[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-04-297346Actual
7878257.002022-11-307313Actual
404485.002022-07-307356Actual
37852219.912025-02-2773311Actual
489169.002022-04-297316Actual
13866158.002023-04-297336Actual
9559237.002022-12-287336Actual
2831066.002024-06-297326Actual
16352102.892023-06-3073611Actual
38678221.002025-03-307366Actual
14282102.892023-04-2973311Actual
14761226.002023-05-307365Actual
3832498.002025-03-307373Actual
22449120.972023-12-2873611Actual
3773301.002022-07-307365Actual
29963260.342024-07-2973611Actual
1992166.002023-10-307326Actual
36470490.002025-01-287367Actual
19062414.002023-09-297317Actual
2131292.002022-05-307328Actual
35088162.002024-12-287316Actual
11799300.002023-02-277336Budget
37585582.002025-02-277317Actual
2542864.592024-03-2973411Actual
26863497.002024-05-297363Actual
6197254.002022-09-297336Actual
11094120.002023-01-287328Budget
31383794.002024-09-287313Actual
13811191.002023-04-297316Actual
29074238.102024-06-2973613Actual
3342439.062024-10-2973212Actual
2644553.952024-04-2873211Actual
19949168.002023-10-307336Actual
3249207.152022-06-307328Actual
6021300.002022-09-297365Budget
36966246.872025-01-2873113Actual
3449120.002022-07-307363Budget
10676304.002023-01-287336Actual
38565102.002025-03-307326Actual
20619721.002023-11-307313Actual
1710190.002022-05-307336Actual
20212414.732023-10-307328Actual
26828527.002024-05-297313Actual
8674332.002022-11-307317Actual
7270120.002022-10-307326Budget
11047585.942023-01-287318Actual
38948369.912025-03-3073111Actual
6944514.002022-10-307314Actual
4977220.002022-08-307316Budget
10769110.002023-01-287356Budget
14959135.002023-05-307366Actual
1534300.002022-05-307365Budget
2457418.842024-02-2773612Actual
29437182.002024-07-297316Actual
36908315.662025-01-2873612Actual
1660100.002022-05-307326Budget
488220.002022-04-297316Budget
11751125.002023-02-277326Actual
3519584.002024-12-287356Actual
1440016.722023-04-2973112Actual
12173300.002023-02-277318Budget
5632220.002022-09-297313Budget
3716336.002022-07-307315Actual
11952218.002023-02-277366Actual
1148300.002022-05-307313Budget
53796.002022-04-297326Actual
34693238.102024-11-2973213Actual
7612300.002022-10-307367Budget
15957.002022-04-297373Actual
22844351.002024-01-287365Actual
17917230.002023-08-307336Actual
4322400.002022-07-307318Budget
5633272.002022-09-297313Actual
7144354.002022-10-307365Actual
8735300.002022-11-307367Budget
2514234.002022-06-307364Actual
31326366.172024-08-2973613Actual
20245461.702023-10-307368Actual
5073220.002022-08-307336Budget
347300.002022-04-297315Budget
31089234.812024-08-2973611Actual
30257686.002024-08-297313Actual
5493266.242022-08-307328Actual
12422220.002023-03-307363Budget
6819135.002022-10-307363Actual
879300.002022-04-297367Actual
2083457.152022-05-307318Actual
1392312.002022-05-307364Actual
34488293.322024-11-2973611Actual
18151443.512023-08-307318Actual
2778100.002022-06-307326Budget
13021110.002023-03-307356Budget
28480751.002024-06-297317Actual
24457133.742024-02-2773611Actual
26201780.002024-04-287317Actual
17028421.002023-07-307317Actual
37619452.002025-02-277367Actual
267300.002022-04-297364Budget
629198.002022-09-297356Actual
5444496.542022-08-307318Actual
26357523.822024-04-287368Actual
3200300.002022-06-307318Budget
5492220.002022-08-307328Budget
19709431.002023-10-307314Actual
17121513.212023-07-307318Actual
27978536.002024-06-297313Actual
1641017.782023-06-3073112Actual
79220.002022-04-297363Budget
3901118.002022-07-307326Actual
36345116.002025-01-287356Actual
25254305.632024-03-297328Actual
14045444.002023-04-297367Actual
28693311.402024-06-2973111Actual
2652300.002022-06-307365Budget
33304113.532024-10-2973411Actual
22334105.022023-12-2873111Actual
2336783.742024-01-2873311Actual
819400.002022-04-297317Budget
2980243.002022-06-307366Actual
27483296.542024-05-297368Actual
614894.002022-09-297326Actual
8392111.002022-11-307326Actual
39211388.002025-03-3073612Actual
17592414.002023-08-307363Actual
1796978.002023-08-307356Actual
32126116.722024-09-2873211Actual
1025480.002023-01-287373Budget
4646110.002022-08-307373Budget
