[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36730167.782025-01-3173411Actual
29379380.002024-08-017365Actual
1750028.422023-08-0273612Actual
2874220.002022-07-037346Budget
26083122.002024-05-017346Actual
8922120.002022-12-037368Budget
17121513.212023-08-027318Actual
9383300.002022-12-317365Budget
14761226.002023-06-027365Actual
11294220.002023-03-027363Budget
32390171.432024-10-0173113Actual
1897357.002023-10-027356Actual
29131722.002024-08-017313Actual
6679292.002022-10-027368Actual
6351131.002022-10-027366Actual
20979209.002023-12-037336Actual
23009108.002024-01-317356Actual
2987573.102024-08-0173211Actual
1933056.082023-10-0273311Actual
2041250.762023-11-0273511Actual
5695132.002022-10-027363Actual
27421937.462024-06-017318Actual
18921169.002023-10-027336Actual
2144022.042023-12-0373511Actual
2644553.952024-05-0173211Actual
9929514.732022-12-317318Actual
2035851.822023-11-0273311Actual
1077088.002023-01-317356Actual
15996421.002023-07-037317Actual
34725338.102024-12-0273613Actual
38059365.662025-03-0273612Actual
1788955.002023-09-027326Actual
14167355.632023-05-027368Actual
2354422.042024-01-3173612Actual
39149214.592025-04-0273112Actual
31326366.172024-09-0173613Actual
16773332.002023-08-027365Actual
37330471.002025-03-027365Actual
8735300.002022-12-037367Budget
4646110.002022-09-027373Budget
1613196.002022-06-027316Actual
19062414.002023-10-027317Actual
8488198.002022-12-037346Actual
31920514.002024-10-017367Actual
2298382.002024-01-317346Actual
16680213.002023-08-027364Actual
2056231.612023-11-0273612Actual
10907377.002023-01-317317Actual
2336783.742024-01-3173311Actual
19949168.002023-11-027336Actual
8489220.002022-12-037346Budget
19250.002022-05-027313Actual
1829823.102023-09-0273211Actual
7938161.002022-12-037363Actual
26560103.952024-05-0173611Actual
9384291.002022-12-317365Actual
3526110.002022-08-027373Budget
8863220.782022-12-037328Actual
5493266.242022-09-027328Actual
3675769.912025-01-3173511Actual
225078.212023-12-3173112Actual
18715251.002023-10-027364Actual
15648304.002023-07-037364Actual
30257686.002024-09-017313Actual
30795421.002024-09-017367Actual
31175111.402024-09-0173212Actual
34168514.002024-12-027367Actual
5227153.002022-09-027366Actual
35143293.002024-12-317336Actual
3852220.002022-08-027316Budget
18001158.002023-09-027366Actual
7879300.002022-12-037313Budget
577286.002022-10-027373Actual
7004300.002022-11-027364Budget
29577228.002024-08-017366Actual
28635523.822024-07-027368Actual
1935766.722023-10-0273411Actual
13751288.002023-05-027365Actual
1837925.232023-09-0273511Actual
24991162.002024-04-017336Actual
15345108.212023-06-0273611Actual
10362234.002023-01-317364Actual
23849236.002024-03-017365Actual
36470490.002025-01-317367Actual
3741592.002025-03-027326Actual
15706324.002023-07-037315Actual
12751300.002023-04-027365Budget
20245461.702023-11-027368Actual
8393120.002022-12-037326Budget
30200366.172024-08-0173613Actual
2765073.102024-06-0173511Actual
1726956.082023-08-0273211Actual
17028421.002023-08-027317Actual
488220.002022-05-027316Budget
15171335.942023-06-027368Actual
20184690.492023-11-027318Actual
23601707.002024-03-017313Actual
34400175.232024-12-0273311Actual
28573738.972024-07-027318Actual
3386220.002022-08-027313Budget
33458343.322024-11-0173612Actual
9510120.002022-12-317326Budget
5445400.002022-09-027318Budget
20866361.002023-12-037365Actual
1631827.362023-07-0373511Actual
9976220.002022-12-317328Budget
2339497.572024-01-3173411Actual
30703187.002024-09-017366Actual
33277109.272024-11-0173311Actual
2504374.002024-04-017356Actual
34044132.002024-12-027356Actual
28070141.002024-07-027373Actual
38976151.832025-04-0273211Actual
7414120.002022-11-027356Budget
2542864.592024-04-0173411Actual
502576.002022-09-027326Actual
3853251.002022-08-027316Actual
2271272.002022-07-037313Actual
21273246.542023-12-037368Actual
11952218.002023-03-027366Actual
15137252.602023-06-027328Actual
1693893.002023-08-027356Actual
35406428.362024-12-317328Actual
32126116.722024-10-0173211Actual
21925162.002023-12-317316Actual
37739631.402025-03-027368Actual
30292355.002024-09-017363Actual
