[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24314122.042024-03-0173111Actual
2554616.722024-04-0173112Actual
19681208.002023-11-027373Actual
6100189.002022-10-027316Actual
20126301.002023-11-027367Actual
11094120.002023-01-317328Budget
28836245.442024-07-0273611Actual
21118455.002023-12-037317Actual
7738220.002022-11-027328Budget
38059365.662025-03-0273612Actual
27363473.002024-06-017367Actual
2980243.002022-07-037366Actual
4646110.002022-09-027373Budget
1189363.002023-03-027356Actual
2434246.502024-03-0173211Actual
2560523.102024-04-0173612Actual
1832568.852023-09-0273311Actual
629198.002022-10-027356Actual
12282220.782023-03-027368Actual
13918102.002023-05-027356Actual
9977305.632022-12-317328Actual
36319214.002025-01-317346Actual
5168111.002022-09-027356Actual
245426.082024-03-0173212Actual
38678221.002025-04-027366Actual
801770.002022-12-037373Budget
27449457.152024-06-017328Actual
18773290.002023-10-027315Actual
6197254.002022-10-027336Actual
9790455.002022-12-317317Actual
14549471.002023-06-027363Actual
38565102.002025-04-027326Actual
31503815.002024-10-017314Actual
29437182.002024-08-017316Actual
5554198.052022-09-027368Actual
9463300.002022-12-317316Budget
33277109.272024-11-0173311Actual
5821400.002022-10-027314Budget
33396149.702024-11-0173112Actual
8345300.002022-12-037316Budget
2130220.002022-06-027328Budget
33130399.572024-11-017328Actual
34546277.362024-12-0273112Actual
32813225.002024-11-017316Actual
9384291.002022-12-317365Actual
19949168.002023-11-027336Actual
7878257.002022-12-037313Actual
6244220.002022-10-027346Budget
3853251.002022-08-027316Actual
33575397.752024-11-0173613Actual
31147241.192024-09-0173112Actual
11095220.782023-01-317328Actual
5632220.002022-10-027313Budget
11846167.002023-03-027346Actual
22902152.002024-01-317316Actual
10363400.002023-01-317364Budget
28132452.002024-07-027364Actual
4569120.002022-09-027363Budget
33667437.002024-12-027363Actual
3574400.002022-08-027314Budget
277966.002022-07-037326Actual
18866123.002023-10-027316Actual
2270300.002022-07-037313Budget
3950182.002022-08-027336Actual
2514234.002022-07-037364Actual
27073334.002024-06-017365Actual
32390171.432024-10-0173113Actual
37330471.002025-03-027365Actual
26560103.952024-05-0173611Actual
2083457.152022-06-027318Actual
13811191.002023-05-027316Actual
7414120.002022-11-027356Budget
2336783.742024-01-3173311Actual
536100.002022-05-027326Budget
6619220.002022-10-027328Budget
31886795.002024-10-017317Actual
2191284.422022-06-027368Actual
36789260.342025-01-3173611Actual
7004300.002022-11-027364Budget
8862220.002022-12-037328Budget
11952218.002023-03-027366Actual
32040473.822024-10-017368Actual
25226542.002024-04-017318Actual
31770139.002024-10-017346Actual
25812562.002024-05-017314Actual
30470508.002024-09-017315Actual
8736300.002022-12-037367Actual
3901118.002022-08-027326Actual
32627741.002024-11-017314Actual
9850202.002022-12-317367Actual
2171391.002023-12-317373Actual
3396450.002024-12-027326Actual
2298382.002024-01-317346Actual
9976220.002022-12-317328Budget
6492354.002022-10-027367Actual
17677428.002023-09-027314Actual
26057168.002024-05-017336Actual
1393300.002022-06-027364Budget
14668235.002023-06-027364Actual
12830223.002023-04-027316Actual
24046166.002024-03-017366Actual
1148300.002022-06-027313Budget
8921166.242022-12-037368Actual
2133197.572023-12-0373111Actual
614894.002022-10-027326Actual
3716336.002022-08-027315Actual
8735300.002022-12-037367Budget
13892131.002023-05-027346Actual
407336.002022-05-027365Actual
8392111.002022-12-037326Actual
4184364.002022-08-027317Actual
19250.002022-05-027313Actual
24843245.002024-04-017315Actual
12611364.002023-04-027364Actual
34287366.242024-12-027368Actual
3802553.952025-03-0273212Actual
7552494.002022-11-027317Actual
33338257.152024-11-0173611Actual
4508220.002022-09-027313Budget
15137252.602023-06-027328Actual
15741219.002023-07-037365Actual
18151443.512023-09-027318Actual
14819152.002023-06-027316Actual
29577228.002024-08-017366Actual
11751125.002023-03-027326Actual
3511592.002024-12-317326Actual
25784121.002024-05-017373Actual
1528459.272023-06-0273311Actual
