[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32417308.282024-10-0173213Actual
18921169.002023-10-027336Actual
38387486.002025-04-027364Actual
13866158.002023-05-027336Actual
12975165.002023-04-027346Actual
32298180.552024-10-0173112Actual
26357523.822024-05-017368Actual
36025132.002025-01-317373Actual
30200366.172024-08-0173613Actual
5120220.002022-09-027346Budget
28364195.002024-07-027346Actual
12974220.002023-04-027346Budget
16151366.242023-07-037368Actual
5959353.002022-10-027315Actual
11155205.632023-01-317368Actual
23134455.002024-01-317367Actual
3249207.152022-07-037328Actual
18715251.002023-10-027364Actual
3059081.002024-09-017326Actual
1009198.052022-05-027328Actual
37388203.002025-03-027316Actual
37469145.002025-03-027346Actual
10500300.002023-01-317365Budget
2537424.162024-04-0173211Actual
39211388.002025-04-0273612Actual
26982486.002024-06-017364Actual
35169135.002024-12-317346Actual
27569113.532024-06-0173211Actual
7004300.002022-11-027364Budget
25133499.002024-04-017317Actual
3997152.002022-08-027346Actual
489169.002022-05-027316Actual
22689150.002024-01-317373Actual
26236577.002024-05-017367Actual
4695483.002022-09-027314Actual
29074238.102024-07-0273613Actual
30881355.632024-09-017328Actual
2053111.402023-11-0273212Actual
38770386.002025-04-027367Actual
16971137.002023-08-027366Actual
4976218.002022-09-027316Actual
17063353.002023-08-027367Actual
1732378.422023-08-0273411Actual
5445400.002022-09-027318Budget
3511592.002024-12-317326Actual
20924181.002023-12-037316Actual
30915567.762024-09-017368Actual
28132452.002024-07-027364Actual
12360300.002023-04-027313Budget
27186293.002024-06-017336Actual
12549400.002023-04-027314Budget
12282220.782023-03-027368Actual
8203353.002022-12-037315Actual
14726332.002023-06-027315Actual
633157.002022-05-027346Actual
23849236.002024-03-017365Actual
6430300.002022-10-027317Budget
10302400.002023-01-317314Budget
5493266.242022-09-027328Actual
3004947.572024-08-0173212Actual
13350120.002023-04-027328Budget
19275122.042023-10-0273111Actual
35968456.002025-01-317363Actual
2515300.002022-07-037364Budget
35934778.002025-01-317313Actual
207486.002022-05-027314Actual
14282102.892023-05-0273311Actual
2457418.842024-03-0173612Actual
880300.002022-05-027367Budget
1189363.002023-03-027356Actual
1148300.002022-06-027313Budget
1646816.722023-07-0373612Actual
3060429.002022-07-037317Actual
12031400.002023-03-027317Budget
9710220.002022-12-317366Budget
13622373.002023-05-027314Actual
37879167.782025-03-0273411Actual
19801429.002023-11-027315Actual
23454133.742024-01-3173611Actual
2331220.002022-07-037363Budget
27449457.152024-06-017328Actual
14819152.002023-06-027316Actual
18151443.512023-09-027318Actual
7223300.002022-11-027316Budget
4370220.002022-08-027328Budget
35726102.892024-12-3173212Actual
5880249.002022-10-027364Actual
15741219.002023-07-037365Actual
1540314.592023-06-0273112Actual
1425528.422023-05-0273211Actual
35030399.002024-12-317365Actual
9849300.002022-12-317367Budget
4835300.002022-09-027315Budget
16738386.002023-08-027315Actual
12220207.152023-03-027328Actual
1850432.672023-09-0273612Actual
31503815.002024-10-017314Actual
5305270.002022-09-027317Actual
24878272.002024-04-017365Actual
24936152.002024-04-017316Actual
4429246.542022-08-027368Actual
30470508.002024-09-017315Actual
36145649.002025-01-317315Actual
266263.002022-05-027364Actual
31770139.002024-10-017346Actual
2041250.762023-11-0273511Actual
1068220.002022-05-027368Budget
5168111.002022-09-027356Actual
913870.002022-12-317373Budget
951194.002022-12-317326Actual
2504374.002024-04-017356Actual
26711132.832024-05-0173113Actual
25784121.002024-05-017373Actual
2731213.002022-07-037316Actual
28601482.912024-07-027328Actual
30021222.042024-08-0173112Actual
10177141.002023-01-317363Actual
10907377.002023-01-317317Actual
28390112.002024-07-027356Actual
23254364.722024-01-317368Actual
34345410.342024-12-0273111Actual
22157364.002023-12-317367Actual
6198220.002022-10-027336Budget
17677428.002023-09-027314Actual
21239335.942023-12-037328Actual
13656304.002023-05-027364Actual
10626101.002023-01-317326Actual
