[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002023-07-057346Actual
2828313.002022-07-057336Actual
38175369.682025-03-0473613Actual
1206203.002022-06-047363Actual
17028421.002023-08-047317Actual
1137280.002023-03-047373Budget
8863220.782022-12-057328Actual
4430220.002022-08-047368Budget
16886262.002023-08-047336Actual
5168111.002022-09-047356Actual
960300.002022-05-047318Budget
35378896.552025-01-027318Actual
2442324.162024-03-0373511Actual
8392111.002022-12-057326Actual
28132452.002024-07-047364Actual
1623724.162023-07-0573211Actual
1756220.002022-06-047346Budget
9246300.002023-01-027364Budget
8488198.002022-12-057346Actual
16773332.002023-08-047365Actual
20245461.702023-11-047368Actual
4183300.002022-08-047317Budget
7473220.002022-11-047366Budget
5554198.052022-09-047368Actual
10442400.002023-02-027315Budget
27483296.542024-06-037368Actual
488220.002022-05-047316Budget
19801429.002023-11-047315Actual
2981220.002022-07-057366Budget
1425528.422023-05-0473211Actual
3626562.002025-02-027326Actual
16151366.242023-07-057368Actual
37879167.782025-03-0473411Actual
19709431.002023-11-047314Actual
6022345.002022-10-047365Actual
19062414.002023-10-047317Actual
1392312.002022-06-047364Actual
25488114.592024-04-0373611Actual
1732378.422023-08-0473411Actual
1835283.742023-09-0473411Actual
8064546.002022-12-057314Actual
15906127.002023-07-057356Actual
585300.002022-05-047336Budget
8265300.002022-12-057365Actual
27742282.682024-06-0373112Actual
35169135.002025-01-027346Actual
27623206.082024-06-0373411Actual
37495128.002025-03-047356Actual
24666377.002024-04-037363Actual
4694400.002022-09-047314Budget
18681319.002023-10-047314Actual
17241100.762023-08-0473111Actual
2496330.002024-04-037326Actual
689670.002022-11-047373Budget
19949168.002023-11-047336Actual
1008220.002022-05-047328Budget
38267482.002025-04-047363Actual
33575397.752024-11-0373613Actual
10499364.002023-02-027365Actual
36966246.872025-02-0273113Actual
1889374.002023-10-047326Actual
25076180.002024-04-037366Actual
10363400.002023-02-027364Budget
8344213.002022-12-057316Actual
32040473.822024-10-037368Actual
6491300.002022-10-047367Budget
38232579.002025-04-047313Actual
1729681.612023-08-0473311Actual
6492354.002022-10-047367Actual
31326366.172024-09-0373613Actual
3448161.002022-08-047363Actual
20303169.912023-11-0473111Actual
1440016.722023-05-0473112Actual
39030260.342025-04-0473411Actual
1865220.002022-06-047366Budget
27186293.002024-06-037336Actual
2515300.002022-07-057364Budget
28480751.002024-07-047317Actual
3901118.002022-08-047326Actual
1137343.002023-03-047373Actual
36703210.342025-02-0273311Actual
6430300.002022-10-047317Budget
206500.002022-05-047314Budget
15741219.002023-07-057365Actual
24751380.002024-04-037314Actual
12173300.002023-03-047318Budget
5820436.002022-10-047314Actual
8393120.002022-12-057326Budget
26948912.002024-06-037314Actual
29544102.002024-08-037356Actual
1393300.002022-06-047364Budget
2331220.002022-07-057363Budget
1832568.852023-09-0473311Actual
32755593.002024-11-037365Actual
38645116.002025-04-047356Actual
10829171.002023-02-027366Actual
5773110.002022-10-047373Budget
11703270.002023-03-047316Actual
33164425.332024-11-037368Actual
5024110.002022-09-047326Budget
24936152.002024-04-037316Actual
19681208.002023-11-047373Actual
4371325.332022-08-047328Actual
4977220.002022-09-047316Budget
20091457.002023-11-047317Actual
28836245.442024-07-0473611Actual
19894137.002023-11-047316Actual
1841386.932023-09-0473611Actual
2602943.002024-05-037326Actual
2892244.382024-07-0473212Actual
5695132.002022-10-047363Actual
25288296.542024-04-037368Actual
961535.942022-05-047318Actual
14726332.002023-06-047315Actual
14819152.002023-06-047316Actual
38352617.002025-04-047314Actual
7738220.002022-11-047328Budget
19097442.002023-10-047367Actual
39149214.592025-04-0473112Actual
8922120.002022-12-057368Budget
37443312.002025-03-047336Actual
5633272.002022-10-047313Actual
9384291.002023-01-027365Actual
1726956.082023-08-0473211Actual
36847177.362025-02-0273112Actual
30083291.192024-08-0373612Actual
7414120.002022-11-047356Budget
34018175.002024-12-047346Actual
