[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15528416.002023-06-297363Actual
1534300.002022-05-297365Budget
27212160.002024-05-287346Actual
166166.002022-05-297326Actual
15854150.002023-06-297336Actual
30083291.192024-07-2873612Actual
4323442.002022-07-297318Actual
2000168.002023-10-297356Actual
2922108.002022-06-297356Actual
38770386.002025-03-297367Actual
22957256.002024-01-277336Actual
2271272.002022-06-297313Actual
21980222.002023-12-277336Actual
12928237.002023-03-297336Actual
33516192.482024-10-2873113Actual
6819135.002022-10-297363Actual
585300.002022-04-287336Budget
2003345.002022-05-297367Actual
1764996.002023-08-297373Actual
30505450.002024-08-287365Actual
23988109.002024-02-267346Actual
10116300.002023-01-277313Budget
15137252.602023-05-297328Actual
29166450.002024-07-287363Actual
2723893.002024-05-287356Actual
2298382.002024-01-277346Actual
11235300.002023-02-267313Budget
308531182.922024-08-287318Actual
28013478.002024-06-287363Actual
25690585.002024-04-277313Actual
5493266.242022-08-297328Actual
6244220.002022-09-287346Budget
36648389.062025-01-2773111Actual
7800120.002022-10-297368Budget
32720556.002024-10-287315Actual
11482400.002023-02-267364Budget
38117260.912025-02-2673113Actual
22632416.002024-01-277363Actual
23907234.002024-02-267316Actual
34574111.402024-11-2873212Actual
37739631.402025-02-267368Actual
1077088.002023-01-277356Actual
35143293.002024-12-277336Actual
18179284.422023-08-297328Actual
4568137.002022-08-297363Actual
951194.002022-12-277326Actual
36789260.342025-01-2773611Actual
30412591.002024-08-287364Actual
27073334.002024-05-287365Actual
3059081.002024-08-287326Actual
7004300.002022-10-297364Budget
1735017.782023-07-2973511Actual
3636273.002022-07-297364Actual
16617161.002023-07-297373Actual
5632220.002022-09-287313Budget
3004947.572024-07-2873212Actual
28070141.002024-06-287373Actual
5120220.002022-08-297346Budget
38828793.522025-03-297318Actual
3626562.002025-01-277326Actual
633157.002022-04-287346Actual
225078.212023-12-2773112Actual
10579220.002023-01-277316Budget
7690300.002022-10-297318Budget
35934778.002025-01-277313Actual
4322400.002022-07-297318Budget
19183390.482023-09-287328Actual
3519584.002024-12-277356Actual
11155205.632023-01-277368Actual
7223300.002022-10-297316Budget
27888424.072024-05-2873213Actual
6491300.002022-09-287367Budget
19417129.482023-09-2873611Actual
2665326.292024-04-2773612Actual
2981220.002022-06-297366Budget
32006399.572024-09-277328Actual
7739195.022022-10-297328Actual
2610972.002024-04-277356Actual
15741219.002023-06-297365Actual
9977305.632022-12-277328Actual
12974220.002023-03-297346Budget
17862210.002023-08-297316Actual
24314122.042024-02-2673111Actual
9463300.002022-12-277316Budget
9000222.002022-12-277313Actual
15996421.002023-06-297317Actual
35968456.002025-01-277363Actual
39211388.002025-03-2973612Actual
28836245.442024-06-2873611Actual
36145649.002025-01-277315Actual
11483374.002023-02-267364Actual
1756220.002022-05-297346Budget
1067198.052022-04-287368Actual
30021222.042024-07-2873112Actual
10769110.002023-01-277356Budget
16773332.002023-07-297365Actual
144278.212023-04-2873212Actual
26560103.952024-04-2773611Actual
26057168.002024-04-277336Actual
5554198.052022-08-297368Actual
19590760.002023-10-297313Actual
37939302.892025-02-2673611Actual
17769263.002023-08-297315Actual
31383794.002024-09-277313Actual
28693311.402024-06-2873111Actual
10302400.002023-01-277314Budget
9928300.002022-12-277318Budget
6944514.002022-10-297314Actual
22449120.972023-12-2773611Actual
22810290.002024-01-277315Actual
2602943.002024-04-277326Actual
11421529.002023-02-267314Actual
26357523.822024-04-277368Actual
38387486.002025-03-297364Actual
16886262.002023-07-297336Actual
1393300.002022-05-297364Budget
9246300.002022-12-277364Budget
3200300.002022-06-297318Budget
34168514.002024-11-287367Actual
3342439.062024-10-2873212Actual
9510120.002022-12-277326Budget
10037120.002022-12-277368Budget
13716365.002023-04-287315Actual
13351245.032023-03-297328Actual
739220.002022-04-287366Budget
1490085.002023-05-297346Actual
3905741.192025-03-2973511Actual
