[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11952218.002023-03-047366Actual
10362234.002023-02-027364Actual
29041520.562024-07-0473213Actual
207486.002022-05-047314Actual
10441416.002023-02-027315Actual
6679292.002022-10-047368Actual
3575443.002022-08-047314Actual
31055184.812024-09-0373411Actual
7271131.002022-11-047326Actual
10177141.002023-02-027363Actual
12173300.002023-03-047318Budget
1025562.002023-02-027373Actual
1732378.422023-08-0473411Actual
12974220.002023-04-047346Budget
7143300.002022-11-047365Budget
267300.002022-05-047364Budget
11702220.002023-03-047316Budget
17862210.002023-09-047316Actual
18058414.002023-09-047317Actual
16773332.002023-08-047365Actual
34287366.242024-12-047368Actual
28956300.762024-07-0473612Actual
9559237.002023-01-027336Actual
4244300.002022-08-047367Budget
2778100.002022-07-057326Budget
31475146.002024-10-037373Actual
3248220.002022-07-057328Budget
4756270.002022-09-047364Actual
2504374.002024-04-037356Actual
32662483.002024-11-037364Actual
1947511.402023-10-0473112Actual
26828527.002024-06-037313Actual
34226692.002024-12-047318Actual
8392111.002022-12-057326Actual
5960300.002022-10-047315Budget
29727896.552024-08-037318Actual
9710220.002023-01-027366Budget
128480.002022-06-047373Budget
7222266.002022-11-047316Actual
2594260.002022-07-057315Actual
10968300.002023-02-027367Budget
6680220.002022-10-047368Budget
1332500.002022-06-047314Budget
35934778.002025-02-027313Actual
5024110.002022-09-047326Budget
31978910.192024-10-037318Actual
488220.002022-05-047316Budget
6492354.002022-10-047367Actual
1582630.002023-07-057326Actual
9653120.002023-01-027356Budget
23042152.002024-02-027366Actual
1430975.232023-05-0473411Actual
16209156.082023-07-0573111Actual
3636273.002022-08-047364Actual
633157.002022-05-047346Actual
12281220.002023-03-047368Budget
14133316.242023-05-047328Actual
23907234.002024-03-037316Actual
37295702.002025-03-047315Actual
7083273.002022-11-047315Actual
2003345.002022-06-047367Actual
26296828.372024-05-037318Actual
3626562.002025-02-027326Actual
8124300.002022-12-057364Budget
15706324.002023-07-057315Actual
30377642.002024-09-037314Actual
13811191.002023-05-047316Actual
5493266.242022-09-047328Actual
29131722.002024-08-037313Actual
23134455.002024-02-027367Actual
34902702.002025-01-027314Actual
23756254.002024-03-037364Actual
9510120.002023-01-027326Budget
33879547.002024-12-047365Actual
14634307.002023-06-047314Actual
1528459.272023-06-0473311Actual
16352102.892023-07-0573611Actual
14515546.002023-06-047313Actual
18093301.002023-09-047367Actual
3790640.122025-03-0473511Actual
961535.942022-05-047318Actual
22957256.002024-02-027336Actual
1953323.102023-10-0473612Actual
15137252.602023-06-047328Actual
32599146.002024-11-037373Actual
15109585.942023-06-047318Actual
29014239.852024-07-0473113Actual
18921169.002023-10-047336Actual
10627120.002023-02-027326Budget
2434246.502024-03-0373211Actual
2436963.532024-03-0373311Actual
3802553.952025-03-0473212Actual
37443312.002025-03-047336Actual
1829823.102023-09-0473211Actual
19417129.482023-10-0473611Actual
38445456.002025-04-047315Actual
1992166.002023-11-047326Actual
34817546.002025-01-027363Actual
22752205.002024-02-027364Actual
33543338.102024-11-0373213Actual
37739631.402025-03-047368Actual
33044591.002024-11-037367Actual
19250.002022-05-047313Actual
24046166.002024-03-037366Actual
17028421.002023-08-047317Actual
7319220.002022-11-047336Budget
3950182.002022-08-047336Actual
38890442.002025-04-047368Actual
36556449.572025-02-027328Actual
9850202.002023-01-027367Actual
24457133.742024-03-0373611Actual
24666377.002024-04-037363Actual
35526146.512025-01-0273211Actual
13412220.002023-04-047368Budget
5821400.002022-10-047314Budget
5773110.002022-10-047373Budget
29847311.402024-08-0373111Actual
30168310.032024-08-0373213Actual
347300.002022-05-047315Budget
29577228.002024-08-037366Actual
13656304.002023-05-047364Actual
3526110.002022-08-047373Budget
26863497.002024-06-037363Actual
352774.002022-08-047373Actual
32720556.002024-11-037315Actual
1206203.002022-06-047363Actual
33632778.002024-12-047313Actual
3004947.572024-08-0373212Actual