1533218.002022-06-047365Actual
10722220.002023-02-027346Budget
2875198.002022-07-057346Actual
10302400.002023-02-027314Budget
39003160.342025-04-0473311Actual
15585128.002023-07-057373Actual
2434246.502024-03-0373211Actual
12974220.002023-04-047346Budget
6351131.002022-10-047366Actual
31503815.002024-10-037314Actual
5960300.002022-10-047315Budget
2033135.872023-11-0473211Actual
2195262.002024-01-027326Actual
3449120.002022-08-047363Budget
2351215.652024-02-0273112Actual
30618188.002024-09-037336Actual
9977305.632023-01-027328Actual
18715251.002023-10-047364Actual
801655.002022-12-057373Actual
1332500.002022-06-047314Budget
15854150.002023-07-057336Actual
3171674.002024-10-037326Actual
27684181.612024-06-0373611Actual
12093236.002023-03-047367Actual
12094300.002023-03-047367Budget
17121513.212023-08-047318Actual
24785229.002024-04-037364Actual
23636432.002024-03-037363Actual
24843245.002024-04-037315Actual
2652615.652024-05-0373511Actual
3949220.002022-08-047336Budget
7004300.002022-11-047364Budget
4756270.002022-09-047364Actual
1025562.002023-02-027373Actual
4976218.002022-09-047316Actual
38593248.002025-04-047336Actual
801770.002022-12-057373Budget
3526110.002022-08-047373Budget
28748216.722024-07-0473311Actual
21211779.882023-12-057318Actual
2777037.992024-06-0373212Actual
30881355.632024-09-037328Actual
10117236.002023-02-027313Actual
5881300.002022-10-047364Budget
1829823.102023-09-0473211Actual
7472157.002022-11-047366Actual
2514234.002022-07-057364Actual
9976220.002023-01-027328Budget
2369396.002024-03-037373Actual
1837925.232023-09-0473511Actual
4370220.002022-08-047328Budget
13162405.002023-04-047317Actual
32098302.892024-10-0373111Actual
13535443.002023-05-047363Actual
3560737.992025-01-0273511Actual
1490085.002023-06-047346Actual
2044694.382023-11-0473611Actual
36293281.002025-02-027336Actual
6619220.002022-10-047328Budget
23601707.002024-03-037313Actual
14105496.542023-05-047318Actual
31055184.812024-09-0373411Actual
23962162.002024-03-037336Actual
23721380.002024-03-037314Actual
3249207.152022-07-057328Actual
502576.002022-09-047326Actual
24137339.002024-03-037367Actual
24314122.042024-03-0373111Actual
5694120.002022-10-047363Budget
1757237.002022-06-047346Actual
32894180.002024-11-037346Actual
1528459.272023-06-0473311Actual
3519584.002025-01-027356Actual
14668235.002023-06-047364Actual
1430975.232023-05-0473411Actual
9383300.002023-01-027365Budget
33277109.272024-11-0373311Actual
27888424.072024-06-0373213Actual
15880.002022-05-047373Budget
18596432.002023-10-047363Actual
31175111.402024-09-0373212Actual
29727896.552024-08-037318Actual
7320211.002022-11-047336Actual
10500300.002023-02-027365Budget
9850202.002023-01-027367Actual
24014104.002024-03-037356Actual
30141183.712024-08-0373113Actual
19975103.002023-11-047346Actual
34488293.322024-12-0473611Actual
4509229.002022-09-047313Actual
12610400.002023-04-047364Budget
632220.002022-05-047346Budget
16089655.642023-07-057318Actual
17384129.482023-08-0473611Actual
21656364.002024-01-027363Actual
29014239.852024-07-0473113Actual
12361272.002023-04-047313Actual
9462274.002023-01-027316Actual
30377642.002024-09-037314Actual
277966.002022-07-057326Actual
31418355.002024-10-037363Actual
7143300.002022-11-047365Budget
586281.002022-05-047336Actual
267300.002022-05-047364Budget
34666274.942024-12-0473113Actual
2138683.742023-12-0573311Actual
11482400.002023-03-047364Budget
5305270.002022-09-047317Actual
13594166.002023-05-047373Actual
8266300.002022-12-057365Budget
6244220.002022-10-047346Budget
2241697.572024-01-0273411Actual
36319214.002025-02-027346Actual
15939118.002023-07-057366Actual
1693893.002023-08-047356Actual
7878257.002022-12-057313Actual
12928237.002023-04-047336Actual
2715875.002024-06-037326Actual
20619721.002023-12-057313Actual
6818120.002022-11-047363Budget
2921120.002022-07-057356Budget
22689150.002024-02-027373Actual
26201780.002024-05-037317Actual
10037120.002023-01-027368Budget
28283286.002024-07-047316Actual
3637300.002022-08-047364Budget
7939120.002022-12-057363Budget
9929514.732023-01-027318Actual
29166450.002024-08-037363Actual
