[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14926106.002023-05-307356Actual
17183296.542023-07-307368Actual
2439683.742024-02-2773411Actual
9928300.002022-12-287318Budget
10441416.002023-01-287315Actual
23988109.002024-02-277346Actual
21153416.002023-11-307367Actual
8266300.002022-11-307365Budget
2330159.002022-06-307363Actual
2540173.102024-03-2973311Actual
1025562.002023-01-287373Actual
18596432.002023-09-297363Actual
37202585.002025-02-277314Actual
27803298.642024-05-2973612Actual
2542864.592024-03-2973411Actual
29437182.002024-07-297316Actual
13811191.002023-04-297316Actual
11799300.002023-02-277336Budget
3636273.002022-07-307364Actual
5073220.002022-08-307336Budget
4322400.002022-07-307318Budget
10363400.002023-01-287364Budget
17121513.212023-07-307318Actual
21656364.002023-12-287363Actual
2050411.402023-10-3073112Actual
6351131.002022-09-297366Actual
36648389.062025-01-2873111Actual
36238263.002025-01-287316Actual
23192514.732024-01-287318Actual
10967374.002023-01-287367Actual
1543624.162023-05-3073612Actual
12549400.002023-03-307314Budget
8489220.002022-11-307346Budget
5881300.002022-09-297364Budget
9187500.002022-12-287314Budget
1660100.002022-05-307326Budget
913947.002022-12-287373Actual
33222422.042024-10-2973111Actual
7739195.022022-10-307328Actual
28601482.912024-06-297328Actual
20303169.912023-10-3073111Actual
1629173.102023-06-3073411Actual
29634861.002024-07-297317Actual
15741219.002023-06-307365Actual
352774.002022-07-307373Actual
5121161.002022-08-307346Actual
25847307.002024-04-287364Actual
29251865.002024-07-297314Actual
32507819.002024-10-297313Actual
12282220.782023-02-277368Actual
12928237.002023-03-307336Actual
7144354.002022-10-307365Actual
174428.212023-07-3073112Actual
24256343.512024-02-277368Actual
2872187.992024-06-2973211Actual
34133861.002024-11-297317Actual
408300.002022-04-297365Budget
26771329.332024-04-2873613Actual
15016592.002023-05-307317Actual
36053963.002025-01-287314Actual
207486.002022-04-297314Actual
1631827.362023-06-3073511Actual
26296828.372024-04-287318Actual
21741355.002023-12-287314Actual
12548429.002023-03-307314Actual
15171335.942023-05-307368Actual
34018175.002024-11-297346Actual
32542355.002024-10-297363Actual
34725338.102024-11-2973613Actual
31538414.002024-09-287364Actual
11750120.002023-02-277326Budget
2195262.002023-12-287326Actual
2715875.002024-05-297326Actual
27328640.002024-05-297317Actual
7800120.002022-10-307368Budget
3292099.002024-10-297356Actual
26201780.002024-04-287317Actual
1865220.002022-05-307366Budget
14045444.002023-04-297367Actual
9383300.002022-12-287365Budget
27073334.002024-05-297365Actual
21867210.002023-12-287365Actual
6292110.002022-09-297356Budget
8203353.002022-11-307315Actual
29379380.002024-07-297365Actual
2875198.002022-06-307346Actual
9325322.002022-12-287315Actual
2442324.162024-02-2773511Actual
13083220.002023-03-307366Budget
7414120.002022-10-307356Budget
2038569.912023-10-3073411Actual
33277109.272024-10-2973311Actual
12220207.152023-02-277328Actual
20091457.002023-10-307317Actual
24878272.002024-03-297365Actual
21118455.002023-11-307317Actual
29929162.462024-07-2973411Actual
23220292.002024-01-287328Actual
32868240.002024-10-297336Actual
34254520.792024-11-297328Actual
2554616.722024-03-2973112Actual
24014104.002024-02-277356Actual
9849300.002022-12-287367Budget
13716365.002023-04-297315Actual
11561400.002023-02-277315Budget
7005364.002022-10-307364Actual
25168386.002024-03-297367Actual
11624280.002023-02-277365Actual
10908400.002023-01-287317Budget
13751288.002023-04-297365Actual
3715300.002022-07-307315Budget
2777037.992024-05-2973212Actual
6818120.002022-10-307363Budget
13162405.002023-03-307317Actual
27186293.002024-05-297336Actual
23099468.002024-01-287317Actual
30412591.002024-08-297364Actual
34817546.002024-12-287363Actual
8863220.782022-11-307328Actual
2191284.422022-05-307368Actual
2082300.002022-05-307318Budget
1137343.002023-02-277373Actual
22243355.632023-12-287328Actual
2661924.162024-04-2873112Actual
37025366.172025-01-2873613Actual
20245461.702023-10-307368Actual
2496330.002024-03-297326Actual
