[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22006157.002024-01-017346Actual
20245461.702023-11-037368Actual
5074213.002022-09-037336Actual
31829171.002024-10-027366Actual
1490085.002023-06-037346Actual
2191284.422022-06-037368Actual
8124300.002022-12-047364Budget
11751125.002023-03-037326Actual
19417129.482023-10-0373611Actual
14761226.002023-06-037365Actual
3437360.332024-12-0373211Actual
1287876.002023-04-037326Actual
10626101.002023-02-017326Actual
11623300.002023-03-037365Budget
31175111.402024-09-0273212Actual
29074238.102024-07-0373613Actual
34574111.402024-12-0373212Actual
1943400.002022-06-037317Budget
11703270.002023-03-037316Actual
12220207.152023-03-037328Actual
2665326.292024-05-0273612Actual
23988109.002024-03-027346Actual
14634307.002023-06-037314Actual
1472362.002022-06-037315Actual
27623206.082024-06-0273411Actual
9001300.002023-01-017313Budget
3901118.002022-08-037326Actual
2730220.002022-07-047316Budget
36293281.002025-02-017336Actual
6429325.002022-10-037317Actual
9977305.632023-01-017328Actual
1626457.142023-07-0473311Actual
36730167.782025-02-0173411Actual
34725338.102024-12-0373613Actual
5633272.002022-10-037313Actual
15229126.292023-06-0373111Actual
17384129.482023-08-0373611Actual
26828527.002024-06-027313Actual
9326300.002023-01-017315Budget
30377642.002024-09-027314Actual
26920185.002024-06-027373Actual
1788955.002023-09-037326Actual
25907369.002024-05-027315Actual
1732378.422023-08-0373411Actual
12549400.002023-04-037314Budget
7270120.002022-11-037326Budget
4695483.002022-09-037314Actual
11799300.002023-03-037336Budget
32153146.512024-10-0273311Actual
15137252.602023-06-037328Actual
38538266.002025-04-037316Actual
6149110.002022-10-037326Budget
15880.002022-05-037373Budget
15799158.002023-07-047316Actual
9928300.002023-01-017318Budget
29544102.002024-08-027356Actual
2872187.992024-07-0373211Actual
3121282.002022-07-047367Actual
13083220.002023-04-037366Budget
32813225.002024-11-027316Actual
29286486.002024-08-027364Actual
29669390.002024-08-027367Actual
29014239.852024-07-0373113Actual
13224300.002023-04-037367Budget
7319220.002022-11-037336Budget
20866361.002023-12-047365Actual
11421529.002023-03-037314Actual
3790640.122025-03-0373511Actual
31744208.002024-10-027336Actual
6430300.002022-10-037317Budget
2987573.102024-08-0273211Actual
21833365.002024-01-017315Actual
35817146.872025-01-0173113Actual
36087625.002025-02-017364Actual
26296828.372024-05-027318Actual
5445400.002022-09-037318Budget
23220292.002024-02-017328Actual
11234304.002023-03-037313Actual
8204300.002022-12-047315Budget
25346122.042024-04-0273111Actual
3574400.002022-08-037314Budget
1710190.002022-06-037336Actual
28364195.002024-07-037346Actual
2339497.572024-02-0173411Actual
38480395.002025-04-037365Actual
7144354.002022-11-037365Actual
1445827.362023-05-0373612Actual
12751300.002023-04-037365Budget
27483296.542024-06-027368Actual
18001158.002023-09-037366Actual
8266300.002022-12-047365Budget
22389102.892024-01-0173311Actual
5365300.002022-09-037367Budget
39003160.342025-04-0373311Actual
18561644.002023-10-037313Actual
2000168.002023-11-037356Actual
1631827.362023-07-0473511Actual
27978536.002024-07-037313Actual
2135977.362023-12-0473211Actual
2537424.162024-04-0273211Actual
37739631.402025-03-037368Actual
22717395.002024-02-017314Actual
5168111.002022-09-037356Actual
174428.212023-08-0373112Actual
1393300.002022-06-037364Budget
26982486.002024-06-027364Actual
1332500.002022-06-037314Budget
21413100.762023-12-0473411Actual
6679292.002022-10-037368Actual
8862220.002022-12-047328Budget
1947511.402023-10-0373112Actual
2292934.002024-02-017326Actual
23312139.062024-02-0173111Actual
13351245.032023-04-037328Actual
36319214.002025-02-017346Actual
14959135.002023-06-037366Actual
25812562.002024-05-027314Actual
8735300.002022-12-047367Budget
22243355.632024-01-017328Actual
2171391.002024-01-017373Actual
1865220.002022-06-037366Budget
8594220.002022-12-047366Budget
1726956.082023-08-0373211Actual
3715300.002022-08-037315Budget
16117395.032023-07-047328Actual
2354422.042024-02-0173612Actual
1933056.082023-10-0373311Actual
