[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762023-08-0273111Actual
3201520.792022-07-037318Actual
6944514.002022-11-027314Actual
1629173.102023-07-0373411Actual
5024110.002022-09-027326Budget
29669390.002024-08-017367Actual
38619130.002025-04-027346Actual
5960300.002022-10-027315Budget
13224300.002023-04-027367Budget
6149110.002022-10-027326Budget
26738297.752024-05-0173213Actual
1540314.592023-06-0273112Actual
9187500.002022-12-317314Budget
13535443.002023-05-027363Actual
20303169.912023-11-0273111Actual
2236281.612023-12-3173211Actual
35759431.622024-12-3173612Actual
819400.002022-05-027317Budget
30795421.002024-09-017367Actual
1788955.002023-09-027326Actual
11846167.002023-03-027346Actual
4508220.002022-09-027313Budget
14668235.002023-06-027364Actual
19155714.732023-10-027318Actual
7939120.002022-12-037363Budget
13412220.002023-04-027368Budget
225078.212023-12-3173112Actual
22006157.002023-12-317346Actual
1137280.002023-03-027373Budget
24314122.042024-03-0173111Actual
1953323.102023-10-0273612Actual
1764996.002023-09-027373Actual
18561644.002023-10-027313Actual
352774.002022-08-027373Actual
4105220.002022-08-027366Budget
39329320.562025-04-0273613Actual
28098741.002024-07-027314Actual
1528459.272023-06-0273311Actual
35640203.952024-12-3173611Actual
32098302.892024-10-0173111Actual
36676167.782025-01-3173211Actual
1803120.002022-06-027356Budget
28693311.402024-07-0273111Actual
5366218.002022-09-027367Actual
1829823.102023-09-0273211Actual
3067091.002024-09-017356Actual
9850202.002022-12-317367Actual
35553178.422024-12-3173311Actual
37879167.782025-03-0273411Actual
2133197.572023-12-0373111Actual
1077088.002023-01-317356Actual
36087625.002025-01-317364Actual
879300.002022-05-027367Actual
14926106.002023-06-027356Actual
24256343.512024-03-017368Actual
1525723.102023-06-0273211Actual
26920185.002024-06-017373Actual
23009108.002024-01-317356Actual
38770386.002025-04-027367Actual
21273246.542023-12-037368Actual
2254032.672023-12-3173612Actual
5881300.002022-10-027364Budget
3575443.002022-08-027314Actual
6571655.642022-10-027318Actual
36730167.782025-01-3173411Actual
33787624.002024-12-027364Actual
2095150.002023-12-037326Actual
23312139.062024-01-3173111Actual
25346122.042024-04-0173111Actual
20212414.732023-11-027328Actual
2342125.232024-01-3173511Actual
27684181.612024-06-0173611Actual
5695132.002022-10-027363Actual
2330159.002022-07-037363Actual
3284078.002024-11-017326Actual
9976220.002022-12-317328Budget
4429246.542022-08-027368Actual
19097442.002023-10-027367Actual
34044132.002024-12-027356Actual
5074213.002022-09-027336Actual
16773332.002023-08-027365Actual
36703210.342025-01-3173311Actual
27742282.682024-06-0173112Actual
38267482.002025-04-027363Actual
2651291.002022-07-037365Actual
35285520.002024-12-317317Actual
22717395.002024-01-317314Actual
9790455.002022-12-317317Actual
16831216.002023-08-027316Actual
1992166.002023-11-027326Actual
29131722.002024-08-017313Actual
2515300.002022-07-037364Budget
27131182.002024-06-017316Actual
10769110.002023-01-317356Budget
31503815.002024-10-017314Actual
30141183.712024-08-0173113Actual
255738.212024-04-0173212Actual
18866123.002023-10-027316Actual
3445469.912024-12-0273511Actual
3249207.152022-07-037328Actual
39296422.312025-04-0273213Actual
2831066.002024-07-027326Actual
24103436.002024-03-017317Actual
31418355.002024-10-017363Actual
29544102.002024-08-017356Actual
1068220.002022-05-027368Budget
29041520.562024-07-0273213Actual
8345300.002022-12-037316Budget
36556449.572025-01-317328Actual
22689150.002024-01-317373Actual
6430300.002022-10-027317Budget
7366237.002022-11-027346Actual
577286.002022-10-027373Actual
29577228.002024-08-017366Actual
31055184.812024-09-0173411Actual
2593300.002022-07-037315Budget
5226220.002022-09-027366Budget
3059400.002022-07-037317Budget
3121282.002022-07-037367Actual
4243300.002022-08-027367Actual
3396450.002024-12-027326Actual
11847220.002023-03-027346Budget
1484683.002023-06-027326Actual
9001300.002022-12-317313Budget
2652615.652024-05-0173511Actual
10723153.002023-01-317346Actual
965463.002022-12-317356Actual
