-05-307365Budget
30505450.002024-08-297365Actual
3396450.002024-11-297326Actual
6491300.002022-09-297367Budget
32507819.002024-10-297313Actual
29518151.002024-07-297346Actual
2334063.532024-01-2873211Actual
8393120.002022-11-307326Budget
32417308.282024-09-2873213Actual
913870.002022-12-287373Budget
12610400.002023-03-307364Budget
6292110.002022-09-297356Budget
3220773.102024-09-2873511Actual
11952218.002023-02-277366Actual
2053111.402023-10-3073212Actual
14515546.002023-05-307313Actual
17241100.762023-07-3073111Actual
1935766.722023-09-2973411Actual
2236281.612023-12-2873211Actual
26920185.002024-05-297373Actual
30412591.002024-08-297364Actual
35406428.362024-12-287328Actual
2828313.002022-06-307336Actual
12928237.002023-03-307336Actual
17384129.482023-07-3073611Actual
33222422.042024-10-2973111Actual
30915567.762024-08-297368Actual
11156220.002023-01-287368Budget
32180134.802024-09-2873411Actual
1992166.002023-10-307326Actual
1333572.002022-05-307314Actual
18808371.002023-09-297365Actual
27483296.542024-05-297368Actual
34427199.702024-11-2973411Actual
13302514.732023-03-307318Actual
26357523.822024-04-287368Actual
12611364.002023-03-307364Actual
8442220.002022-11-307336Budget
2922108.002022-06-307356Actual
12751300.002023-03-307365Budget
16031429.002023-06-307367Actual
10363400.002023-01-287364Budget
36703210.342025-01-2873311Actual
20774245.002023-11-307364Actual
18179284.422023-08-307328Actual
6945500.002022-10-307314Budget
12548429.002023-03-307314Actual
33458343.322024-10-2973612Actual
3715300.002022-07-307315Budget
27684181.612024-05-2973611Actual
16680213.002023-07-307364Actual
31055184.812024-08-2973411Actual
26057168.002024-04-287336Actual
24046166.002024-02-277366Actual
27569113.532024-05-2973211Actual
5821400.002022-09-297314Budget
8921166.242022-11-307368Actual
19624486.002023-10-307363Actual
18270139.062023-08-3073111Actual
36053963.002025-01-287314Actual
2203263.002023-12-287356Actual
255738.212024-03-2973212Actual
3852220.002022-07-307316Budget
30377642.002024-08-297314Actual
365281020.802025-01-287318Actual
3059081.002024-08-297326Actual
3284078.002024-10-297326Actual
37797260.342025-02-2773111Actual
5306300.002022-08-307317Budget
1531197.572023-05-3073411Actual
9510120.002022-12-287326Budget
35526146.512024-12-2873211Actual
9559237.002022-12-287336Actual
29379380.002024-07-297365Actual
9384291.002022-12-287365Actual
38593248.002025-03-307336Actual
34574111.402024-11-2973212Actual
7270120.002022-10-307326Budget
2035851.822023-10-3073311Actual
7473220.002022-10-307366Budget
1757237.002022-05-307346Actual
5074213.002022-08-307336Actual
20654397.002023-11-307363Actual
9326300.002022-12-287315Budget
16773332.002023-07-307365Actual
37469145.002025-02-277346Actual
801655.002022-11-307373Actual
26948912.002024-05-297314Actual
25725405.002024-04-287363Actual
5632220.002022-09-297313Budget
29847311.402024-07-2973111Actual
30881355.632024-08-297328Actual
28132452.002024-06-297364Actual
19681208.002023-10-307373Actual
586281.002022-04-297336Actual
3448161.002022-07-307363Actual
17557603.002023-08-307313Actual
7320211.002022-10-307336Actual
5880249.002022-09-297364Actual
14819152.002023-05-307316Actual
3575443.002022-07-307314Actual
5960300.002022-09-297315Budget
36025132.002025-01-287373Actual
3996220.002022-07-307346Budget
2044694.382023-10-3073611Actual
37879167.782025-02-2773411Actual
2777037.992024-05-2973212Actual
2171391.002023-12-287373Actual
1068220.002022-04-297368Budget
2351215.652024-01-2873112Actual
35934778.002025-01-287313Actual
2501782.002024-03-297346Actual
37202585.002025-02-277314Actual
17063353.002023-07-307367Actual
24457133.742024-02-2773611Actual
9560220.002022-12-287336Budget
10578223.002023-01-287316Actual
4897300.002022-08-307365Budget
38645116.002025-03-307356Actual
29727896.552024-07-297318Actual
22902152.002024-01-287316Actual
26828527.002024-05-297313Actual
10968300.002023-01-287367Budget
3200300.002022-06-307318Budget
13350120.002023-03-307328Budget
1490085.002023-05-307346Actual
7005364.002022-10-307364Actual
3511592.002024-12-287326Actual
1865220.002022-05-307366Budget
30292355.002024-08-297363Actual
17943102.002023-08-307346Actual
11847220.002023-02-277346Budget
17711281.002023-08-307364Actual
2135977.362023-11-3073211Actual

Generated 2025-05-29 21:40:47.412 UTC