[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38890442.002025-04-077368Actual
13303300.002023-04-077318Budget
18921169.002023-10-077336Actual
2778100.002022-07-087326Budget
30168310.032024-08-0673213Actual
10676304.002023-02-057336Actual
7319220.002022-11-077336Budget
2652300.002022-07-087365Budget
7879300.002022-12-087313Budget
2777037.992024-06-0673212Actual
3715300.002022-08-077315Budget
4835300.002022-09-077315Budget
24314122.042024-03-0673111Actual
39296422.312025-04-0773213Actual
489169.002022-05-077316Actual
4836332.002022-09-077315Actual
16560390.002023-08-077363Actual
2731213.002022-07-087316Actual
27421937.462024-06-067318Actual
22752205.002024-02-057364Actual
15109585.942023-06-077318Actual
308531182.922024-09-067318Actual
1788955.002023-09-077326Actual
8595224.002022-12-087366Actual
3917794.382025-04-0773212Actual
4244300.002022-08-077367Budget
1525723.102023-06-0773211Actual
26560103.952024-05-0673611Actual
11420400.002023-03-077314Budget
9510120.002023-01-057326Budget
7366237.002022-11-077346Actual
25488114.592024-04-0673611Actual
8673400.002022-12-087317Budget
8345300.002022-12-087316Budget
7320211.002022-11-077336Actual
15016592.002023-06-077317Actual
4757300.002022-09-077364Budget
8392111.002022-12-087326Actual
28775151.832024-07-0773411Actual
37202585.002025-03-077314Actual
28283286.002024-07-077316Actual
13500760.002023-05-077313Actual
577286.002022-10-077373Actual
19590760.002023-11-077313Actual
38735520.002025-04-077317Actual
34574111.402024-12-0773212Actual
1835283.742023-09-0773411Actual
5820436.002022-10-077314Actual
16089655.642023-07-087318Actual
1460672.002023-06-077373Actual
2331220.002022-07-087363Budget
27212160.002024-06-067346Actual
407336.002022-05-077365Actual
26863497.002024-06-067363Actual
2003345.002022-06-077367Actual
8921166.242022-12-087368Actual
26057168.002024-05-067336Actual
1726956.082023-08-0773211Actual
34226692.002024-12-077318Actual
30377642.002024-09-067314Actual
1383855.002023-05-077326Actual
6198220.002022-10-077336Budget
31631532.002024-10-067365Actual
9977305.632023-01-057328Actual
38678221.002025-04-077366Actual
37237608.002025-03-077364Actual
23962162.002024-03-067336Actual
15957.002022-05-077373Actual
25168386.002024-04-067367Actual
6679292.002022-10-077368Actual
35844366.172025-01-0573213Actual
13083220.002023-04-077366Budget
16151366.242023-07-087368Actual
17121513.212023-08-077318Actual
1710190.002022-06-077336Actual
7223300.002022-11-077316Budget
34608310.342024-12-0773612Actual
19275122.042023-10-0773111Actual
1149286.002022-06-077313Actual
22597643.002024-02-057313Actual
1947511.402023-10-0773112Actual
38480395.002025-04-077365Actual
10626101.002023-02-057326Actual
2875198.002022-07-087346Actual
2647295.442024-05-0673311Actual
31920514.002024-10-067367Actual
12548429.002023-04-077314Actual
29344471.002024-08-067315Actual
24878272.002024-04-067365Actual
8736300.002022-12-087367Actual
28480751.002024-07-077317Actual
35640203.952025-01-0573611Actual
3059081.002024-09-067326Actual
35526146.512025-01-0573211Actual
38645116.002025-04-077356Actual
33543338.102024-11-0673213Actual
10968300.002023-02-057367Budget
37619452.002025-03-077367Actual
1757237.002022-06-077346Actual
1796978.002023-09-077356Actual
33010685.002024-11-067317Actual
36648389.062025-02-0573111Actual
4430220.002022-08-077368Budget
33575397.752024-11-0673613Actual
14045444.002023-05-077367Actual
20184690.492023-11-077318Actual
21980222.002024-01-057336Actual
38538266.002025-04-077316Actual
1207220.002022-06-077363Budget
24014104.002024-03-067356Actual
3445469.912024-12-0773511Actual
38267482.002025-04-077363Actual
11953220.002023-03-077366Budget
26201780.002024-05-067317Actual
10499364.002023-02-057365Actual
1756220.002022-06-077346Budget
27073334.002024-06-067365Actual
1750028.422023-08-0773612Actual
23134455.002024-02-057367Actual
39269232.842025-04-0773113Actual
180483.002022-06-077356Actual
3437360.332024-12-0773211Actual
13350120.002023-04-077328Budget
15880.002022-05-077373Budget
2545545.442024-04-0673511Actual
25226542.002024-04-067318Actual
79220.002022-05-077363Budget
