[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-12-0373211Actual
1440016.722023-05-0273112Actual
25168386.002024-04-017367Actual
2330159.002022-07-037363Actual
240968.002022-07-037373Actual
2339497.572024-01-3173411Actual
6429325.002022-10-027317Actual
25346122.042024-04-0173111Actual
18681319.002023-10-027314Actual
5880249.002022-10-027364Actual
12361272.002023-04-027313Actual
1137343.002023-03-027373Actual
22006157.002023-12-317346Actual
28515443.002024-07-027367Actual
3308220.002022-07-037368Budget
2892244.382024-07-0273212Actual
3917794.382025-04-0273212Actual
38117260.912025-03-0273113Actual
14045444.002023-05-027367Actual
32599146.002024-11-017373Actual
28601482.912024-07-027328Actual
24878272.002024-04-017365Actual
32813225.002024-11-017316Actual
9000222.002022-12-317313Actual
21273246.542023-12-037368Actual
2369396.002024-03-017373Actual
8863220.782022-12-037328Actual
1582630.002023-07-037326Actual
37705582.912025-03-027328Actual
1490085.002023-06-027346Actual
33250173.102024-11-0173211Actual
2334063.532024-01-3173211Actual
29014239.852024-07-0273113Actual
28225471.002024-07-027365Actual
4323442.002022-08-027318Actual
24457133.742024-03-0173611Actual
1025562.002023-01-317373Actual
3526110.002022-08-027373Budget
10363400.002023-01-317364Budget
2723893.002024-06-017356Actual
36025132.002025-01-317373Actual
11156220.002023-01-317368Budget
8344213.002022-12-037316Actual
12751300.002023-04-027365Budget
3200300.002022-07-037318Budget
2041250.762023-11-0273511Actual
4757300.002022-09-027364Budget
36730167.782025-01-3173411Actual
1864172.002022-06-027366Actual
1850432.672023-09-0273612Actual
7223300.002022-11-027316Budget
255738.212024-04-0173212Actual
22689150.002024-01-317373Actual
19062414.002023-10-027317Actual
39211388.002025-04-0273612Actual
15345108.212023-06-0273611Actual
7739195.022022-11-027328Actual
10626101.002023-01-317326Actual
308531182.922024-09-017318Actual
23601707.002024-03-017313Actual
24991162.002024-04-017336Actual
28013478.002024-07-027363Actual
2050411.402023-11-0273112Actual
38538266.002025-04-027316Actual
5959353.002022-10-027315Actual
3905741.192025-04-0273511Actual
2980243.002022-07-037366Actual
2540173.102024-04-0173311Actual
35968456.002025-01-317363Actual
2354422.042024-01-3173612Actual
3773301.002022-08-027365Actual
19836234.002023-11-027365Actual
14726332.002023-06-027315Actual
10303386.002023-01-317314Actual
2560523.102024-04-0173612Actual
2342125.232024-01-3173511Actual
36238263.002025-01-317316Actual
9510120.002022-12-317326Budget
23454133.742024-01-3173611Actual
10908400.002023-01-317317Budget
6101220.002022-10-027316Budget
26324399.572024-05-017328Actual
13162405.002023-04-027317Actual
3687549.702025-01-3173212Actual
15854150.002023-07-037336Actual
12927300.002023-04-027336Budget
10037120.002022-12-317368Budget
11894110.002023-03-027356Budget
38445456.002025-04-027315Actual
2004300.002022-06-027367Budget
19217257.152023-10-027368Actual
7799201.082022-11-027368Actual
34937591.002024-12-317364Actual
144278.212023-05-0273212Actual
25784121.002024-05-017373Actual
19183390.482023-10-027328Actual
28635523.822024-07-027368Actual
502576.002022-09-027326Actual
37469145.002025-03-027346Actual
5120220.002022-09-027346Budget
11751125.002023-03-027326Actual
2038569.912023-11-0273411Actual
14133316.242023-05-027328Actual
18179284.422023-09-027328Actual
39003160.342025-04-0273311Actual
17063353.002023-08-027367Actual
19975103.002023-11-027346Actual
17711281.002023-09-027364Actual
11703270.002023-03-027316Actual
19743223.002023-11-027364Actual
35877366.172024-12-3173613Actual
26083122.002024-05-017346Actual
19949168.002023-11-027336Actual
4569120.002022-09-027363Budget
19417129.482023-10-0273611Actual
20654397.002023-12-037363Actual
12975165.002023-04-027346Actual
19709431.002023-11-027314Actual
8535148.002022-12-037356Actual
18212366.242023-09-027368Actual
8124300.002022-12-037364Budget
13161400.002023-04-027317Budget
819400.002022-05-027317Budget
12094300.002023-03-027367Budget
28693311.402024-07-0273111Actual
352774.002022-08-027373Actual
29789496.542024-08-017368Actual