1709300.002022-06-027336Budget
1732378.422023-08-0273411Actual
3782553.952025-03-0273211Actual
34693238.102024-12-0273213Actual
9246300.002022-12-317364Budget
2004300.002022-06-027367Budget
8488198.002022-12-037346Actual
1829823.102023-09-0273211Actual
5120220.002022-09-027346Budget
16773332.002023-08-027365Actual
2827300.002022-07-037336Budget
585300.002022-05-027336Budget
25346122.042024-04-0173111Actual
15706324.002023-07-037315Actual
23099468.002024-01-317317Actual
15996421.002023-07-037317Actual
34400175.232024-12-0273311Actual
27541350.772024-06-0173111Actual
3526110.002022-08-027373Budget
2542864.592024-04-0173411Actual
7612300.002022-11-027367Budget
5820436.002022-10-027314Actual
25133499.002024-04-017317Actual
3248220.002022-07-037328Budget
32720556.002024-11-017315Actual
25076180.002024-04-017366Actual
79220.002022-05-027363Budget
11750120.002023-03-027326Budget
4757300.002022-09-027364Budget
35498300.762024-12-3173111Actual
9187500.002022-12-317314Budget
28423209.002024-07-027366Actual
25847307.002024-05-017364Actual
2496330.002024-04-017326Actual
31689266.002024-10-017316Actual
15585128.002023-07-037373Actual
5227153.002022-09-027366Actual
35320473.002024-12-317367Actual
27623206.082024-06-0173411Actual
1471300.002022-06-027315Budget
14227108.212023-05-0273111Actual
9326300.002022-12-317315Budget
21273246.542023-12-037368Actual
22717395.002024-01-317314Actual
9849300.002022-12-317367Budget
39003160.342025-04-0273311Actual
20866361.002023-12-037365Actual
35968456.002025-01-317363Actual
12360300.002023-04-027313Budget
9247384.002022-12-317364Actual
16031429.002023-07-037367Actual
11623300.002023-03-027365Budget
25288296.542024-04-017368Actual
5366218.002022-09-027367Actual
7551400.002022-11-027317Budget
38856355.632025-04-027328Actual
12423173.002023-04-027363Actual
3342439.062024-11-0173212Actual
26711132.832024-05-0173113Actual
34076154.002024-12-027366Actual
3626562.002025-01-317326Actual
2071196.002023-12-037373Actual
27596213.532024-06-0173311Actual
2334063.532024-01-3173211Actual
3284078.002024-11-017326Actual
3832498.002025-04-027373Actual
19624486.002023-11-027363Actual
39211388.002025-04-0273612Actual
15957.002022-05-027373Actual
12422220.002023-04-027363Budget
8065500.002022-12-037314Budget
961535.942022-05-027318Actual
5365300.002022-09-027367Budget
11156220.002023-01-317368Budget
39329320.562025-04-0273613Actual
11953220.002023-03-027366Budget
25907369.002024-05-017315Actual
10968300.002023-01-317367Budget
144278.212023-05-0273212Actual
12173300.002023-03-027318Budget
12094300.002023-03-027367Budget
166166.002022-06-027326Actual
5881300.002022-10-027364Budget
32180134.802024-10-0173411Actual
19975103.002023-11-027346Actual
1137343.002023-03-027373Actual
8815300.002022-12-037318Budget
1383855.002023-05-027326Actual
25488114.592024-04-0173611Actual
35698186.932024-12-3173112Actual
20184690.492023-11-027318Actual
488220.002022-05-027316Budget
3636273.002022-08-027364Actual
23134455.002024-01-317367Actual
3917794.382025-04-0273212Actual
29379380.002024-08-017365Actual
19005142.002023-10-027366Actual
9560220.002022-12-317336Budget
801655.002022-12-037373Actual
2354422.042024-01-3173612Actual
6758300.002022-11-027313Budget
29963260.342024-08-0173611Actual
12281220.002023-03-027368Budget
38948369.912025-04-0273111Actual
4371325.332022-08-027328Actual
1067198.052022-05-027368Actual
36730167.782025-01-3173411Actual
2241697.572023-12-3173411Actual
11799300.002023-03-027336Budget
36847177.362025-01-3173112Actual
8595224.002022-12-037366Actual
10578223.002023-01-317316Actual
38480395.002025-04-027365Actual
16617161.002023-08-027373Actual
30505450.002024-09-017365Actual
21239335.942023-12-037328Actual
10828220.002023-01-317366Budget
38144346.872025-03-0273213Actual
8674332.002022-12-037317Actual
965463.002022-12-317356Actual
6022345.002022-10-027365Actual
38593248.002025-04-027336Actual
2156517.782023-12-0373612Actual
34725338.102024-12-0273613Actual
37705582.912025-03-027328Actual
15345108.212023-06-0273611Actual
5306300.002022-09-027317Budget
8594220.002022-12-037366Budget
2880239.062024-07-0273511Actual
