[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15528416.002023-07-047363Actual
16617161.002023-08-037373Actual
18866123.002023-10-037316Actual
2731213.002022-07-047316Actual
2602943.002024-05-027326Actual
28390112.002024-07-037356Actual
23134455.002024-02-017367Actual
2981220.002022-07-047366Budget
10579220.002023-02-017316Budget
2038569.912023-11-0373411Actual
1643711.402023-07-0473212Actual
17769263.002023-09-037315Actual
1137343.002023-03-037373Actual
31978910.192024-10-027318Actual
21925162.002024-01-017316Actual
31829171.002024-10-027366Actual
27861183.712024-06-0273113Actual
28956300.762024-07-0373612Actual
37705582.912025-03-037328Actual
13500760.002023-05-037313Actual
7366237.002022-11-037346Actual
16560390.002023-08-037363Actual
1726956.082023-08-0373211Actual
35378896.552025-01-017318Actual
502576.002022-09-037326Actual
11047585.942023-02-017318Actual
9326300.002023-01-017315Budget
33130399.572024-11-027328Actual
38856355.632025-04-037328Actual
3307213.212022-07-047368Actual
11235300.002023-03-037313Budget
9653120.002023-01-017356Budget
33845426.002024-12-037315Actual
32040473.822024-10-027368Actual
3448161.002022-08-037363Actual
29929162.462024-08-0273411Actual
1641017.782023-07-0473112Actual
7084300.002022-11-037315Budget
30021222.042024-08-0273112Actual
2330159.002022-07-047363Actual
23636432.002024-03-027363Actual
19624486.002023-11-037363Actual
8536120.002022-12-047356Budget
2778100.002022-07-047326Budget
27569113.532024-06-0273211Actual
4370220.002022-08-037328Budget
16971137.002023-08-037366Actual
33752655.002024-12-037314Actual
36847177.362025-02-0173112Actual
3342439.062024-11-0273212Actual
2203263.002024-01-017356Actual
2095150.002023-12-047326Actual
28013478.002024-07-037363Actual
3396450.002024-12-037326Actual
12172395.032023-03-037318Actual
2472383.002024-04-027373Actual
37295702.002025-03-037315Actual
29492240.002024-08-027336Actual
7939120.002022-12-047363Budget
8345300.002022-12-047316Budget
2035851.822023-11-0373311Actual
1392312.002022-06-037364Actual
38387486.002025-04-037364Actual
4430220.002022-08-037368Budget
30618188.002024-09-027336Actual
18058414.002023-09-037317Actual
9463300.002023-01-017316Budget
34937591.002025-01-017364Actual
35844366.172025-01-0173213Actual
1206203.002022-06-037363Actual
28423209.002024-07-037366Actual
5959353.002022-10-037315Actual
38267482.002025-04-037363Actual
33277109.272024-11-0273311Actual
29074238.102024-07-0373613Actual
30470508.002024-09-027315Actual
38593248.002025-04-037336Actual
11420400.002023-03-037314Budget
1938445.442023-10-0373511Actual
10176220.002023-02-017363Budget
39149214.592025-04-0373112Actual
2103198.002023-12-047356Actual
2351215.652024-02-0173112Actual
3201520.792022-07-047318Actual
1008220.002022-05-037328Budget
6618252.602022-10-037328Actual
17121513.212023-08-037318Actual
2661924.162024-05-0273112Actual
1471300.002022-06-037315Budget
1847116.722023-09-0373112Actual
30505450.002024-09-027365Actual
5695132.002022-10-037363Actual
25346122.042024-04-0273111Actual
14515546.002023-06-037313Actual
1393300.002022-06-037364Budget
33010685.002024-11-027317Actual
1333572.002022-06-037314Actual
31175111.402024-09-0273212Actual
13351245.032023-04-037328Actual
6245153.002022-10-037346Actual
22717395.002024-02-017314Actual
5074213.002022-09-037336Actual
24314122.042024-03-0273111Actual
23849236.002024-03-027365Actual
22334105.022024-01-0173111Actual
4977220.002022-09-037316Budget
15137252.602023-06-037328Actual
3511592.002025-01-017326Actual
488220.002022-05-037316Budget
8815300.002022-12-047318Budget
21775257.002024-01-017364Actual
9001300.002023-01-017313Budget
13022127.002023-04-037356Actual
6350220.002022-10-037366Budget
19836234.002023-11-037365Actual
25226542.002024-04-027318Actual
27742282.682024-06-0273112Actual
25076180.002024-04-027366Actual
17917230.002023-09-037336Actual
3575443.002022-08-037314Actual
10303386.002023-02-017314Actual
38117260.912025-03-0373113Actual
5554198.052022-09-037368Actual
21118455.002023-12-047317Actual
3626562.002025-02-017326Actual
13892131.002023-05-037346Actual
22243355.632024-01-017328Actual
