[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-027326Actual
28132452.002024-07-027364Actual
10362234.002023-01-317364Actual
23721380.002024-03-017314Actual
18212366.242023-09-027368Actual
965463.002022-12-317356Actual
7271131.002022-11-027326Actual
4323442.002022-08-027318Actual
29847311.402024-08-0173111Actual
11894110.002023-03-027356Budget
12220207.152023-03-027328Actual
35406428.362024-12-317328Actual
22844351.002024-01-317365Actual
1693893.002023-08-027356Actual
28775151.832024-07-0273411Actual
2095150.002023-12-037326Actual
1930318.842023-10-0273211Actual
30915567.762024-09-017368Actual
4835300.002022-09-027315Budget
801655.002022-12-037373Actual
1938445.442023-10-0273511Actual
464788.002022-09-027373Actual
29251865.002024-08-017314Actual
23192514.732024-01-317318Actual
6430300.002022-10-027317Budget
36993310.032025-01-3173213Actual
6149110.002022-10-027326Budget
11420400.002023-03-027314Budget
2831066.002024-07-027326Actual
34937591.002024-12-317364Actual
9325322.002022-12-317315Actual
7738220.002022-11-027328Budget
633157.002022-05-027346Actual
8922120.002022-12-037368Budget
13535443.002023-05-027363Actual
37237608.002025-03-027364Actual
21005144.002023-12-037346Actual
24843245.002024-04-017315Actual
1425528.422023-05-0273211Actual
30563208.002024-09-017316Actual
25488114.592024-04-0173611Actual
2153220.972023-12-0373112Actual
1796978.002023-09-027356Actual
2192220.002022-06-027368Budget
21153416.002023-12-037367Actual
9929514.732022-12-317318Actual
35640203.952024-12-3173611Actual
27271210.002024-06-017366Actual
5365300.002022-09-027367Budget
10723153.002023-01-317346Actual
34400175.232024-12-0273311Actual
1732378.422023-08-0273411Actual
32755593.002024-11-017365Actual
4183300.002022-08-027317Budget
20126301.002023-11-027367Actual
7691442.002022-11-027318Actual
17121513.212023-08-027318Actual
37388203.002025-03-027316Actual
20184690.492023-11-027318Actual
26296828.372024-05-017318Actual
13302514.732023-04-027318Actual
5444496.542022-09-027318Actual
38117260.912025-03-0273113Actual
31538414.002024-10-017364Actual
2035851.822023-11-0273311Actual
6292110.002022-10-027356Budget
32894180.002024-11-017346Actual
10627120.002023-01-317326Budget
4243300.002022-08-027367Actual
689670.002022-11-027373Budget
32298180.552024-10-0173112Actual
14167355.632023-05-027368Actual
2130220.002022-06-027328Budget
17677428.002023-09-027314Actual
32868240.002024-11-017336Actual
5695132.002022-10-027363Actual
3004947.572024-08-0173212Actual
31631532.002024-10-017365Actual
1528459.272023-06-0273311Actual
15854150.002023-07-037336Actual
37025366.172025-01-3173613Actual
8124300.002022-12-037364Budget
30200366.172024-08-0173613Actual
39329320.562025-04-0273613Actual
2723893.002024-06-017356Actual
37852219.912025-03-0273311Actual
7222266.002022-11-027316Actual
7939120.002022-12-037363Budget
5554198.052022-09-027368Actual
37528208.002025-03-027366Actual
6022345.002022-10-027365Actual
240880.002022-07-037373Budget
10116300.002023-01-317313Budget
6818120.002022-11-027363Budget
21118455.002023-12-037317Actual
2292934.002024-01-317326Actual
37082836.002025-03-027313Actual
10442400.002023-01-317315Budget
8065500.002022-12-037314Budget
1764996.002023-09-027373Actual
3636273.002022-08-027364Actual
21867210.002023-12-317365Actual
13716365.002023-05-027315Actual
8345300.002022-12-037316Budget
35759431.622024-12-3173612Actual
960300.002022-05-027318Budget
27541350.772024-06-0173111Actual
2594260.002022-07-037315Actual
36590510.182025-01-317368Actual
2946472.002024-08-017326Actual
22389102.892023-12-3173311Actual
15957.002022-05-027373Actual
6759338.002022-11-027313Actual
1726956.082023-08-0273211Actual
4898245.002022-09-027365Actual
4569120.002022-09-027363Budget
17028421.002023-08-027317Actual
25076180.002024-04-017366Actual
20212414.732023-11-027328Actual
12927300.002023-04-027336Budget
1935766.722023-10-0273411Actual
24137339.002024-03-017367Actual
16089655.642023-07-037318Actual
31503815.002024-10-017314Actual
206500.002022-05-027314Budget
2339497.572024-01-3173411Actual
23454133.742024-01-3173611Actual
1531197.572023-06-0273411Actual
