[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-04-037366Actual
37082836.002025-03-037313Actual
28225471.002024-07-037365Actual
35553178.422025-01-0173311Actual
15906127.002023-07-047356Actual
32662483.002024-11-027364Actual
20979209.002023-12-047336Actual
8862220.002022-12-047328Budget
2393439.002024-03-027326Actual
27888424.072024-06-0273213Actual
9510120.002023-01-017326Budget
2330159.002022-07-047363Actual
34874158.002025-01-017373Actual
30292355.002024-09-027363Actual
12221120.002023-03-037328Budget
22215620.792024-01-017318Actual
12282220.782023-03-037368Actual
12752249.002023-04-037365Actual
27040556.002024-06-027315Actual
7690300.002022-11-037318Budget
8814510.182022-12-047318Actual
3386220.002022-08-037313Budget
3626562.002025-02-017326Actual
38387486.002025-04-037364Actual
2038569.912023-11-0373411Actual
9000222.002023-01-017313Actual
4835300.002022-09-037315Budget
2651291.002022-07-047365Actual
255738.212024-04-0273212Actual
34488293.322024-12-0373611Actual
28013478.002024-07-037363Actual
34018175.002024-12-037346Actual
9061120.002023-01-017363Budget
28098741.002024-07-037314Actual
20619721.002023-12-047313Actual
36053963.002025-02-017314Actual
33879547.002024-12-037365Actual
27569113.532024-06-0273211Actual
5121161.002022-09-037346Actual
14634307.002023-06-037314Actual
7004300.002022-11-037364Budget
37174137.002025-03-037373Actual
3802553.952025-03-0373212Actual
23814298.002024-03-027315Actual
2351215.652024-02-0173112Actual
29634861.002024-08-027317Actual
34287366.242024-12-037368Actual
2981220.002022-07-047366Budget
17862210.002023-09-037316Actual
31175111.402024-09-0273212Actual
36703210.342025-02-0173311Actual
1803120.002022-06-037356Budget
11800313.002023-03-037336Actual
34427199.702024-12-0373411Actual
5445400.002022-09-037318Budget
1756220.002022-06-037346Budget
7738220.002022-11-037328Budget
37585582.002025-03-037317Actual
12975165.002023-04-037346Actual
1685862.002023-08-037326Actual
1543624.162023-06-0373612Actual
28423209.002024-07-037366Actual
1757237.002022-06-037346Actual
26982486.002024-06-027364Actual
10038257.152023-01-017368Actual
2504374.002024-04-027356Actual
20303169.912023-11-0373111Actual
39003160.342025-04-0373311Actual
29041520.562024-07-0373213Actual
13224300.002023-04-037367Budget
25725405.002024-05-027363Actual
14227108.212023-05-0373111Actual
267300.002022-05-037364Budget
35640203.952025-01-0173611Actual
18300.002022-05-037313Budget
879300.002022-05-037367Actual
14959135.002023-06-037366Actual
7084300.002022-11-037315Budget
13303300.002023-04-037318Budget
27803298.642024-06-0273612Actual
31089234.812024-09-0273611Actual
7005364.002022-11-037364Actual
2921120.002022-07-047356Budget
32720556.002024-11-027315Actual
9383300.002023-01-017365Budget
29131722.002024-08-027313Actual
9790455.002023-01-017317Actual
1729681.612023-08-0373311Actual
31538414.002024-10-027364Actual
14010520.002023-05-037317Actual
1392312.002022-06-037364Actual
13951142.002023-05-037366Actual
10967374.002023-02-017367Actual
1068220.002022-05-037368Budget
1629173.102023-07-0473411Actual
38117260.912025-03-0373113Actual
35228210.002025-01-017366Actual
13083220.002023-04-037366Budget
28894249.702024-07-0373112Actual
4244300.002022-08-037367Budget
1947511.402023-10-0373112Actual
5444496.542022-09-037318Actual
3201520.792022-07-047318Actual
961535.942022-05-037318Actual
2083457.152022-06-037318Actual
1841386.932023-09-0373611Actual
2138683.742023-12-0473311Actual
240968.002022-07-047373Actual
33130399.572024-11-027328Actual
2334063.532024-02-0173211Actual
32813225.002024-11-027316Actual
21239335.942023-12-047328Actual
1847116.722023-09-0373112Actual
3437360.332024-12-0373211Actual
11047585.942023-02-017318Actual
34226692.002024-12-037318Actual
2457557.002022-07-047314Actual
5633272.002022-10-037313Actual
21153416.002023-12-047367Actual
18151443.512023-09-037318Actual
245426.082024-03-0273212Actual
3122300.002022-07-047367Budget
32332274.172024-10-0273612Actual
8815300.002022-12-047318Budget
15109585.942023-06-037318Actual
19801429.002023-11-037315Actual
15854150.002023-07-047336Actual
13411276.842023-04-037368Actual