17917230.002023-09-027336Actual
53796.002022-05-027326Actual
2827300.002022-07-037336Budget
1008220.002022-05-027328Budget
23907234.002024-03-017316Actual
10579220.002023-01-317316Budget
19681208.002023-11-027373Actual
28748216.722024-07-0273311Actual
2038569.912023-11-0273411Actual
3386220.002022-08-027313Budget
15585128.002023-07-037373Actual
31886795.002024-10-017317Actual
21005144.002023-12-037346Actual
28836245.442024-07-0273611Actual
4184364.002022-08-027317Actual
15706324.002023-07-037315Actual
11623300.002023-03-027365Budget
38117260.912025-03-0273113Actual
11046300.002023-01-317318Budget
2292934.002024-01-317326Actual
25226542.002024-04-017318Actual
26948912.002024-06-017314Actual
24631702.002024-04-017313Actual
2156517.782023-12-0373612Actual
2203263.002023-12-317356Actual
2336783.742024-01-3173311Actual
27328640.002024-06-017317Actual
1847116.722023-09-0273112Actual
29492240.002024-08-017336Actual
11047585.942023-01-317318Actual
5632220.002022-10-027313Budget
31978910.192024-10-017318Actual
13161400.002023-04-027317Budget
33458343.322024-11-0173612Actual
3437360.332024-12-0273211Actual
14045444.002023-05-027367Actual
23814298.002024-03-017315Actual
17943102.002023-09-027346Actual
1534300.002022-06-027365Budget
5167110.002022-09-027356Budget
3526110.002022-08-027373Budget
11094120.002023-01-317328Budget
30257686.002024-09-017313Actual
28338321.002024-07-027336Actual
348301.002022-05-027315Actual
10499364.002023-01-317365Actual
11234304.002023-03-027313Actual
1709300.002022-06-027336Budget
37495128.002025-03-027356Actual
9606139.002022-12-317346Actual
1841386.932023-09-0273611Actual
29074238.102024-07-0273613Actual
24195655.642024-03-017318Actual
37025366.172025-01-3173613Actual
30881355.632024-09-017328Actual
23601707.002024-03-017313Actual
31089234.812024-09-0173611Actual
34902702.002024-12-317314Actual
4322400.002022-08-027318Budget
689753.002022-11-027373Actual
10500300.002023-01-317365Budget
3171674.002024-10-017326Actual
35030399.002024-12-317365Actual
38593248.002025-04-027336Actual
23254364.722024-01-317368Actual
29518151.002024-08-017346Actual
174428.212023-08-0273112Actual
34666274.942024-12-0273113Actual
32894180.002024-11-017346Actual
30083291.192024-08-0173612Actual
1025562.002023-01-317373Actual
27596213.532024-06-0173311Actual
6198220.002022-10-027336Budget
27421937.462024-06-017318Actual
29929162.462024-08-0173411Actual
22632416.002024-01-317363Actual
4183300.002022-08-027317Budget
9849300.002022-12-317367Budget
7320211.002022-11-027336Actual
33010685.002024-11-017317Actual
21775257.002023-12-317364Actual
39030260.342025-04-0273411Actual
30412591.002024-09-017364Actual
9789400.002022-12-317317Budget
4757300.002022-09-027364Budget
10829171.002023-01-317366Actual
2354422.042024-01-3173612Actual
7005364.002022-11-027364Actual
27212160.002024-06-017346Actual
16971137.002023-08-027366Actual
11953220.002023-03-027366Budget
12610400.002023-04-027364Budget
13082171.002023-04-027366Actual
32662483.002024-11-017364Actual
3832498.002025-04-027373Actual
880300.002022-05-027367Budget
9510120.002022-12-317326Budget
28225471.002024-07-027365Actual
21153416.002023-12-037367Actual
28515443.002024-07-027367Actual
128546.002022-06-027373Actual
34254520.792024-12-027328Actual
2056231.612023-11-0273612Actual
6197254.002022-10-027336Actual
3248220.002022-07-037328Budget
11750120.002023-03-027326Budget
17711281.002023-09-027364Actual
2135977.362023-12-0373211Actual
35726102.892024-12-3173212Actual
25690585.002024-05-017313Actual
1531197.572023-06-0273411Actual
31294238.102024-09-0173213Actual
4835300.002022-09-027315Budget
13021110.002023-04-027356Budget
3853251.002022-08-027316Actual
2131292.002022-06-027328Actual
8124300.002022-12-037364Budget
2661924.162024-05-0173112Actual
28601482.912024-07-027328Actual
1189363.002023-03-027356Actual
3900110.002022-08-027326Budget
36966246.872025-01-3173113Actual
37852219.912025-03-0273311Actual
741381.002022-11-027356Actual
13811191.002023-05-027316Actual
2715875.002024-06-017326Actual
21867210.002023-12-317365Actual
1250065.002023-04-027373Actual
3901118.002022-08-027326Actual
