[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192024-08-3173112Actual
12172395.032023-03-017318Actual
22689150.002024-01-307373Actual
2044694.382023-11-0173611Actual
21005144.002023-12-027346Actual
14549471.002023-06-017363Actual
15051364.002023-06-017367Actual
13302514.732023-04-017318Actual
16089655.642023-07-027318Actual
13892131.002023-05-017346Actual
22065197.002023-12-307366Actual
1525723.102023-06-0173211Actual
2451520.972024-02-2973112Actual
6197254.002022-10-017336Actual
27328640.002024-05-317317Actual
38770386.002025-04-017367Actual
2354422.042024-01-3073612Actual
9383300.002022-12-307365Budget
19097442.002023-10-017367Actual
33304113.532024-10-3173411Actual
16117395.032023-07-027328Actual
29577228.002024-07-317366Actual
27483296.542024-05-317368Actual
2777037.992024-05-3173212Actual
14761226.002023-06-017365Actual
20245461.702023-11-017368Actual
2203263.002023-12-307356Actual
34693238.102024-12-0173213Actual
38890442.002025-04-017368Actual
4429246.542022-08-017368Actual
38678221.002025-04-017366Actual
11952218.002023-03-017366Actual
8442220.002022-12-027336Budget
2472383.002024-03-317373Actual
29074238.102024-07-0173613Actual
28956300.762024-07-0173612Actual
22844351.002024-01-307365Actual
4756270.002022-09-017364Actual
3997152.002022-08-017346Actual
25907369.002024-04-307315Actual
24936152.002024-03-317316Actual
308531182.922024-08-317318Actual
33130399.572024-10-317328Actual
27271210.002024-05-317366Actual
38619130.002025-04-017346Actual
12094300.002023-03-017367Budget
12423173.002023-04-017363Actual
8392111.002022-12-027326Actual
23042152.002024-01-307366Actual
28515443.002024-07-017367Actual
5881300.002022-10-017364Budget
245426.082024-02-2973212Actual
36847177.362025-01-3073112Actual
30349161.002024-08-317373Actual
31920514.002024-09-307367Actual
8736300.002022-12-027367Actual
2236281.612023-12-3073211Actual
365281020.802025-01-307318Actual
8345300.002022-12-027316Budget
7878257.002022-12-027313Actual
15648304.002023-07-027364Actual
1009198.052022-05-017328Actual
11235300.002023-03-017313Budget
4898245.002022-09-017365Actual
4244300.002022-08-017367Budget
35640203.952024-12-3073611Actual
2778100.002022-07-027326Budget
33575397.752024-10-3173613Actual
1540314.592023-06-0173112Actual
3448161.002022-08-017363Actual
12281220.002023-03-017368Budget
3832498.002025-04-017373Actual
17917230.002023-09-017336Actual
407336.002022-05-017365Actual
38387486.002025-04-017364Actual
1425528.422023-05-0173211Actual
1788955.002023-09-017326Actual
7084300.002022-11-017315Budget
37997182.682025-03-0173112Actual
5074213.002022-09-017336Actual
1332500.002022-06-017314Budget
7879300.002022-12-027313Budget
31028200.762024-08-3173311Actual
26738297.752024-04-3073213Actual
12611364.002023-04-017364Actual
38117260.912025-03-0173113Actual
17183296.542023-08-017368Actual
6819135.002022-11-017363Actual
26296828.372024-04-307318Actual
4104216.002022-08-017366Actual
22157364.002023-12-307367Actual
24195655.642024-02-297318Actual
14926106.002023-06-017356Actual
27131182.002024-05-317316Actual
36087625.002025-01-307364Actual
32953202.002024-10-317366Actual
1938445.442023-10-0173511Actual
34666274.942024-12-0173113Actual
23192514.732024-01-307318Actual
27212160.002024-05-317346Actual
12830223.002023-04-017316Actual
7472157.002022-11-017366Actual
22122429.002023-12-307317Actual
2987573.102024-07-3173211Actual
1626457.142023-07-0273311Actual
6429325.002022-10-017317Actual
1189363.002023-03-017356Actual
4897300.002022-09-017365Budget
11703270.002023-03-017316Actual
7612300.002022-11-017367Budget
8064546.002022-12-027314Actual
34574111.402024-12-0173212Actual
15939118.002023-07-027366Actual
30973262.472024-08-3173111Actual
4977220.002022-09-017316Budget
1992166.002023-11-017326Actual
36145649.002025-01-307315Actual
11421529.002023-03-017314Actual
13022127.002023-04-017356Actual
2880239.062024-07-0173511Actual
12975165.002023-04-017346Actual
5024110.002022-09-017326Budget
13656304.002023-05-017364Actual
960300.002022-05-017318Budget
35553178.422024-12-3073311Actual
6021300.002022-10-017365Budget
13303300.002023-04-017318Budget