26201780.002024-05-027317Actual
19155714.732023-10-037318Actual
14515546.002023-06-037313Actual
15706324.002023-07-047315Actual
7739195.022022-11-037328Actual
2041250.762023-11-0373511Actual
6198220.002022-10-037336Budget
2236281.612024-01-0173211Actual
12173300.002023-03-037318Budget
28693311.402024-07-0373111Actual
15171335.942023-06-037368Actual
2778100.002022-07-047326Budget
4370220.002022-08-037328Budget
12927300.002023-04-037336Budget
9187500.002023-01-017314Budget
689670.002022-11-037373Budget
18001158.002023-09-037366Actual
29669390.002024-08-027367Actual
13223236.002023-04-037367Actual
23192514.732024-02-017318Actual
26560103.952024-05-0273611Actual
11624280.002023-03-037365Actual
5306300.002022-09-037317Budget
27921466.172024-06-0273613Actual
1832568.852023-09-0373311Actual
39149214.592025-04-0373112Actual
10362234.002023-02-017364Actual
28573738.972024-07-037318Actual
801770.002022-12-047373Budget
1137280.002023-03-037373Budget
17677428.002023-09-037314Actual
38445456.002025-04-037315Actual
33724185.002024-12-037373Actual
36180373.002025-02-017365Actual
2980243.002022-07-047366Actual
5167110.002022-09-037356Budget
1533218.002022-06-037365Actual
33575397.752024-11-0273613Actual
1393300.002022-06-037364Budget
12172395.032023-03-037318Actual
3308220.002022-07-047368Budget
7612300.002022-11-037367Budget
8065500.002022-12-047314Budget
3067091.002024-09-027356Actual
18596432.002023-10-037363Actual
6571655.642022-10-037318Actual
27271210.002024-06-027366Actual
26236577.002024-05-027367Actual
22006157.002024-01-017346Actual
1865380.002023-10-037373Actual
15648304.002023-07-047364Actual
3575443.002022-08-037314Actual
27541350.772024-06-0273111Actual
28283286.002024-07-037316Actual
27328640.002024-06-027317Actual
2342125.232024-02-0173511Actual
29902181.612024-08-0273311Actual
29577228.002024-08-027366Actual
31631532.002024-10-027365Actual
22449120.972024-01-0173611Actual
38770386.002025-04-037367Actual
33304113.532024-11-0273411Actual
11623300.002023-03-037365Budget
1434273.102023-05-0373611Actual
22597643.002024-02-017313Actual
5305270.002022-09-037317Actual
16831216.002023-08-037316Actual
15799158.002023-07-047316Actual
19217257.152023-10-037368Actual
11094120.002023-02-017328Budget
2456500.002022-07-047314Budget
15345108.212023-06-0373611Actual
26417151.832024-05-0273111Actual
9977305.632023-01-017328Actual
18921169.002023-10-037336Actual
15585128.002023-07-047373Actual
6149110.002022-10-037326Budget
23042152.002024-02-017366Actual
24314122.042024-03-0273111Actual
34400175.232024-12-0373311Actual
2000168.002023-11-037356Actual
37528208.002025-03-037366Actual
1025562.002023-02-017373Actual
26357523.822024-05-027368Actual
21833365.002024-01-017315Actual
2053111.402023-11-0373212Actual
30760604.002024-09-027317Actual
32417308.282024-10-0273213Actual
3773301.002022-08-037365Actual
25942400.002024-05-027365Actual
33222422.042024-11-0273111Actual
25226542.002024-04-027318Actual
16209156.082023-07-0473111Actual
33516192.482024-11-0273113Actual
36345116.002025-02-017356Actual
24751380.002024-04-027314Actual
7271131.002022-11-037326Actual
11420400.002023-03-037314Budget
35968456.002025-02-017363Actual
36025132.002025-02-017373Actual
10116300.002023-02-017313Budget
37879167.782025-03-0373411Actual
2153220.972023-12-0473112Actual
7799201.082022-11-037368Actual
28390112.002024-07-037356Actual
1534300.002022-06-037365Budget
33992221.002024-12-037336Actual
10442400.002023-02-017315Budget
11953220.002023-03-037366Budget
22752205.002024-02-017364Actual
3004947.572024-08-0273212Actual
1944362.002022-06-037317Actual
13412220.002023-04-037368Budget
3901118.002022-08-037326Actual
2271272.002022-07-047313Actual
23849236.002024-03-027365Actual
16971137.002023-08-037366Actual
6679292.002022-10-037368Actual
6491300.002022-10-037367Budget
8266300.002022-12-047365Budget
9789400.002023-01-017317Budget
17804302.002023-09-037365Actual
3284078.002024-11-027326Actual
7473220.002022-11-037366Budget
6021300.002022-10-037365Budget
35088162.002025-01-017316Actual
10769110.002023-02-017356Budget
17384129.482023-08-0373611Actual