4429246.542022-07-307368Actual
1897357.002023-09-297356Actual
586281.002022-04-297336Actual
14105496.542023-04-297318Actual
2041250.762023-10-3073511Actual
37082836.002025-02-277313Actual
26828527.002024-05-297313Actual
32894180.002024-10-297346Actual
1425528.422023-04-2973211Actual
34044132.002024-11-297356Actual
34782665.002024-12-287313Actual
12611364.002023-03-307364Actual
15613274.002023-06-307314Actual
2652300.002022-06-307365Budget
11562322.002023-02-277315Actual
23042152.002024-01-287366Actual
1445827.362023-04-2973612Actual
680122.002022-04-297356Actual
1729681.612023-07-3073311Actual
30973262.472024-08-2973111Actual
16886262.002023-07-307336Actual
4323442.002022-07-307318Actual
1490085.002023-05-307346Actual
1950210.332023-09-2973212Actual
37330471.002025-02-277365Actual
15493790.002023-06-307313Actual
25133499.002024-03-297317Actual
28956300.762024-06-2973612Actual
15880103.002023-06-307346Actual
6571655.642022-09-297318Actual
128480.002022-05-307373Budget
29041520.562024-06-2973213Actual
3950182.002022-07-307336Actual
31503815.002024-09-287314Actual
2831066.002024-06-297326Actual
2731213.002022-06-307316Actual
3386220.002022-07-307313Budget
2457557.002022-06-307314Actual
31418355.002024-09-287363Actual
3675769.912025-01-2873511Actual
7879300.002022-11-307313Budget
1137280.002023-02-277373Budget
29223158.002024-07-297373Actual
24223395.032024-02-277328Actual
1938445.442023-09-2973511Actual
14959135.002023-05-307366Actual
6680220.002022-09-297368Budget
4568137.002022-08-307363Actual
1392312.002022-05-307364Actual
1009198.052022-04-297328Actual
1947511.402023-09-2973112Actual
29014239.852024-06-2973113Actual
32006399.572024-09-287328Actual
35143293.002024-12-287336Actual
9789400.002022-12-287317Budget
15109585.942023-05-307318Actual
35640203.952024-12-2873611Actual
16680213.002023-07-307364Actual
2436963.532024-02-2773311Actual
20619721.002023-11-307313Actual
10578223.002023-01-287316Actual
19005142.002023-09-297366Actual
36025132.002025-01-287373Actual
225078.212023-12-2873112Actual
34400175.232024-11-2973311Actual
2649990.122024-04-2873411Actual
12975165.002023-03-307346Actual
8125300.002022-11-307364Actual
2083457.152022-05-307318Actual
20832351.002023-11-307315Actual
2946472.002024-07-297326Actual
19590760.002023-10-307313Actual
2921120.002022-06-307356Budget
27449457.152024-05-297328Actual
1646816.722023-06-3073612Actual
22157364.002023-12-287367Actual
16645317.002023-07-307314Actual
36145649.002025-01-287315Actual
3575443.002022-07-307314Actual
35320473.002024-12-287367Actual
36703210.342025-01-2873311Actual
38538266.002025-03-307316Actual
5553220.002022-08-307368Budget
6149110.002022-09-297326Budget
308531182.922024-08-297318Actual
2652615.652024-04-2873511Actual
26948912.002024-05-297314Actual
37174137.002025-02-277373Actual
28190501.002024-06-297315Actual
10362234.002023-01-287364Actual
37443312.002025-02-277336Actual
25288296.542024-03-297368Actual
2298382.002024-01-287346Actual
8736300.002022-11-307367Actual
18058414.002023-08-307317Actual
25784121.002024-04-287373Actual
22276220.782023-12-287368Actual
37619452.002025-02-277367Actual
7938161.002022-11-307363Actual
30915567.762024-08-297368Actual
32627741.002024-10-297314Actual
12830223.002023-03-307316Actual
1434273.102023-04-2973611Actual
17862210.002023-08-307316Actual
21211779.882023-11-307318Actual
31294238.102024-08-2973213Actual
39211388.002025-03-3073612Actual
36730167.782025-01-2873411Actual
35580178.422024-12-2873411Actual
14668235.002023-05-307364Actual
32332274.172024-09-2873612Actual
12879120.002023-03-307326Budget
9186357.002022-12-287314Actual
3059400.002022-06-307317Budget
2987573.102024-07-2973211Actual
4183300.002022-07-307317Budget
25907369.002024-04-287315Actual
240968.002022-06-307373Actual
689753.002022-10-307373Actual
38445456.002025-03-307315Actual
37528208.002025-02-277366Actual
819400.002022-04-297317Budget
30795421.002024-08-297367Actual
27684181.612024-05-2973611Actual
29577228.002024-07-297366Actual
28836245.442024-06-2973611Actual
30563208.002024-08-297316Actual
1837925.232023-08-3073511Actual
29902181.612024-07-2973311Actual