26324399.572024-05-027328Actual
25288296.542024-04-027368Actual
3386220.002022-08-037313Budget
1865380.002023-10-037373Actual
12830223.002023-04-037316Actual
31326366.172024-09-0273613Actual
22449120.972024-01-0173611Actual
13811191.002023-05-037316Actual
16352102.892023-07-0473611Actual
32450274.942024-10-0273613Actual
632220.002022-05-037346Budget
37677799.582025-03-037318Actual
3519584.002025-01-017356Actual
2147494.382023-12-0473611Actual
9710220.002023-01-017366Budget
1540314.592023-06-0373112Actual
404485.002022-08-037356Actual
13412220.002023-04-037368Budget
8863220.782022-12-047328Actual
3059081.002024-09-027326Actual
15016592.002023-06-037317Actual
1440016.722023-05-0373112Actual
34937591.002025-01-017364Actual
21061127.002023-12-047366Actual
1025480.002023-02-017373Budget
1430975.232023-05-0373411Actual
29344471.002024-08-027315Actual
5632220.002022-10-037313Budget
7083273.002022-11-037315Actual
2554616.722024-04-0273112Actual
1206203.002022-06-037363Actual
39269232.842025-04-0373113Actual
4323442.002022-08-037318Actual
1850432.672023-09-0373612Actual
27186293.002024-06-027336Actual
1944362.002022-06-037317Actual
2594260.002022-07-047315Actual
10723153.002023-02-017346Actual
4646110.002022-09-037373Budget
2540173.102024-04-0273311Actual
12752249.002023-04-037365Actual
16209156.082023-07-0473111Actual
21118455.002023-12-047317Actual
31978910.192024-10-027318Actual
15706324.002023-07-047315Actual
30083291.192024-08-0273612Actual
12172395.032023-03-037318Actual
5493266.242022-09-037328Actual
2874220.002022-07-047346Budget
9325322.002023-01-017315Actual
12361272.002023-04-037313Actual
8125300.002022-12-047364Actual
21211779.882023-12-047318Actual
3448161.002022-08-037363Actual
6245153.002022-10-037346Actual
1623724.162023-07-0473211Actual
32098302.892024-10-0273111Actual
4509229.002022-09-037313Actual
4243300.002022-08-037367Actual
2393439.002024-03-027326Actual
2514234.002022-07-047364Actual
37443312.002025-03-037336Actual
34817546.002025-01-017363Actual
32126116.722024-10-0273211Actual
31209409.282024-09-0273612Actual
38890442.002025-04-037368Actual
14105496.542023-05-037318Actual
365281020.802025-02-017318Actual
25847307.002024-05-027364Actual
6491300.002022-10-037367Budget
13082171.002023-04-037366Actual
26142125.002024-05-027366Actual
1025562.002023-02-017373Actual
30644144.002024-09-027346Actual
29437182.002024-08-027316Actual
18681319.002023-10-037314Actual
15493790.002023-07-047313Actual
2610972.002024-05-027356Actual
14549471.002023-06-037363Actual
6680220.002022-10-037368Budget
2980243.002022-07-047366Actual
22632416.002024-02-017363Actual
10176220.002023-02-017363Budget
8441245.002022-12-047336Actual
15585128.002023-07-047373Actual
2651291.002022-07-047365Actual
17063353.002023-08-037367Actual
585300.002022-05-037336Budget
30257686.002024-09-027313Actual
11562322.002023-03-037315Actual
3342439.062024-11-0273212Actual
8674332.002022-12-047317Actual
34902702.002025-01-017314Actual
19624486.002023-11-037363Actual
3387203.002022-08-037313Actual
26417151.832024-05-0273111Actual
880300.002022-05-037367Budget
26560103.952024-05-0273611Actual
15345108.212023-06-0373611Actual
39091242.252025-04-0373611Actual
5554198.052022-09-037368Actual
34044132.002024-12-037356Actual
10627120.002023-02-017326Budget
27861183.712024-06-0273113Actual
23601707.002024-03-027313Actual
2921120.002022-07-047356Budget
12548429.002023-04-037314Actual
267300.002022-05-037364Budget
31886795.002024-10-027317Actual
33130399.572024-11-027328Actual
14227108.212023-05-0373111Actual
32868240.002024-11-027336Actual
1938445.442023-10-0373511Actual
13594166.002023-05-037373Actual
2652300.002022-07-047365Budget
16738386.002023-08-037315Actual
4508220.002022-09-037313Budget
3560737.992025-01-0173511Actual
4370220.002022-08-037328Budget
2831066.002024-07-037326Actual
2652615.652024-05-0273511Actual
7878257.002022-12-047313Actual
16912126.002023-08-037346Actual
27921466.172024-06-0273613Actual
3067091.002024-09-027356Actual
6021300.002022-10-037365Budget
38232579.002025-04-037313Actual
3636273.002022-08-037364Actual
13918102.002023-05-037356Actual