32599146.002024-11-027373Actual
3249207.152022-07-047328Actual
8266300.002022-12-047365Budget
28775151.832024-07-0373411Actual
38480395.002025-04-037365Actual
35440395.032025-01-017368Actual
245426.082024-03-0273212Actual
20979209.002023-12-047336Actual
8488198.002022-12-047346Actual
19155714.732023-10-037318Actual
9710220.002023-01-017366Budget
23312139.062024-02-0173111Actual
2875198.002022-07-047346Actual
1582630.002023-07-047326Actual
3437360.332024-12-0373211Actual
36378137.002025-02-017366Actual
13535443.002023-05-037363Actual
13302514.732023-04-037318Actual
20303169.912023-11-0373111Actual
16773332.002023-08-037365Actual
13162405.002023-04-037317Actual
11847220.002023-03-037346Budget
27483296.542024-06-027368Actual
12752249.002023-04-037365Actual
1864172.002022-06-037366Actual
22449120.972024-01-0173611Actual
5960300.002022-10-037315Budget
22902152.002024-02-017316Actual
26560103.952024-05-0273611Actual
8863220.782022-12-047328Actual
2191284.422022-06-037368Actual
7367220.002022-11-037346Budget
3853251.002022-08-037316Actual
8265300.002022-12-047365Actual
24046166.002024-03-027366Actual
15016592.002023-06-037317Actual
1250180.002023-04-037373Budget
26711132.832024-05-0273113Actual
913870.002023-01-017373Budget
11561400.002023-03-037315Budget
15585128.002023-07-047373Actual
2921120.002022-07-047356Budget
2156517.782023-12-0473612Actual
1626457.142023-07-0473311Actual
16352102.892023-07-0473611Actual
30200366.172024-08-0273613Actual
11703270.002023-03-037316Actual
11750120.002023-03-037326Budget
14634307.002023-06-037314Actual
10117236.002023-02-017313Actual
25942400.002024-05-027365Actual
36993310.032025-02-0173213Actual
1933056.082023-10-0373311Actual
4976218.002022-09-037316Actual
38619130.002025-04-037346Actual
16645317.002023-08-037314Actual
2056231.612023-11-0373612Actual
22157364.002024-01-017367Actual
8065500.002022-12-047314Budget
32240253.962024-10-0273611Actual
1189363.002023-03-037356Actual
10722220.002023-02-017346Budget
17028421.002023-08-037317Actual
36703210.342025-02-0173311Actual
26920185.002024-06-027373Actual
1534300.002022-06-037365Budget
3067091.002024-09-027356Actual
3574400.002022-08-037314Budget
32126116.722024-10-0273211Actual
30760604.002024-09-027317Actual
5492220.002022-09-037328Budget
26948912.002024-06-027314Actual
13350120.002023-04-037328Budget
3004947.572024-08-0273212Actual
53796.002022-05-037326Actual
4898245.002022-09-037365Actual
27212160.002024-06-027346Actual
464788.002022-09-037373Actual
5444496.542022-09-037318Actual
7612300.002022-11-037367Budget
33632778.002024-12-037313Actual
37585582.002025-03-037317Actual
2195262.002024-01-017326Actual
2649990.122024-05-0273411Actual
38735520.002025-04-037317Actual
2610972.002024-05-027356Actual
8595224.002022-12-047366Actual
24631702.002024-04-027313Actual
15799158.002023-07-047316Actual
31089234.812024-09-0273611Actual
11624280.002023-03-037365Actual
2872187.992024-07-0373211Actual
24256343.512024-03-027368Actual
2542864.592024-04-0273411Actual
7472157.002022-11-037366Actual
21833365.002024-01-017315Actual
34546277.362024-12-0373112Actual
3675769.912025-02-0173511Actual
31770139.002024-10-027346Actual
36590510.182025-02-017368Actual
35877366.172025-01-0173613Actual
1750028.422023-08-0373612Actual
2715875.002024-06-027326Actual
1148300.002022-06-037313Budget
308531182.922024-09-027318Actual
739220.002022-05-037366Budget
741381.002022-11-037356Actual
25784121.002024-05-027373Actual
28070141.002024-07-037373Actual
2560523.102024-04-0273612Actual
5633272.002022-10-037313Actual
1837925.232023-09-0373511Actual
9976220.002023-01-017328Budget
3687549.702025-02-0173212Actual
7691442.002022-11-037318Actual
2651291.002022-07-047365Actual
32662483.002024-11-027364Actual
4694400.002022-09-037314Budget
2456500.002022-07-047314Budget
2665326.292024-05-0273612Actual
36789260.342025-02-0173611Actual
2003345.002022-06-037367Actual
11702220.002023-03-037316Budget
2044694.382023-11-0373611Actual
37619452.002025-03-037367Actual
2000168.002023-11-037356Actual
3716336.002022-08-037315Actual
22597643.002024-02-017313Actual
19949168.002023-11-037336Actual
