[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207486.002022-04-217314Actual
31978910.192024-09-207318Actual
38352617.002025-03-227314Actual
2038569.912023-10-2273411Actual
15493790.002023-06-227313Actual
38565102.002025-03-227326Actual
10579220.002023-01-207316Budget
8204300.002022-11-227315Budget
9559237.002022-12-207336Actual
8595224.002022-11-227366Actual
2083457.152022-05-227318Actual
1008220.002022-04-217328Budget
27569113.532024-05-2173211Actual
3220773.102024-09-2073511Actual
28693311.402024-06-2173111Actual
29074238.102024-06-2173613Actual
31267132.832024-08-2173113Actual
2331220.002022-06-227363Budget
15229126.292023-05-2273111Actual
13918102.002023-04-217356Actual
20979209.002023-11-227336Actual
2514234.002022-06-227364Actual
13022127.002023-03-227356Actual
5960300.002022-09-217315Budget
5553220.002022-08-227368Budget
28894249.702024-06-2173112Actual
31538414.002024-09-207364Actual
27483296.542024-05-217368Actual
27186293.002024-05-217336Actual
15648304.002023-06-227364Actual
17121513.212023-07-227318Actual
28956300.762024-06-2173612Actual
5167110.002022-08-227356Budget
2827300.002022-06-227336Budget
29727896.552024-07-217318Actual
6351131.002022-09-217366Actual
36293281.002025-01-207336Actual
28132452.002024-06-217364Actual
9246300.002022-12-207364Budget
27861183.712024-05-2173113Actual
801655.002022-11-227373Actual
24195655.642024-02-197318Actual
7690300.002022-10-227318Budget
1528459.272023-05-2273311Actual
33130399.572024-10-217328Actual
614894.002022-09-217326Actual
26560103.952024-04-2073611Actual
3950182.002022-07-227336Actual
166166.002022-05-227326Actual
27596213.532024-05-2173311Actual
3396450.002024-11-217326Actual
20832351.002023-11-227315Actual
35498300.762024-12-2073111Actual
27073334.002024-05-217365Actual
7938161.002022-11-227363Actual
35934778.002025-01-207313Actual
3790640.122025-02-1973511Actual
1992166.002023-10-227326Actual
12032270.002023-02-197317Actual
34133861.002024-11-217317Actual
29344471.002024-07-217315Actual
14227108.212023-04-2173111Actual
2442324.162024-02-1973511Actual
4695483.002022-08-227314Actual
16031429.002023-06-227367Actual
19217257.152023-09-217368Actual
26142125.002024-04-207366Actual
11561400.002023-02-197315Budget
1750028.422023-07-2273612Actual
29223158.002024-07-217373Actual
37174137.002025-02-197373Actual
15613274.002023-06-227314Actual
13811191.002023-04-217316Actual
3437360.332024-11-2173211Actual
1732378.422023-07-2273411Actual
35526146.512024-12-2073211Actual
26863497.002024-05-217363Actual
3996220.002022-07-227346Budget
22717395.002024-01-207314Actual
5694120.002022-09-217363Budget
22902152.002024-01-207316Actual
16831216.002023-07-227316Actual
8535148.002022-11-227356Actual
3917794.382025-03-2273212Actual
28225471.002024-06-217365Actual
2560523.102024-03-2173612Actual
37237608.002025-02-197364Actual
880300.002022-04-217367Budget
3511592.002024-12-207326Actual
2236281.612023-12-2073211Actual
20034148.002023-10-227366Actual
19155714.732023-09-217318Actual
2649990.122024-04-2073411Actual
2665326.292024-04-2073612Actual
37705582.912025-02-197328Actual
13951142.002023-04-217366Actual
38856355.632025-03-227328Actual
31294238.102024-08-2173213Actual
38538266.002025-03-227316Actual
4370220.002022-07-227328Budget
2501782.002024-03-217346Actual
2457418.842024-02-1973612Actual
7367220.002022-10-227346Budget
1729681.612023-07-2273311Actual
2946472.002024-07-217326Actual
12689400.002023-03-227315Budget
7271131.002022-10-227326Actual
20866361.002023-11-227365Actual
4757300.002022-08-227364Budget
4568137.002022-08-227363Actual
13412220.002023-03-227368Budget
9383300.002022-12-207365Budget
19005142.002023-09-217366Actual
13303300.002023-03-227318Budget
7144354.002022-10-227365Actual
31631532.002024-09-207365Actual
30412591.002024-08-217364Actual
245426.082024-02-1973212Actual
21211779.882023-11-227318Actual
8441245.002022-11-227336Actual
8064546.002022-11-227314Actual
31175111.402024-08-2173212Actual
348301.002022-04-217315Actual
7612300.002022-10-227367Budget
7552494.002022-10-227317Actual
11156220.002023-01-207368Budget
4756270.002022-08-227364Actual