2880239.062024-06-2973511Actual
34782665.002024-12-287313Actual
2298382.002024-01-287346Actual
4323442.002022-07-307318Actual
26324399.572024-04-287328Actual
7939120.002022-11-307363Budget
27541350.772024-05-2973111Actual
1068220.002022-04-297368Budget
2351215.652024-01-2873112Actual
38267482.002025-03-307363Actual
4757300.002022-08-307364Budget
10722220.002023-01-287346Budget
19417129.482023-09-2973611Actual
34995527.002024-12-287315Actual
19801429.002023-10-307315Actual
30505450.002024-08-297365Actual
1009198.052022-04-297328Actual
32006399.572024-09-287328Actual
9607220.002022-12-287346Budget
12751300.002023-03-307365Budget
407336.002022-04-297365Actual
16912126.002023-07-307346Actual
1629173.102023-06-3073411Actual
128480.002022-05-307373Budget
8922120.002022-11-307368Budget
27073334.002024-05-297365Actual
2147494.382023-11-3073611Actual
25168386.002024-03-297367Actual
18270139.062023-08-3073111Actual
586281.002022-04-297336Actual
738201.002022-04-297366Actual
12361272.002023-03-307313Actual
34254520.792024-11-297328Actual
39091242.252025-03-3073611Actual
2987573.102024-07-2973211Actual
3626562.002025-01-287326Actual
6350220.002022-09-297366Budget
3067091.002024-08-297356Actual
15528416.002023-06-307363Actual
37739631.402025-02-277368Actual
16886262.002023-07-307336Actual
4243300.002022-07-307367Actual
2874220.002022-06-307346Budget
10442400.002023-01-287315Budget
27596213.532024-05-2973311Actual
13535443.002023-04-297363Actual
31689266.002024-09-287316Actual
1829823.102023-08-3073211Actual
2436963.532024-02-2773311Actual
16089655.642023-06-307318Actual
39296422.312025-03-3073213Actual
34133861.002024-11-297317Actual
27623206.082024-05-2973411Actual
30377642.002024-08-297314Actual
3059081.002024-08-297326Actual
32627741.002024-10-297314Actual
11155205.632023-01-287368Actual
5880249.002022-09-297364Actual
30644144.002024-08-297346Actual
11421529.002023-02-277314Actual
11623300.002023-02-277365Budget
6571655.642022-09-297318Actual
27363473.002024-05-297367Actual
3386220.002022-07-307313Budget
5445400.002022-08-307318Budget
3949220.002022-07-307336Budget
9186357.002022-12-287314Actual
2610972.002024-04-287356Actual
3526110.002022-07-307373Budget
28132452.002024-06-297364Actual
12928237.002023-03-307336Actual
3636273.002022-07-307364Actual
3307213.212022-06-307368Actual
13751288.002023-04-297365Actual
30470508.002024-08-297315Actual
24314122.042024-02-2773111Actual
8204300.002022-11-307315Budget
14549471.002023-05-307363Actual
1947511.402023-09-2973112Actual
6619220.002022-09-297328Budget
26738297.752024-04-2873213Actual
180483.002022-05-307356Actual
10116300.002023-01-287313Budget
11156220.002023-01-287368Budget
34937591.002024-12-287364Actual
14668235.002023-05-307364Actual
29755399.572024-07-297328Actual
10117236.002023-01-287313Actual
12281220.002023-02-277368Budget
9789400.002022-12-287317Budget
19155714.732023-09-297318Actual
11483374.002023-02-277364Actual
4836332.002022-08-307315Actual
28013478.002024-06-297363Actual
2270300.002022-06-307313Budget
16151366.242023-06-307368Actual
23042152.002024-01-287366Actual
21118455.002023-11-307317Actual
34076154.002024-11-297366Actual
26948912.002024-05-297314Actual
10626101.002023-01-287326Actual
2537424.162024-03-2973211Actual
1332500.002022-05-307314Budget
7691442.002022-10-307318Actual
1943400.002022-05-307317Budget
2071196.002023-11-307373Actual
33845426.002024-11-297315Actual
27131182.002024-05-297316Actual
39003160.342025-03-3073311Actual
28894249.702024-06-2973112Actual
16645317.002023-07-307314Actual
15613274.002023-06-307314Actual
11295166.002023-02-277363Actual
3308220.002022-06-307368Budget
16773332.002023-07-307365Actual
5168111.002022-08-307356Actual
2056231.612023-10-3073612Actual
37879167.782025-02-2773411Actual
1732378.422023-07-3073411Actual
12611364.002023-03-307364Actual
1729681.612023-07-3073311Actual
1944362.002022-05-307317Actual
1525723.102023-05-3073211Actual
30083291.192024-07-2973612Actual
36145649.002025-01-287315Actual
22632416.002024-01-287363Actual
9711148.002022-12-287366Actual
10038257.152022-12-287368Actual
19975103.002023-10-307346Actual