10038257.152022-12-317368Actual
3715300.002022-08-027315Budget
29963260.342024-08-0173611Actual
6679292.002022-10-027368Actual
38678221.002025-04-027366Actual
30141183.712024-08-0173113Actual
2504374.002024-04-017356Actual
6021300.002022-10-027365Budget
21211779.882023-12-037318Actual
5366218.002022-09-027367Actual
29518151.002024-08-017346Actual
3511592.002024-12-317326Actual
30703187.002024-09-017366Actual
36378137.002025-01-317366Actual
20303169.912023-11-0273111Actual
34693238.102024-12-0273213Actual
25690585.002024-05-017313Actual
2472383.002024-04-017373Actual
10441416.002023-01-317315Actual
174428.212023-08-0273112Actual
23192514.732024-01-317318Actual
27040556.002024-06-017315Actual
8442220.002022-12-037336Budget
33130399.572024-11-017328Actual
2131292.002022-06-027328Actual
11846167.002023-03-027346Actual
24256343.512024-03-017368Actual
13951142.002023-05-027366Actual
5554198.052022-09-027368Actual
1471300.002022-06-027315Budget
28364195.002024-07-027346Actual
37025366.172025-01-3173613Actual
5695132.002022-10-027363Actual
22449120.972023-12-3173611Actual
35285520.002024-12-317317Actual
38976151.832025-04-0273211Actual
7366237.002022-11-027346Actual
7004300.002022-11-027364Budget
79220.002022-05-027363Budget
1938445.442023-10-0273511Actual
21239335.942023-12-037328Actual
3997152.002022-08-027346Actual
1612220.002022-06-027316Budget
16560390.002023-08-027363Actual
29344471.002024-08-017315Actual
1623724.162023-07-0373211Actual
24046166.002024-03-017366Actual
1953323.102023-10-0273612Actual
11561400.002023-03-027315Budget
12879120.002023-04-027326Budget
8814510.182022-12-037318Actual
32332274.172024-10-0173612Actual
37443312.002025-03-027336Actual
6351131.002022-10-027366Actual
1250180.002023-04-027373Budget
2496330.002024-04-017326Actual
12173300.002023-03-027318Budget
26201780.002024-05-017317Actual
33879547.002024-12-027365Actual
12611364.002023-04-027364Actual
12220207.152023-03-027328Actual
16209156.082023-07-0373111Actual
11623300.002023-03-027365Budget
13351245.032023-04-027328Actual
1626457.142023-07-0373311Actual
5821400.002022-10-027314Budget
5167110.002022-09-027356Budget
1206203.002022-06-027363Actual
14227108.212023-05-0273111Actual
879300.002022-05-027367Actual
29223158.002024-08-017373Actual
3900110.002022-08-027326Budget
2351215.652024-01-3173112Actual
13022127.002023-04-027356Actual
38948369.912025-04-0273111Actual
4568137.002022-09-027363Actual
9711148.002022-12-317366Actual
35759431.622024-12-3173612Actual
5306300.002022-09-027317Budget
1889374.002023-10-027326Actual
2191284.422022-06-027368Actual
5305270.002022-09-027317Actual
880300.002022-05-027367Budget
1764996.002023-09-027373Actual
8203353.002022-12-037315Actual
6430300.002022-10-027317Budget
6818120.002022-11-027363Budget
36789260.342025-01-3173611Actual
1528459.272023-06-0273311Actual
37528208.002025-03-027366Actual
7878257.002022-12-037313Actual
1897357.002023-10-027356Actual
1750028.422023-08-0273612Actual
4976218.002022-09-027316Actual
17149245.032023-08-027328Actual
4836332.002022-09-027315Actual
1847116.722023-09-0273112Actual
29902181.612024-08-0173311Actual
29577228.002024-08-017366Actual
7143300.002022-11-027365Budget
28132452.002024-07-027364Actual
29929162.462024-08-0173411Actual
3201520.792022-07-037318Actual
1935766.722023-10-0273411Actual
35320473.002024-12-317367Actual
5444496.542022-09-027318Actual
7938161.002022-12-037363Actual
17241100.762023-08-0273111Actual
1643711.402023-07-0373212Actual
30915567.762024-09-017368Actual
32894180.002024-11-017346Actual
2033135.872023-11-0273211Actual
3575443.002022-08-027314Actual
35143293.002024-12-317336Actual
23849236.002024-03-017365Actual
738201.002022-05-027366Actual
2827300.002022-07-037336Budget
31209409.282024-09-0173612Actual
5773110.002022-10-027373Budget
38144346.872025-03-0273213Actual
633157.002022-05-027346Actual
28775151.832024-07-0273411Actual
16971137.002023-08-027366Actual
28098741.002024-07-027314Actual
30505450.002024-09-017365Actual
6944514.002022-11-027314Actual
29437182.002024-08-017316Actual
23254364.722024-01-317368Actual
15137252.602023-06-027328Actual