1764996.002023-09-027373Actual
23220292.002024-01-317328Actual
1612220.002022-06-027316Budget
5633272.002022-10-027313Actual
1008220.002022-05-027328Budget
2777037.992024-06-0173212Actual
12831220.002023-04-027316Budget
20866361.002023-12-037365Actual
38232579.002025-04-027313Actual
25847307.002024-05-017364Actual
16525585.002023-08-027313Actual
34427199.702024-12-0273411Actual
27212160.002024-06-017346Actual
3342439.062024-11-0173212Actual
407336.002022-05-027365Actual
9462274.002022-12-317316Actual
8735300.002022-12-037367Budget
30292355.002024-09-017363Actual
18058414.002023-09-027317Actual
37528208.002025-03-027366Actual
245426.082024-03-0173212Actual
25226542.002024-04-017318Actual
22810290.002024-01-317315Actual
6350220.002022-10-027366Budget
9606139.002022-12-317346Actual
6245153.002022-10-027346Actual
3996220.002022-08-027346Budget
33879547.002024-12-027365Actual
25690585.002024-05-017313Actual
32153146.512024-10-0173311Actual
1643711.402023-07-0373212Actual
38645116.002025-04-027356Actual
7320211.002022-11-027336Actual
1796978.002023-09-027356Actual
5366218.002022-09-027367Actual
37443312.002025-03-027336Actual
17028421.002023-08-027317Actual
26417151.832024-05-0173111Actual
27742282.682024-06-0173112Actual
13412220.002023-04-027368Budget
27596213.532024-06-0173311Actual
4184364.002022-08-027317Actual
34666274.942024-12-0273113Actual
26296828.372024-05-017318Actual
15345108.212023-06-0273611Actual
15799158.002023-07-037316Actual
12422220.002023-04-027363Budget
30795421.002024-09-017367Actual
32755593.002024-11-017365Actual
2271272.002022-07-037313Actual
9510120.002022-12-317326Budget
18808371.002023-10-027365Actual
24195655.642024-03-017318Actual
8736300.002022-12-037367Actual
30168310.032024-08-0173213Actual
2540173.102024-04-0173311Actual
3519584.002024-12-317356Actual
16031429.002023-07-037367Actual
16560390.002023-08-027363Actual
39003160.342025-04-0273311Actual
28775151.832024-07-0273411Actual
3773301.002022-08-027365Actual
32180134.802024-10-0173411Actual
4836332.002022-09-027315Actual
3396450.002024-12-027326Actual
5074213.002022-09-027336Actual
585300.002022-05-027336Budget
20303169.912023-11-0273111Actual
2542864.592024-04-0173411Actual
741381.002022-11-027356Actual
10303386.002023-01-317314Actual
4757300.002022-09-027364Budget
577286.002022-10-027373Actual
2336783.742024-01-3173311Actual
17769263.002023-09-027315Actual
8921166.242022-12-037368Actual
29634861.002024-08-017317Actual
8862220.002022-12-037328Budget
33304113.532024-11-0173411Actual
3449120.002022-08-027363Budget
3200300.002022-07-037318Budget
404485.002022-08-027356Actual
225078.212023-12-3173112Actual
240880.002022-07-037373Budget
36789260.342025-01-3173611Actual
28894249.702024-07-0273112Actual
15957.002022-05-027373Actual
9326300.002022-12-317315Budget
30644144.002024-09-017346Actual
11562322.002023-03-027315Actual
8536120.002022-12-037356Budget
29131722.002024-08-017313Actual
2354422.042024-01-3173612Actual
21211779.882023-12-037318Actual
3716336.002022-08-027315Actual
24991162.002024-04-017336Actual
2649990.122024-05-0173411Actual
348301.002022-05-027315Actual
9559237.002022-12-317336Actual
1534300.002022-06-027365Budget
25488114.592024-04-0173611Actual
29223158.002024-08-017373Actual
37739631.402025-03-027368Actual
2138683.742023-12-0373311Actual
166166.002022-06-027326Actual
13751288.002023-05-027365Actual
3307213.212022-07-037368Actual
9247384.002022-12-317364Actual
1206203.002022-06-027363Actual
2545545.442024-04-0173511Actual
3575443.002022-08-027314Actual
8344213.002022-12-037316Actual
5820436.002022-10-027314Actual
29518151.002024-08-017346Actual
36556449.572025-01-317328Actual
7611364.002022-11-027367Actual
8673400.002022-12-037317Budget
24103436.002024-03-017317Actual
30563208.002024-09-017316Actual
19975103.002023-11-027346Actual
31920514.002024-10-017367Actual
11847220.002023-03-027346Budget
11095220.782023-01-317328Actual
4244300.002022-08-027367Budget
37705582.912025-03-027328Actual
2644553.952024-05-0173211Actual
17241100.762023-08-0273111Actual
5960300.002022-10-027315Budget
30505450.002024-09-017365Actual
