[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365281020.802025-01-307318Actual
6618252.602022-10-017328Actual
36025132.002025-01-307373Actual
18681319.002023-10-017314Actual
38117260.912025-03-0173113Actual
36966246.872025-01-3073113Actual
2354422.042024-01-3073612Actual
21211779.882023-12-027318Actual
3248220.002022-07-027328Budget
9001300.002022-12-307313Budget
19836234.002023-11-017365Actual
30200366.172024-07-3173613Actual
15741219.002023-07-027365Actual
1660100.002022-06-017326Budget
6819135.002022-11-017363Actual
34076154.002024-12-017366Actual
18866123.002023-10-017316Actual
36180373.002025-01-307365Actual
1897357.002023-10-017356Actual
28070141.002024-07-017373Actual
24878272.002024-03-317365Actual
32098302.892024-09-3073111Actual
33102910.192024-10-317318Actual
34817546.002024-12-307363Actual
35143293.002024-12-307336Actual
38144346.872025-03-0173213Actual
22157364.002023-12-307367Actual
36435817.002025-01-307317Actual
35498300.762024-12-3073111Actual
4043110.002022-08-017356Budget
3716336.002022-08-017315Actual
8815300.002022-12-027318Budget
37585582.002025-03-017317Actual
38976151.832025-04-0173211Actual
267300.002022-05-017364Budget
32720556.002024-10-317315Actual
34725338.102024-12-0173613Actual
8393120.002022-12-027326Budget
8535148.002022-12-027356Actual
2831066.002024-07-017326Actual
23454133.742024-01-3073611Actual
29544102.002024-07-317356Actual
3171674.002024-09-307326Actual
16617161.002023-08-017373Actual
15345108.212023-06-0173611Actual
2336783.742024-01-3073311Actual
21118455.002023-12-027317Actual
2439683.742024-02-2973411Actual
33338257.152024-10-3173611Actual
27328640.002024-05-317317Actual
27073334.002024-05-317365Actual
36703210.342025-01-3073311Actual
38175369.682025-03-0173613Actual
1938445.442023-10-0173511Actual
2130220.002022-06-017328Budget
14926106.002023-06-017356Actual
35934778.002025-01-307313Actual
9187500.002022-12-307314Budget
27449457.152024-05-317328Actual
12751300.002023-04-017365Budget
31209409.282024-08-3173612Actual
12172395.032023-03-017318Actual
3637300.002022-08-017364Budget
22334105.022023-12-3073111Actual
30292355.002024-08-317363Actual
33667437.002024-12-017363Actual
13022127.002023-04-017356Actual
14105496.542023-05-017318Actual
1207220.002022-06-017363Budget
17677428.002023-09-017314Actual
38856355.632025-04-017328Actual
961535.942022-05-017318Actual
26142125.002024-04-307366Actual
464788.002022-09-017373Actual
33787624.002024-12-017364Actual
9510120.002022-12-307326Budget
1626457.142023-07-0273311Actual
23134455.002024-01-307367Actual
9606139.002022-12-307346Actual
9559237.002022-12-307336Actual
39329320.562025-04-0173613Actual
12094300.002023-03-017367Budget
28098741.002024-07-017314Actual
24843245.002024-03-317315Actual
37237608.002025-03-017364Actual
29014239.852024-07-0173113Actual
32240253.962024-09-3073611Actual
37879167.782025-03-0173411Actual
1383855.002023-05-017326Actual
5305270.002022-09-017317Actual
5632220.002022-10-017313Budget
22902152.002024-01-307316Actual
31689266.002024-09-307316Actual
1287876.002023-04-017326Actual
2723893.002024-05-317356Actual
3519584.002024-12-307356Actual
31089234.812024-08-3173611Actual
4836332.002022-09-017315Actual
8862220.002022-12-027328Budget
30644144.002024-08-317346Actual
9789400.002022-12-307317Budget
37295702.002025-03-017315Actual
19624486.002023-11-017363Actual
31175111.402024-08-3173212Actual
180483.002022-06-017356Actual
38480395.002025-04-017365Actual
2665326.292024-04-3073612Actual
21239335.942023-12-027328Actual
12831220.002023-04-017316Budget
965463.002022-12-307356Actual
4757300.002022-09-017364Budget
8266300.002022-12-027365Budget
28423209.002024-07-017366Actual
1137343.002023-03-017373Actual
28601482.912024-07-017328Actual
2095150.002023-12-027326Actual
6351131.002022-10-017366Actual
3997152.002022-08-017346Actual
34287366.242024-12-017368Actual
27623206.082024-05-3173411Actual
14045444.002023-05-017367Actual
31028200.762024-08-3173311Actual
29577228.002024-07-317366Actual
10907377.002023-01-307317Actual
2981220.002022-07-027366Budget
1641017.782023-07-0273112Actual
24991162.002024-03-317336Actual