10363400.002023-02-057364Budget
19155714.732023-10-077318Actual
5960300.002022-10-077315Budget
10116300.002023-02-057313Budget
8535148.002022-12-087356Actual
36435817.002025-02-057317Actual
12928237.002023-04-077336Actual
9711148.002023-01-057366Actual
3307213.212022-07-087368Actual
30083291.192024-08-0673612Actual
10579220.002023-02-057316Budget
28132452.002024-07-077364Actual
15880103.002023-07-087346Actual
37388203.002025-03-077316Actual
19709431.002023-11-077314Actual
2827300.002022-07-087336Budget
2336783.742024-02-0573311Actual
5493266.242022-09-077328Actual
28635523.822024-07-077368Actual
26828527.002024-06-067313Actual
7612300.002022-11-077367Budget
6819135.002022-11-077363Actual
2144022.042023-12-0873511Actual
22334105.022024-01-0573111Actual
632220.002022-05-077346Budget
25784121.002024-05-067373Actual
30021222.042024-08-0673112Actual
31503815.002024-10-067314Actual
13866158.002023-05-077336Actual
20866361.002023-12-087365Actual
33752655.002024-12-077314Actual
22844351.002024-02-057365Actual
33130399.572024-11-067328Actual
16617161.002023-08-077373Actual
3905741.192025-04-0773511Actual
29902181.612024-08-0673311Actual
2723893.002024-06-067356Actual
23601707.002024-03-067313Actual
18270139.062023-09-0773111Actual
13951142.002023-05-077366Actual
27271210.002024-06-067366Actual
8735300.002022-12-087367Budget
24457133.742024-03-0673611Actual
9247384.002023-01-057364Actual
15706324.002023-07-087315Actual
17384129.482023-08-0773611Actual
2270300.002022-07-087313Budget
7005364.002022-11-077364Actual
1613196.002022-06-077316Actual
29518151.002024-08-067346Actual
22157364.002024-01-057367Actual
2501782.002024-04-067346Actual
36345116.002025-02-057356Actual
18001158.002023-09-077366Actual
4568137.002022-09-077363Actual
12172395.032023-03-077318Actual
29131722.002024-08-067313Actual
18300.002022-05-077313Budget
15906127.002023-07-087356Actual
31147241.192024-09-0673112Actual
6100189.002022-10-077316Actual
37174137.002025-03-077373Actual
913870.002023-01-057373Budget
12422220.002023-04-077363Budget
34168514.002024-12-077367Actual
19417129.482023-10-0773611Actual
8204300.002022-12-087315Budget
5073220.002022-09-077336Budget
11234304.002023-03-077313Actual
1631827.362023-07-0873511Actual
3060429.002022-07-087317Actual
7084300.002022-11-077315Budget
37677799.582025-03-077318Actual
2393439.002024-03-067326Actual
34400175.232024-12-0773311Actual
6197254.002022-10-077336Actual
37879167.782025-03-0773411Actual
18212366.242023-09-077368Actual
33787624.002024-12-077364Actual
23721380.002024-03-067314Actual
22122429.002024-01-057317Actual
680122.002022-05-077356Actual
1837925.232023-09-0773511Actual
33632778.002024-12-077313Actual
26948912.002024-06-067314Actual
4105220.002022-08-077366Budget
32953202.002024-11-067366Actual
1764996.002023-09-077373Actual
11561400.002023-03-077315Budget
2330159.002022-07-087363Actual
11156220.002023-02-057368Budget
36145649.002025-02-057315Actual
29166450.002024-08-067363Actual
37852219.912025-03-0773311Actual
7938161.002022-12-087363Actual
2540173.102024-04-0673311Actual
24751380.002024-04-067314Actual
35498300.762025-01-0573111Actual
13022127.002023-04-077356Actual
27040556.002024-06-067315Actual
1643711.402023-07-0873212Actual
5821400.002022-10-077314Budget
28573738.972024-07-077318Actual
2457557.002022-07-087314Actual
11846167.002023-03-077346Actual
29379380.002024-08-067365Actual
22689150.002024-02-057373Actual
5226220.002022-09-077366Budget
2035851.822023-11-0773311Actual
4429246.542022-08-077368Actual
19062414.002023-10-077317Actual
21211779.882023-12-087318Actual
3637300.002022-08-077364Budget
30760604.002024-09-067317Actual
21775257.002024-01-057364Actual
15939118.002023-07-087366Actual
3396450.002024-12-077326Actual
1732378.422023-08-0773411Actual
13535443.002023-05-077363Actual
3853251.002022-08-077316Actual
4043110.002022-08-077356Budget
20979209.002023-12-087336Actual
2921120.002022-07-087356Budget
1803120.002022-06-077356Budget
2004300.002022-06-077367Budget
8863220.782022-12-087328Actual
23312139.062024-02-0573111Actual
16680213.002023-08-077364Actual
7144354.002022-11-077365Actual
