[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22449120.972023-12-2773611Actual
13082171.002023-03-297366Actual
36319214.002025-01-277346Actual
36590510.182025-01-277368Actual
16617161.002023-07-297373Actual
14874234.002023-05-297336Actual
31503815.002024-09-277314Actual
13866158.002023-04-287336Actual
34018175.002024-11-287346Actual
14634307.002023-05-297314Actual
32662483.002024-10-287364Actual
2828313.002022-06-297336Actual
22957256.002024-01-277336Actual
24137339.002024-02-267367Actual
33516192.482024-10-2873113Actual
2083457.152022-05-297318Actual
37174137.002025-02-267373Actual
5305270.002022-08-297317Actual
13351245.032023-03-297328Actual
6758300.002022-10-297313Budget
961535.942022-04-287318Actual
26296828.372024-04-277318Actual
2292934.002024-01-277326Actual
10362234.002023-01-277364Actual
14227108.212023-04-2873111Actual
2236281.612023-12-2773211Actual
23756254.002024-02-267364Actual
3802553.952025-02-2673212Actual
8064546.002022-11-297314Actual
37997182.682025-02-2673112Actual
26711132.832024-04-2773113Actual
6351131.002022-09-287366Actual
34693238.102024-11-2873213Actual
33632778.002024-11-287313Actual
2436963.532024-02-2673311Actual
26083122.002024-04-277346Actual
27131182.002024-05-287316Actual
37852219.912025-02-2673311Actual
8862220.002022-11-297328Budget
24631702.002024-03-287313Actual
32720556.002024-10-287315Actual
13951142.002023-04-287366Actual
20184690.492023-10-297318Actual
9326300.002022-12-277315Budget
27888424.072024-05-2873213Actual
240968.002022-06-297373Actual
1333572.002022-05-297314Actual
2715875.002024-05-287326Actual
35169135.002024-12-277346Actual
7144354.002022-10-297365Actual
13535443.002023-04-287363Actual
5121161.002022-08-297346Actual
1525723.102023-05-2973211Actual
1756220.002022-05-297346Budget
21118455.002023-11-297317Actual
15528416.002023-06-297363Actual
26236577.002024-04-277367Actual
913947.002022-12-277373Actual
34044132.002024-11-287356Actual
32332274.172024-09-2773612Actual
801770.002022-11-297373Budget
24878272.002024-03-287365Actual
25226542.002024-03-287318Actual
21741355.002023-12-277314Actual
3996220.002022-07-297346Budget
35968456.002025-01-277363Actual
38890442.002025-03-297368Actual
4898245.002022-08-297365Actual
37495128.002025-02-267356Actual
2730220.002022-06-297316Budget
20774245.002023-11-297364Actual
34287366.242024-11-287368Actual
27541350.772024-05-2873111Actual
2195262.002023-12-277326Actual
3396450.002024-11-287326Actual
32040473.822024-09-277368Actual
31829171.002024-09-277366Actual
8595224.002022-11-297366Actual
11623300.002023-02-267365Budget
1864172.002022-05-297366Actual
27861183.712024-05-2873113Actual
4977220.002022-08-297316Budget
37082836.002025-02-267313Actual
16773332.002023-07-297365Actual
25288296.542024-03-287368Actual
960300.002022-04-287318Budget
38117260.912025-02-2673113Actual
1287876.002023-03-297326Actual
16912126.002023-07-297346Actual
2723893.002024-05-287356Actual
1641017.782023-06-2973112Actual
25907369.002024-04-277315Actual
3774300.002022-07-297365Budget
1643711.402023-06-2973212Actual
2472383.002024-03-287373Actual
32126116.722024-09-2773211Actual
4430220.002022-07-297368Budget
28894249.702024-06-2873112Actual
12360300.002023-03-297313Budget
6680220.002022-09-287368Budget
7004300.002022-10-297364Budget
9606139.002022-12-277346Actual
9325322.002022-12-277315Actual
6021300.002022-09-287365Budget
24457133.742024-02-2673611Actual
1726956.082023-07-2973211Actual
12610400.002023-03-297364Budget
35759431.622024-12-2773612Actual
1847116.722023-08-2973112Actual
17384129.482023-07-2973611Actual
36180373.002025-01-277365Actual
8441245.002022-11-297336Actual
22810290.002024-01-277315Actual
31475146.002024-09-277373Actual
6945500.002022-10-297314Budget
21622509.002023-12-277313Actual
7738220.002022-10-297328Budget
10303386.002023-01-277314Actual
23721380.002024-02-267314Actual
23099468.002024-01-277317Actual
6429325.002022-09-287317Actual
4836332.002022-08-297315Actual
2946472.002024-07-287326Actual
30505450.002024-08-287365Actual
32868240.002024-10-287336Actual
9710220.002022-12-277366Budget
5306300.002022-08-297317Budget
