[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002023-12-277317Actual
20832351.002023-11-297315Actual
10626101.002023-01-277326Actual
3445469.912024-11-2873511Actual
11623300.002023-02-267365Budget
28894249.702024-06-2873112Actual
34725338.102024-11-2873613Actual
36703210.342025-01-2773311Actual
2778100.002022-06-297326Budget
21741355.002023-12-277314Actual
22957256.002024-01-277336Actual
1832568.852023-08-2973311Actual
1709300.002022-05-297336Budget
1425528.422023-04-2873211Actual
37025366.172025-01-2773613Actual
1685862.002023-07-297326Actual
2610972.002024-04-277356Actual
38144346.872025-02-2673213Actual
32417308.282024-09-2773213Actual
4105220.002022-07-297366Budget
13022127.002023-03-297356Actual
30470508.002024-08-287315Actual
26560103.952024-04-2773611Actual
960300.002022-04-287318Budget
11751125.002023-02-267326Actual
28635523.822024-06-287368Actual
9510120.002022-12-277326Budget
34666274.942024-11-2873113Actual
15229126.292023-05-2973111Actual
13082171.002023-03-297366Actual
3996220.002022-07-297346Budget
34427199.702024-11-2873411Actual
1865220.002022-05-297366Budget
4756270.002022-08-297364Actual
1148300.002022-05-297313Budget
1613196.002022-05-297316Actual
408300.002022-04-287365Budget
267300.002022-04-287364Budget
10441416.002023-01-277315Actual
32180134.802024-09-2773411Actual
879300.002022-04-287367Actual
1889374.002023-09-287326Actual
144278.212023-04-2873212Actual
37852219.912025-02-2673311Actual
9560220.002022-12-277336Budget
32298180.552024-09-2773112Actual
3949220.002022-07-297336Budget
22717395.002024-01-277314Actual
8203353.002022-11-297315Actual
36556449.572025-01-277328Actual
1641017.782023-06-2973112Actual
27921466.172024-05-2873613Actual
11702220.002023-02-267316Budget
18681319.002023-09-287314Actual
880300.002022-04-287367Budget
2053111.402023-10-2973212Actual
4322400.002022-07-297318Budget
35526146.512024-12-2773211Actual
5120220.002022-08-297346Budget
20034148.002023-10-297366Actual
9186357.002022-12-277314Actual
9247384.002022-12-277364Actual
3852220.002022-07-297316Budget
20184690.492023-10-297318Actual
16912126.002023-07-297346Actual
16773332.002023-07-297365Actual
15016592.002023-05-297317Actual
7473220.002022-10-297366Budget
13161400.002023-03-297317Budget
6680220.002022-09-287368Budget
33879547.002024-11-287365Actual
502576.002022-08-297326Actual
680122.002022-04-287356Actual
9246300.002022-12-277364Budget
14010520.002023-04-287317Actual
22752205.002024-01-277364Actual
26863497.002024-05-287363Actual
22157364.002023-12-277367Actual
1287876.002023-03-297326Actual
15585128.002023-06-297373Actual
5880249.002022-09-287364Actual
28601482.912024-06-287328Actual
36648389.062025-01-2773111Actual
32542355.002024-10-287363Actual
27131182.002024-05-287316Actual
39003160.342025-03-2973311Actual
38828793.522025-03-297318Actual
15345108.212023-05-2973611Actual
240968.002022-06-297373Actual
11420400.002023-02-267314Budget
689670.002022-10-297373Budget
31538414.002024-09-277364Actual
5074213.002022-08-297336Actual
36966246.872025-01-2773113Actual
5773110.002022-09-287373Budget
12831220.002023-03-297316Budget
23454133.742024-01-2773611Actual
2082300.002022-05-297318Budget
9187500.002022-12-277314Budget
21118455.002023-11-297317Actual
207486.002022-04-287314Actual
33250173.102024-10-2873211Actual
12611364.002023-03-297364Actual
12752249.002023-03-297365Actual
2133197.572023-11-2973111Actual
8124300.002022-11-297364Budget
7551400.002022-10-297317Budget
11703270.002023-02-267316Actual
14959135.002023-05-297366Actual
7367220.002022-10-297346Budget
24195655.642024-02-267318Actual
