[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-07-2973211Actual
1626457.142023-06-2973311Actual
35934778.002025-01-277313Actual
10578223.002023-01-277316Actual
5632220.002022-09-287313Budget
23099468.002024-01-277317Actual
2035851.822023-10-2973311Actual
14515546.002023-05-297313Actual
33575397.752024-10-2873613Actual
18300.002022-04-287313Budget
2033135.872023-10-2973211Actual
2504374.002024-03-287356Actual
2594260.002022-06-297315Actual
30505450.002024-08-287365Actual
13892131.002023-04-287346Actual
28573738.972024-06-287318Actual
18179284.422023-08-297328Actual
19250.002022-04-287313Actual
2456500.002022-06-297314Budget
629198.002022-09-287356Actual
8345300.002022-11-297316Budget
24195655.642024-02-267318Actual
14819152.002023-05-297316Actual
1137280.002023-02-267373Budget
18270139.062023-08-2973111Actual
29577228.002024-07-287366Actual
16151366.242023-06-297368Actual
2044694.382023-10-2973611Actual
951194.002022-12-277326Actual
3774300.002022-07-297365Budget
29518151.002024-07-287346Actual
29437182.002024-07-287316Actual
6758300.002022-10-297313Budget
12928237.002023-03-297336Actual
7366237.002022-10-297346Actual
13500760.002023-04-287313Actual
1943400.002022-05-297317Budget
7320211.002022-10-297336Actual
17121513.212023-07-297318Actual
206500.002022-04-287314Budget
6619220.002022-09-287328Budget
4322400.002022-07-297318Budget
30915567.762024-08-287368Actual
27040556.002024-05-287315Actual
3449120.002022-07-297363Budget
36087625.002025-01-277364Actual
6100189.002022-09-287316Actual
1710190.002022-05-297336Actual
3511592.002024-12-277326Actual
4756270.002022-08-297364Actual
32240253.962024-09-2773611Actual
12360300.002023-03-297313Budget
27328640.002024-05-287317Actual
13303300.002023-03-297318Budget
12172395.032023-02-267318Actual
3060429.002022-06-297317Actual
10676304.002023-01-277336Actual
34725338.102024-11-2873613Actual
20924181.002023-11-297316Actual
1484683.002023-05-297326Actual
8595224.002022-11-297366Actual
38890442.002025-03-297368Actual
6292110.002022-09-287356Budget
2831066.002024-06-287326Actual
347300.002022-04-287315Budget
2138683.742023-11-2973311Actual
27483296.542024-05-287368Actual
37585582.002025-02-267317Actual
38565102.002025-03-297326Actual
10037120.002022-12-277368Budget
2496330.002024-03-287326Actual
31920514.002024-09-277367Actual
32417308.282024-09-2773213Actual
31770139.002024-09-277346Actual
36345116.002025-01-277356Actual
21413100.762023-11-2973411Actual
11953220.002023-02-267366Budget
2777037.992024-05-2873212Actual
15854150.002023-06-297336Actual
29166450.002024-07-287363Actual
33845426.002024-11-287315Actual
13224300.002023-03-297367Budget
18715251.002023-09-287364Actual
29727896.552024-07-287318Actual
21153416.002023-11-297367Actual
7800120.002022-10-297368Budget
29902181.612024-07-2873311Actual
240880.002022-06-297373Budget
38735520.002025-03-297317Actual
13412220.002023-03-297368Budget
12281220.002023-02-267368Budget
1938445.442023-09-2873511Actual
2610972.002024-04-277356Actual
1864172.002022-05-297366Actual
38144346.872025-02-2673213Actual
5554198.052022-08-297368Actual
28013478.002024-06-287363Actual
13350120.002023-03-297328Budget
23192514.732024-01-277318Actual
23849236.002024-02-267365Actual
19975103.002023-10-297346Actual
2083457.152022-05-297318Actual
27449457.152024-05-287328Actual
9607220.002022-12-277346Budget
19709431.002023-10-297314Actual
31829171.002024-09-277366Actual
38059365.662025-02-2673612Actual
26417151.832024-04-2773111Actual
13751288.002023-04-287365Actual
2041250.762023-10-2973511Actual
407336.002022-04-287365Actual
29789496.542024-07-287368Actual
15880.002022-04-287373Budget
20832351.002023-11-297315Actual
20619721.002023-11-297313Actual
1430975.232023-04-2873411Actual
689753.002022-10-297373Actual
15528416.002023-06-297363Actual
8065500.002022-11-297314Budget
38387486.002025-03-297364Actual
35698186.932024-12-2773112Actual
2393439.002024-02-267326Actual
11894110.002023-02-267356Budget
31089234.812024-08-2873611Actual
7473220.002022-10-297366Budget
21273246.542023-11-297368Actual
14726332.002023-05-297315Actual
19801429.002023-10-297315Actual