15648304.002023-07-037364Actual
12831220.002023-04-027316Budget
3448161.002022-08-027363Actual
22215620.792023-12-317318Actual
17063353.002023-08-027367Actual
5120220.002022-09-027346Budget
3917794.382025-04-0273212Actual
33222422.042024-11-0173111Actual
9710220.002022-12-317366Budget
1710190.002022-06-027336Actual
2191284.422022-06-027368Actual
38948369.912025-04-0273111Actual
6244220.002022-10-027346Budget
35698186.932024-12-3173112Actual
2144022.042023-12-0373511Actual
2334063.532024-01-3173211Actual
30292355.002024-09-017363Actual
2921120.002022-07-037356Budget
32720556.002024-11-017315Actual
9247384.002022-12-317364Actual
26236577.002024-05-017367Actual
4898245.002022-09-027365Actual
15493790.002023-07-037313Actual
20774245.002023-12-037364Actual
2436963.532024-03-0173311Actual
20034148.002023-11-027366Actual
1660100.002022-06-027326Budget
4695483.002022-09-027314Actual
18001158.002023-09-027366Actual
1750028.422023-08-0273612Actual
464788.002022-09-027373Actual
19217257.152023-10-027368Actual
11156220.002023-01-317368Budget
6680220.002022-10-027368Budget
37528208.002025-03-027366Actual
19250.002022-05-027313Actual
30644144.002024-09-017346Actual
5820436.002022-10-027314Actual
37443312.002025-03-027336Actual
2828313.002022-07-037336Actual
1864172.002022-06-027366Actual
16117395.032023-07-037328Actual
7143300.002022-11-027365Budget
1729681.612023-08-0273311Actual
3626562.002025-01-317326Actual
2000168.002023-11-027356Actual
32755593.002024-11-017365Actual
9653120.002022-12-317356Budget
6101220.002022-10-027316Budget
2434246.502024-03-0173211Actual
12032270.002023-03-027317Actual
404485.002022-08-027356Actual
31689266.002024-10-017316Actual
33752655.002024-12-027314Actual
11561400.002023-03-027315Budget
2451520.972024-03-0173112Actual
3307213.212022-07-037368Actual
11483374.002023-03-027364Actual
2439683.742024-03-0173411Actual
9383300.002022-12-317365Budget
2652300.002022-07-037365Budget
738201.002022-05-027366Actual
36908315.662025-01-3173612Actual
1533218.002022-06-027365Actual
21622509.002023-12-317313Actual
5444496.542022-09-027318Actual
10176220.002023-01-317363Budget
36993310.032025-01-3173213Actual
22752205.002024-01-317364Actual
21239335.942023-12-037328Actual
2270300.002022-07-037313Budget
7879300.002022-12-037313Budget
7414120.002022-11-027356Budget
6492354.002022-10-027367Actual
1626457.142023-07-0373311Actual
37939302.892025-03-0273611Actual
2472383.002024-04-017373Actual
38480395.002025-04-027365Actual
7084300.002022-11-027315Budget
37797260.342025-03-0273111Actual
29379380.002024-08-017365Actual
1434273.102023-05-0273611Actual
6491300.002022-10-027367Budget
9462274.002022-12-317316Actual
2004300.002022-06-027367Budget
15229126.292023-06-0273111Actual
36789260.342025-01-3173611Actual
33277109.272024-11-0173311Actual
10722220.002023-01-317346Budget
3773301.002022-08-027365Actual
15939118.002023-07-037366Actual
3949220.002022-08-027336Budget
3574400.002022-08-027314Budget
32542355.002024-11-017363Actual
15016592.002023-06-027317Actual
961535.942022-05-027318Actual
8536120.002022-12-037356Budget
7473220.002022-11-027366Budget
3511592.002024-12-317326Actual
10037120.002022-12-317368Budget
14761226.002023-06-027365Actual
25168386.002024-04-017367Actual
2730220.002022-07-037316Budget
37997182.682025-03-0273112Actual
5073220.002022-09-027336Budget
9928300.002022-12-317318Budget
2880239.062024-07-0273511Actual
32390171.432024-10-0173113Actual
34345410.342024-12-0273111Actual
10302400.002023-01-317314Budget
18151443.512023-09-027318Actual
8203353.002022-12-037315Actual
12974220.002023-04-027346Budget
2665326.292024-05-0173612Actual
3560737.992024-12-3173511Actual
37619452.002025-03-027367Actual
19894137.002023-11-027316Actual
913947.002022-12-317373Actual
15109585.942023-06-027318Actual
21413100.762023-12-0373411Actual
22902152.002024-01-317316Actual
34133861.002024-12-027317Actual
37388203.002025-03-027316Actual
79220.002022-05-027363Budget
26324399.572024-05-017328Actual
3122300.002022-07-037367Budget
15613274.002023-07-037314Actual
33396149.702024-11-0173112Actual

Generated 2025-06-01 23:35:09.075 UTC