36145649.002025-01-317315Actual
8814510.182022-12-037318Actual
951194.002022-12-317326Actual
5773110.002022-10-027373Budget
26948912.002024-06-017314Actual
10907377.002023-01-317317Actual
1543624.162023-06-0273612Actual
23009108.002024-01-317356Actual
3448161.002022-08-027363Actual
29166450.002024-08-017363Actual
12220207.152023-03-027328Actual
20774245.002023-12-037364Actual
21833365.002023-12-317315Actual
7271131.002022-11-027326Actual
9711148.002022-12-317366Actual
12032270.002023-03-027317Actual
27271210.002024-06-017366Actual
1943400.002022-06-027317Budget
33937240.002024-12-027316Actual
1837925.232023-09-0273511Actual
3900110.002022-08-027326Budget
1643711.402023-07-0373212Actual
37237608.002025-03-027364Actual
29492240.002024-08-017336Actual
34254520.792024-12-027328Actual
1540314.592023-06-0273112Actual
31596702.002024-10-017315Actual
29518151.002024-08-017346Actual
18093301.002023-09-027367Actual
1710190.002022-06-027336Actual
2292934.002024-01-317326Actual
18681319.002023-10-027314Actual
16209156.082023-07-0373111Actual
4568137.002022-09-027363Actual
19743223.002023-11-027364Actual
8266300.002022-12-037365Budget
21925162.002023-12-317316Actual
15528416.002023-07-037363Actual
11294220.002023-03-027363Budget
14045444.002023-05-027367Actual
37528208.002025-03-027366Actual
5305270.002022-09-027317Actual
24137339.002024-03-017367Actual
32450274.942024-10-0173613Actual
24195655.642024-03-017318Actual
34488293.322024-12-0273611Actual
16971137.002023-08-027366Actual
22006157.002023-12-317346Actual
8265300.002022-12-037365Actual
2203263.002023-12-317356Actual
36556449.572025-01-317328Actual
32507819.002024-11-017313Actual
2041250.762023-11-0273511Actual
14726332.002023-06-027315Actual
33632778.002024-12-027313Actual
23907234.002024-03-017316Actual
31209409.282024-09-0173612Actual
2044694.382023-11-0273611Actual
15880103.002023-07-037346Actual
15051364.002023-06-027367Actual
2339497.572024-01-3173411Actual
33044591.002024-11-017367Actual
2330159.002022-07-037363Actual
6198220.002022-10-027336Budget
1685862.002023-08-027326Actual
21153416.002023-12-037367Actual
35553178.422024-12-3173311Actual
4244300.002022-08-027367Budget
1484683.002023-06-027326Actual
16560390.002023-08-027363Actual
18561644.002023-10-027313Actual
30563208.002024-09-017316Actual
25168386.002024-04-017367Actual
32894180.002024-11-017346Actual
31294238.102024-09-0173213Actual
206500.002022-05-027314Budget
21622509.002023-12-317313Actual
12831220.002023-04-027316Budget
11800313.002023-03-027336Actual
1746911.402023-08-0273212Actual
11483374.002023-03-027364Actual
38445456.002025-04-027315Actual
11421529.002023-03-027314Actual
35228210.002024-12-317366Actual
36703210.342025-01-3173311Actual
12879120.002023-04-027326Budget
7367220.002022-11-027346Budget
38770386.002025-04-027367Actual
6571655.642022-10-027318Actual
1803120.002022-06-027356Budget
2342125.232024-01-3173511Actual
1841386.932023-09-0273611Actual
1889374.002023-10-027326Actual
4976218.002022-09-027316Actual
31631532.002024-10-017365Actual
36293281.002025-01-317336Actual
36966246.872025-01-3173113Actual
14167355.632023-05-027368Actual
13302514.732023-04-027318Actual
1440016.722023-05-0273112Actual
13351245.032023-04-027328Actual
26828527.002024-06-017313Actual
29902181.612024-08-0173311Actual
10176220.002023-01-317363Budget
13751288.002023-05-027365Actual
2192220.002022-06-027368Budget
24666377.002024-04-017363Actual
1757237.002022-06-027346Actual
37443312.002025-03-027336Actual
1077088.002023-01-317356Actual
4835300.002022-09-027315Budget
24223395.032024-03-017328Actual
9510120.002022-12-317326Budget
13535443.002023-05-027363Actual
8344213.002022-12-037316Actual
19836234.002023-11-027365Actual
21413100.762023-12-0373411Actual
2103198.002023-12-037356Actual
20832351.002023-12-037315Actual
7691442.002022-11-027318Actual
6818120.002022-11-027363Budget
8125300.002022-12-037364Actual
29041520.562024-07-0273213Actual
36676167.782025-01-3173211Actual
2610972.002024-05-017356Actual
11047585.942023-01-317318Actual
8536120.002022-12-037356Budget

Generated 2025-06-01 13:21:14.110 UTC