[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20303169.912023-11-0473111Actual
8736300.002022-12-057367Actual
34345410.342024-12-0473111Actual
11952218.002023-03-047366Actual
22389102.892024-01-0273311Actual
7414120.002022-11-047356Budget
1383855.002023-05-047326Actual
9560220.002023-01-027336Budget
1528459.272023-06-0473311Actual
19217257.152023-10-047368Actual
5694120.002022-10-047363Budget
36789260.342025-02-0273611Actual
12689400.002023-04-047315Budget
13411276.842023-04-047368Actual
29344471.002024-08-037315Actual
3526110.002022-08-047373Budget
9383300.002023-01-027365Budget
39030260.342025-04-0473411Actual
26417151.832024-05-0373111Actual
267300.002022-05-047364Budget
16773332.002023-08-047365Actual
29286486.002024-08-037364Actual
1543624.162023-06-0473612Actual
29727896.552024-08-037318Actual
33845426.002024-12-047315Actual
1865220.002022-06-047366Budget
3687549.702025-02-0273212Actual
21273246.542023-12-057368Actual
1796978.002023-09-047356Actual
15854150.002023-07-057336Actual
15957.002022-05-047373Actual
18300.002022-05-047313Budget
10908400.002023-02-027317Budget
25942400.002024-05-037365Actual
1764996.002023-09-047373Actual
12975165.002023-04-047346Actual
1646816.722023-07-0573612Actual
33044591.002024-11-037367Actual
12282220.782023-03-047368Actual
7472157.002022-11-047366Actual
629198.002022-10-047356Actual
33222422.042024-11-0373111Actual
7551400.002022-11-047317Budget
29847311.402024-08-0373111Actual
37677799.582025-03-047318Actual
12173300.002023-03-047318Budget
12831220.002023-04-047316Budget
4429246.542022-08-047368Actual
38645116.002025-04-047356Actual
28635523.822024-07-047368Actual
5881300.002022-10-047364Budget
3802553.952025-03-0473212Actual
166166.002022-06-047326Actual
38538266.002025-04-047316Actual
1207220.002022-06-047363Budget
30257686.002024-09-037313Actual
4977220.002022-09-047316Budget
1582630.002023-07-057326Actual
6351131.002022-10-047366Actual
9606139.002023-01-027346Actual
17677428.002023-09-047314Actual
1953323.102023-10-0473612Actual
1943400.002022-06-047317Budget
25346122.042024-04-0373111Actual
8815300.002022-12-057318Budget
5167110.002022-09-047356Budget
27623206.082024-06-0373411Actual
13351245.032023-04-047328Actual
8345300.002022-12-057316Budget
8344213.002022-12-057316Actual
22902152.002024-02-027316Actual
37797260.342025-03-0473111Actual
26201780.002024-05-037317Actual
7223300.002022-11-047316Budget
21833365.002024-01-027315Actual
23849236.002024-03-037365Actual
18058414.002023-09-047317Actual
38828793.522025-04-047318Actual
6492354.002022-10-047367Actual
2041250.762023-11-0473511Actual
24314122.042024-03-0373111Actual
174428.212023-08-0473112Actual
17241100.762023-08-0473111Actual
1729681.612023-08-0473311Actual
2647295.442024-05-0373311Actual
10627120.002023-02-027326Budget
26560103.952024-05-0373611Actual
2981220.002022-07-057366Budget
37174137.002025-03-047373Actual
3774300.002022-08-047365Budget
37469145.002025-03-047346Actual
347300.002022-05-047315Budget
4104216.002022-08-047366Actual
7879300.002022-12-057313Budget
35228210.002025-01-027366Actual
32153146.512024-10-0373311Actual
25907369.002024-05-037315Actual
7320211.002022-11-047336Actual
19005142.002023-10-047366Actual
1732378.422023-08-0473411Actual
31209409.282024-09-0373612Actual
38593248.002025-04-047336Actual
1746911.402023-08-0473212Actual
4646110.002022-09-047373Budget
3715300.002022-08-047315Budget
15996421.002023-07-057317Actual
12032270.002023-03-047317Actual
21118455.002023-12-057317Actual
28283286.002024-07-047316Actual
27131182.002024-06-037316Actual
33250173.102024-11-0373211Actual