4568137.002022-09-027363Actual
36556449.572025-01-317328Actual
37469145.002025-03-027346Actual
4757300.002022-09-027364Budget
3519584.002024-12-317356Actual
3574400.002022-08-027314Budget
5820436.002022-10-027314Actual
3387203.002022-08-027313Actual
10722220.002023-01-317346Budget
6619220.002022-10-027328Budget
3901118.002022-08-027326Actual
8815300.002022-12-037318Budget
25488114.592024-04-0173611Actual
3773301.002022-08-027365Actual
11624280.002023-03-027365Actual
7739195.022022-11-027328Actual
17804302.002023-09-027365Actual
1938445.442023-10-0273511Actual
10626101.002023-01-317326Actual
21413100.762023-12-0373411Actual
9001300.002022-12-317313Budget
17592414.002023-09-027363Actual
4756270.002022-09-027364Actual
2540173.102024-04-0173311Actual
13351245.032023-04-027328Actual
2103198.002023-12-037356Actual
3626562.002025-01-317326Actual
12548429.002023-04-027314Actual
2330159.002022-07-037363Actual
10116300.002023-01-317313Budget
29344471.002024-08-017315Actual
14227108.212023-05-0273111Actual
15799158.002023-07-037316Actual
2602943.002024-05-017326Actual
11800313.002023-03-027336Actual
32098302.892024-10-0173111Actual
33724185.002024-12-027373Actual
12423173.002023-04-027363Actual
9326300.002022-12-317315Budget
23254364.722024-01-317368Actual
32755593.002024-11-017365Actual
12281220.002023-03-027368Budget
3511592.002024-12-317326Actual
8536120.002022-12-037356Budget
1643711.402023-07-0373212Actual
12690339.002023-04-027315Actual
13866158.002023-05-027336Actual
53796.002022-05-027326Actual
36648389.062025-01-3173111Actual
6101220.002022-10-027316Budget
37202585.002025-03-027314Actual
8674332.002022-12-037317Actual
30563208.002024-09-017316Actual
689670.002022-11-027373Budget
13021110.002023-04-027356Budget
277966.002022-07-037326Actual
3308220.002022-07-037368Budget
19005142.002023-10-027366Actual
961535.942022-05-027318Actual
4184364.002022-08-027317Actual
33787624.002024-12-027364Actual
10675300.002023-01-317336Budget
10829171.002023-01-317366Actual
536100.002022-05-027326Budget
6292110.002022-10-027356Budget
13594166.002023-05-027373Actual
17149245.032023-08-027328Actual
1490085.002023-06-027346Actual
37939302.892025-03-0273611Actual
23988109.002024-03-017346Actual
11751125.002023-03-027326Actual
3342439.062024-11-0173212Actual
28693311.402024-07-0273111Actual
5632220.002022-10-027313Budget
35877366.172024-12-3173613Actual
13622373.002023-05-027314Actual
4897300.002022-09-027365Budget
15906127.002023-07-037356Actual
9463300.002022-12-317316Budget
408300.002022-05-027365Budget
8594220.002022-12-037366Budget
7552494.002022-11-027317Actual
22389102.892023-12-3173311Actual
32417308.282024-10-0173213Actual
2138683.742023-12-0373311Actual
29727896.552024-08-017318Actual
6430300.002022-10-027317Budget
3122300.002022-07-037367Budget
4836332.002022-09-027315Actual
25168386.002024-04-017367Actual
28338321.002024-07-027336Actual
13411276.842023-04-027368Actual
31689266.002024-10-017316Actual
12032270.002023-03-027317Actual
1067198.052022-05-027368Actual
12879120.002023-04-027326Budget
27684181.612024-06-0173611Actual
18093301.002023-09-027367Actual
11482400.002023-03-027364Budget
27541350.772024-06-0173111Actual
32953202.002024-11-017366Actual
14010520.002023-05-027317Actual
8124300.002022-12-037364Budget
11421529.002023-03-027314Actual
29074238.102024-07-0273613Actual
17384129.482023-08-0273611Actual
2665326.292024-05-0173612Actual
7005364.002022-11-027364Actual
9653120.002022-12-317356Budget
2649990.122024-05-0173411Actual
7799201.082022-11-027368Actual
2334063.532024-01-3173211Actual
37388203.002025-03-027316Actual
37237608.002025-03-027364Actual
34287366.242024-12-027368Actual
365281020.802025-01-317318Actual
2723893.002024-06-017356Actual
33338257.152024-11-0173611Actual
6492354.002022-10-027367Actual
5073220.002022-09-027336Budget
28836245.442024-07-0273611Actual
3220773.102024-10-0173511Actual
1835283.742023-09-0273411Actual
18808371.002023-10-027365Actual
13083220.002023-04-027366Budget
6245153.002022-10-027346Actual
2514234.002022-07-037364Actual
13811191.002023-05-027316Actual
13716365.002023-05-027315Actual