1750028.422023-08-0173612Actual
30563208.002024-08-317316Actual
24137339.002024-02-297367Actual
36789260.342025-01-3073611Actual
15051364.002023-06-017367Actual
12173300.002023-03-017318Budget
9607220.002022-12-307346Budget
1440016.722023-05-0173112Actual
30505450.002024-08-317365Actual
18058414.002023-09-017317Actual
9186357.002022-12-307314Actual
8536120.002022-12-027356Budget
27569113.532024-05-3173211Actual
25076180.002024-03-317366Actual
30168310.032024-07-3173213Actual
35088162.002024-12-307316Actual
33879547.002024-12-017365Actual
2192220.002022-06-017368Budget
1685862.002023-08-017326Actual
5960300.002022-10-017315Budget
37025366.172025-01-3073613Actual
1832568.852023-09-0173311Actual
36993310.032025-01-3073213Actual
951194.002022-12-307326Actual
11156220.002023-01-307368Budget
1392312.002022-06-017364Actual
4184364.002022-08-017317Actual
14549471.002023-06-017363Actual
27212160.002024-05-317346Actual
29286486.002024-07-317364Actual
31920514.002024-09-307367Actual
2457557.002022-07-027314Actual
25725405.002024-04-307363Actual
2540173.102024-03-3173311Actual
347300.002022-05-017315Budget
29789496.542024-07-317368Actual
20212414.732023-11-017328Actual
3059400.002022-07-027317Budget
9850202.002022-12-307367Actual
1943400.002022-06-017317Budget
19062414.002023-10-017317Actual
407336.002022-05-017365Actual
11846167.002023-03-017346Actual
38267482.002025-04-017363Actual
16680213.002023-08-017364Actual
16738386.002023-08-017315Actual
6149110.002022-10-017326Budget
11623300.002023-03-017365Budget
36648389.062025-01-3073111Actual
38619130.002025-04-017346Actual
2715875.002024-05-317326Actual
2457418.842024-02-2973612Actual
18300.002022-05-017313Budget
6945500.002022-11-017314Budget
1149286.002022-06-017313Actual
13302514.732023-04-017318Actual
32662483.002024-10-317364Actual
34427199.702024-12-0173411Actual
11420400.002023-03-017314Budget
33164425.332024-10-317368Actual
37677799.582025-03-017318Actual
24195655.642024-02-297318Actual
34995527.002024-12-307315Actual
13223236.002023-04-017367Actual
6619220.002022-10-017328Budget
33130399.572024-10-317328Actual
28225471.002024-07-017365Actual
1189363.002023-03-017356Actual
1889374.002023-10-017326Actual
206500.002022-05-017314Budget
39149214.592025-04-0173112Actual
5881300.002022-10-017364Budget
408300.002022-05-017365Budget
11750120.002023-03-017326Budget
3782553.952025-03-0173211Actual
2554616.722024-03-3173112Actual
18270139.062023-09-0173111Actual
14819152.002023-06-017316Actual
2874220.002022-07-027346Budget
21833365.002023-12-307315Actual
15016592.002023-06-017317Actual
7691442.002022-11-017318Actual
31055184.812024-08-3173411Actual
1434273.102023-05-0173611Actual
14133316.242023-05-017328Actual
7223300.002022-11-017316Budget
12220207.152023-03-017328Actual
38538266.002025-04-017316Actual
2451520.972024-02-2973112Actual
11702220.002023-03-017316Budget
38445456.002025-04-017315Actual
1841386.932023-09-0173611Actual
30760604.002024-08-317317Actual
4429246.542022-08-017368Actual
10968300.002023-01-307367Budget
7084300.002022-11-017315Budget
5226220.002022-09-017366Budget
2153220.972023-12-0273112Actual
14010520.002023-05-017317Actual
37388203.002025-03-017316Actual
38890442.002025-04-017368Actual
34608310.342024-12-0173612Actual
33277109.272024-10-3173311Actual
1735017.782023-08-0173511Actual
23636432.002024-02-297363Actual
19417129.482023-10-0173611Actual
22389102.892023-12-3073311Actual
404485.002022-08-017356Actual
3996220.002022-08-017346Budget
2038569.912023-11-0173411Actual
25254305.632024-03-317328Actual
36378137.002025-01-307366Actual
36590510.182025-01-307368Actual
16151366.242023-07-027368Actual
240968.002022-07-027373Actual
22215620.792023-12-307318Actual
7552494.002022-11-017317Actual
5492220.002022-09-017328Budget
27978536.002024-07-017313Actual
240880.002022-07-027373Budget
12752249.002023-04-017365Actual
19155714.732023-10-017318Actual
11046300.002023-01-307318Budget
6679292.002022-10-017368Actual
6021300.002022-10-017365Budget
16645317.002023-08-017314Actual
26948912.002024-05-317314Actual
16912126.002023-08-017346Actual
348301.002022-05-017315Actual