34254520.792024-12-037328Actual
5305270.002022-09-037317Actual
20739367.002023-12-047314Actual
14761226.002023-06-037365Actual
15648304.002023-07-047364Actual
6571655.642022-10-037318Actual
489169.002022-05-037316Actual
12928237.002023-04-037336Actual
29847311.402024-08-0273111Actual
2730220.002022-07-047316Budget
21239335.942023-12-047328Actual
2153220.972023-12-0473112Actual
6021300.002022-10-037365Budget
3832498.002025-04-037373Actual
18596432.002023-10-037363Actual
2131292.002022-06-037328Actual
15906127.002023-07-047356Actual
1430975.232023-05-0373411Actual
4569120.002022-09-037363Budget
1484683.002023-06-037326Actual
14549471.002023-06-037363Actual
33044591.002024-11-027367Actual
12422220.002023-04-037363Budget
2652615.652024-05-0273511Actual
16089655.642023-07-047318Actual
34608310.342024-12-0373612Actual
2514234.002022-07-047364Actual
2130220.002022-06-037328Budget
819400.002022-05-037317Budget
6100189.002022-10-037316Actual
6351131.002022-10-037366Actual
3774300.002022-08-037365Budget
348301.002022-05-037315Actual
10626101.002023-02-017326Actual
23254364.722024-02-017368Actual
10116300.002023-02-017313Budget
1460672.002023-06-037373Actual
12281220.002023-03-037368Budget
3386220.002022-08-037313Budget
1472362.002022-06-037315Actual
27040556.002024-06-027315Actual
8535148.002022-12-047356Actual
14045444.002023-05-037367Actual
1383855.002023-05-037326Actual
738201.002022-05-037366Actual
14668235.002023-06-037364Actual
6429325.002022-10-037317Actual
30973262.472024-09-0273111Actual
7879300.002022-12-047313Budget
25812562.002024-05-027314Actual
3292099.002024-11-027356Actual
2342125.232024-02-0173511Actual
38352617.002025-04-037314Actual
2135977.362023-12-0473211Actual
23009108.002024-02-017356Actual
10362234.002023-02-017364Actual
16831216.002023-08-037316Actual
9606139.002023-01-017346Actual
24195655.642024-03-027318Actual
10442400.002023-02-017315Budget
2171391.002024-01-017373Actual
9000222.002023-01-017313Actual
18300.002022-05-037313Budget
31326366.172024-09-0273613Actual
3121282.002022-07-047367Actual
404485.002022-08-037356Actual
30349161.002024-09-027373Actual
577286.002022-10-037373Actual
37117556.002025-03-037363Actual
8736300.002022-12-047367Actual
11234304.002023-03-037313Actual
9325322.002023-01-017315Actual
5167110.002022-09-037356Budget
17149245.032023-08-037328Actual
3449120.002022-08-037363Budget
1009198.052022-05-037328Actual
30377642.002024-09-027314Actual
2334063.532024-02-0173211Actual
33516192.482024-11-0273113Actual
10675300.002023-02-017336Budget
9187500.002023-01-017314Budget
12751300.002023-04-037365Budget
6491300.002022-10-037367Budget
29634861.002024-08-027317Actual
12423173.002023-04-037363Actual
10627120.002023-02-017326Budget
33992221.002024-12-037336Actual
18808371.002023-10-037365Actual
879300.002022-05-037367Actual
8392111.002022-12-047326Actual
21005144.002023-12-047346Actual
23721380.002024-03-027314Actual
24843245.002024-04-027315Actual
36435817.002025-02-017317Actual
19417129.482023-10-0373611Actual
13303300.002023-04-037318Budget
36676167.782025-02-0173211Actual
206500.002022-05-037314Budget
26002117.002024-05-027316Actual
30703187.002024-09-027366Actual
7414120.002022-11-037356Budget
11846167.002023-03-037346Actual
37388203.002025-03-037316Actual
33787624.002024-12-037364Actual
39329320.562025-04-0373613Actual
29166450.002024-08-027363Actual
27186293.002024-06-027336Actual
960300.002022-05-037318Budget
6244220.002022-10-037346Budget
32332274.172024-10-0273612Actual
18947118.002023-10-037346Actual
7738220.002022-11-037328Budget
17557603.002023-09-037313Actual
5226220.002022-09-037366Budget
2270300.002022-07-047313Budget
12220207.152023-03-037328Actual
9383300.002023-01-017365Budget
23814298.002024-03-027315Actual
27449457.152024-06-027328Actual
15854150.002023-07-047336Actual
9929514.732023-01-017318Actual
7878257.002022-12-047313Actual
19097442.002023-10-037367Actual
20924181.002023-12-047316Actual
12610400.002023-04-037364Budget
9246300.002023-01-017364Budget
10829171.002023-02-017366Actual
30795421.002024-09-027367Actual

Generated 2025-06-03 02:39:01.399 UTC