4977220.002022-08-297316Budget
1383855.002023-04-287326Actual
31475146.002024-09-277373Actual
35378896.552024-12-277318Actual
3574400.002022-07-297314Budget
17917230.002023-08-297336Actual
1693893.002023-07-297356Actual
35526146.512024-12-2773211Actual
22632416.002024-01-277363Actual
2342125.232024-01-2773511Actual
11846167.002023-02-267346Actual
27363473.002024-05-287367Actual
28956300.762024-06-2873612Actual
2331220.002022-06-297363Budget
18596432.002023-09-287363Actual
27596213.532024-05-2873311Actual
1732378.422023-07-2973411Actual
36293281.002025-01-277336Actual
31796124.002024-09-277356Actual
3307213.212022-06-297368Actual
12549400.002023-03-297314Budget
29379380.002024-07-287365Actual
35759431.622024-12-2773612Actual
1865220.002022-05-297366Budget
32720556.002024-10-287315Actual
8814510.182022-11-297318Actual
24137339.002024-02-267367Actual
26738297.752024-04-2773213Actual
13351245.032023-03-297328Actual
4105220.002022-07-297366Budget
11420400.002023-02-267314Budget
35088162.002024-12-277316Actual
24631702.002024-03-287313Actual
35968456.002025-01-277363Actual
17804302.002023-08-297365Actual
35440395.032024-12-277368Actual
9463300.002022-12-277316Budget
128546.002022-05-297373Actual
2872187.992024-06-2873211Actual
20126301.002023-10-297367Actual
3067091.002024-08-287356Actual
2147494.382023-11-2973611Actual
31147241.192024-08-2873112Actual
23312139.062024-01-2773111Actual
2330159.002022-06-297363Actual
1953323.102023-09-2873612Actual
2730220.002022-06-297316Budget
33724185.002024-11-287373Actual
28070141.002024-06-287373Actual
36470490.002025-01-277367Actual
31886795.002024-09-277317Actual
4184364.002022-07-297317Actual
9326300.002022-12-277315Budget
10722220.002023-01-277346Budget
7271131.002022-10-297326Actual
5694120.002022-09-287363Budget
38976151.832025-03-2973211Actual
7319220.002022-10-297336Budget
2270300.002022-06-297313Budget
25076180.002024-03-287366Actual
36378137.002025-01-277366Actual
12361272.002023-03-297313Actual
2647295.442024-04-2773311Actual
1631827.362023-06-2973511Actual
960300.002022-04-287318Budget
21005144.002023-11-297346Actual
13535443.002023-04-287363Actual
37705582.912025-02-267328Actual
28338321.002024-06-287336Actual
1950210.332023-09-2873212Actual
1077088.002023-01-277356Actual
15741219.002023-06-297365Actual
32813225.002024-10-287316Actual
29131722.002024-07-287313Actual
1709300.002022-05-297336Budget
36180373.002025-01-277365Actual
404485.002022-07-297356Actual
2921120.002022-06-297356Budget
6571655.642022-09-287318Actual
1837925.232023-08-2973511Actual
1206203.002022-05-297363Actual
9001300.002022-12-277313Budget
34345410.342024-11-2873111Actual
34817546.002024-12-277363Actual
33667437.002024-11-287363Actual
738201.002022-04-287366Actual
11094120.002023-01-277328Budget
14167355.632023-04-287368Actual
801655.002022-11-297373Actual
29634861.002024-07-287317Actual
1623724.162023-06-2973211Actual
35580178.422024-12-2773411Actual
3519584.002024-12-277356Actual
9000222.002022-12-277313Actual
14010520.002023-04-287317Actual
8815300.002022-11-297318Budget
2339497.572024-01-2773411Actual
2191284.422022-05-297368Actual
11561400.002023-02-267315Budget
22752205.002024-01-277364Actual
1445827.362023-04-2873612Actual
13811191.002023-04-287316Actual
801770.002022-11-297373Budget
913870.002022-12-277373Budget
12093236.002023-02-267367Actual
2980243.002022-06-297366Actual
12831220.002023-03-297316Budget
4694400.002022-08-297314Budget
15939118.002023-06-297366Actual
26002117.002024-04-277316Actual
10907377.002023-01-277317Actual
4043110.002022-07-297356Budget
10038257.152022-12-277368Actual
9384291.002022-12-277365Actual
408300.002022-04-287365Budget
37082836.002025-02-267313Actual
2540173.102024-03-2873311Actual
25226542.002024-03-287318Actual
22122429.002023-12-277317Actual
965463.002022-12-277356Actual
11624280.002023-02-267365Actual
17028421.002023-07-297317Actual
488220.002022-04-287316Budget
34693238.102024-11-2873213Actual
36319214.002025-01-277346Actual
8922120.002022-11-297368Budget
502576.002022-08-297326Actual
33632778.002024-11-287313Actual
19681208.002023-10-297373Actual