27421937.462024-05-317318Actual
255738.212024-03-3173212Actual
8594220.002022-12-027366Budget
144278.212023-05-0173212Actual
37619452.002025-03-017367Actual
14227108.212023-05-0173111Actual
2434246.502024-02-2973211Actual
38565102.002025-04-017326Actual
26738297.752024-04-3073213Actual
26357523.822024-04-307368Actual
2875198.002022-07-027346Actual
36556449.572025-01-307328Actual
819400.002022-05-017317Budget
32180134.802024-09-3073411Actual
36345116.002025-01-307356Actual
22243355.632023-12-307328Actual
38735520.002025-04-017317Actual
2730220.002022-07-027316Budget
1332500.002022-06-017314Budget
2050411.402023-11-0173112Actual
28775151.832024-07-0173411Actual
4977220.002022-09-017316Budget
10362234.002023-01-307364Actual
34345410.342024-12-0173111Actual
30021222.042024-07-3173112Actual
79220.002022-05-017363Budget
5820436.002022-10-017314Actual
22006157.002023-12-307346Actual
30349161.002024-08-317373Actual
10967374.002023-01-307367Actual
24103436.002024-02-297317Actual
2436963.532024-02-2973311Actual
4897300.002022-09-017365Budget
7143300.002022-11-017365Budget
11561400.002023-03-017315Budget
34018175.002024-12-017346Actual
128546.002022-06-017373Actual
9463300.002022-12-307316Budget
12690339.002023-04-017315Actual
5024110.002022-09-017326Budget
24631702.002024-03-317313Actual
6198220.002022-10-017336Budget
19275122.042023-10-0173111Actual
7690300.002022-11-017318Budget
28748216.722024-07-0173311Actual
15939118.002023-07-027366Actual
39211388.002025-04-0173612Actual
3626562.002025-01-307326Actual
19681208.002023-11-017373Actual
11095220.782023-01-307328Actual
11952218.002023-03-017366Actual
2560523.102024-03-3173612Actual
37174137.002025-03-017373Actual
33304113.532024-10-3173411Actual
38948369.912025-04-0173111Actual
15528416.002023-07-027363Actual
27131182.002024-05-317316Actual
26711132.832024-04-3073113Actual
37117556.002025-03-017363Actual
1528459.272023-06-0173311Actual
19217257.152023-10-017368Actual
10626101.002023-01-307326Actual
28480751.002024-07-017317Actual
26201780.002024-04-307317Actual
8065500.002022-12-027314Budget
7939120.002022-12-027363Budget
1543624.162023-06-0173612Actual
10908400.002023-01-307317Budget
34546277.362024-12-0173112Actual
2980243.002022-07-027366Actual
1631827.362023-07-0273511Actual
3200300.002022-07-027318Budget
6022345.002022-10-017365Actual
679120.002022-05-017356Budget
1525723.102023-06-0173211Actual
29669390.002024-07-317367Actual
20091457.002023-11-017317Actual
26828527.002024-05-317313Actual
23814298.002024-02-297315Actual
128480.002022-06-017373Budget
1533218.002022-06-017365Actual
3100173.102024-08-3173211Actual
10177141.002023-01-307363Actual
11751125.002023-03-017326Actual
16525585.002023-08-017313Actual
28635523.822024-07-017368Actual
14167355.632023-05-017368Actual
1008220.002022-05-017328Budget
37469145.002025-03-017346Actual
4835300.002022-09-017315Budget
15880103.002023-07-027346Actual
7367220.002022-11-017346Budget
12927300.002023-04-017336Budget
18093301.002023-09-017367Actual
1933056.082023-10-0173311Actual
37939302.892025-03-0173611Actual
1540314.592023-06-0173112Actual
4244300.002022-08-017367Budget
6759338.002022-11-017313Actual
1709300.002022-06-017336Budget
6491300.002022-10-017367Budget
4371325.332022-08-017328Actual
26002117.002024-04-307316Actual
174428.212023-08-0173112Actual
34693238.102024-12-0173213Actual
11483374.002023-03-017364Actual
15229126.292023-06-0173111Actual
614894.002022-10-017326Actual
27803298.642024-05-3173612Actual
18715251.002023-10-017364Actual
3636273.002022-08-017364Actual
35844366.172024-12-3073213Actual
1835283.742023-09-0173411Actual
16352102.892023-07-0273611Actual
10442400.002023-01-307315Budget
14515546.002023-06-017313Actual
78151.002022-05-017363Actual
37705582.912025-03-017328Actual
4756270.002022-09-017364Actual
20866361.002023-12-027365Actual
28364195.002024-07-017346Actual
26083122.002024-04-307346Actual
7800120.002022-11-017368Budget
225078.212023-12-3073112Actual
8125300.002022-12-027364Actual
2147494.382023-12-0273611Actual
29492240.002024-07-317336Actual
7739195.022022-11-017328Actual

Generated 2025-05-31 18:18:19.844 UTC