3853251.002022-07-297316Actual
2434246.502024-02-2673211Actual
5694120.002022-09-287363Budget
30470508.002024-08-287315Actual
16680213.002023-07-297364Actual
4429246.542022-07-297368Actual
10676304.002023-01-277336Actual
7320211.002022-10-297336Actual
27803298.642024-05-2873612Actual
37528208.002025-02-267366Actual
37117556.002025-02-267363Actual
14819152.002023-05-297316Actual
36847177.362025-01-2773112Actual
266263.002022-04-287364Actual
2331220.002022-06-297363Budget
32599146.002024-10-287373Actual
2095150.002023-11-297326Actual
3201520.792022-06-297318Actual
18300.002022-04-287313Budget
2731213.002022-06-297316Actual
26982486.002024-05-287364Actual
1930318.842023-09-2873211Actual
12690339.002023-03-297315Actual
2456500.002022-06-297314Budget
8064546.002022-11-297314Actual
408300.002022-04-287365Budget
489169.002022-04-287316Actual
5492220.002022-08-297328Budget
7144354.002022-10-297365Actual
2041250.762023-10-2973511Actual
21273246.542023-11-297368Actual
35526146.512024-12-2773211Actual
23042152.002024-01-277366Actual
37997182.682025-02-2673112Actual
4371325.332022-07-297328Actual
16117395.032023-06-297328Actual
36470490.002025-01-277367Actual
2103198.002023-11-297356Actual
9849300.002022-12-277367Budget
15229126.292023-05-2973111Actual
4977220.002022-08-297316Budget
12831220.002023-03-297316Budget
3949220.002022-07-297336Budget
2330159.002022-06-297363Actual
32868240.002024-10-287336Actual
10908400.002023-01-277317Budget
5821400.002022-09-287314Budget
14010520.002023-04-287317Actual
15906127.002023-06-297356Actual
29847311.402024-07-2873111Actual
33724185.002024-11-287373Actual
5366218.002022-08-297367Actual
10626101.002023-01-277326Actual
1472362.002022-05-297315Actual
3950182.002022-07-297336Actual
37852219.912025-02-2673311Actual
1832568.852023-08-2973311Actual
22597643.002024-01-277313Actual
39329320.562025-03-2973613Actual
24195655.642024-02-267318Actual
26417151.832024-04-2773111Actual
25784121.002024-04-277373Actual
39149214.592025-03-2973112Actual
1837925.232023-08-2973511Actual
3121282.002022-06-297367Actual
9711148.002022-12-277366Actual
27684181.612024-05-2873611Actual
38976151.832025-03-2973211Actual
3387203.002022-07-297313Actual
29929162.462024-07-2873411Actual
19155714.732023-09-287318Actual
12360300.002023-03-297313Budget
31978910.192024-09-277318Actual
4509229.002022-08-297313Actual
34018175.002024-11-287346Actual
28364195.002024-06-287346Actual
3511592.002024-12-277326Actual
31294238.102024-08-2873213Actual
32542355.002024-10-287363Actual
2987573.102024-07-2873211Actual
11623300.002023-02-267365Budget
17384129.482023-07-2973611Actual
7005364.002022-10-297364Actual
7552494.002022-10-297317Actual
464788.002022-08-297373Actual
33396149.702024-10-2873112Actual
36435817.002025-01-277317Actual
11750120.002023-02-267326Budget
16209156.082023-06-2973111Actual
2560523.102024-03-2873612Actual
29577228.002024-07-287366Actual
34400175.232024-11-2873311Actual
1850432.672023-08-2973612Actual
4646110.002022-08-297373Budget
22065197.002023-12-277366Actual
35580178.422024-12-2773411Actual
2138683.742023-11-2973311Actual
3687549.702025-01-2773212Actual
9710220.002022-12-277366Budget
32390171.432024-09-2773113Actual
28132452.002024-06-287364Actual
28894249.702024-06-2873112Actual
9383300.002022-12-277365Budget
24991162.002024-03-287336Actual
6571655.642022-09-287318Actual
6680220.002022-09-287368Budget
255738.212024-03-2873212Actual
16352102.892023-06-2973611Actual
7271131.002022-10-297326Actual
29379380.002024-07-287365Actual
27483296.542024-05-287368Actual
2135977.362023-11-2973211Actual
33667437.002024-11-287363Actual
19005142.002023-09-287366Actual
18212366.242023-08-297368Actual
14227108.212023-04-2873111Actual
13082171.002023-03-297366Actual
29755399.572024-07-287328Actual
11799300.002023-02-267336Budget
23814298.002024-02-267315Actual
3790640.122025-02-2673511Actual
17804302.002023-08-297365Actual
28515443.002024-06-287367Actual
1626457.142023-06-2973311Actual
4836332.002022-08-297315Actual
27271210.002024-05-287366Actual
1641017.782023-06-2973112Actual
36087625.002025-01-277364Actual
7084300.002022-10-297315Budget