7938161.002022-12-047363Actual
36378137.002025-02-017366Actual
35580178.422025-01-0173411Actual
22752205.002024-02-017364Actual
11953220.002023-03-037366Budget
10362234.002023-02-017364Actual
22215620.792024-01-017318Actual
2644553.952024-05-0273211Actual
5024110.002022-09-037326Budget
28423209.002024-07-037366Actual
12031400.002023-03-037317Budget
3171674.002024-10-027326Actual
9247384.002023-01-017364Actual
4569120.002022-09-037363Budget
689670.002022-11-037373Budget
3511592.002025-01-017326Actual
4835300.002022-09-037315Budget
32390171.432024-10-0273113Actual
308531182.922024-09-027318Actual
31089234.812024-09-0273611Actual
5226220.002022-09-037366Budget
3900110.002022-08-037326Budget
2892244.382024-07-0373212Actual
15648304.002023-07-047364Actual
29251865.002024-08-027314Actual
819400.002022-05-037317Budget
12360300.002023-04-037313Budget
17769263.002023-09-037315Actual
22276220.782024-01-017368Actual
31689266.002024-10-027316Actual
38593248.002025-04-037336Actual
29634861.002024-08-027317Actual
10302400.002023-02-017314Budget
2038569.912023-11-0373411Actual
9186357.002023-01-017314Actual
7143300.002022-11-037365Budget
30563208.002024-09-027316Actual
34693238.102024-12-0373213Actual
6618252.602022-10-037328Actual
31418355.002024-10-027363Actual
20619721.002023-12-047313Actual
29518151.002024-08-027346Actual
24785229.002024-04-027364Actual
28480751.002024-07-037317Actual
28013478.002024-07-037363Actual
3832498.002025-04-037373Actual
7879300.002022-12-047313Budget
15880103.002023-07-047346Actual
23907234.002024-03-027316Actual
24666377.002024-04-027363Actual
17917230.002023-09-037336Actual
11847220.002023-03-037346Budget
11702220.002023-03-037316Budget
79220.002022-05-037363Budget
36556449.572025-02-017328Actual
20774245.002023-12-047364Actual
30412591.002024-09-027364Actual
5121161.002022-09-037346Actual
3004947.572024-08-0273212Actual
17028421.002023-08-037317Actual
34168514.002024-12-037367Actual
277966.002022-07-047326Actual
255738.212024-04-0273212Actual
37997182.682025-03-0373112Actual
8921166.242022-12-047368Actual
2765073.102024-06-0273511Actual
801655.002022-12-047373Actual
19250.002022-05-037313Actual
13716365.002023-05-037315Actual
8814510.182022-12-047318Actual
2153220.972023-12-0473112Actual
34287366.242024-12-037368Actual
4043110.002022-08-037356Budget
16089655.642023-07-047318Actual
12690339.002023-04-037315Actual
53796.002022-05-037326Actual
3774300.002022-08-037365Budget
3853251.002022-08-037316Actual
36590510.182025-02-017368Actual
2041250.762023-11-0373511Actual
3917794.382025-04-0373212Actual
27596213.532024-06-0273311Actual
21153416.002023-12-047367Actual
2144022.042023-12-0473511Actual
1660100.002022-06-037326Budget
1803120.002022-06-037356Budget
4756270.002022-09-037364Actual
33937240.002024-12-037316Actual
2880239.062024-07-0373511Actual
1897357.002023-10-037356Actual
30881355.632024-09-027328Actual
31475146.002024-10-027373Actual
33992221.002024-12-037336Actual
11295166.002023-03-037363Actual
7473220.002022-11-037366Budget
37295702.002025-03-037315Actual
2003345.002022-06-037367Actual
348301.002022-05-037315Actual
18179284.422023-09-037328Actual
1757237.002022-06-037346Actual
25690585.002024-05-027313Actual
6197254.002022-10-037336Actual
33304113.532024-11-0273411Actual
19709431.002023-11-037314Actual
16617161.002023-08-037373Actual
6571655.642022-10-037318Actual
1935766.722023-10-0373411Actual
5444496.542022-09-037318Actual
10177141.002023-02-017363Actual
26948912.002024-06-027314Actual
13021110.002023-04-037356Budget
11095220.782023-02-017328Actual
21239335.942023-12-047328Actual
245426.082024-03-0273212Actual
20303169.912023-11-0373111Actual
3802553.952025-03-0373212Actual
26083122.002024-05-027346Actual
30795421.002024-09-027367Actual
8065500.002022-12-047314Budget
6100189.002022-10-037316Actual
27363473.002024-06-027367Actual
34076154.002024-12-037366Actual
12423173.002023-04-037363Actual
36180373.002025-02-017365Actual
28601482.912024-07-037328Actual
14010520.002023-05-037317Actual
34546277.362024-12-0373112Actual
19590760.002023-11-037313Actual

Generated 2025-06-02 22:41:28.544 UTC