28190501.002024-07-047315Actual
2880239.062024-07-0473511Actual
36025132.002025-02-027373Actual
22957256.002024-02-027336Actual
24631702.002024-04-037313Actual
11155205.632023-02-027368Actual
31829171.002024-10-037366Actual
36556449.572025-02-027328Actual
21005144.002023-12-057346Actual
14282102.892023-05-0473311Actual
21867210.002024-01-027365Actual
5168111.002022-09-047356Actual
31631532.002024-10-037365Actual
9060161.002023-01-027363Actual
33164425.332024-11-037368Actual
18596432.002023-10-047363Actual
3852220.002022-08-047316Budget
21980222.002024-01-027336Actual
22215620.792024-01-027318Actual
2827300.002022-07-057336Budget
11235300.002023-03-047313Budget
27212160.002024-06-037346Actual
23009108.002024-02-027356Actual
10676304.002023-02-027336Actual
2334063.532024-02-0273211Actual
37528208.002025-03-047366Actual
26057168.002024-05-037336Actual
29755399.572024-08-037328Actual
18093301.002023-09-047367Actual
23907234.002024-03-037316Actual
15493790.002023-07-057313Actual
33102910.192024-11-037318Actual
8862220.002022-12-057328Budget
27186293.002024-06-037336Actual
22065197.002024-01-027366Actual
11295166.002023-03-047363Actual
5960300.002022-10-047315Budget
18681319.002023-10-047314Actual
23756254.002024-03-037364Actual
16738386.002023-08-047315Actual
3853251.002022-08-047316Actual
19975103.002023-11-047346Actual
2271272.002022-07-057313Actual
13751288.002023-05-047365Actual
34226692.002024-12-047318Actual
18001158.002023-09-047366Actual
2593300.002022-07-057315Budget
2035851.822023-11-0473311Actual
15880103.002023-07-057346Actual
8535148.002022-12-057356Actual
206500.002022-05-047314Budget
35817146.872025-01-0273113Actual
7270120.002022-11-047326Budget
29014239.852024-07-0473113Actual
17592414.002023-09-047363Actual
10177141.002023-02-027363Actual
1009198.052022-05-047328Actual
26982486.002024-06-037364Actual
37025366.172025-02-0273613Actual
27421937.462024-06-037318Actual
19681208.002023-11-047373Actual
1332500.002022-06-047314Budget
13951142.002023-05-047366Actual
18151443.512023-09-047318Actual
35169135.002025-01-027346Actual
1950210.332023-10-0473212Actual
2053111.402023-11-0473212Actual
36676167.782025-02-0273211Actual
10499364.002023-02-027365Actual
2540173.102024-04-0373311Actual
4976218.002022-09-047316Actual
6350220.002022-10-047366Budget
18866123.002023-10-047316Actual
3636273.002022-08-047364Actual
34817546.002025-01-027363Actual
7366237.002022-11-047346Actual
36378137.002025-02-027366Actual
20034148.002023-11-047366Actual
12927300.002023-04-047336Budget
3448161.002022-08-047363Actual
32507819.002024-11-037313Actual
8392111.002022-12-057326Actual
348301.002022-05-047315Actual
2393439.002024-03-037326Actual
34133861.002024-12-047317Actual
15906127.002023-07-057356Actual
13162405.002023-04-047317Actual
16886262.002023-08-047336Actual
8489220.002022-12-057346Budget
6679292.002022-10-047368Actual
10117236.002023-02-027313Actual
614894.002022-10-047326Actual
18212366.242023-09-047368Actual
34018175.002024-12-047346Actual
3220773.102024-10-0373511Actual
2192220.002022-06-047368Budget
13594166.002023-05-047373Actual
30292355.002024-09-037363Actual
4371325.332022-08-047328Actual
128480.002022-06-047373Budget
9928300.002023-01-027318Budget
27328640.002024-06-037317Actual
30915567.762024-09-037368Actual
38445456.002025-04-047315Actual
14926106.002023-06-047356Actual
31147241.192024-09-0373112Actual
28098741.002024-07-047314Actual
4898245.002022-09-047365Actual
10302400.002023-02-027314Budget
10828220.002023-02-027366Budget
24457133.742024-03-0373611Actual
29634861.002024-08-037317Actual
36993310.032025-02-0273213Actual