2298382.002024-01-277346Actual
34574111.402024-11-2873212Actual
31055184.812024-08-2873411Actual
32599146.002024-10-287373Actual
23454133.742024-01-2773611Actual
7143300.002022-10-297365Budget
11046300.002023-01-277318Budget
1025562.002023-01-277373Actual
2003345.002022-05-297367Actual
25847307.002024-04-277364Actual
7144354.002022-10-297365Actual
11482400.002023-02-267364Budget
12173300.002023-02-267318Budget
35285520.002024-12-277317Actual
28775151.832024-06-2873411Actual
20654397.002023-11-297363Actual
6245153.002022-09-287346Actual
11155205.632023-01-277368Actual
4695483.002022-08-297314Actual
17063353.002023-07-297367Actual
9247384.002022-12-277364Actual
31267132.832024-08-2873113Actual
15706324.002023-06-297315Actual
1471300.002022-05-297315Budget
11421529.002023-02-267314Actual
18151443.512023-08-297318Actual
34782665.002024-12-277313Actual
7738220.002022-10-297328Budget
9325322.002022-12-277315Actual
37469145.002025-02-267346Actual
19183390.482023-09-287328Actual
2501782.002024-03-287346Actual
24878272.002024-03-287365Actual
7799201.082022-10-297368Actual
12032270.002023-02-267317Actual
10829171.002023-01-277366Actual
4243300.002022-07-297367Actual
12752249.002023-03-297365Actual
34287366.242024-11-287368Actual
9060161.002022-12-277363Actual
12690339.002023-03-297315Actual
8266300.002022-11-297365Budget
9710220.002022-12-277366Budget
9061120.002022-12-277363Budget
31538414.002024-09-277364Actual
6491300.002022-09-287367Budget
26560103.952024-04-2773611Actual
35169135.002024-12-277346Actual
22006157.002023-12-277346Actual
12975165.002023-03-297346Actual
3637300.002022-07-297364Budget
9790455.002022-12-277317Actual
7552494.002022-10-297317Actual
5444496.542022-08-297318Actual
739220.002022-04-287366Budget
3059081.002024-08-287326Actual
741381.002022-10-297356Actual
2644553.952024-04-2773211Actual
22243355.632023-12-277328Actual
38619130.002025-03-297346Actual
6818120.002022-10-297363Budget
11751125.002023-02-267326Actual
245426.082024-02-2673212Actual
2153220.972023-11-2973112Actual
17592414.002023-08-297363Actual
19417129.482023-09-2873611Actual
1832568.852023-08-2973311Actual
12282220.782023-02-267368Actual
3773301.002022-07-297365Actual
20866361.002023-11-297365Actual
36648389.062025-01-2773111Actual
18921169.002023-09-287336Actual
1947511.402023-09-2873112Actual
38828793.522025-03-297318Actual
16645317.002023-07-297314Actual
913947.002022-12-277373Actual
11047585.942023-01-277318Actual
1528459.272023-05-2973311Actual
2144022.042023-11-2973511Actual
20774245.002023-11-297364Actual
2439683.742024-02-2673411Actual
30349161.002024-08-287373Actual
17183296.542023-07-297368Actual
30563208.002024-08-287316Actual
15345108.212023-05-2973611Actual
37495128.002025-02-267356Actual
15585128.002023-06-297373Actual
2602943.002024-04-277326Actual
34254520.792024-11-287328Actual
7005364.002022-10-297364Actual
35406428.362024-12-277328Actual
10117236.002023-01-277313Actual
26296828.372024-04-277318Actual
17862210.002023-08-297316Actual
19894137.002023-10-297316Actual
30257686.002024-08-287313Actual
36908315.662025-01-2773612Actual
1025480.002023-01-277373Budget
22717395.002024-01-277314Actual
11234304.002023-02-267313Actual
8204300.002022-11-297315Budget
32126116.722024-09-2773211Actual
27421937.462024-05-287318Actual
3687549.702025-01-2773212Actual
10303386.002023-01-277314Actual
16525585.002023-07-297313Actual
1803120.002022-05-297356Budget
30703187.002024-08-287366Actual
32662483.002024-10-287364Actual
15016592.002023-05-297317Actual
2133197.572023-11-2973111Actual
31503815.002024-09-277314Actual
2731213.002022-06-297316Actual
1250065.002023-03-297373Actual
33250173.102024-10-2873211Actual
6021300.002022-09-287365Budget
32040473.822024-09-277368Actual
12422220.002023-03-297363Budget
19590760.002023-10-297313Actual
7612300.002022-10-297367Budget
17241100.762023-07-2973111Actual
2254032.672023-12-2773612Actual
27569113.532024-05-2873211Actual
3396450.002024-11-287326Actual
16680213.002023-07-297364Actual
1865380.002023-09-287373Actual
18093301.002023-08-297367Actual

Generated 2025-05-28 03:15:47.665 UTC