12360300.002023-03-297313Budget
34168514.002024-11-287367Actual
1137343.002023-02-267373Actual
16209156.082023-06-2973111Actual
9325322.002022-12-277315Actual
1992166.002023-10-297326Actual
7271131.002022-10-297326Actual
8595224.002022-11-297366Actual
2103198.002023-11-297356Actual
1067198.052022-04-287368Actual
27483296.542024-05-287368Actual
22389102.892023-12-2773311Actual
30618188.002024-08-287336Actual
27363473.002024-05-287367Actual
240880.002022-06-297373Budget
8266300.002022-11-297365Budget
13162405.002023-03-297317Actual
2241697.572023-12-2773411Actual
30168310.032024-07-2873213Actual
2715875.002024-05-287326Actual
2828313.002022-06-297336Actual
34574111.402024-11-2873212Actual
19417129.482023-09-2873611Actual
352774.002022-07-297373Actual
3687549.702025-01-2773212Actual
22276220.782023-12-277368Actual
25725405.002024-04-277363Actual
2270300.002022-06-297313Budget
6101220.002022-09-287316Budget
6492354.002022-09-287367Actual
1460672.002023-05-297373Actual
27421937.462024-05-287318Actual
29041520.562024-06-2873213Actual
5227153.002022-08-297366Actual
5881300.002022-09-287364Budget
577286.002022-09-287373Actual
38976151.832025-03-2973211Actual
3201520.792022-06-297318Actual
12690339.002023-03-297315Actual
27888424.072024-05-2873213Actual
3292099.002024-10-287356Actual
35406428.362024-12-277328Actual
2153220.972023-11-2973112Actual
10176220.002023-01-277363Budget
347300.002022-04-287315Budget
2095150.002023-11-297326Actual
19275122.042023-09-2873111Actual
30760604.002024-08-287317Actual
37797260.342025-02-2673111Actual
365281020.802025-01-277318Actual
15648304.002023-06-297364Actual
913947.002022-12-277373Actual
2131292.002022-05-297328Actual
6819135.002022-10-297363Actual
29727896.552024-07-287318Actual
21153416.002023-11-297367Actual
3396450.002024-11-287326Actual
32755593.002024-10-287365Actual
37469145.002025-02-267346Actual
36789260.342025-01-2773611Actual
2651291.002022-06-297365Actual
22243355.632023-12-277328Actual
3220773.102024-09-2773511Actual
38619130.002025-03-297346Actual
2472383.002024-03-287373Actual
36435817.002025-01-277317Actual
7738220.002022-10-297328Budget
4243300.002022-07-297367Actual
8921166.242022-11-297368Actual
25346122.042024-03-2873111Actual
23814298.002024-02-267315Actual
7739195.022022-10-297328Actual
3100173.102024-08-2873211Actual
10908400.002023-01-277317Budget
13716365.002023-04-287315Actual
2765073.102024-05-2873511Actual
4695483.002022-08-297314Actual
35143293.002024-12-277336Actual
13303300.002023-03-297318Budget
3905741.192025-03-2973511Actual
3774300.002022-07-297365Budget
14227108.212023-04-2873111Actual
3782553.952025-02-2673211Actual
26738297.752024-04-2773213Actual
8536120.002022-11-297356Budget
8594220.002022-11-297366Budget
5553220.002022-08-297368Budget
39149214.592025-03-2973112Actual
2457418.842024-02-2673612Actual
8535148.002022-11-297356Actual
17943102.002023-08-297346Actual
7222266.002022-10-297316Actual
6197254.002022-09-287336Actual
8814510.182022-11-297318Actual
33937240.002024-11-287316Actual
12879120.002023-03-297326Budget
39091242.252025-03-2973611Actual
6571655.642022-09-287318Actual
1472362.002022-05-297315Actual
12281220.002023-02-267368Budget
13951142.002023-04-287366Actual
2874220.002022-06-297346Budget
6570400.002022-09-287318Budget
30257686.002024-08-287313Actual
2354422.042024-01-2773612Actual
32332274.172024-09-2773612Actual
2980243.002022-06-297366Actual
1660100.002022-05-297326Budget
23220292.002024-01-277328Actual
29014239.852024-06-2873113Actual
4976218.002022-08-297316Actual
28775151.832024-06-2873411Actual
2003345.002022-05-297367Actual