8595224.002022-12-057366Actual
277966.002022-07-057326Actual
1534300.002022-06-047365Budget
880300.002022-05-047367Budget
502576.002022-09-047326Actual
27921466.172024-06-0373613Actual
27040556.002024-06-037315Actual
32040473.822024-10-037368Actual
3445469.912024-12-0473511Actual
13892131.002023-05-047346Actual
6618252.602022-10-047328Actual
28364195.002024-07-047346Actual
2649990.122024-05-0373411Actual
913870.002023-01-027373Budget
9653120.002023-01-027356Budget
5633272.002022-10-047313Actual
9001300.002023-01-027313Budget
38175369.682025-03-0473613Actual
20184690.492023-11-047318Actual
13082171.002023-04-047366Actual
3308220.002022-07-057368Budget
11047585.942023-02-027318Actual
17183296.542023-08-047368Actual
1250065.002023-04-047373Actual
13223236.002023-04-047367Actual
6021300.002022-10-047365Budget
5959353.002022-10-047315Actual
3741592.002025-03-047326Actual
33992221.002024-12-047336Actual
6819135.002022-11-047363Actual
20212414.732023-11-047328Actual
6100189.002022-10-047316Actual
1992166.002023-11-047326Actual
35759431.622025-01-0273612Actual
33787624.002024-12-047364Actual
16525585.002023-08-047313Actual
37585582.002025-03-047317Actual
10968300.002023-02-027367Budget
2342125.232024-02-0273511Actual
2050411.402023-11-0473112Actual
1837925.232023-09-0473511Actual
3100173.102024-09-0373211Actual
11624280.002023-03-047365Actual
8536120.002022-12-057356Budget
28132452.002024-07-047364Actual
11483374.002023-03-047364Actual
7005364.002022-11-047364Actual
2133197.572023-12-0573111Actual
14874234.002023-06-047336Actual
34076154.002024-12-047366Actual
13021110.002023-04-047356Budget
9000222.002023-01-027313Actual
27861183.712024-06-0373113Actual
2331220.002022-07-057363Budget
5120220.002022-09-047346Budget
36053963.002025-02-027314Actual
39211388.002025-04-0473612Actual
801655.002022-12-057373Actual
2472383.002024-04-037373Actual
28601482.912024-07-047328Actual
29544102.002024-08-037356Actual
5227153.002022-09-047366Actual
35580178.422025-01-0273411Actual
39296422.312025-04-0473213Actual
22632416.002024-02-027363Actual
37082836.002025-03-047313Actual
33304113.532024-11-0373411Actual
24137339.002024-03-037367Actual
9326300.002023-01-027315Budget
35143293.002025-01-027336Actual
25488114.592024-04-0373611Actual
36470490.002025-02-027367Actual
404485.002022-08-047356Actual
33516192.482024-11-0373113Actual
30021222.042024-08-0373112Actual
2056231.612023-11-0473612Actual
3342439.062024-11-0373212Actual
9789400.002023-01-027317Budget
2439683.742024-03-0373411Actual
11294220.002023-03-047363Budget
32417308.282024-10-0373213Actual
2071196.002023-12-057373Actual
22006157.002024-01-027346Actual
33130399.572024-11-037328Actual
12928237.002023-04-047336Actual
17943102.002023-09-047346Actual
2514234.002022-07-057364Actual
15171335.942023-06-047368Actual
38770386.002025-04-047367Actual
12610400.002023-04-047364Budget
39269232.842025-04-0473113Actual
32813225.002024-11-037316Actual
4757300.002022-09-047364Budget
11234304.002023-03-047313Actual
352774.002022-08-047373Actual
5305270.002022-09-047317Actual
34168514.002024-12-047367Actual
17557603.002023-09-047313Actual
38144346.872025-03-0473213Actual
9607220.002023-01-027346Budget
2330159.002022-07-057363Actual
2138683.742023-12-0573311Actual
33879547.002024-12-047365Actual
33937240.002024-12-047316Actual
4569120.002022-09-047363Budget
6022345.002022-10-047365Actual
1629173.102023-07-0573411Actual
5024110.002022-09-047326Budget
7473220.002022-11-047366Budget
7738220.002022-11-047328Budget
7739195.022022-11-047328Actual
30973262.472024-09-0373111Actual
15345108.212023-06-0473611Actual