10116300.002023-01-307313Budget
30412591.002024-08-317364Actual
27186293.002024-05-317336Actual
31886795.002024-09-307317Actual
2593300.002022-07-027315Budget
36319214.002025-01-307346Actual
12689400.002023-04-017315Budget
38645116.002025-04-017356Actual
10578223.002023-01-307316Actual
3121282.002022-07-027367Actual
30644144.002024-08-317346Actual
18947118.002023-10-017346Actual
5632220.002022-10-017313Budget
801655.002022-12-027373Actual
19275122.042023-10-0173111Actual
3067091.002024-08-317356Actual
16560390.002023-08-017363Actual
27596213.532024-05-3173311Actual
23312139.062024-01-3073111Actual
680122.002022-05-017356Actual
1531197.572023-06-0173411Actual
1729681.612023-08-0173311Actual
6492354.002022-10-017367Actual
17241100.762023-08-0173111Actual
3575443.002022-08-017314Actual
9929514.732022-12-307318Actual
951194.002022-12-307326Actual
19250.002022-05-017313Actual
37469145.002025-03-017346Actual
5820436.002022-10-017314Actual
12360300.002023-04-017313Budget
37443312.002025-03-017336Actual
4430220.002022-08-017368Budget
6570400.002022-10-017318Budget
28601482.912024-07-017328Actual
2336783.742024-01-3073311Actual
28480751.002024-07-017317Actual
17804302.002023-09-017365Actual
17677428.002023-09-017314Actual
3445469.912024-12-0173511Actual
1149286.002022-06-017313Actual
11047585.942023-01-307318Actual
6945500.002022-11-017314Budget
2270300.002022-07-027313Budget
32627741.002024-10-317314Actual
32240253.962024-09-3073611Actual
18715251.002023-10-017364Actual
11750120.002023-03-017326Budget
1943400.002022-06-017317Budget
1440016.722023-05-0173112Actual
13811191.002023-05-017316Actual
21273246.542023-12-027368Actual
1207220.002022-06-017363Budget
26828527.002024-05-317313Actual
23009108.002024-01-307356Actual
13162405.002023-04-017317Actual
30881355.632024-08-317328Actual
21211779.882023-12-027318Actual
8065500.002022-12-027314Budget
1864172.002022-06-017366Actual
19949168.002023-11-017336Actual
2560523.102024-03-3173612Actual
502576.002022-09-017326Actual
10675300.002023-01-307336Budget
1206203.002022-06-017363Actual
20184690.492023-11-017318Actual
28390112.002024-07-017356Actual
38175369.682025-03-0173613Actual
820432.002022-05-017317Actual
20212414.732023-11-017328Actual
33250173.102024-10-3173211Actual
33396149.702024-10-3173112Actual
38480395.002025-04-017365Actual
14105496.542023-05-017318Actual
19624486.002023-11-017363Actual
8536120.002022-12-027356Budget
36378137.002025-01-307366Actual
11953220.002023-03-017366Budget
15229126.292023-06-0173111Actual
32450274.942024-09-3073613Actual
14227108.212023-05-0173111Actual
7144354.002022-11-017365Actual
3687549.702025-01-3073212Actual
27040556.002024-05-317315Actual
20774245.002023-12-027364Actual
13866158.002023-05-017336Actual
2540173.102024-03-3173311Actual
8921166.242022-12-027368Actual
10627120.002023-01-307326Budget
3200300.002022-07-027318Budget
2147494.382023-12-0273611Actual
24878272.002024-03-317365Actual
8594220.002022-12-027366Budget
34608310.342024-12-0173612Actual
37739631.402025-03-017368Actual
20303169.912023-11-0173111Actual
28098741.002024-07-017314Actual
7611364.002022-11-017367Actual
629198.002022-10-017356Actual
3636273.002022-08-017364Actual
38352617.002025-04-017314Actual
33458343.322024-10-3173612Actual
9384291.002022-12-307365Actual
29166450.002024-07-317363Actual
23907234.002024-02-297316Actual
32298180.552024-09-3073112Actual
24103436.002024-02-297317Actual
9789400.002022-12-307317Budget
21413100.762023-12-0273411Actual
6571655.642022-10-017318Actual
13594166.002023-05-017373Actual
16151366.242023-07-027368Actual
25076180.002024-03-317366Actual
9977305.632022-12-307328Actual
2144022.042023-12-0273511Actual
38976151.832025-04-0173211Actual
27861183.712024-05-3173113Actual
37705582.912025-03-017328Actual
26357523.822024-04-307368Actual
19217257.152023-10-017368Actual
15996421.002023-07-027317Actual
14959135.002023-06-017366Actual
23962162.002024-02-297336Actual
7738220.002022-11-017328Budget
4371325.332022-08-017328Actual
23220292.002024-01-307328Actual
20034148.002023-11-017366Actual
8815300.002022-12-027318Budget
5694120.002022-10-017363Budget