965463.002023-01-027356Actual
27421937.462024-06-037318Actual
5074213.002022-09-047336Actual
7800120.002022-11-047368Budget
38538266.002025-04-047316Actual
12752249.002023-04-047365Actual
11799300.002023-03-047336Budget
1434273.102023-05-0473611Actual
2496330.002024-04-037326Actual
16525585.002023-08-047313Actual
14926106.002023-06-047356Actual
33164425.332024-11-037368Actual
2038569.912023-11-0473411Actual
11750120.002023-03-047326Budget
39296422.312025-04-0473213Actual
8735300.002022-12-057367Budget
13918102.002023-05-047356Actual
32450274.942024-10-0373613Actual
29223158.002024-08-037373Actual
29669390.002024-08-037367Actual
2171391.002024-01-027373Actual
3220773.102024-10-0373511Actual
11155205.632023-02-027368Actual
689753.002022-11-047373Actual
5633272.002022-10-047313Actual
8862220.002022-12-057328Budget
6101220.002022-10-047316Budget
31028200.762024-09-0373311Actual
6350220.002022-10-047366Budget
12548429.002023-04-047314Actual
2828313.002022-07-057336Actual
29437182.002024-08-037316Actual
12032270.002023-03-047317Actual
13021110.002023-04-047356Budget
22689150.002024-02-027373Actual
240968.002022-07-057373Actual
2336783.742024-02-0273311Actual
4371325.332022-08-047328Actual
31920514.002024-10-037367Actual
1803120.002022-06-047356Budget
3100173.102024-09-0373211Actual
6619220.002022-10-047328Budget
29902181.612024-08-0373311Actual
7938161.002022-12-057363Actual
1757237.002022-06-047346Actual
25907369.002024-05-037315Actual
35877366.172025-01-0273613Actual
11156220.002023-02-027368Budget
37174137.002025-03-047373Actual
22243355.632024-01-027328Actual
36676167.782025-02-0273211Actual
28601482.912024-07-047328Actual
12611364.002023-04-047364Actual
38856355.632025-04-047328Actual
1425528.422023-05-0473211Actual
9463300.002023-01-027316Budget
10828220.002023-02-027366Budget
23849236.002024-03-037365Actual
2393439.002024-03-037326Actual
8488198.002022-12-057346Actual
8065500.002022-12-057314Budget
10578223.002023-02-027316Actual
2644553.952024-05-0373211Actual
28480751.002024-07-047317Actual
33010685.002024-11-037317Actual
2542864.592024-04-0373411Actual
10303386.002023-02-027314Actual
13162405.002023-04-047317Actual
3201520.792022-07-057318Actual
6944514.002022-11-047314Actual
36908315.662025-02-0273612Actual
27186293.002024-06-037336Actual
2000168.002023-11-047356Actual
1944362.002022-06-047317Actual
2254032.672024-01-0273612Actual
21775257.002024-01-027364Actual
37388203.002025-03-047316Actual
10769110.002023-02-027356Budget
8344213.002022-12-057316Actual
30412591.002024-09-037364Actual
3059081.002024-09-037326Actual
25226542.002024-04-037318Actual
2665326.292024-05-0373612Actual
30470508.002024-09-037315Actual
33130399.572024-11-037328Actual
12361272.002023-04-047313Actual
7270120.002022-11-047326Budget
1626457.142023-07-0573311Actual
5167110.002022-09-047356Budget
27803298.642024-06-0373612Actual
26236577.002024-05-037367Actual
29755399.572024-08-037328Actual
7223300.002022-11-047316Budget
5444496.542022-09-047318Actual
5554198.052022-09-047368Actual
741381.002022-11-047356Actual
30644144.002024-09-037346Actual
1540314.592023-06-0473112Actual
33304113.532024-11-0373411Actual
1660100.002022-06-047326Budget
26771329.332024-05-0373613Actual
18681319.002023-10-047314Actual
13716365.002023-05-047315Actual
34076154.002024-12-047366Actual
7552494.002022-11-047317Actual
35844366.172025-01-0273213Actual
35320473.002025-01-027367Actual
19217257.152023-10-047368Actual
3853251.002022-08-047316Actual
39211388.002025-04-0473612Actual
4043110.002022-08-047356Budget
19709431.002023-11-047314Actual
20303169.912023-11-0473111Actual
39149214.592025-04-0473112Actual
11847220.002023-03-047346Budget
37879167.782025-03-0473411Actual
21413100.762023-12-0573411Actual
13351245.032023-04-047328Actual
3396450.002024-12-047326Actual
79220.002022-05-047363Budget
37330471.002025-03-047365Actual
880300.002022-05-047367Budget
9462274.002023-01-027316Actual
14549471.002023-06-047363Actual
12221120.002023-03-047328Budget
1623724.162023-07-0573211Actual
2661924.162024-05-0373112Actual
128546.002022-06-047373Actual