7004300.002022-10-227364Budget
27363473.002024-05-217367Actual
2342125.232024-01-2073511Actual
19681208.002023-10-227373Actual
960300.002022-04-217318Budget
36238263.002025-01-207316Actual
78151.002022-04-217363Actual
15171335.942023-05-227368Actual
3997152.002022-07-227346Actual
1693893.002023-07-227356Actual
32953202.002024-10-217366Actual
31920514.002024-09-207367Actual
2504374.002024-03-217356Actual
32542355.002024-10-217363Actual
1947511.402023-09-2173112Actual
1543624.162023-05-2273612Actual
404485.002022-07-227356Actual
36789260.342025-01-2073611Actual
5444496.542022-08-227318Actual
6945500.002022-10-227314Budget
22215620.792023-12-207318Actual
2035851.822023-10-2273311Actual
7879300.002022-11-227313Budget
23009108.002024-01-207356Actual
17557603.002023-08-227313Actual
8065500.002022-11-227314Budget
10116300.002023-01-207313Budget
20212414.732023-10-227328Actual
24457133.742024-02-1973611Actual
5633272.002022-09-217313Actual
2456500.002022-06-227314Budget
35817146.872024-12-2073113Actual
1746911.402023-07-2273212Actual
24256343.512024-02-197368Actual
37295702.002025-02-197315Actual
14010520.002023-04-217317Actual
16560390.002023-07-227363Actual
2044694.382023-10-2273611Actual
36966246.872025-01-2073113Actual
31829171.002024-09-207366Actual
8536120.002022-11-227356Budget
1938445.442023-09-2173511Actual
7691442.002022-10-227318Actual
26236577.002024-04-207367Actual
266263.002022-04-217364Actual
21273246.542023-11-227368Actual
7800120.002022-10-227368Budget
12548429.002023-03-227314Actual
19709431.002023-10-227314Actual
17943102.002023-08-227346Actual
1430975.232023-04-2173411Actual
16117395.032023-06-227328Actual
33752655.002024-11-217314Actual
8862220.002022-11-227328Budget
9653120.002022-12-207356Budget
37997182.682025-02-1973112Actual
4322400.002022-07-227318Budget
29789496.542024-07-217368Actual
31689266.002024-09-207316Actual
18300.002022-04-217313Budget
29437182.002024-07-217316Actual
2351215.652024-01-2073112Actual
30703187.002024-08-217366Actual
37202585.002025-02-197314Actual
10363400.002023-01-207364Budget
2777037.992024-05-2173212Actual
25725405.002024-04-207363Actual
1137343.002023-02-197373Actual
1841386.932023-08-2273611Actual
15799158.002023-06-227316Actual
27803298.642024-05-2173612Actual
28635523.822024-06-217368Actual
9325322.002022-12-207315Actual
33458343.322024-10-2173612Actual
25346122.042024-03-2173111Actual
7223300.002022-10-227316Budget
1641017.782023-06-2273112Actual
12281220.002023-02-197368Budget
37852219.912025-02-1973311Actual
1646816.722023-06-2273612Actual
913947.002022-12-207373Actual
33044591.002024-10-217367Actual
20126301.002023-10-227367Actual
3900110.002022-07-227326Budget
255738.212024-03-2173212Actual
20619721.002023-11-227313Actual
11047585.942023-01-207318Actual
1626457.142023-06-2273311Actual
2731213.002022-06-227316Actual
12220207.152023-02-197328Actual
407336.002022-04-217365Actual
2457557.002022-06-227314Actual
29492240.002024-07-217336Actual
26324399.572024-04-207328Actual
23988109.002024-02-197346Actual
31326366.172024-08-2173613Actual
32332274.172024-09-2073612Actual
2730220.002022-06-227316Budget
1525723.102023-05-2273211Actual
2537424.162024-03-2173211Actual
27131182.002024-05-217316Actual
14819152.002023-05-227316Actual
25288296.542024-03-217368Actual
9326300.002022-12-207315Budget
28098741.002024-06-217314Actual
2661924.162024-04-2073112Actual
15906127.002023-06-227356Actual
36435817.002025-01-207317Actual
2131292.002022-05-227328Actual
13622373.002023-04-217314Actual
11894110.002023-02-197356Budget
174428.212023-07-2273112Actual
21005144.002023-11-227346Actual
3449120.002022-07-227363Budget
741381.002022-10-227356Actual
20654397.002023-11-227363Actual
2254032.672023-12-2073612Actual
1471300.002022-05-227315Budget
6571655.642022-09-217318Actual
3519584.002024-12-207356Actual
3773301.002022-07-227365Actual
19975103.002023-10-227346Actual
24666377.002024-03-217363Actual
14045444.002023-04-217367Actual
10723153.002023-01-207346Actual
21867210.002023-12-207365Actual
34574111.402024-11-2173212Actual
5365300.002022-08-227367Budget
1149286.002022-05-227313Actual