9929514.732022-12-317318Actual
31475146.002024-10-017373Actual
32953202.002024-11-017366Actual
19590760.002023-11-027313Actual
20184690.492023-11-027318Actual
17917230.002023-09-027336Actual
8204300.002022-12-037315Budget
36993310.032025-01-3173213Actual
34874158.002024-12-317373Actual
10362234.002023-01-317364Actual
11421529.002023-03-027314Actual
14761226.002023-06-027365Actual
10967374.002023-01-317367Actual
2892244.382024-07-0273212Actual
1490085.002023-06-027346Actual
2195262.002023-12-317326Actual
2647295.442024-05-0173311Actual
2241697.572023-12-3173411Actual
3526110.002022-08-027373Budget
31326366.172024-09-0173613Actual
27921466.172024-06-0173613Actual
29902181.612024-08-0173311Actual
36908315.662025-01-3173612Actual
21867210.002023-12-317365Actual
9246300.002022-12-317364Budget
24751380.002024-04-017314Actual
3308220.002022-07-037368Budget
2730220.002022-07-037316Budget
19005142.002023-10-027366Actual
10579220.002023-01-317316Budget
1472362.002022-06-027315Actual
6022345.002022-10-027365Actual
16645317.002023-08-027314Actual
2723893.002024-06-017356Actual
9711148.002022-12-317366Actual
3715300.002022-08-027315Budget
11952218.002023-03-027366Actual
801655.002022-12-037373Actual
5554198.052022-09-027368Actual
15585128.002023-07-037373Actual
13918102.002023-05-027356Actual
2610972.002024-05-017356Actual
12751300.002023-04-027365Budget
1710190.002022-06-027336Actual
6101220.002022-10-027316Budget
13022127.002023-04-027356Actual
28515443.002024-07-027367Actual
35526146.512024-12-3173211Actual
1528459.272023-06-0273311Actual
22276220.782023-12-317368Actual
38480395.002025-04-027365Actual
12752249.002023-04-027365Actual
30377642.002024-09-017314Actual
174428.212023-08-0273112Actual
22449120.972023-12-3173611Actual
19709431.002023-11-027314Actual
31978910.192024-10-017318Actual
7878257.002022-12-037313Actual
53796.002022-05-027326Actual
3387203.002022-08-027313Actual
4756270.002022-09-027364Actual
29344471.002024-08-017315Actual
21118455.002023-12-037317Actual
21833365.002023-12-317315Actual
33458343.322024-11-0173612Actual
5492220.002022-09-027328Budget
36648389.062025-01-3173111Actual
12172395.032023-03-027318Actual
16831216.002023-08-027316Actual
22957256.002024-01-317336Actual
14045444.002023-05-027367Actual
10037120.002022-12-317368Budget
365281020.802025-01-317318Actual
36590510.182025-01-317368Actual
2457557.002022-07-037314Actual
8124300.002022-12-037364Budget
1947511.402023-10-0273112Actual
28070141.002024-07-027373Actual
3741592.002025-03-027326Actual
20774245.002023-12-037364Actual
33845426.002024-12-027315Actual
1726956.082023-08-0273211Actual
33575397.752024-11-0173613Actual
13351245.032023-04-027328Actual
3121282.002022-07-037367Actual
16352102.892023-07-0373611Actual
11156220.002023-01-317368Budget
37117556.002025-03-027363Actual
33277109.272024-11-0173311Actual
1460672.002023-06-027373Actual
10723153.002023-01-317346Actual
31089234.812024-09-0173611Actual
31267132.832024-09-0173113Actual
11483374.002023-03-027364Actual
39329320.562025-04-0273613Actual
32332274.172024-10-0173612Actual
1440016.722023-05-0273112Actual
879300.002022-05-027367Actual
739220.002022-05-027366Budget
9928300.002022-12-317318Budget
25346122.042024-04-0173111Actual
1750028.422023-08-0273612Actual
26324399.572024-05-017328Actual
3853251.002022-08-027316Actual
1841386.932023-09-0273611Actual
1626457.142023-07-0373311Actual
2514234.002022-07-037364Actual
20126301.002023-11-027367Actual
30349161.002024-09-017373Actual
4371325.332022-08-027328Actual
32813225.002024-11-017316Actual
4322400.002022-08-027318Budget
2270300.002022-07-037313Budget
21413100.762023-12-0373411Actual
22215620.792023-12-317318Actual
144278.212023-05-0273212Actual
17862210.002023-09-027316Actual
26920185.002024-06-017373Actual
2451520.972024-03-0173112Actual
352774.002022-08-027373Actual
2038569.912023-11-0273411Actual
28748216.722024-07-0273311Actual
18300.002022-05-027313Budget
10908400.002023-01-317317Budget
128480.002022-06-027373Budget
26738297.752024-05-0173213Actual
8345300.002022-12-037316Budget
7939120.002022-12-037363Budget

Generated 2025-06-01 07:42:10.473 UTC