12548429.002023-04-037314Actual
10968300.002023-02-017367Budget
4897300.002022-09-037365Budget
12549400.002023-04-037314Budget
1935766.722023-10-0373411Actual
39030260.342025-04-0373411Actual
2436963.532024-03-0273311Actual
34574111.402024-12-0373212Actual
19250.002022-05-037313Actual
5365300.002022-09-037367Budget
1796978.002023-09-037356Actual
29755399.572024-08-027328Actual
12974220.002023-04-037346Budget
913870.002023-01-017373Budget
32240253.962024-10-0273611Actual
5074213.002022-09-037336Actual
32894180.002024-11-027346Actual
35169135.002025-01-017346Actual
25288296.542024-04-027368Actual
15051364.002023-06-037367Actual
2095150.002023-12-047326Actual
1425528.422023-05-0373211Actual
28748216.722024-07-0373311Actual
3560737.992025-01-0173511Actual
30703187.002024-09-027366Actual
1250065.002023-04-037373Actual
29344471.002024-08-027315Actual
14926106.002023-06-037356Actual
34608310.342024-12-0373612Actual
33632778.002024-12-037313Actual
2537424.162024-04-0273211Actual
1646816.722023-07-0473612Actual
2035851.822023-11-0373311Actual
32755593.002024-11-027365Actual
37997182.682025-03-0373112Actual
12751300.002023-04-037365Budget
35320473.002025-01-017367Actual
37388203.002025-03-037316Actual
1865220.002022-06-037366Budget
2540173.102024-04-0273311Actual
2501782.002024-04-027346Actual
28190501.002024-07-037315Actual
14167355.632023-05-037368Actual
2241697.572024-01-0173411Actual
24631702.002024-04-027313Actual
347300.002022-05-037315Budget
18212366.242023-09-037368Actual
2003345.002022-06-037367Actual
17769263.002023-09-037315Actual
32390171.432024-10-0273113Actual
2610972.002024-05-027356Actual
29518151.002024-08-027346Actual
25812562.002024-05-027314Actual
31744208.002024-10-027336Actual
38267482.002025-04-037363Actual
12690339.002023-04-037315Actual
348301.002022-05-037315Actual
277966.002022-07-047326Actual
34076154.002024-12-037366Actual
37330471.002025-03-037365Actual
24195655.642024-03-027318Actual
5024110.002022-09-037326Budget
22902152.002024-02-017316Actual
9326300.002023-01-017315Budget
31147241.192024-09-0273112Actual
23220292.002024-02-017328Actual
16773332.002023-08-037365Actual
2192220.002022-06-037368Budget
2715875.002024-06-027326Actual
29963260.342024-08-0273611Actual
30618188.002024-09-027336Actual
32298180.552024-10-0273112Actual
18773290.002023-10-037315Actual
9559237.002023-01-017336Actual
32953202.002024-11-027366Actual
23636432.002024-03-027363Actual
4898245.002022-09-037365Actual
21867210.002024-01-017365Actual
18866123.002023-10-037316Actual
7083273.002022-11-037315Actual
28775151.832024-07-0373411Actual
27449457.152024-06-027328Actual
26771329.332024-05-0273613Actual
11562322.002023-03-037315Actual
488220.002022-05-037316Budget
11046300.002023-02-017318Budget
18270139.062023-09-0373111Actual
1528459.272023-06-0373311Actual
10177141.002023-02-017363Actual
18058414.002023-09-037317Actual
1440016.722023-05-0373112Actual
20184690.492023-11-037318Actual
13535443.002023-05-037363Actual
22632416.002024-02-017363Actual
9710220.002023-01-017366Budget
30141183.712024-08-0273113Actual
9607220.002023-01-017346Budget
166166.002022-06-037326Actual
37237608.002025-03-037364Actual
24936152.002024-04-027316Actual
36319214.002025-02-017346Actual
13302514.732023-04-037318Actual
18179284.422023-09-037328Actual
19624486.002023-11-037363Actual
34254520.792024-12-037328Actual
9001300.002023-01-017313Budget
19097442.002023-10-037367Actual
24878272.002024-04-027365Actual
31920514.002024-10-027367Actual
17917230.002023-09-037336Actual
38890442.002025-04-037368Actual
2723893.002024-06-027356Actual
21211779.882023-12-047318Actual
7552494.002022-11-037317Actual
9560220.002023-01-017336Budget
2044694.382023-11-0373611Actual
9246300.002023-01-017364Budget
3059081.002024-09-027326Actual
29379380.002024-08-027365Actual
12220207.152023-03-037328Actual
26296828.372024-05-027318Actual
1641017.782023-07-0473112Actual
31503815.002024-10-027314Actual
8265300.002022-12-047365Actual
11561400.002023-03-037315Budget
30021222.042024-08-0273112Actual
1750028.422023-08-0373612Actual
36556449.572025-02-017328Actual

Generated 2025-06-02 06:15:48.713 UTC