6429325.002022-10-077317Actual
11562322.002023-03-077315Actual
11295166.002023-03-077363Actual
1009198.052022-05-077328Actual
3560737.992025-01-0573511Actual
12282220.782023-03-077368Actual
24103436.002024-03-067317Actual
2442324.162024-03-0673511Actual
23009108.002024-02-057356Actual
38828793.522025-04-077318Actual
2131292.002022-06-077328Actual
12610400.002023-04-077364Budget
10967374.002023-02-057367Actual
2496330.002024-04-067326Actual
166166.002022-06-077326Actual
37495128.002025-03-077356Actual
5167110.002022-09-077356Budget
32627741.002024-11-067314Actual
37739631.402025-03-077368Actual
738201.002022-05-077366Actual
12830223.002023-04-077316Actual
3059400.002022-07-087317Budget
913947.002023-01-057373Actual
6758300.002022-11-077313Budget
15137252.602023-06-077328Actual
12689400.002023-04-077315Budget
2593300.002022-07-087315Budget
10176220.002023-02-057363Budget
29963260.342024-08-0673611Actual
7473220.002022-11-077366Budget
32450274.942024-10-0673613Actual
3741592.002025-03-077326Actual
5120220.002022-09-077346Budget
2334063.532024-02-0573211Actual
20126301.002023-11-077367Actual
36378137.002025-02-057366Actual
19250.002022-05-077313Actual
2828313.002022-07-087336Actual
11294220.002023-03-077363Budget
3716336.002022-08-077315Actual
3626562.002025-02-057326Actual
3004947.572024-08-0673212Actual
3526110.002022-08-077373Budget
34902702.002025-01-057314Actual
24936152.002024-04-067316Actual
21239335.942023-12-087328Actual
7143300.002022-11-077365Budget
2195262.002024-01-057326Actual
2171391.002024-01-057373Actual
9061120.002023-01-057363Budget
12752249.002023-04-077365Actual
34666274.942024-12-0773113Actual
10907377.002023-02-057317Actual
1850432.672023-09-0773612Actual
2715875.002024-06-067326Actual
25847307.002024-05-067364Actual
5024110.002022-09-077326Budget
29074238.102024-07-0773613Actual
31744208.002024-10-067336Actual
7691442.002022-11-077318Actual
1434273.102023-05-0773611Actual
2354422.042024-02-0573612Actual
27186293.002024-06-067336Actual
5445400.002022-09-077318Budget
25907369.002024-05-067315Actual
8594220.002022-12-087366Budget
266263.002022-05-077364Actual
4184364.002022-08-077317Actual
28190501.002024-07-077315Actual
19624486.002023-11-077363Actual
36590510.182025-02-057368Actual
78151.002022-05-077363Actual
25076180.002024-04-067366Actual
2351215.652024-02-0573112Actual
12423173.002023-04-077363Actual
2665326.292024-05-0673612Actual
1938445.442023-10-0773511Actual
29041520.562024-07-0773213Actual
23042152.002024-02-057366Actual
12974220.002023-04-077346Budget
7551400.002022-11-077317Budget
23814298.002024-03-067315Actual
3386220.002022-08-077313Budget
16525585.002023-08-077313Actual
30292355.002024-09-067363Actual
30703187.002024-09-067366Actual
7800120.002022-11-077368Budget
12549400.002023-04-077314Budget
38856355.632025-04-077328Actual
33338257.152024-11-0673611Actual
2103198.002023-12-087356Actual
37469145.002025-03-077346Actual
1137343.002023-03-077373Actual
18715251.002023-10-077364Actual
39030260.342025-04-0773411Actual
29577228.002024-08-067366Actual
20303169.912023-11-0773111Actual
33845426.002024-12-077315Actual
2236281.612024-01-0573211Actual
17183296.542023-08-077368Actual
3122300.002022-07-087367Budget
2342125.232024-02-0573511Actual
3220773.102024-10-0673511Actual
2135977.362023-12-0873211Actual
15854150.002023-07-087336Actual
585300.002022-05-077336Budget
19836234.002023-11-077365Actual
12093236.002023-03-077367Actual
14926106.002023-06-077356Actual
10362234.002023-02-057364Actual
29251865.002024-08-067314Actual
1528459.272023-06-0773311Actual
23254364.722024-02-057368Actual
2874220.002022-07-087346Budget
951194.002023-01-057326Actual
4977220.002022-09-077316Budget
31689266.002024-10-067316Actual
11624280.002023-03-077365Actual
14549471.002023-06-077363Actual
3292099.002024-11-067356Actual
20245461.702023-11-077368Actual
16831216.002023-08-077316Actual
25690585.002024-05-067313Actual
2056231.612023-11-0773612Actual
32153146.512024-10-0673311Actual
31383794.002024-10-067313Actual
10441416.002023-02-057315Actual
1735017.782023-08-0773511Actual

Generated 2025-06-06 13:38:15.697 UTC