[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17183296.542023-08-017368Actual
36730167.782025-01-3073411Actual
8344213.002022-12-027316Actual
2033135.872023-11-0173211Actual
3716336.002022-08-017315Actual
7222266.002022-11-017316Actual
8265300.002022-12-027365Actual
35285520.002024-12-307317Actual
32953202.002024-10-317366Actual
32153146.512024-09-3073311Actual
24666377.002024-03-317363Actual
13866158.002023-05-017336Actual
25254305.632024-03-317328Actual
2874220.002022-07-027346Budget
1726956.082023-08-0173211Actual
28070141.002024-07-017373Actual
5493266.242022-09-017328Actual
13751288.002023-05-017365Actual
19681208.002023-11-017373Actual
31770139.002024-09-307346Actual
19836234.002023-11-017365Actual
1623724.162023-07-0273211Actual
29166450.002024-07-317363Actual
2778100.002022-07-027326Budget
31028200.762024-08-3173311Actual
32755593.002024-10-317365Actual
8536120.002022-12-027356Budget
2439683.742024-02-2973411Actual
1933056.082023-10-0173311Actual
22717395.002024-01-307314Actual
31294238.102024-08-3173213Actual
3396450.002024-12-017326Actual
128546.002022-06-017373Actual
5024110.002022-09-017326Budget
23312139.062024-01-3073111Actual
4695483.002022-09-017314Actual
28423209.002024-07-017366Actual
4756270.002022-09-017364Actual
36435817.002025-01-307317Actual
2827300.002022-07-027336Budget
2652300.002022-07-027365Budget
16738386.002023-08-017315Actual
28225471.002024-07-017365Actual
30200366.172024-07-3173613Actual
33396149.702024-10-3173112Actual
39149214.592025-04-0173112Actual
23042152.002024-01-307366Actual
19250.002022-05-017313Actual
2053111.402023-11-0173212Actual
24843245.002024-03-317315Actual
26002117.002024-04-307316Actual
1025480.002023-01-307373Budget
7005364.002022-11-017364Actual
3997152.002022-08-017346Actual
6198220.002022-10-017336Budget
206500.002022-05-017314Budget
13594166.002023-05-017373Actual
28693311.402024-07-0173111Actual
2610972.002024-04-307356Actual
4104216.002022-08-017366Actual
16617161.002023-08-017373Actual
29518151.002024-07-317346Actual
6244220.002022-10-017346Budget
31147241.192024-08-3173112Actual
2731213.002022-07-027316Actual
1764996.002023-09-017373Actual
2457418.842024-02-2973612Actual
2647295.442024-04-3073311Actual
1757237.002022-06-017346Actual
10578223.002023-01-307316Actual
11046300.002023-01-307318Budget
37202585.002025-03-017314Actual
24223395.032024-02-297328Actual
31744208.002024-09-307336Actual
3308220.002022-07-027368Budget
2542864.592024-03-3173411Actual
3100173.102024-08-3173211Actual
10038257.152022-12-307368Actual
6818120.002022-11-017363Budget
5167110.002022-09-017356Budget
1788955.002023-09-017326Actual
28338321.002024-07-017336Actual
6350220.002022-10-017366Budget
28836245.442024-07-0173611Actual
24936152.002024-03-317316Actual
18921169.002023-10-017336Actual
36590510.182025-01-307368Actual
14227108.212023-05-0173111Actual
1582630.002023-07-027326Actual
585300.002022-05-017336Budget
8125300.002022-12-027364Actual
174428.212023-08-0173112Actual
8815300.002022-12-027318Budget
22065197.002023-12-307366Actual
3996220.002022-08-017346Budget
3905741.192025-04-0173511Actual
8595224.002022-12-027366Actual
20924181.002023-12-027316Actual
37237608.002025-03-017364Actual
2946472.002024-07-317326Actual
28190501.002024-07-017315Actual
17557603.002023-09-017313Actual
14874234.002023-06-017336Actual
38678221.002025-04-017366Actual
10302400.002023-01-307314Budget
19894137.002023-11-017316Actual
3852220.002022-08-017316Budget
17149245.032023-08-017328Actual
536100.002022-05-017326Budget
30563208.002024-08-317316Actual
12282220.782023-03-017368Actual
277966.002022-07-027326Actual
14167355.632023-05-017368Actual
30257686.002024-08-317313Actual
1631827.362023-07-0273511Actual
24046166.002024-02-297366Actual
17943102.002023-09-017346Actual
1841386.932023-09-0173611Actual
15109585.942023-06-017318Actual
27328640.002024-05-317317Actual
29755399.572024-07-317328Actual
12611364.002023-04-017364Actual
9060161.002022-12-307363Actual
1067198.052022-05-017368Actual
2777037.992024-05-3173212Actual
21622509.002023-12-307313Actual
2203263.002023-12-307356Actual