20774245.002023-12-037364Actual
20924181.002023-12-037316Actual
3560737.992024-12-3173511Actual
6197254.002022-10-027336Actual
3741592.002025-03-027326Actual
30881355.632024-09-017328Actual
2778100.002022-07-037326Budget
3437360.332024-12-0273211Actual
24457133.742024-03-0173611Actual
1750028.422023-08-0273612Actual
2730220.002022-07-037316Budget
1287876.002023-04-027326Actual
33543338.102024-11-0173213Actual
27328640.002024-06-017317Actual
16031429.002023-07-037367Actual
6100189.002022-10-027316Actual
7878257.002022-12-037313Actual
14926106.002023-06-027356Actual
15229126.292023-06-0273111Actual
26560103.952024-05-0173611Actual
166166.002022-06-027326Actual
29041520.562024-07-0273213Actual
11846167.002023-03-027346Actual
7144354.002022-11-027365Actual
36319214.002025-01-317346Actual
15171335.942023-06-027368Actual
29544102.002024-08-017356Actual
2828313.002022-07-037336Actual
24936152.002024-04-017316Actual
26057168.002024-05-017336Actual
29379380.002024-08-017365Actual
3122300.002022-07-037367Budget
27978536.002024-07-027313Actual
19155714.732023-10-027318Actual
1933056.082023-10-0273311Actual
6680220.002022-10-027368Budget
30141183.712024-08-0173113Actual
13751288.002023-05-027365Actual
36238263.002025-01-317316Actual
18270139.062023-09-0273111Actual
22449120.972023-12-3173611Actual
4370220.002022-08-027328Budget
8594220.002022-12-037366Budget
34044132.002024-12-027356Actual
36293281.002025-01-317336Actual
10968300.002023-01-317367Budget
7879300.002022-12-037313Budget
38352617.002025-04-027314Actual
3220773.102024-10-0173511Actual
8862220.002022-12-037328Budget
53796.002022-05-027326Actual
9711148.002022-12-317366Actual
12221120.002023-03-027328Budget
22215620.792023-12-317318Actual
27040556.002024-06-017315Actual
24878272.002024-04-017365Actual
29518151.002024-08-017346Actual
21239335.942023-12-037328Actual
3905741.192025-04-0273511Actual
37939302.892025-03-0273611Actual
18058414.002023-09-027317Actual
8921166.242022-12-037368Actual
3519584.002024-12-317356Actual
24103436.002024-03-017317Actual
9789400.002022-12-317317Budget
9186357.002022-12-317314Actual
34427199.702024-12-0273411Actual
25725405.002024-05-017363Actual
5881300.002022-10-027364Budget
2777037.992024-06-0173212Actual
24631702.002024-04-017313Actual
2647295.442024-05-0173311Actual
25784121.002024-05-017373Actual
6350220.002022-10-027366Budget
6245153.002022-10-027346Actual
2439683.742024-03-0173411Actual
27449457.152024-06-017328Actual
2191284.422022-06-027368Actual
2501782.002024-04-017346Actual
14227108.212023-05-0273111Actual
31418355.002024-10-017363Actual
26711132.832024-05-0173113Actual
30412591.002024-09-017364Actual
31689266.002024-10-017316Actual
4429246.542022-08-027368Actual
13866158.002023-05-027336Actual
10626101.002023-01-317326Actual
3774300.002022-08-027365Budget
9001300.002022-12-317313Budget
13892131.002023-05-027346Actual
33632778.002024-12-027313Actual
24785229.002024-04-017364Actual
33102910.192024-11-017318Actual
30703187.002024-09-017366Actual
38619130.002025-04-027346Actual
5305270.002022-09-027317Actual
12975165.002023-04-027346Actual
3675769.912025-01-3173511Actual
1835283.742023-09-0273411Actual
4043110.002022-08-027356Budget
2103198.002023-12-037356Actual
2504374.002024-04-017356Actual
1850432.672023-09-0273612Actual
26357523.822024-05-017368Actual
879300.002022-05-027367Actual
1623724.162023-07-0373211Actual
267300.002022-05-027364Budget
4508220.002022-09-027313Budget
29492240.002024-08-017336Actual
6571655.642022-10-027318Actual
2133197.572023-12-0373111Actual
18300.002022-05-027313Budget
2004300.002022-06-027367Budget
3308220.002022-07-037368Budget
25907369.002024-05-017315Actual
14133316.242023-05-027328Actual
11624280.002023-03-027365Actual
23312139.062024-01-3173111Actual
27803298.642024-06-0173612Actual
5960300.002022-10-027315Budget
3100173.102024-09-0173211Actual
12549400.002023-04-027314Budget
16886262.002023-08-027336Actual
11703270.002023-03-027316Actual
9383300.002022-12-317365Budget
2472383.002024-04-017373Actual
16831216.002023-08-027316Actual
5306300.002022-09-027317Budget