6100189.002022-09-287316Actual
15051364.002023-05-297367Actual
8392111.002022-11-297326Actual
1847116.722023-08-2973112Actual
35580178.422024-12-2773411Actual
3067091.002024-08-287356Actual
6759338.002022-10-297313Actual
36676167.782025-01-2773211Actual
11953220.002023-02-267366Budget
11750120.002023-02-267326Budget
18773290.002023-09-287315Actual
26296828.372024-04-277318Actual
4323442.002022-07-297318Actual
10907377.002023-01-277317Actual
10968300.002023-01-277367Budget
13500760.002023-04-287313Actual
15957.002022-04-287373Actual
2033135.872023-10-2973211Actual
36993310.032025-01-2773213Actual
5168111.002022-08-297356Actual
488220.002022-04-287316Budget
13918102.002023-04-287356Actual
10499364.002023-01-277365Actual
5306300.002022-08-297317Budget
2144022.042023-11-2973511Actual
21413100.762023-11-2973411Actual
1440016.722023-04-2873112Actual
3248220.002022-06-297328Budget
9001300.002022-12-277313Budget
31147241.192024-08-2873112Actual
6244220.002022-09-287346Budget
33164425.332024-10-287368Actual
30505450.002024-08-287365Actual
27541350.772024-05-2873111Actual
17862210.002023-08-297316Actual
4043110.002022-07-297356Budget
36319214.002025-01-277346Actual
30973262.472024-08-2873111Actual
2827300.002022-06-297336Budget
16352102.892023-06-2973611Actual
18151443.512023-08-297318Actual
34488293.322024-11-2873611Actual
1935766.722023-09-2873411Actual
13535443.002023-04-287363Actual
2649990.122024-04-2773411Actual
27212160.002024-05-287346Actual
26711132.832024-04-2773113Actual
404485.002022-07-297356Actual
31829171.002024-09-277366Actual
9928300.002022-12-277318Budget
13866158.002023-04-287336Actual
19155714.732023-09-287318Actual
1829823.102023-08-2973211Actual
11562322.002023-02-267315Actual
8922120.002022-11-297368Budget
3308220.002022-06-297368Budget
23756254.002024-02-267364Actual
2050411.402023-10-2973112Actual
4371325.332022-07-297328Actual
24256343.512024-02-267368Actual
17804302.002023-08-297365Actual
2514234.002022-06-297364Actual
10362234.002023-01-277364Actual
24751380.002024-03-287314Actual
1835283.742023-08-2973411Actual
308531182.922024-08-287318Actual
28283286.002024-06-287316Actual
2946472.002024-07-287326Actual
11234304.002023-02-267313Actual
3519584.002024-12-277356Actual
38593248.002025-03-297336Actual
2545545.442024-03-2873511Actual
5695132.002022-09-287363Actual
30021222.042024-07-2873112Actual
1750028.422023-07-2973612Actual
13594166.002023-04-287373Actual
19836234.002023-10-297365Actual
4568137.002022-08-297363Actual
27978536.002024-06-287313Actual
7223300.002022-10-297316Budget
2457557.002022-06-297314Actual
26982486.002024-05-287364Actual
11561400.002023-02-267315Budget
19590760.002023-10-297313Actual
26357523.822024-04-277368Actual
13811191.002023-04-287316Actual
25488114.592024-03-2873611Actual
12094300.002023-02-267367Budget
37237608.002025-02-267364Actual
19062414.002023-09-287317Actual
19743223.002023-10-297364Actual
16151366.242023-06-297368Actual
24457133.742024-02-2673611Actual
2537424.162024-03-2873211Actual
7004300.002022-10-297364Budget
9929514.732022-12-277318Actual
9710220.002022-12-277366Budget
19183390.482023-09-287328Actual
9849300.002022-12-277367Budget
18596432.002023-09-287363Actual
4757300.002022-08-297364Budget
464788.002022-08-297373Actual
24314122.042024-02-2673111Actual
6292110.002022-09-287356Budget
965463.002022-12-277356Actual
22449120.972023-12-2773611Actual
5445400.002022-08-297318Budget
4898245.002022-08-297365Actual
33667437.002024-11-287363Actual
39329320.562025-03-2973613Actual
1534300.002022-05-297365Budget
34044132.002024-11-287356Actual
2171391.002023-12-277373Actual