2828313.002022-07-027336Actual
30168310.032024-07-3173213Actual
9790455.002022-12-307317Actual
29437182.002024-07-317316Actual
12093236.002023-03-017367Actual
26738297.752024-04-3073213Actual
951194.002022-12-307326Actual
79220.002022-05-017363Budget
348301.002022-05-017315Actual
8488198.002022-12-027346Actual
26920185.002024-05-317373Actual
22389102.892023-12-3073311Actual
13811191.002023-05-017316Actual
960300.002022-05-017318Budget
26771329.332024-04-3073613Actual
33516192.482024-10-3173113Actual
17862210.002023-09-017316Actual
3901118.002022-08-017326Actual
37082836.002025-03-017313Actual
1460672.002023-06-017373Actual
166166.002022-06-017326Actual
2330159.002022-07-027363Actual
11702220.002023-03-017316Budget
30141183.712024-07-3173113Actual
12830223.002023-04-017316Actual
27888424.072024-05-3173213Actual
5227153.002022-09-017366Actual
7004300.002022-11-017364Budget
7143300.002022-11-017365Budget
9246300.002022-12-307364Budget
11953220.002023-03-017366Budget
33845426.002024-12-017315Actual
35143293.002024-12-307336Actual
11483374.002023-03-017364Actual
738201.002022-05-017366Actual
1434273.102023-05-0173611Actual
5554198.052022-09-017368Actual
9560220.002022-12-307336Budget
29847311.402024-07-3173111Actual
1137280.002023-03-017373Budget
3636273.002022-08-017364Actual
2095150.002023-12-027326Actual
1543624.162023-06-0173612Actual
245426.082024-02-2973212Actual
1445827.362023-05-0173612Actual
2071196.002023-12-027373Actual
408300.002022-05-017365Budget
29544102.002024-07-317356Actual
25346122.042024-03-3173111Actual
14010520.002023-05-017317Actual
26324399.572024-04-307328Actual
11155205.632023-01-307368Actual
22276220.782023-12-307368Actual
1137343.002023-03-017373Actual
2292934.002024-01-307326Actual
15613274.002023-07-027314Actual
29902181.612024-07-3173311Actual
27040556.002024-05-317315Actual
1729681.612023-08-0173311Actual
23454133.742024-01-3073611Actual
18681319.002023-10-017314Actual
1944362.002022-06-017317Actual
6945500.002022-11-017314Budget
5168111.002022-09-017356Actual
15854150.002023-07-027336Actual
10723153.002023-01-307346Actual
2921120.002022-07-027356Budget
1472362.002022-06-017315Actual
15880.002022-05-017373Budget
15345108.212023-06-0173611Actual
36470490.002025-01-307367Actual
2652615.652024-04-3073511Actual
3715300.002022-08-017315Budget
17804302.002023-09-017365Actual
34018175.002024-12-017346Actual
16680213.002023-08-017364Actual
3560737.992024-12-3073511Actual
28515443.002024-07-017367Actual
2504374.002024-03-317356Actual
14549471.002023-06-017363Actual
36319214.002025-01-307346Actual
25488114.592024-03-3173611Actual
2336783.742024-01-3073311Actual
29251865.002024-07-317314Actual
9383300.002022-12-307365Budget
267300.002022-05-017364Budget
2765073.102024-05-3173511Actual
34488293.322024-12-0173611Actual
1685862.002023-08-017326Actual
36966246.872025-01-3073113Actual
2457557.002022-07-027314Actual
1206203.002022-06-017363Actual
34427199.702024-12-0173411Actual
8735300.002022-12-027367Budget
38232579.002025-04-017313Actual
26083122.002024-04-307346Actual
20866361.002023-12-027365Actual
7223300.002022-11-017316Budget
39296422.312025-04-0173213Actual
10828220.002023-01-307366Budget
4568137.002022-09-017363Actual
18270139.062023-09-0173111Actual
9606139.002022-12-307346Actual
1540314.592023-06-0173112Actual
19709431.002023-11-017314Actual
10908400.002023-01-307317Budget
1829823.102023-09-0173211Actual
31418355.002024-09-307363Actual
12423173.002023-04-017363Actual
2236281.612023-12-3073211Actual
27363473.002024-05-317367Actual
36180373.002025-01-307365Actual
33937240.002024-12-017316Actual
502576.002022-09-017326Actual
9559237.002022-12-307336Actual
2501782.002024-03-317346Actual
10117236.002023-01-307313Actual
31978910.192024-09-307318Actual
17677428.002023-09-017314Actual
8345300.002022-12-027316Budget
29041520.562024-07-0173213Actual
27803298.642024-05-3173612Actual
25226542.002024-03-317318Actual
11420400.002023-03-017314Budget
11894110.002023-03-017356Budget
33724185.002024-12-017373Actual
27569113.532024-05-3173211Actual
6619220.002022-10-017328Budget
3790640.122025-03-0173511Actual