23636432.002024-03-017363Actual
36789260.342025-01-3173611Actual
13411276.842023-04-027368Actual
17557603.002023-09-027313Actual
25812562.002024-05-017314Actual
18866123.002023-10-027316Actual
38976151.832025-04-0273211Actual
8673400.002022-12-037317Budget
12830223.002023-04-027316Actual
2731213.002022-07-037316Actual
6491300.002022-10-027367Budget
7320211.002022-11-027336Actual
3201520.792022-07-037318Actual
38175369.682025-03-0273613Actual
25168386.002024-04-017367Actual
7739195.022022-11-027328Actual
30795421.002024-09-017367Actual
8266300.002022-12-037365Budget
23849236.002024-03-017365Actual
632220.002022-05-027346Budget
1788955.002023-09-027326Actual
18947118.002023-10-027346Actual
352774.002022-08-027373Actual
17063353.002023-08-027367Actual
32720556.002024-11-017315Actual
13161400.002023-04-027317Budget
33458343.322024-11-0173612Actual
1660100.002022-06-027326Budget
2331220.002022-07-037363Budget
6570400.002022-10-027318Budget
1025562.002023-01-317373Actual
21656364.002023-12-317363Actual
15939118.002023-07-037366Actual
3950182.002022-08-027336Actual
32662483.002024-11-017364Actual
3900110.002022-08-027326Budget
33516192.482024-11-0173113Actual
2056231.612023-11-0273612Actual
16117395.032023-07-037328Actual
16525585.002023-08-027313Actual
1864172.002022-06-027366Actual
18681319.002023-10-027314Actual
12690339.002023-04-027315Actual
7799201.082022-11-027368Actual
16773332.002023-08-027365Actual
2560523.102024-04-0173612Actual
3802553.952025-03-0273212Actual
12928237.002023-04-027336Actual
19836234.002023-11-027365Actual
10769110.002023-01-317356Budget
240968.002022-07-037373Actual
10176220.002023-01-317363Budget
19743223.002023-11-027364Actual
1953323.102023-10-0273612Actual
11751125.002023-03-027326Actual
913870.002022-12-317373Budget
39149214.592025-04-0273112Actual
13082171.002023-04-027366Actual
28693311.402024-07-0273111Actual
37117556.002025-03-027363Actual
1889374.002023-10-027326Actual
19097442.002023-10-027367Actual
13162405.002023-04-027317Actual
32006399.572024-10-017328Actual
12032270.002023-03-027317Actual
18561644.002023-10-027313Actual
10500300.002023-01-317365Budget
741381.002022-11-027356Actual
37495128.002025-03-027356Actual
31089234.812024-09-0173611Actual
19709431.002023-11-027314Actual
34018175.002024-12-027346Actual
5694120.002022-10-027363Budget
4371325.332022-08-027328Actual
6429325.002022-10-027317Actual
25942400.002024-05-017365Actual
25346122.042024-04-0173111Actual
26201780.002024-05-017317Actual
8488198.002022-12-037346Actual
7552494.002022-11-027317Actual
34076154.002024-12-027366Actual
12173300.002023-03-027318Budget
1829823.102023-09-0273211Actual
11234304.002023-03-027313Actual
2044694.382023-11-0273611Actual
9976220.002022-12-317328Budget
29286486.002024-08-017364Actual
8815300.002022-12-037318Budget
180483.002022-06-027356Actual
13918102.002023-05-027356Actual
35285520.002024-12-317317Actual
19250.002022-05-027313Actual
3059081.002024-09-017326Actual
614894.002022-10-027326Actual
28956300.762024-07-0273612Actual
11953220.002023-03-027366Budget
3526110.002022-08-027373Budget
1525723.102023-06-0273211Actual
4184364.002022-08-027317Actual
31744208.002024-10-017336Actual
37739631.402025-03-027368Actual
225078.212023-12-3173112Actual
34254520.792024-12-027328Actual
585300.002022-05-027336Budget
3996220.002022-08-027346Budget
36053963.002025-01-317314Actual
12610400.002023-04-027364Budget
23814298.002024-03-017315Actual
36180373.002025-01-317365Actual
23042152.002024-01-317366Actual
9384291.002022-12-317365Actual
38828793.522025-04-027318Actual
2496330.002024-04-017326Actual
8392111.002022-12-037326Actual
14819152.002023-06-027316Actual
15137252.602023-06-027328Actual
35440395.032024-12-317368Actual
1837925.232023-09-0273511Actual
17384129.482023-08-0273611Actual
11799300.002023-03-027336Budget
30292355.002024-09-017363Actual
11482400.002023-03-027364Budget
9849300.002022-12-317367Budget
1803120.002022-06-027356Budget
4646110.002022-09-027373Budget
19183390.482023-10-027328Actual
12751300.002023-04-027365Budget
14634307.002023-06-027314Actual

Generated 2025-06-01 22:04:53.160 UTC