18270139.062023-08-2973111Actual
2723893.002024-05-287356Actual
4977220.002022-08-297316Budget
13412220.002023-03-297368Budget
29166450.002024-07-287363Actual
2602943.002024-04-277326Actual
32813225.002024-10-287316Actual
16738386.002023-07-297315Actual
37997182.682025-02-2673112Actual
36847177.362025-01-2773112Actual
29251865.002024-07-287314Actual
31175111.402024-08-2873212Actual
32240253.962024-09-2773611Actual
35844366.172024-12-2773213Actual
33752655.002024-11-287314Actual
12282220.782023-02-267368Actual
20654397.002023-11-297363Actual
2831066.002024-06-287326Actual
14819152.002023-05-297316Actual
22597643.002024-01-277313Actual
30412591.002024-08-287364Actual
34995527.002024-12-277315Actual
1729681.612023-07-2973311Actual
8442220.002022-11-297336Budget
79220.002022-04-287363Budget
36025132.002025-01-277373Actual
31503815.002024-09-277314Actual
14045444.002023-04-287367Actual
12172395.032023-02-267318Actual
12975165.002023-03-297346Actual
7083273.002022-10-297315Actual
18866123.002023-09-287316Actual
30644144.002024-08-287346Actual
21005144.002023-11-297346Actual
1933056.082023-09-2873311Actual
4430220.002022-07-297368Budget
20619721.002023-11-297313Actual
14133316.242023-04-287328Actual
17557603.002023-08-297313Actual
3526110.002022-07-297373Budget
21211779.882023-11-297318Actual
12689400.002023-03-297315Budget
3741592.002025-02-267326Actual
35968456.002025-01-277363Actual
16971137.002023-07-297366Actual
2451520.972024-02-2673112Actual
1623724.162023-06-2973211Actual
29074238.102024-06-2873613Actual
33575397.752024-10-2873613Actual
22334105.022023-12-2773111Actual
35378896.552024-12-277318Actual
30915567.762024-08-287368Actual
1531197.572023-05-2973411Actual
27073334.002024-05-287365Actual
407336.002022-04-287365Actual
22006157.002023-12-277346Actual
9850202.002022-12-277367Actual
21775257.002023-12-277364Actual
819400.002022-04-287317Budget
2647295.442024-04-2773311Actual
3773301.002022-07-297365Actual
8674332.002022-11-297317Actual
2056231.612023-10-2973612Actual
1250065.002023-03-297373Actual
27271210.002024-05-287366Actual
1333572.002022-05-297314Actual
38480395.002025-03-297365Actual
2731213.002022-06-297316Actual
13350120.002023-03-297328Budget
11894110.002023-02-267356Budget
27449457.152024-05-287328Actual
28573738.972024-06-287318Actual
2456500.002022-06-297314Budget
29755399.572024-07-287328Actual
17592414.002023-08-297363Actual
17183296.542023-07-297368Actual
10442400.002023-01-277315Budget
33102910.192024-10-287318Actual
28515443.002024-06-287367Actual
1864172.002022-05-297366Actual
11046300.002023-01-277318Budget
19709431.002023-10-297314Actual
9061120.002022-12-277363Budget
3715300.002022-07-297315Budget
26920185.002024-05-287373Actual
11482400.002023-02-267364Budget
25254305.632024-03-287328Actual
33543338.102024-10-2873213Actual
16680213.002023-07-297364Actual
37585582.002025-02-267317Actual
1841386.932023-08-2973611Actual
7939120.002022-11-297363Budget
13351245.032023-03-297328Actual
20091457.002023-10-297317Actual
27040556.002024-05-287315Actual
206500.002022-04-287314Budget
38059365.662025-02-2673612Actual
27186293.002024-05-287336Actual
8815300.002022-11-297318Budget
2504374.002024-03-287356Actual
3386220.002022-07-297313Budget
25907369.002024-04-277315Actual
5554198.052022-08-297368Actual
16031429.002023-06-297367Actual
22844351.002024-01-277365Actual
10116300.002023-01-277313Budget
15939118.002023-06-297366Actual
3387203.002022-07-297313Actual
38735520.002025-03-297317Actual
6021300.002022-09-287365Budget
1612220.002022-05-297316Budget

Generated 2025-05-28 18:46:03.302 UTC