6819135.002022-11-017363Actual
2195262.002023-12-307326Actual
22334105.022023-12-3073111Actual
8393120.002022-12-027326Budget
38890442.002025-04-017368Actual
18866123.002023-10-017316Actual
32240253.962024-09-3073611Actual
21925162.002023-12-307316Actual
11624280.002023-03-017365Actual
12751300.002023-04-017365Budget
24878272.002024-03-317365Actual
33752655.002024-12-017314Actual
32507819.002024-10-317313Actual
9928300.002022-12-307318Budget
36293281.002025-01-307336Actual
2004300.002022-06-017367Budget
30292355.002024-08-317363Actual
20654397.002023-12-027363Actual
32006399.572024-09-307328Actual
9653120.002022-12-307356Budget
2342125.232024-01-3073511Actual
2545545.442024-03-3173511Actual
13082171.002023-04-017366Actual
9849300.002022-12-307367Budget
2602943.002024-04-307326Actual
18300.002022-05-017313Budget
25942400.002024-04-307365Actual
1938445.442023-10-0173511Actual
8441245.002022-12-027336Actual
1660100.002022-06-017326Budget
10722220.002023-01-307346Budget
19743223.002023-11-017364Actual
1250065.002023-04-017373Actual
35759431.622024-12-3073612Actual
11800313.002023-03-017336Actual
27421937.462024-05-317318Actual
240968.002022-07-027373Actual
13303300.002023-04-017318Budget
18212366.242023-09-017368Actual
5226220.002022-09-017366Budget
12610400.002023-04-017364Budget
6758300.002022-11-017313Budget
6570400.002022-10-017318Budget
1149286.002022-06-017313Actual
1646816.722023-07-0273612Actual
34902702.002024-12-307314Actual
18151443.512023-09-017318Actual
2339497.572024-01-3073411Actual
15706324.002023-07-027315Actual
7878257.002022-12-027313Actual
6022345.002022-10-017365Actual
14726332.002023-06-017315Actual
16773332.002023-08-017365Actual
1643711.402023-07-0273212Actual
19217257.152023-10-017368Actual
3386220.002022-08-017313Budget
9000222.002022-12-307313Actual
11952218.002023-03-017366Actual
26142125.002024-04-307366Actual
7472157.002022-11-017366Actual
10968300.002023-01-307367Budget
3122300.002022-07-027367Budget
9247384.002022-12-307364Actual
489169.002022-05-017316Actual
27684181.612024-05-3173611Actual
9001300.002022-12-307313Budget
5121161.002022-09-017346Actual
739220.002022-05-017366Budget
3575443.002022-08-017314Actual
35378896.552024-12-307318Actual
8814510.182022-12-027318Actual
29286486.002024-07-317364Actual
21273246.542023-12-027368Actual
36345116.002025-01-307356Actual
35640203.952024-12-3073611Actual
6101220.002022-10-017316Budget
37852219.912025-03-0173311Actual
13083220.002023-04-017366Budget
30644144.002024-08-317346Actual
2082300.002022-06-017318Budget
19155714.732023-10-017318Actual
28573738.972024-07-017318Actual
3832498.002025-04-017373Actual
10626101.002023-01-307326Actual
11561400.002023-03-017315Budget
21867210.002023-12-307365Actual
21775257.002023-12-307364Actual
35726102.892024-12-3073212Actual
30973262.472024-08-3173111Actual
2987573.102024-07-3173211Actual
8203353.002022-12-027315Actual
15229126.292023-06-0173111Actual
23849236.002024-02-297365Actual
18058414.002023-09-017317Actual
12220207.152023-03-017328Actual
8862220.002022-12-027328Budget
19062414.002023-10-017317Actual
1750028.422023-08-0173612Actual
13622373.002023-05-017314Actual
26948912.002024-05-317314Actual
5492220.002022-09-017328Budget
1953323.102023-10-0173612Actual
11846167.002023-03-017346Actual
880300.002022-05-017367Budget
689753.002022-11-017373Actual
34133861.002024-12-017317Actual
27541350.772024-05-3173111Actual
14634307.002023-06-017314Actual
1440016.722023-05-0173112Actual
39329320.562025-04-0173613Actual
28775151.832024-07-0173411Actual
12974220.002023-04-017346Budget
464788.002022-09-017373Actual
37997182.682025-03-0173112Actual
35088162.002024-12-307316Actual
21118455.002023-12-027317Actual
15585128.002023-07-027373Actual
22449120.972023-12-3073611Actual
3445469.912024-12-0173511Actual
12360300.002023-04-017313Budget
2133197.572023-12-0273111Actual
24314122.042024-02-2973111Actual
22597643.002024-01-307313Actual
2831066.002024-07-017326Actual
34995527.002024-12-307315Actual
29789496.542024-07-317368Actual
36025132.002025-01-307373Actual
404485.002022-08-017356Actual

Generated 2025-05-31 14:05:53.103 UTC