21833365.002023-12-287315Actual
11894110.002023-02-277356Budget
2236281.612023-12-2873211Actual
12031400.002023-02-277317Budget
8065500.002022-11-307314Budget
2191284.422022-05-307368Actual
37797260.342025-02-2773111Actual
1025562.002023-01-287373Actual
1067198.052022-04-297368Actual
2665326.292024-04-2873612Actual
25076180.002024-03-297366Actual
12221120.002023-02-277328Budget
7222266.002022-10-307316Actual
29577228.002024-07-297366Actual
11847220.002023-02-277346Budget
34546277.362024-11-2973112Actual
266263.002022-04-297364Actual
9977305.632022-12-287328Actual
13082171.002023-03-307366Actual
7271131.002022-10-307326Actual
352774.002022-07-307373Actual
7690300.002022-10-307318Budget
16680213.002023-07-307364Actual
3445469.912024-11-2973511Actual
5024110.002022-08-307326Budget
1250180.002023-03-307373Budget
32599146.002024-10-297373Actual
5305270.002022-08-307317Actual
1735017.782023-07-3073511Actual
1434273.102023-04-2973611Actual
6149110.002022-09-297326Budget
22717395.002024-01-287314Actual
38828793.522025-03-307318Actual
2560523.102024-03-2973612Actual
23454133.742024-01-2873611Actual
29379380.002024-07-297365Actual
14010520.002023-04-297317Actual
12282220.782023-02-277368Actual
30292355.002024-08-297363Actual
965463.002022-12-287356Actual
16738386.002023-07-307315Actual
1897357.002023-09-297356Actual
30141183.712024-07-2973113Actual
1528459.272023-05-3073311Actual
34427199.702024-11-2973411Actual
20832351.002023-11-307315Actual
35698186.932024-12-2873112Actual
29014239.852024-06-2973113Actual
39269232.842025-03-3073113Actual
35580178.422024-12-2873411Actual
7143300.002022-10-307365Budget
36590510.182025-01-287368Actual
21656364.002023-12-287363Actual
1207220.002022-05-307363Budget
5306300.002022-08-307317Budget
35320473.002024-12-287367Actual
24014104.002024-02-277356Actual
4104216.002022-07-307366Actual
6818120.002022-10-307363Budget
29131722.002024-07-297313Actual
9653120.002022-12-287356Budget
4569120.002022-08-307363Budget
35553178.422024-12-2873311Actual
21622509.002023-12-287313Actual
17241100.762023-07-3073111Actual
33632778.002024-11-297313Actual
10908400.002023-01-287317Budget
36847177.362025-01-2873112Actual
32390171.432024-09-2873113Actual
1533218.002022-05-307365Actual
31978910.192024-09-287318Actual
8673400.002022-11-307317Budget
14874234.002023-05-307336Actual
22006157.002023-12-287346Actual
31631532.002024-09-287365Actual
35030399.002024-12-287365Actual
3790640.122025-02-2773511Actual
31209409.282024-08-2973612Actual
35378896.552024-12-287318Actual
18866123.002023-09-297316Actual
9606139.002022-12-287346Actual
36319214.002025-01-287346Actual
2593300.002022-06-307315Budget
6430300.002022-09-297317Budget
3687549.702025-01-2873212Actual
30915567.762024-08-297368Actual
10303386.002023-01-287314Actual
6491300.002022-09-297367Budget
35844366.172024-12-2873213Actual
2130220.002022-05-307328Budget
29223158.002024-07-297373Actual
4043110.002022-07-307356Budget
801655.002022-11-307373Actual
2647295.442024-04-2873311Actual
26560103.952024-04-2873611Actual
24137339.002024-02-277367Actual
2434246.502024-02-2773211Actual
37295702.002025-02-277315Actual
6245153.002022-09-297346Actual
31294238.102024-08-2973213Actual
23009108.002024-01-287356Actual
23254364.722024-01-287368Actual
8863220.782022-11-307328Actual
8535148.002022-11-307356Actual
680122.002022-04-297356Actual
20924181.002023-11-307316Actual
25907369.002024-04-287315Actual
27921466.172024-05-2973613Actual
7083273.002022-10-307315Actual
35640203.952024-12-2873611Actual
33222422.042024-10-2973111Actual
2330159.002022-06-307363Actual
27742282.682024-05-2973112Actual
31596702.002024-09-287315Actual
11562322.002023-02-277315Actual
11561400.002023-02-277315Budget
30795421.002024-08-297367Actual
27271210.002024-05-297366Actual
24991162.002024-03-297336Actual
2342125.232024-01-2873511Actual
20034148.002023-10-307366Actual
11095220.782023-01-287328Actual
9325322.002022-12-287315Actual
2723893.002024-05-297356Actual
18058414.002023-08-307317Actual
30168310.032024-07-2973213Actual
245426.082024-02-2773212Actual

Generated 2025-05-29 12:19:36.593 UTC