738201.002022-04-287366Actual
15109585.942023-05-297318Actual
31147241.192024-08-2873112Actual
2504374.002024-03-287356Actual
23192514.732024-01-277318Actual
29437182.002024-07-287316Actual
2191284.422022-05-297368Actual
36053963.002025-01-277314Actual
8265300.002022-11-297365Actual
20126301.002023-10-297367Actual
33164425.332024-10-287368Actual
4569120.002022-08-297363Budget
34608310.342024-11-2873612Actual
1434273.102023-04-2873611Actual
347300.002022-04-287315Budget
3741592.002025-02-267326Actual
1930318.842023-09-2873211Actual
820432.002022-04-287317Actual
27803298.642024-05-2873612Actual
1543624.162023-05-2973612Actual
6491300.002022-09-287367Budget
38232579.002025-03-297313Actual
2336783.742024-01-2773311Actual
27449457.152024-05-287328Actual
17769263.002023-08-297315Actual
28956300.762024-06-2873612Actual
36345116.002025-01-277356Actual
9061120.002022-12-277363Budget
4371325.332022-07-297328Actual
7223300.002022-10-297316Budget
38828793.522025-03-297318Actual
11624280.002023-02-267365Actual
4183300.002022-07-297317Budget
16151366.242023-06-297368Actual
38480395.002025-03-297365Actual
6618252.602022-09-287328Actual
6492354.002022-09-287367Actual
31055184.812024-08-2873411Actual
28132452.002024-06-287364Actual
25133499.002024-03-287317Actual
38059365.662025-02-2673612Actual
352774.002022-07-297373Actual
18947118.002023-09-287346Actual
35228210.002024-12-277366Actual
9607220.002022-12-277346Budget
585300.002022-04-287336Budget
39149214.592025-03-2973112Actual
19709431.002023-10-297314Actual
2050411.402023-10-2973112Actual
39296422.312025-03-2973213Actual
24103436.002024-02-267317Actual
3917794.382025-03-2973212Actual
2330159.002022-06-297363Actual
7691442.002022-10-297318Actual
11894110.002023-02-267356Budget
31418355.002024-09-277363Actual
12422220.002023-03-297363Budget
1077088.002023-01-277356Actual
17063353.002023-07-297367Actual
2514234.002022-06-297364Actual
33130399.572024-10-287328Actual
33937240.002024-11-287316Actual
2647295.442024-04-2773311Actual
23601707.002024-02-267313Actual
34574111.402024-11-2873212Actual
30795421.002024-08-287367Actual
3437360.332024-11-2873211Actual
34782665.002024-12-277313Actual
19217257.152023-09-287368Actual
1938445.442023-09-2873511Actual
9789400.002022-12-277317Budget
6100189.002022-09-287316Actual
10907377.002023-01-277317Actual
12690339.002023-03-297315Actual
14515546.002023-05-297313Actual
7611364.002022-10-297367Actual
20832351.002023-11-297315Actual
11562322.002023-02-267315Actual
1332500.002022-05-297314Budget
38445456.002025-03-297315Actual
8489220.002022-11-297346Budget
3448161.002022-07-297363Actual
21775257.002023-12-277364Actual
19836234.002023-10-297365Actual
9711148.002022-12-277366Actual
14282102.892023-04-2873311Actual
3122300.002022-06-297367Budget
3949220.002022-07-297336Budget
31689266.002024-09-277316Actual
10038257.152022-12-277368Actual
2644553.952024-04-2773211Actual
35030399.002024-12-277365Actual
3997152.002022-07-297346Actual
11046300.002023-01-277318Budget
26357523.822024-04-277368Actual
632220.002022-04-287346Budget
15854150.002023-06-297336Actual
16089655.642023-06-297318Actual
12927300.002023-03-297336Budget
7366237.002022-10-297346Actual
2035851.822023-10-2973311Actual
31028200.762024-08-2873311Actual
14010520.002023-04-287317Actual
4568137.002022-08-297363Actual
13918102.002023-04-287356Actual
2661924.162024-04-2773112Actual
32755593.002024-10-287365Actual
3059400.002022-06-297317Budget
7612300.002022-10-297367Budget
3201520.792022-06-297318Actual
25346122.042024-03-2873111Actual
679120.002022-04-287356Budget
33458343.322024-10-2873612Actual
1025480.002023-01-277373Budget
12221120.002023-02-267328Budget
3832498.002025-03-297373Actual
1425528.422023-04-2873211Actual
16209156.082023-06-2973111Actual
12548429.002023-03-297314Actual
3519584.002024-12-277356Actual
5694120.002022-09-287363Budget
30168310.032024-07-2873213Actual
37677799.582025-02-267318Actual
801655.002022-11-297373Actual
5773110.002022-09-287373Budget
31978910.192024-09-277318Actual
2515300.002022-06-297364Budget
36730167.782025-01-2773411Actual
23988109.002024-02-267346Actual