18808371.002023-09-297365Actual
3201520.792022-06-307318Actual
26560103.952024-04-2873611Actual
28515443.002024-06-297367Actual
25226542.002024-03-297318Actual
9326300.002022-12-287315Budget
3802553.952025-02-2773212Actual
35169135.002024-12-287346Actual
8595224.002022-11-307366Actual
33845426.002024-11-297315Actual
2602943.002024-04-287326Actual
1250180.002023-03-307373Budget
28748216.722024-06-2973311Actual
16738386.002023-07-307315Actual
29492240.002024-07-297336Actual
17917230.002023-08-307336Actual
28283286.002024-06-297316Actual
6245153.002022-09-297346Actual
17028421.002023-07-307317Actual
16209156.082023-06-3073111Actual
6758300.002022-10-307313Budget
8265300.002022-11-307365Actual
2730220.002022-06-307316Budget
7738220.002022-10-307328Budget
21273246.542023-11-307368Actual
5695132.002022-09-297363Actual
2451520.972024-02-2773112Actual
2828313.002022-06-307336Actual
8345300.002022-11-307316Budget
4898245.002022-08-307365Actual
32126116.722024-09-2873211Actual
36180373.002025-01-287365Actual
2504374.002024-03-297356Actual
1067198.052022-04-297368Actual
6492354.002022-09-297367Actual
27888424.072024-05-2973213Actual
37739631.402025-02-277368Actual
34345410.342024-11-2973111Actual
13866158.002023-04-297336Actual
404485.002022-07-307356Actual
28013478.002024-06-297363Actual
12093236.002023-02-277367Actual
10499364.002023-01-287365Actual
24666377.002024-03-297363Actual
4184364.002022-07-307317Actual
3448161.002022-07-307363Actual
3560737.992024-12-2873511Actual
2056231.612023-10-3073612Actual
9606139.002022-12-287346Actual
33787624.002024-11-297364Actual
5365300.002022-08-307367Budget
1943400.002022-05-307317Budget
12752249.002023-03-307365Actual
27861183.712024-05-2973113Actual
19062414.002023-09-297317Actual
35817146.872024-12-2873113Actual
10302400.002023-01-287314Budget
5492220.002022-08-307328Budget
23849236.002024-02-277365Actual
5633272.002022-09-297313Actual
8674332.002022-11-307317Actual
31631532.002024-09-287365Actual
34226692.002024-11-297318Actual
19681208.002023-10-307373Actual
1709300.002022-05-307336Budget
35698186.932024-12-2873112Actual
33102910.192024-10-297318Actual
3852220.002022-07-307316Budget
29074238.102024-06-2973613Actual
15906127.002023-06-307356Actual
2560523.102024-03-2973612Actual
5227153.002022-08-307366Actual
1528459.272023-05-3073311Actual
38828793.522025-03-307318Actual
28894249.702024-06-2973112Actual
5167110.002022-08-307356Budget
79220.002022-04-297363Budget
33543338.102024-10-2973213Actual
2004300.002022-05-307367Budget
32098302.892024-09-2873111Actual
1189363.002023-02-277356Actual
29344471.002024-07-297315Actual
2103198.002023-11-307356Actual
36378137.002025-01-287366Actual
30881355.632024-08-297328Actual
36345116.002025-01-287356Actual
26057168.002024-04-287336Actual
24046166.002024-02-277366Actual
37237608.002025-02-277364Actual
21775257.002023-12-287364Actual
3249207.152022-06-307328Actual
144278.212023-04-2973212Actual
31744208.002024-09-287336Actual
19624486.002023-10-307363Actual
6570400.002022-09-297318Budget
27569113.532024-05-2973211Actual
32180134.802024-09-2873411Actual
2874220.002022-06-307346Budget
13892131.002023-04-297346Actual
7690300.002022-10-307318Budget
19417129.482023-09-2973611Actual
7552494.002022-10-307317Actual
19155714.732023-09-297318Actual
35498300.762024-12-2873111Actual
2071196.002023-11-307373Actual
2331220.002022-06-307363Budget
29755399.572024-07-297328Actual
22006157.002023-12-287346Actual
4105220.002022-07-307366Budget
32755593.002024-10-297365Actual
39149214.592025-03-3073112Actual
26982486.002024-05-297364Actual
37677799.582025-02-277318Actual
8442220.002022-11-307336Budget
2515300.002022-06-307364Budget
1933056.082023-09-2973311Actual
17804302.002023-08-307365Actual
38593248.002025-03-307336Actual
11623300.002023-02-277365Budget
6618252.602022-09-297328Actual
10116300.002023-01-287313Budget
1735017.782023-07-3073511Actual
30349161.002024-08-297373Actual
2354422.042024-01-2873612Actual
19975103.002023-10-307346Actual
32953202.002024-10-297366Actual
2271272.002022-06-307313Actual
2153220.972023-11-3073112Actual

Generated 2025-05-29 03:43:05.774 UTC