913947.002022-12-277373Actual
3773301.002022-07-297365Actual
12689400.002023-03-297315Budget
31631532.002024-09-277365Actual
25288296.542024-03-287368Actual
2649990.122024-04-2773411Actual
12221120.002023-02-267328Budget
1757237.002022-05-297346Actual
36025132.002025-01-277373Actual
19217257.152023-09-287368Actual
2130220.002022-05-297328Budget
741381.002022-10-297356Actual
2334063.532024-01-2773211Actual
35378896.552024-12-277318Actual
34608310.342024-11-2873612Actual
5553220.002022-08-297368Budget
2035851.822023-10-2973311Actual
5881300.002022-09-287364Budget
7143300.002022-10-297365Budget
9559237.002022-12-277336Actual
28225471.002024-06-287365Actual
33164425.332024-10-287368Actual
34902702.002024-12-277314Actual
30644144.002024-08-287346Actual
35440395.032024-12-277368Actual
7611364.002022-10-297367Actual
53796.002022-04-287326Actual
28480751.002024-06-287317Actual
37202585.002025-02-267314Actual
11894110.002023-02-267356Budget
23636432.002024-02-267363Actual
879300.002022-04-287367Actual
23962162.002024-02-267336Actual
37705582.912025-02-267328Actual
15648304.002023-06-297364Actual
9061120.002022-12-277363Budget
35088162.002024-12-277316Actual
7473220.002022-10-297366Budget
3220773.102024-09-2773511Actual
13303300.002023-03-297318Budget
30377642.002024-08-287314Actual
7938161.002022-11-297363Actual
4695483.002022-08-297314Actual
1148300.002022-05-297313Budget
2354422.042024-01-2773612Actual
1889374.002023-09-287326Actual
10177141.002023-01-277363Actual
15171335.942023-05-297368Actual
32332274.172024-09-2773612Actual
8922120.002022-11-297368Budget
34693238.102024-11-2873213Actual
13811191.002023-04-287316Actual
502576.002022-08-297326Actual
2044694.382023-10-2973611Actual
29902181.612024-07-2873311Actual
689670.002022-10-297373Budget
25254305.632024-03-287328Actual
19975103.002023-10-297346Actual
11294220.002023-02-267363Budget
79220.002022-04-287363Budget
5880249.002022-09-287364Actual
3637300.002022-07-297364Budget
13161400.002023-03-297317Budget
8489220.002022-11-297346Budget
8815300.002022-11-297318Budget
21622509.002023-12-277313Actual
5820436.002022-09-287314Actual
28775151.832024-06-2873411Actual
12093236.002023-02-267367Actual
33250173.102024-10-2873211Actual
10176220.002023-01-277363Budget
33787624.002024-11-287364Actual
10441416.002023-01-277315Actual
180483.002022-05-297356Actual
1829823.102023-08-2973211Actual
16831216.002023-07-297316Actual
1025480.002023-01-277373Budget
2892244.382024-06-2873212Actual
35877366.172024-12-2773613Actual
27449457.152024-05-287328Actual
39030260.342025-03-2973411Actual
2004300.002022-05-297367Budget
5959353.002022-09-287315Actual
12548429.002023-03-297314Actual
19250.002022-04-287313Actual
26142125.002024-04-277366Actual
30703187.002024-08-287366Actual
2540173.102024-03-2873311Actual
4757300.002022-08-297364Budget
9325322.002022-12-277315Actual
5168111.002022-08-297356Actual
31326366.172024-08-2873613Actual
1710190.002022-05-297336Actual
2254032.672023-12-2773612Actual
14926106.002023-05-297356Actual
26002117.002024-04-277316Actual
13350120.002023-03-297328Budget
38267482.002025-03-297363Actual
3996220.002022-07-297346Budget
1746911.402023-07-2973212Actual
1528459.272023-05-2973311Actual
6351131.002022-09-287366Actual
18151443.512023-08-297318Actual
3396450.002024-11-287326Actual
2442324.162024-02-2673511Actual
1726956.082023-07-2973211Actual
10723153.002023-01-277346Actual
2545545.442024-03-2873511Actual
577286.002022-09-287373Actual
31503815.002024-09-277314Actual
6679292.002022-09-287368Actual
2056231.612023-10-2973612Actual
15016592.002023-05-297317Actual
5633272.002022-09-287313Actual
33632778.002024-11-287313Actual
18866123.002023-09-287316Actual
25907369.002024-04-277315Actual
1612220.002022-05-297316Budget
19275122.042023-09-2873111Actual
8673400.002022-11-297317Budget
32126116.722024-09-2773211Actual
1729681.612023-07-2973311Actual
4835300.002022-08-297315Budget
23756254.002024-02-267364Actual
7472157.002022-10-297366Actual
11562322.002023-02-267315Actual
32153146.512024-09-2773311Actual
8125300.002022-11-297364Actual

Generated 2025-05-28 03:16:30.655 UTC