348301.002022-05-027315Actual
407336.002022-05-027365Actual
2730220.002022-07-037316Budget
15906127.002023-07-037356Actual
2765073.102024-06-0173511Actual
10968300.002023-01-317367Budget
5226220.002022-09-027366Budget
14926106.002023-06-027356Actual
1710190.002022-06-027336Actual
35169135.002024-12-317346Actual
8595224.002022-12-037366Actual
2095150.002023-12-037326Actual
34133861.002024-12-027317Actual
32240253.962024-10-0173611Actual
34226692.002024-12-027318Actual
10177141.002023-01-317363Actual
21118455.002023-12-037317Actual
37117556.002025-03-027363Actual
35726102.892024-12-3173212Actual
1137280.002023-03-027373Budget
7320211.002022-11-027336Actual
24843245.002024-04-017315Actual
33222422.042024-11-0173111Actual
3560737.992024-12-3173511Actual
30412591.002024-09-017364Actual
3774300.002022-08-027365Budget
8815300.002022-12-037318Budget
2241697.572023-12-3173411Actual
36470490.002025-01-317367Actual
1796978.002023-09-027356Actual
3249207.152022-07-037328Actual
30563208.002024-09-017316Actual
9384291.002022-12-317365Actual
11953220.002023-03-027366Budget
6022345.002022-10-027365Actual
2987573.102024-08-0173211Actual
38593248.002025-04-027336Actual
4105220.002022-08-027366Budget
19681208.002023-11-027373Actual
31294238.102024-09-0173213Actual
29041520.562024-07-0273213Actual
2133197.572023-12-0373111Actual
8489220.002022-12-037346Budget
11847220.002023-03-027346Budget
20091457.002023-11-027317Actual
2451520.972024-03-0173112Actual
6244220.002022-10-027346Budget
29074238.102024-07-0273613Actual
31147241.192024-09-0173112Actual
2514234.002022-07-037364Actual
2946472.002024-08-017326Actual
29166450.002024-08-017363Actual
9977305.632022-12-317328Actual
16617161.002023-08-027373Actual
27921466.172024-06-0173613Actual
14959135.002023-06-027366Actual
18058414.002023-09-027317Actual
16912126.002023-08-027346Actual
39329320.562025-04-0273613Actual
7612300.002022-11-027367Budget
31175111.402024-09-0173212Actual
22957256.002024-01-317336Actual
2602943.002024-05-017326Actual
14167355.632023-05-027368Actual
18093301.002023-09-027367Actual
20619721.002023-12-037313Actual
38770386.002025-04-027367Actual
22752205.002024-01-317364Actual
35498300.762024-12-3173111Actual
12031400.002023-03-027317Budget
240880.002022-07-037373Budget
26357523.822024-05-017368Actual
33102910.192024-11-017318Actual
35378896.552024-12-317318Actual
29379380.002024-08-017365Actual
17183296.542023-08-027368Actual
30795421.002024-09-017367Actual
27978536.002024-07-027313Actual
2649990.122024-05-0173411Actual
2921120.002022-07-037356Budget
13500760.002023-05-027313Actual
9850202.002022-12-317367Actual
2192220.002022-06-027368Budget
1430975.232023-05-0273411Actual
30760604.002024-09-017317Actual
18561644.002023-10-027313Actual
24666377.002024-04-017363Actual
26711132.832024-05-0173113Actual
10627120.002023-01-317326Budget
24137339.002024-03-017367Actual
1009198.052022-05-027328Actual
4429246.542022-08-027368Actual
15229126.292023-06-0273111Actual
34488293.322024-12-0273611Actual
2144022.042023-12-0373511Actual
1189363.002023-03-027356Actual
29669390.002024-08-017367Actual
3852220.002022-08-027316Budget
31475146.002024-10-017373Actual
7271131.002022-11-027326Actual
2457418.842024-03-0173612Actual
5024110.002022-09-027326Budget
1287876.002023-04-027326Actual
1067198.052022-05-027368Actual
1950210.332023-10-0273212Actual
21413100.762023-12-0373411Actual
31267132.832024-09-0173113Actual
4977220.002022-09-027316Budget
15613274.002023-07-037314Actual
820432.002022-05-027317Actual
11420400.002023-03-027314Budget
32298180.552024-10-0173112Actual
32720556.002024-11-017315Actual
4508220.002022-09-027313Budget
277966.002022-07-037326Actual
3448161.002022-08-027363Actual
9186357.002022-12-317314Actual
3832498.002025-04-027373Actual
225078.212023-12-3173112Actual
17769263.002023-09-027315Actual
27131182.002024-06-017316Actual
11702220.002023-03-027316Budget
23099468.002024-01-317317Actual
36993310.032025-01-3173213Actual
28573738.972024-07-027318Actual
7552494.002022-11-027317Actual
10769110.002023-01-317356Budget
36319214.002025-01-317346Actual

Generated 2025-06-01 10:21:14.529 UTC