[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-03-017346Actual
2003345.002022-06-027367Actual
25488114.592024-04-0173611Actual
23220292.002024-01-317328Actual
38232579.002025-04-027313Actual
39149214.592025-04-0273112Actual
7552494.002022-11-027317Actual
35320473.002024-12-317367Actual
39211388.002025-04-0273612Actual
1008220.002022-05-027328Budget
34666274.942024-12-0273113Actual
2730220.002022-07-037316Budget
38593248.002025-04-027336Actual
15229126.292023-06-0273111Actual
1850432.672023-09-0273612Actual
1383855.002023-05-027326Actual
2872187.992024-07-0273211Actual
15880103.002023-07-037346Actual
9001300.002022-12-317313Budget
21118455.002023-12-037317Actual
15171335.942023-06-027368Actual
38059365.662025-03-0273612Actual
8595224.002022-12-037366Actual
39091242.252025-04-0273611Actual
2827300.002022-07-037336Budget
15137252.602023-06-027328Actual
20654397.002023-12-037363Actual
27186293.002024-06-017336Actual
22957256.002024-01-317336Actual
7414120.002022-11-027356Budget
37997182.682025-03-0273112Actual
29131722.002024-08-017313Actual
15939118.002023-07-037366Actual
3526110.002022-08-027373Budget
7271131.002022-11-027326Actual
34488293.322024-12-0273611Actual
37025366.172025-01-3173613Actual
960300.002022-05-027318Budget
16645317.002023-08-027314Actual
11094120.002023-01-317328Budget
7690300.002022-11-027318Budget
1393300.002022-06-027364Budget
13951142.002023-05-027366Actual
9560220.002022-12-317336Budget
13083220.002023-04-027366Budget
2144022.042023-12-0373511Actual
16209156.082023-07-0373111Actual
1788955.002023-09-027326Actual
33937240.002024-12-027316Actual
5073220.002022-09-027336Budget
14959135.002023-06-027366Actual
13302514.732023-04-027318Actual
8064546.002022-12-037314Actual
8535148.002022-12-037356Actual
30083291.192024-08-0173612Actual
879300.002022-05-027367Actual
12689400.002023-04-027315Budget
2044694.382023-11-0273611Actual
38144346.872025-03-0273213Actual
34400175.232024-12-0273311Actual
25907369.002024-05-017315Actual
16031429.002023-07-037367Actual
25690585.002024-05-017313Actual
10675300.002023-01-317336Budget
2778100.002022-07-037326Budget
2298382.002024-01-317346Actual
38538266.002025-04-027316Actual
24878272.002024-04-017365Actual
1149286.002022-06-027313Actual
11702220.002023-03-027316Budget
3248220.002022-07-037328Budget
8441245.002022-12-037336Actual
1847116.722023-09-0273112Actual
6679292.002022-10-027368Actual
14045444.002023-05-027367Actual
36993310.032025-01-3173213Actual
1933056.082023-10-0273311Actual
25812562.002024-05-017314Actual
36180373.002025-01-317365Actual
31689266.002024-10-017316Actual
2987573.102024-08-0173211Actual
12220207.152023-03-027328Actual
8392111.002022-12-037326Actual
31744208.002024-10-017336Actual
25254305.632024-04-017328Actual
5365300.002022-09-027367Budget
27271210.002024-06-017366Actual
25346122.042024-04-0173111Actual
3122300.002022-07-037367Budget
2393439.002024-03-017326Actual
3637300.002022-08-027364Budget
26057168.002024-05-017336Actual
15996421.002023-07-037317Actual
11483374.002023-03-027364Actual
33879547.002024-12-027365Actual
29223158.002024-08-017373Actual
11046300.002023-01-317318Budget
4508220.002022-09-027313Budget
24256343.512024-03-017368Actual
18921169.002023-10-027336Actual
8736300.002022-12-037367Actual
37469145.002025-03-027346Actual
8442220.002022-12-037336Budget
2537424.162024-04-0173211Actual
1930318.842023-10-0273211Actual
18212366.242023-09-027368Actual
23849236.002024-03-017365Actual
33250173.102024-11-0173211Actual
1944362.002022-06-027317Actual
5366218.002022-09-027367Actual
37295702.002025-03-027315Actual
13162405.002023-04-027317Actual
1077088.002023-01-317356Actual
26236577.002024-05-017367Actual
7799201.082022-11-027368Actual
13351245.032023-04-027328Actual
27483296.542024-06-017368Actual
8265300.002022-12-037365Actual
35877366.172024-12-3173613Actual
32720556.002024-11-017315Actual
8124300.002022-12-037364Budget
2777037.992024-06-0173212Actual
7611364.002022-11-027367Actual
36676167.782025-01-3173211Actual
1764996.002023-09-027373Actual
27803298.642024-06-0173612Actual
348301.002022-05-027315Actual