1803120.002022-05-297356Budget
16645317.002023-07-297314Actual
8266300.002022-11-297365Budget
32153146.512024-09-2773311Actual
2980243.002022-06-297366Actual
3637300.002022-07-297364Budget
37295702.002025-02-267315Actual
26201780.002024-04-277317Actual
10302400.002023-01-277314Budget
25725405.002024-04-277363Actual
36556449.572025-01-277328Actual
23636432.002024-02-267363Actual
1933056.082023-09-2873311Actual
1393300.002022-05-297364Budget
11750120.002023-02-267326Budget
37705582.912025-02-267328Actual
2560523.102024-03-2873612Actual
1646816.722023-06-2973612Actual
2496330.002024-03-287326Actual
22276220.782023-12-277368Actual
12361272.002023-03-297313Actual
34902702.002024-12-277314Actual
144278.212023-04-2873212Actual
1835283.742023-08-2973411Actual
34725338.102024-11-2873613Actual
29755399.572024-07-287328Actual
18270139.062023-08-2973111Actual
37443312.002025-02-267336Actual
2130220.002022-05-297328Budget
30021222.042024-07-2873112Actual
36847177.362025-01-2773112Actual
15171335.942023-05-297368Actual
22632416.002024-01-277363Actual
1631827.362023-06-2973511Actual
4104216.002022-07-297366Actual
32098302.892024-09-2773111Actual
33992221.002024-11-287336Actual
2872187.992024-06-2873211Actual
33575397.752024-10-2873613Actual
11751125.002023-02-267326Actual
29634861.002024-07-287317Actual
2270300.002022-06-297313Budget
10829171.002023-01-277366Actual
2880239.062024-06-2873511Actual
2457418.842024-02-2673612Actual
13224300.002023-03-297367Budget
31175111.402024-08-2873212Actual
12093236.002023-02-267367Actual
28601482.912024-06-287328Actual
23814298.002024-02-267315Actual
27978536.002024-06-287313Actual
308531182.922024-08-287318Actual
30618188.002024-08-287336Actual
8124300.002022-11-297364Budget
1629173.102023-06-2973411Actual
240880.002022-06-297373Budget
24256343.512024-02-267368Actual
2144022.042023-11-2973511Actual
15613274.002023-06-297314Actual
1540314.592023-05-2973112Actual
245426.082024-02-2673212Actual
34427199.702024-11-2873411Actual
21239335.942023-11-297328Actual
15345108.212023-05-2973611Actual
34666274.942024-11-2873113Actual
35526146.512024-12-2773211Actual
10500300.002023-01-277365Budget
819400.002022-04-287317Budget
11421529.002023-02-267314Actual
17804302.002023-08-297365Actual
30563208.002024-08-287316Actual
1841386.932023-08-2973611Actual
3715300.002022-07-297315Budget
2457557.002022-06-297314Actual
9462274.002022-12-277316Actual
7552494.002022-10-297317Actual
1206203.002022-05-297363Actual
8203353.002022-11-297315Actual
22122429.002023-12-277317Actual
10578223.002023-01-277316Actual
464788.002022-08-297373Actual
3790640.122025-02-2673511Actual
880300.002022-04-287367Budget
8125300.002022-11-297364Actual
18866123.002023-09-287316Actual
18808371.002023-09-287365Actual
31596702.002024-09-277315Actual
8594220.002022-11-297366Budget
5960300.002022-09-287315Budget
1626457.142023-06-2973311Actual
28190501.002024-06-287315Actual
28364195.002024-06-287346Actual
6818120.002022-10-297363Budget
1732378.422023-07-2973411Actual
3526110.002022-07-297373Budget
21061127.002023-11-297366Actual
739220.002022-04-287366Budget
35553178.422024-12-2773311Actual
3342439.062024-10-2873212Actual
2545545.442024-03-2873511Actual
6679292.002022-09-287368Actual
25690585.002024-04-277313Actual
4043110.002022-07-297356Budget
22334105.022023-12-2773111Actual
8922120.002022-11-297368Budget
2610972.002024-04-277356Actual
6571655.642022-09-287318Actual
10967374.002023-01-277367Actual
1757237.002022-05-297346Actual
5553220.002022-08-297368Budget
20866361.002023-11-297365Actual
2038569.912023-10-2973411Actual
28836245.442024-06-2873611Actual
23042152.002024-01-277366Actual
7367220.002022-10-297346Budget
33845426.002024-11-287315Actual
10579220.002023-01-277316Budget
27684181.612024-05-2873611Actual
7084300.002022-10-297315Budget
16117395.032023-06-297328Actual
33250173.102024-10-2873211Actual
26142125.002024-04-277366Actual
18773290.002023-09-287315Actual
38735520.002025-03-297317Actual
1897357.002023-09-287356Actual
1796978.002023-08-297356Actual
2354422.042024-01-2773612Actual
15880.002022-04-287373Budget

Generated 2025-05-28 19:53:57.587 UTC