35526146.512025-01-0273211Actual
2336783.742024-02-0273311Actual
34254520.792024-12-047328Actual
6570400.002022-10-047318Budget
2451520.972024-03-0373112Actual
128546.002022-06-047373Actual
29131722.002024-08-037313Actual
2872187.992024-07-0473211Actual
25133499.002024-04-037317Actual
12221120.002023-03-047328Budget
31383794.002024-10-037313Actual
8125300.002022-12-057364Actual
28894249.702024-07-0473112Actual
24103436.002024-03-037317Actual
22717395.002024-02-027314Actual
32720556.002024-11-037315Actual
36087625.002025-02-027364Actual
27541350.772024-06-0373111Actual
11846167.002023-03-047346Actual
35440395.032025-01-027368Actual
22689150.002024-02-027373Actual
9463300.002023-01-027316Budget
2594260.002022-07-057315Actual
35088162.002025-01-027316Actual
5880249.002022-10-047364Actual
31475146.002024-10-037373Actual
7367220.002022-11-047346Budget
12422220.002023-04-047363Budget
2195262.002024-01-027326Actual
2153220.972023-12-0573112Actual
18947118.002023-10-047346Actual
24666377.002024-04-037363Actual
689753.002022-11-047373Actual
15137252.602023-06-047328Actual
32180134.802024-10-0373411Actual
12172395.032023-03-047318Actual
37852219.912025-03-0473311Actual
34400175.232024-12-0473311Actual
37879167.782025-03-0473411Actual
37443312.002025-03-047336Actual
12281220.002023-03-047368Budget
10116300.002023-02-027313Budget
689670.002022-11-047373Budget
14105496.542023-05-047318Actual
2921120.002022-07-057356Budget
33010685.002024-11-037317Actual
19836234.002023-11-047365Actual
12094300.002023-03-047367Budget
12690339.002023-04-047315Actual
34782665.002025-01-027313Actual
1643711.402023-07-0573212Actual
1850432.672023-09-0473612Actual
15109585.942023-06-047318Actual
2156517.782023-12-0573612Actual
34574111.402024-12-0473212Actual
3782553.952025-03-0473211Actual
31920514.002024-10-037367Actual
16560390.002023-08-047363Actual
2082300.002022-06-047318Budget
407336.002022-05-047365Actual
37388203.002025-03-047316Actual
29669390.002024-08-037367Actual
35844366.172025-01-0273213Actual
7084300.002022-11-047315Budget
36648389.062025-02-0273111Actual
8814510.182022-12-057318Actual
2456500.002022-07-057314Budget
10675300.002023-02-027336Budget
16117395.032023-07-057328Actual
17804302.002023-09-047365Actual
38267482.002025-04-047363Actual
13224300.002023-04-047367Budget
5695132.002022-10-047363Actual
2457418.842024-03-0373612Actual
5445400.002022-09-047318Budget
12220207.152023-03-047328Actual
3637300.002022-08-047364Budget
1938445.442023-10-0473511Actual
31418355.002024-10-037363Actual
28693311.402024-07-0473111Actual
38619130.002025-04-047346Actual
4322400.002022-08-047318Budget
8065500.002022-12-057314Budget
23962162.002024-03-037336Actual
34608310.342024-12-0473612Actual
8265300.002022-12-057365Actual
1944362.002022-06-047317Actual
2147494.382023-12-0573611Actual
4509229.002022-09-047313Actual
9976220.002023-01-027328Budget
3067091.002024-09-037356Actual
32390171.432024-10-0373113Actual
15939118.002023-07-057366Actual
8674332.002022-12-057317Actual
13535443.002023-05-047363Actual
34427199.702024-12-0473411Actual
29223158.002024-08-037373Actual
1829823.102023-09-0473211Actual
1709300.002022-06-047336Budget
8442220.002022-12-057336Budget
9247384.002023-01-027364Actual
26920185.002024-06-037373Actual
6571655.642022-10-047318Actual
3437360.332024-12-0473211Actual
4244300.002022-08-047367Budget
11847220.002023-03-047346Budget
4835300.002022-09-047315Budget
36966246.872025-02-0273113Actual
22844351.002024-02-027365Actual
7143300.002022-11-047365Budget
28070141.002024-07-047373Actual

Generated 2025-06-03 09:08:01.989 UTC