14761226.002023-06-027365Actual
5120220.002022-09-027346Budget
38948369.912025-04-0273111Actual
12282220.782023-03-027368Actual
6350220.002022-10-027366Budget
4183300.002022-08-027317Budget
37495128.002025-03-027356Actual
9976220.002022-12-317328Budget
27421937.462024-06-017318Actual
6292110.002022-10-027356Budget
2880239.062024-07-0273511Actual
24631702.002024-04-017313Actual
488220.002022-05-027316Budget
3626562.002025-01-317326Actual
29286486.002024-08-017364Actual
8922120.002022-12-037368Budget
801655.002022-12-037373Actual
13535443.002023-05-027363Actual
32126116.722024-10-0173211Actual
8594220.002022-12-037366Budget
2133197.572023-12-0373111Actual
12172395.032023-03-027318Actual
7367220.002022-11-027346Budget
17917230.002023-09-027336Actual
33632778.002024-12-027313Actual
11847220.002023-03-027346Budget
1528459.272023-06-0273311Actual
10907377.002023-01-317317Actual
3307213.212022-07-037368Actual
10441416.002023-01-317315Actual
2035851.822023-11-0273311Actual
31829171.002024-10-017366Actual
9463300.002022-12-317316Budget
9384291.002022-12-317365Actual
28573738.972024-07-027318Actual
741381.002022-11-027356Actual
21153416.002023-12-037367Actual
34427199.702024-12-0273411Actual
4569120.002022-09-027363Budget
10579220.002023-01-317316Budget
9559237.002022-12-317336Actual
2056231.612023-11-0273612Actual
2602943.002024-05-017326Actual
8266300.002022-12-037365Budget
36145649.002025-01-317315Actual
15613274.002023-07-037314Actual
11235300.002023-03-027313Budget
17677428.002023-09-027314Actual
2661924.162024-05-0173112Actual
6818120.002022-11-027363Budget
3284078.002024-11-017326Actual
1841386.932023-09-0273611Actual
1137343.002023-03-027373Actual
4430220.002022-08-027368Budget
35817146.872024-12-3173113Actual
352774.002022-08-027373Actual
28515443.002024-07-027367Actual
14726332.002023-06-027315Actual
10442400.002023-01-317315Budget
37443312.002025-03-027336Actual
22389102.892023-12-3173311Actual
1534300.002022-06-027365Budget
29518151.002024-08-017346Actual
633157.002022-05-027346Actual
20979209.002023-12-037336Actual
31978910.192024-10-017318Actual
1710190.002022-06-027336Actual
2560523.102024-04-0173612Actual
16738386.002023-08-027315Actual
2501782.002024-04-017346Actual
12549400.002023-04-027314Budget
1623724.162023-07-0373211Actual
29041520.562024-07-0273213Actual
27623206.082024-06-0173411Actual
8921166.242022-12-037368Actual
3790640.122025-03-0273511Actual
8862220.002022-12-037328Budget
308531182.922024-09-017318Actual
14634307.002023-06-027314Actual
17183296.542023-08-027368Actual
38856355.632025-04-027328Actual
39003160.342025-04-0273311Actual
9061120.002022-12-317363Budget
31920514.002024-10-017367Actual
2828313.002022-07-037336Actual
20619721.002023-12-037313Actual
16089655.642023-07-037318Actual
5880249.002022-10-027364Actual
2270300.002022-07-037313Budget
3100173.102024-09-0173211Actual
29014239.852024-07-0273113Actual
30021222.042024-08-0173112Actual
1440016.722023-05-0273112Actual
31326366.172024-09-0173613Actual
36319214.002025-01-317346Actual
18058414.002023-09-027317Actual
5167110.002022-09-027356Budget
5881300.002022-10-027364Budget
32953202.002024-11-017366Actual
32040473.822024-10-017368Actual
27921466.172024-06-0173613Actual
31596702.002024-10-017315Actual
79220.002022-05-027363Budget
3852220.002022-08-027316Budget
11420400.002023-03-027314Budget
3687549.702025-01-3173212Actual
1434273.102023-05-0273611Actual
2540173.102024-04-0173311Actual
2545545.442024-04-0173511Actual
23192514.732024-01-317318Actual
20245461.702023-11-027368Actual
34725338.102024-12-0273613Actual
8735300.002022-12-037367Budget
13224300.002023-04-027367Budget
4243300.002022-08-027367Actual
7143300.002022-11-027365Budget
1025562.002023-01-317373Actual
3774300.002022-08-027365Budget
7004300.002022-11-027364Budget
19250.002022-05-027313Actual
9653120.002022-12-317356Budget
13021110.002023-04-027356Budget
15493790.002023-07-037313Actual
21622509.002023-12-317313Actual
16886262.002023-08-027336Actual
8345300.002022-12-037316Budget
34693238.102024-12-0273213Actual
18093301.002023-09-027367Actual
1660100.002022-06-027326Budget