3059400.002022-07-057317Budget
2560523.102024-04-0373612Actual
9326300.002023-01-027315Budget
32332274.172024-10-0373612Actual
33516192.482024-11-0373113Actual
6022345.002022-10-047365Actual
6571655.642022-10-047318Actual
35640203.952025-01-0273611Actual
38678221.002025-04-047366Actual
2056231.612023-11-0473612Actual
31383794.002024-10-037313Actual
2652300.002022-07-057365Budget
9384291.002023-01-027365Actual
38117260.912025-03-0473113Actual
820432.002022-05-047317Actual
245426.082024-03-0373212Actual
16117395.032023-07-057328Actual
21005144.002023-12-057346Actual
15016592.002023-06-047317Actual
17063353.002023-08-047367Actual
16645317.002023-08-047314Actual
6759338.002022-11-047313Actual
2602943.002024-05-037326Actual
2831066.002024-07-047326Actual
960300.002022-05-047318Budget
12423173.002023-04-047363Actual
8594220.002022-12-057366Budget
2135977.362023-12-0573211Actual
19155714.732023-10-047318Actual
8064546.002022-12-057314Actual
27541350.772024-06-0373111Actual
7939120.002022-12-057363Budget
22065197.002024-01-027366Actual
13224300.002023-04-047367Budget
2270300.002022-07-057313Budget
28515443.002024-07-047367Actual
11047585.942023-02-027318Actual
27131182.002024-06-037316Actual
39091242.252025-04-0473611Actual
4429246.542022-08-047368Actual
2191284.422022-06-047368Actual
37997182.682025-03-0473112Actual
5365300.002022-09-047367Budget
26142125.002024-05-037366Actual
24843245.002024-04-037315Actual
489169.002022-05-047316Actual
18596432.002023-10-047363Actual
25076180.002024-04-037366Actual
36087625.002025-02-027364Actual
37082836.002025-03-047313Actual
35169135.002025-01-027346Actual
1009198.052022-05-047328Actual
25288296.542024-04-037368Actual
26357523.822024-05-037368Actual
2647295.442024-05-0373311Actual
1746911.402023-08-0473212Actual
17917230.002023-09-047336Actual
8489220.002022-12-057346Budget
1067198.052022-05-047368Actual
27742282.682024-06-0373112Actual
1764996.002023-09-047373Actual
22597643.002024-02-027313Actual
8535148.002022-12-057356Actual
27040556.002024-06-037315Actual
37619452.002025-03-047367Actual
11703270.002023-03-047316Actual
28573738.972024-07-047318Actual
3445469.912024-12-0473511Actual
36590510.182025-02-027368Actual
2071196.002023-12-057373Actual
7367220.002022-11-047346Budget
8815300.002022-12-057318Budget
28132452.002024-07-047364Actual
30083291.192024-08-0373612Actual
24314122.042024-03-0373111Actual
23454133.742024-02-0273611Actual
9977305.632023-01-027328Actual
23254364.722024-02-027368Actual
30505450.002024-09-037365Actual
20184690.492023-11-047318Actual
19836234.002023-11-047365Actual
15585128.002023-07-057373Actual
21153416.002023-12-057367Actual
9929514.732023-01-027318Actual
4569120.002022-09-047363Budget
502576.002022-09-047326Actual
1484683.002023-06-047326Actual
14959135.002023-06-047366Actual
24878272.002024-04-037365Actual
36378137.002025-02-027366Actual
2987573.102024-08-0373211Actual
32868240.002024-11-037336Actual
26002117.002024-05-037316Actual
3687549.702025-02-0273212Actual
30257686.002024-09-037313Actual
6244220.002022-10-047346Budget
28748216.722024-07-0473311Actual
28098741.002024-07-047314Actual
16089655.642023-07-057318Actual
9789400.002023-01-027317Budget
17943102.002023-09-047346Actual
1847116.722023-09-0473112Actual
17121513.212023-08-047318Actual
36319214.002025-02-027346Actual
34666274.942024-12-0473113Actual
30563208.002024-09-037316Actual
1533218.002022-06-047365Actual
34574111.402024-12-0473212Actual
26711132.832024-05-0373113Actual
19062414.002023-10-047317Actual
32953202.002024-11-037366Actual
15171335.942023-06-047368Actual
31796124.002024-10-037356Actual
9325322.002023-01-027315Actual
1788955.002023-09-047326Actual
1841386.932023-09-0473611Actual
24195655.642024-03-037318Actual
9001300.002023-01-027313Budget
30915567.762024-09-037368Actual
1865380.002023-10-047373Actual
7691442.002022-11-047318Actual
2649990.122024-05-0373411Actual
10116300.002023-02-027313Budget
18866123.002023-10-047316Actual
10442400.002023-02-027315Budget
31631532.002024-10-037365Actual
38948369.912025-04-0473111Actual
32098302.892024-10-0373111Actual

Generated 2025-06-03 09:51:39.302 UTC