22276220.782023-12-307368Actual
3802553.952025-03-0173212Actual
22006157.002023-12-307346Actual
28132452.002024-07-017364Actual
20832351.002023-12-027315Actual
17711281.002023-09-017364Actual
10363400.002023-01-307364Budget
20866361.002023-12-027365Actual
4509229.002022-09-017313Actual
12751300.002023-04-017365Budget
11155205.632023-01-307368Actual
266263.002022-05-017364Actual
14282102.892023-05-0173311Actual
25812562.002024-04-307314Actual
2828313.002022-07-027336Actual
21153416.002023-12-027367Actual
16912126.002023-08-017346Actual
12879120.002023-04-017326Budget
25488114.592024-03-3173611Actual
37619452.002025-03-017367Actual
17557603.002023-09-017313Actual
31631532.002024-09-307365Actual
17384129.482023-08-0173611Actual
11623300.002023-03-017365Budget
7739195.022022-11-017328Actual
1935766.722023-10-0173411Actual
1726956.082023-08-0173211Actual
6350220.002022-10-017366Budget
2004300.002022-06-017367Budget
240968.002022-07-027373Actual
32755593.002024-10-317365Actual
3574400.002022-08-017314Budget
39296422.312025-04-0173213Actual
6944514.002022-11-017314Actual
1646816.722023-07-0273612Actual
3626562.002025-01-307326Actual
1933056.082023-10-0173311Actual
26417151.832024-04-3073111Actual
3790640.122025-03-0173511Actual
5493266.242022-09-017328Actual
10722220.002023-01-307346Budget
2644553.952024-04-3073211Actual
1137280.002023-03-017373Budget
26948912.002024-05-317314Actual
38538266.002025-04-017316Actual
15109585.942023-06-017318Actual
1764996.002023-09-017373Actual
38144346.872025-03-0173213Actual
30168310.032024-07-3173213Actual
10579220.002023-01-307316Budget
10442400.002023-01-307315Budget
1829823.102023-09-0173211Actual
15345108.212023-06-0173611Actual
5306300.002022-09-017317Budget
8814510.182022-12-027318Actual
18179284.422023-09-017328Actual
30021222.042024-07-3173112Actual
19801429.002023-11-017315Actual
9187500.002022-12-307314Budget
34044132.002024-12-017356Actual
36993310.032025-01-3073213Actual
206500.002022-05-017314Budget
27363473.002024-05-317367Actual
1392312.002022-06-017364Actual
21622509.002023-12-307313Actual
35320473.002024-12-307367Actual
5167110.002022-09-017356Budget
2331220.002022-07-027363Budget
2723893.002024-05-317356Actual
33879547.002024-12-017365Actual
7473220.002022-11-017366Budget
14133316.242023-05-017328Actual
15854150.002023-07-027336Actual
31267132.832024-08-3173113Actual
1841386.932023-09-0173611Actual
4568137.002022-09-017363Actual
9976220.002022-12-307328Budget
12032270.002023-03-017317Actual
29014239.852024-07-0173113Actual
7414120.002022-11-017356Budget
30618188.002024-08-317336Actual
37495128.002025-03-017356Actual
25254305.632024-03-317328Actual
24223395.032024-02-297328Actual
31209409.282024-08-3173612Actual
352774.002022-08-017373Actual
7320211.002022-11-017336Actual
4370220.002022-08-017328Budget
5553220.002022-09-017368Budget
1068220.002022-05-017368Budget
31503815.002024-09-307314Actual
11624280.002023-03-017365Actual
10723153.002023-01-307346Actual
16831216.002023-08-017316Actual
16617161.002023-08-017373Actual
30257686.002024-08-317313Actual
29437182.002024-07-317316Actual
39269232.842025-04-0173113Actual
25847307.002024-04-307364Actual
9710220.002022-12-307366Budget
4508220.002022-09-017313Budget
39149214.592025-04-0173112Actual
1641017.782023-07-0273112Actual
30141183.712024-07-3173113Actual
8393120.002022-12-027326Budget
2831066.002024-07-017326Actual
2647295.442024-04-3073311Actual
19005142.002023-10-017366Actual
25133499.002024-03-317317Actual
35526146.512024-12-3073211Actual
15706324.002023-07-027315Actual
37237608.002025-03-017364Actual
464788.002022-09-017373Actual
3248220.002022-07-027328Budget
15493790.002023-07-027313Actual
3059400.002022-07-027317Budget
16886262.002023-08-017336Actual
13224300.002023-04-017367Budget
3774300.002022-08-017365Budget
26057168.002024-04-307336Actual
2033135.872023-11-0173211Actual
2082300.002022-06-017318Budget
2874220.002022-07-027346Budget
6758300.002022-11-017313Budget
6292110.002022-10-017356Budget
29251865.002024-07-317314Actual
25784121.002024-04-307373Actual
577286.002022-10-017373Actual

Generated 2025-05-31 09:40:41.562 UTC