1709300.002022-06-027336Budget
34254520.792024-12-027328Actual
22006157.002023-12-317346Actual
30795421.002024-09-017367Actual
21980222.002023-12-317336Actual
1796978.002023-09-027356Actual
33992221.002024-12-027336Actual
6491300.002022-10-027367Budget
14010520.002023-05-027317Actual
2050411.402023-11-0273112Actual
2331220.002022-07-037363Budget
5074213.002022-09-027336Actual
35759431.622024-12-3173612Actual
35844366.172024-12-3173213Actual
5960300.002022-10-027315Budget
240880.002022-07-037373Budget
2892244.382024-07-0273212Actual
12094300.002023-03-027367Budget
35726102.892024-12-3173212Actual
5168111.002022-09-027356Actual
23962162.002024-03-017336Actual
2715875.002024-06-017326Actual
2610972.002024-05-017356Actual
36847177.362025-01-3173112Actual
801770.002022-12-037373Budget
16352102.892023-07-0373611Actual
33787624.002024-12-027364Actual
10117236.002023-01-317313Actual
12611364.002023-04-027364Actual
2153220.972023-12-0373112Actual
26863497.002024-06-017363Actual
3171674.002024-10-017326Actual
3292099.002024-11-017356Actual
2203263.002023-12-317356Actual
1829823.102023-09-0273211Actual
38890442.002025-04-027368Actual
7938161.002022-12-037363Actual
36703210.342025-01-3173311Actual
5694120.002022-10-027363Budget
2436963.532024-03-0173311Actual
33338257.152024-11-0173611Actual
9383300.002022-12-317365Budget
27131182.002024-06-017316Actual
9326300.002022-12-317315Budget
5493266.242022-09-027328Actual
4694400.002022-09-027314Budget
38619130.002025-04-027346Actual
577286.002022-10-027373Actual
19949168.002023-11-027336Actual
1935766.722023-10-0273411Actual
22597643.002024-01-317313Actual
2095150.002023-12-037326Actual
35169135.002024-12-317346Actual
913870.002022-12-317373Budget
9462274.002022-12-317316Actual
20184690.492023-11-027318Actual
31028200.762024-09-0173311Actual
19155714.732023-10-027318Actual
36648389.062025-01-3173111Actual
7223300.002022-11-027316Budget
13022127.002023-04-027356Actual
6430300.002022-10-027317Budget
10967374.002023-01-317367Actual
11703270.002023-03-027316Actual
1835283.742023-09-0273411Actual
2651291.002022-07-037365Actual
24457133.742024-03-0173611Actual
6759338.002022-11-027313Actual
37852219.912025-03-0273311Actual
21061127.002023-12-037366Actual
3448161.002022-08-027363Actual
3560737.992024-12-3173511Actual
15957.002022-05-027373Actual
31475146.002024-10-017373Actual
33845426.002024-12-027315Actual
22243355.632023-12-317328Actual
11800313.002023-03-027336Actual
32417308.282024-10-0173213Actual
10578223.002023-01-317316Actual
14515546.002023-06-027313Actual
15906127.002023-07-037356Actual
37677799.582025-03-027318Actual
225078.212023-12-3173112Actual
2103198.002023-12-037356Actual
33724185.002024-12-027373Actual
28480751.002024-07-027317Actual
1626457.142023-07-0373311Actual
26948912.002024-06-017314Actual
29544102.002024-08-017356Actual
1865380.002023-10-027373Actual
13411276.842023-04-027368Actual
28098741.002024-07-027314Actual
13303300.002023-04-027318Budget
12093236.002023-03-027367Actual
26296828.372024-05-017318Actual
502576.002022-09-027326Actual
1646816.722023-07-0373612Actual
35088162.002024-12-317316Actual
22334105.022023-12-3173111Actual
2192220.002022-06-027368Budget
12221120.002023-03-027328Budget
16525585.002023-08-027313Actual
2647295.442024-05-0173311Actual
629198.002022-10-027356Actual
23134455.002024-01-317367Actual
1613196.002022-06-027316Actual
1992166.002023-11-027326Actual
16117395.032023-07-037328Actual
15528416.002023-07-037363Actual
36730167.782025-01-3173411Actual
9929514.732022-12-317318Actual
17121513.212023-08-027318Actual
4244300.002022-08-027367Budget
34608310.342024-12-0273612Actual
31147241.192024-09-0173112Actual
1471300.002022-06-027315Budget
1533218.002022-06-027365Actual
36590510.182025-01-317368Actual
30141183.712024-08-0173113Actual
30915567.762024-09-017368Actual
19062414.002023-10-027317Actual
22902152.002024-01-317316Actual
13622373.002023-05-027314Actual
31538414.002024-10-017364Actual
12360300.002023-04-027313Budget
1865220.002022-06-027366Budget
23601707.002024-03-017313Actual
18808371.002023-10-027365Actual

Generated 2025-06-01 20:34:02.182 UTC