689753.002022-10-227373Actual
9187500.002022-12-207314Budget
27921466.172024-05-2173613Actual
1832568.852023-08-2273311Actual
2393439.002024-02-197326Actual
28748216.722024-06-2173311Actual
28364195.002024-06-217346Actual
11750120.002023-02-197326Budget
15706324.002023-06-227315Actual
32417308.282024-09-2073213Actual
1930318.842023-09-2173211Actual
38059365.662025-02-1973612Actual
21118455.002023-11-227317Actual
27978536.002024-06-217313Actual
22597643.002024-01-207313Actual
29755399.572024-07-217328Actual
2875198.002022-06-227346Actual
1440016.722023-04-2173112Actual
21980222.002023-12-207336Actual
4508220.002022-08-227313Budget
36648389.062025-01-2073111Actual
27888424.072024-05-2173213Actual
12879120.002023-03-227326Budget
22243355.632023-12-207328Actual
7799201.082022-10-227368Actual
33992221.002024-11-217336Actual
24936152.002024-03-217316Actual
28601482.912024-06-217328Actual
10626101.002023-01-207326Actual
38593248.002025-03-227336Actual
2191284.422022-05-227368Actual
26771329.332024-04-2073613Actual
10769110.002023-01-207356Budget
3687549.702025-01-2073212Actual
32040473.822024-09-207368Actual
1726956.082023-07-2273211Actual
13161400.002023-03-227317Budget
8392111.002022-11-227326Actual
17862210.002023-08-227316Actual
8921166.242022-11-227368Actual
38828793.522025-03-227318Actual
33845426.002024-11-217315Actual
3853251.002022-07-227316Actual
37739631.402025-02-197368Actual
577286.002022-09-217373Actual
24314122.042024-02-1973111Actual
15528416.002023-06-227363Actual
8489220.002022-11-227346Budget
36378137.002025-01-207366Actual
819400.002022-04-217317Budget
34782665.002024-12-207313Actual
3307213.212022-06-227368Actual
3575443.002022-07-227314Actual
5024110.002022-08-227326Budget
31503815.002024-09-207314Actual
128480.002022-05-227373Budget
35378896.552024-12-207318Actual
7084300.002022-10-227315Budget
22006157.002023-12-207346Actual
1533218.002022-05-227365Actual
3832498.002025-03-227373Actual
28423209.002024-06-217366Actual
30881355.632024-08-217328Actual
2071196.002023-11-227373Actual
11046300.002023-01-207318Budget
12690339.002023-03-227315Actual
1009198.052022-04-217328Actual
4371325.332022-07-227328Actual
6245153.002022-09-217346Actual
14105496.542023-04-217318Actual
34693238.102024-11-2173213Actual
2828313.002022-06-227336Actual
2652300.002022-06-227365Budget
961535.942022-04-217318Actual
1864172.002022-05-227366Actual
23721380.002024-02-197314Actual
2133197.572023-11-2273111Actual
26828527.002024-05-217313Actual
1796978.002023-08-227356Actual
10907377.002023-01-207317Actual
12611364.002023-03-227364Actual
4646110.002022-08-227373Budget
2610972.002024-04-207356Actual
25488114.592024-03-2173611Actual
37528208.002025-02-197366Actual
34044132.002024-11-217356Actual
33102910.192024-10-217318Actual
7222266.002022-10-227316Actual
23601707.002024-02-197313Actual
3637300.002022-07-227364Budget
820432.002022-04-217317Actual
2192220.002022-05-227368Budget
8594220.002022-11-227366Budget
28338321.002024-06-217336Actual
37117556.002025-02-197363Actual
30644144.002024-08-217346Actual
2921120.002022-06-227356Budget
24878272.002024-03-217365Actual
29544102.002024-07-217356Actual
4430220.002022-07-227368Budget
7739195.022022-10-227328Actual
34076154.002024-11-217366Actual
633157.002022-04-217346Actual
3200300.002022-06-227318Budget
3526110.002022-07-227373Budget
6758300.002022-10-227313Budget
9929514.732022-12-207318Actual
11846167.002023-02-197346Actual
12282220.782023-02-197368Actual
17063353.002023-07-227367Actual
4323442.002022-07-227318Actual
951194.002022-12-207326Actual
16525585.002023-07-227313Actual
10676304.002023-01-207336Actual
31055184.812024-08-2173411Actual
6198220.002022-09-217336Budget
12360300.002023-03-227313Budget
9790455.002022-12-207317Actual
36087625.002025-01-207364Actual
2153220.972023-11-2273112Actual
13500760.002023-04-217313Actual
11155205.632023-01-207368Actual
11483374.002023-02-197364Actual
18270139.062023-08-2273111Actual
10176220.002023-01-207363Budget
33222422.042024-10-2173111Actual
29577228.002024-07-217366Actual
9560220.002022-12-207336Budget

Generated 2025-05-21 06:03:48.190 UTC