37528208.002025-03-047366Actual
20212414.732023-11-047328Actual
144278.212023-05-0473212Actual
78151.002022-05-047363Actual
2501782.002024-04-037346Actual
2103198.002023-12-057356Actual
2236281.612024-01-0273211Actual
9790455.002023-01-027317Actual
1803120.002022-06-047356Budget
8124300.002022-12-057364Budget
3201520.792022-07-057318Actual
12172395.032023-03-047318Actual
35498300.762025-01-0273111Actual
17592414.002023-09-047363Actual
3715300.002022-08-047315Budget
35640203.952025-01-0273611Actual
19417129.482023-10-0473611Actual
37117556.002025-03-047363Actual
32953202.002024-11-037366Actual
35759431.622025-01-0273612Actual
1944362.002022-06-047317Actual
11156220.002023-02-027368Budget
29929162.462024-08-0373411Actual
39211388.002025-04-0473612Actual
33992221.002024-12-047336Actual
4569120.002022-09-047363Budget
5306300.002022-09-047317Budget
23220292.002024-02-027328Actual
38445456.002025-04-047315Actual
3059081.002024-09-037326Actual
2336783.742024-02-0273311Actual
3292099.002024-11-037356Actual
29074238.102024-07-0473613Actual
18947118.002023-10-047346Actual
35877366.172025-01-0273613Actual
5492220.002022-09-047328Budget
4568137.002022-09-047363Actual
27073334.002024-06-037365Actual
2082300.002022-06-047318Budget
36993310.032025-02-0273213Actual
8065500.002022-12-057314Budget
4323442.002022-08-047318Actual
2035851.822023-11-0473311Actual
5821400.002022-10-047314Budget
1471300.002022-06-047315Budget
4429246.542022-08-047368Actual
2147494.382023-12-0573611Actual
32417308.282024-10-0373213Actual
33845426.002024-12-047315Actual
39329320.562025-04-0473613Actual
30257686.002024-09-037313Actual
965463.002023-01-027356Actual
14045444.002023-05-047367Actual
31089234.812024-09-0373611Actual
29344471.002024-08-037315Actual
33752655.002024-12-047314Actual
29669390.002024-08-037367Actual
23254364.722024-02-027368Actual
29251865.002024-08-037314Actual
2135977.362023-12-0573211Actual
679120.002022-05-047356Budget
6149110.002022-10-047326Budget
27978536.002024-07-047313Actual
34287366.242024-12-047368Actual
38059365.662025-03-0473612Actual
27569113.532024-06-0373211Actual
30349161.002024-09-037373Actual
6350220.002022-10-047366Budget
22597643.002024-02-027313Actual
4646110.002022-09-047373Budget
10627120.002023-02-027326Budget
28098741.002024-07-047314Actual
9001300.002023-01-027313Budget
31829171.002024-10-037366Actual
408300.002022-05-047365Budget
16738386.002023-08-047315Actual
14010520.002023-05-047317Actual
13500760.002023-05-047313Actual
6292110.002022-10-047356Budget
1709300.002022-06-047336Budget
4322400.002022-08-047318Budget
15799158.002023-07-057316Actual
3774300.002022-08-047365Budget
6679292.002022-10-047368Actual
2354422.042024-02-0273612Actual
6570400.002022-10-047318Budget
13083220.002023-04-047366Budget
4898245.002022-09-047365Actual
25784121.002024-05-037373Actual
4184364.002022-08-047317Actual
38976151.832025-04-0473211Actual
2652300.002022-07-057365Budget
28423209.002024-07-047366Actual
26863497.002024-06-037363Actual
880300.002022-05-047367Budget
26771329.332024-05-0373613Actual
1460672.002023-06-047373Actual
37852219.912025-03-0473311Actual
26828527.002024-06-037313Actual
2130220.002022-06-047328Budget
16117395.032023-07-057328Actual
34168514.002024-12-047367Actual
1938445.442023-10-0473511Actual
31920514.002024-10-037367Actual
2156517.782023-12-0573612Actual
26057168.002024-05-037336Actual
14549471.002023-06-047363Actual
35553178.422025-01-0273311Actual
35406428.362025-01-027328Actual
17711281.002023-09-047364Actual
7366237.002022-11-047346Actual
34817546.002025-01-027363Actual
19183390.482023-10-047328Actual
1250065.002023-04-047373Actual
36378137.002025-02-027366Actual
14874234.002023-06-047336Actual
464788.002022-09-047373Actual
11047585.942023-02-027318Actual
34044132.002024-12-047356Actual
3675769.912025-02-0273511Actual
7739195.022022-11-047328Actual
30168310.032024-08-0373213Actual
308531182.922024-09-037318Actual
3917794.382025-04-0473212Actual
31383794.002024-10-037313Actual
7611364.002022-11-047367Actual
13022127.002023-04-047356Actual

Generated 2025-06-03 08:03:42.945 UTC