21833365.002023-12-317315Actual
2083457.152022-06-027318Actual
7611364.002022-11-027367Actual
4976218.002022-09-027316Actual
3200300.002022-07-037318Budget
28390112.002024-07-027356Actual
22006157.002023-12-317346Actual
8442220.002022-12-037336Budget
2872187.992024-07-0273211Actual
632220.002022-05-027346Budget
27623206.082024-06-0173411Actual
29902181.612024-08-0173311Actual
2501782.002024-04-017346Actual
29014239.852024-07-0273113Actual
38175369.682025-03-0273613Actual
11703270.002023-03-027316Actual
5821400.002022-10-027314Budget
16738386.002023-08-027315Actual
3249207.152022-07-037328Actual
7320211.002022-11-027336Actual
30083291.192024-08-0173612Actual
8673400.002022-12-037317Budget
23312139.062024-01-3173111Actual
38144346.872025-03-0273213Actual
34076154.002024-12-027366Actual
35228210.002024-12-317366Actual
1950210.332023-10-0273212Actual
9789400.002022-12-317317Budget
5959353.002022-10-027315Actual
2369396.002024-03-017373Actual
7473220.002022-11-027366Budget
15880.002022-05-027373Budget
4569120.002022-09-027363Budget
30644144.002024-09-017346Actual
14549471.002023-06-027363Actual
16525585.002023-08-027313Actual
24936152.002024-04-017316Actual
11295166.002023-03-027363Actual
9060161.002022-12-317363Actual
5694120.002022-10-027363Budget
2457557.002022-07-037314Actual
1582630.002023-07-037326Actual
1953323.102023-10-0273612Actual
5444496.542022-09-027318Actual
37677799.582025-03-027318Actual
31089234.812024-09-0173611Actual
1484683.002023-06-027326Actual
29634861.002024-08-017317Actual
9607220.002022-12-317346Budget
17557603.002023-09-027313Actual
36053963.002025-01-317314Actual
26948912.002024-06-017314Actual
14133316.242023-05-027328Actual
22632416.002024-01-317363Actual
2651291.002022-07-037365Actual
12611364.002023-04-027364Actual
2647295.442024-05-0173311Actual
6570400.002022-10-027318Budget
3560737.992024-12-3173511Actual
1646816.722023-07-0373612Actual
12549400.002023-04-027314Budget
32040473.822024-10-017368Actual
31055184.812024-09-0173411Actual
6100189.002022-10-027316Actual
20303169.912023-11-0273111Actual
1757237.002022-06-027346Actual
34427199.702024-12-0273411Actual
2254032.672023-12-3173612Actual
7551400.002022-11-027317Budget
22844351.002024-01-317365Actual
1841386.932023-09-0273611Actual
39269232.842025-04-0273113Actual
2033135.872023-11-0273211Actual
24046166.002024-03-017366Actual
4835300.002022-09-027315Budget
30505450.002024-09-017365Actual
34874158.002024-12-317373Actual
10769110.002023-01-317356Budget
28190501.002024-07-027315Actual
3059400.002022-07-037317Budget
128480.002022-06-027373Budget
25942400.002024-05-017365Actual
8535148.002022-12-037356Actual
14959135.002023-06-027366Actual
6680220.002022-10-027368Budget
2730220.002022-07-037316Budget
10302400.002023-01-317314Budget
689753.002022-11-027373Actual
15528416.002023-07-037363Actual
26296828.372024-05-017318Actual
30881355.632024-09-017328Actual
19975103.002023-11-027346Actual
19681208.002023-11-027373Actual
17183296.542023-08-027368Actual
10442400.002023-01-317315Budget
6197254.002022-10-027336Actual
32180134.802024-10-0173411Actual
2053111.402023-11-0273212Actual
21005144.002023-12-037346Actual
4508220.002022-09-027313Budget
32542355.002024-11-017363Actual
1756220.002022-06-027346Budget
15229126.292023-06-0273111Actual
9187500.002022-12-317314Budget
36293281.002025-01-317336Actual
12422220.002023-04-027363Budget
20654397.002023-12-037363Actual
11156220.002023-01-317368Budget
16209156.082023-07-0373111Actual
29437182.002024-08-017316Actual
38948369.912025-04-0273111Actual
37879167.782025-03-0273411Actual
3774300.002022-08-027365Budget
4430220.002022-08-027368Budget
21775257.002023-12-317364Actual
5366218.002022-09-027367Actual
21980222.002023-12-317336Actual
7270120.002022-11-027326Budget
35526146.512024-12-3173211Actual
35934778.002025-01-317313Actual
36025132.002025-01-317373Actual
6491300.002022-10-027367Budget
3292099.002024-11-017356Actual
2236281.612023-12-3173211Actual
29518151.002024-08-017346Actual
39211388.002025-04-0273612Actual
11155205.632023-01-317368Actual
22752205.002024-01-317364Actual

Generated 2025-06-01 14:31:57.884 UTC