[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865380.002023-10-067373Actual
1383855.002023-05-067326Actual
6819135.002022-11-067363Actual
30257686.002024-09-057313Actual
21239335.942023-12-077328Actual
614894.002022-10-067326Actual
1864172.002022-06-067366Actual
11421529.002023-03-067314Actual
16886262.002023-08-067336Actual
960300.002022-05-067318Budget
9849300.002023-01-047367Budget
17241100.762023-08-0673111Actual
39329320.562025-04-0673613Actual
1393300.002022-06-067364Budget
38890442.002025-04-067368Actual
585300.002022-05-067336Budget
5120220.002022-09-067346Budget
16912126.002023-08-067346Actual
1803120.002022-06-067356Budget
10722220.002023-02-047346Budget
35640203.952025-01-0473611Actual
34400175.232024-12-0673311Actual
5024110.002022-09-067326Budget
3560737.992025-01-0473511Actual
2133197.572023-12-0773111Actual
2038569.912023-11-0673411Actual
2874220.002022-07-077346Budget
19217257.152023-10-067368Actual
11953220.002023-03-067366Budget
9326300.002023-01-047315Budget
5821400.002022-10-067314Budget
22957256.002024-02-047336Actual
2103198.002023-12-077356Actual
37295702.002025-03-067315Actual
38538266.002025-04-067316Actual
14133316.242023-05-067328Actual
1206203.002022-06-067363Actual
15528416.002023-07-077363Actual
11094120.002023-02-047328Budget
11751125.002023-03-067326Actual
2537424.162024-04-0573211Actual
1832568.852023-09-0673311Actual
4835300.002022-09-067315Budget
16117395.032023-07-077328Actual
29492240.002024-08-057336Actual
6101220.002022-10-067316Budget
29014239.852024-07-0673113Actual
3307213.212022-07-077368Actual
34345410.342024-12-0673111Actual
1445827.362023-05-0673612Actual
5365300.002022-09-067367Budget
6618252.602022-10-067328Actual
4646110.002022-09-067373Budget
36908315.662025-02-0473612Actual
13161400.002023-04-067317Budget
28338321.002024-07-067336Actual
8535148.002022-12-077356Actual
36966246.872025-02-0473113Actual
3220773.102024-10-0573511Actual
29669390.002024-08-057367Actual
31796124.002024-10-057356Actual
24843245.002024-04-057315Actual
5632220.002022-10-067313Budget
14515546.002023-06-067313Actual
6570400.002022-10-067318Budget
18300.002022-05-067313Budget
13411276.842023-04-067368Actual
38593248.002025-04-067336Actual
1613196.002022-06-067316Actual
4897300.002022-09-067365Budget
36145649.002025-02-047315Actual
27803298.642024-06-0573612Actual
2542864.592024-04-0573411Actual
37852219.912025-03-0673311Actual
15996421.002023-07-077317Actual
2053111.402023-11-0673212Actual
2153220.972023-12-0773112Actual
1525723.102023-06-0673211Actual
166166.002022-06-067326Actual
31028200.762024-09-0573311Actual
2203263.002024-01-047356Actual
16645317.002023-08-067314Actual
29544102.002024-08-057356Actual
12094300.002023-03-067367Budget
33250173.102024-11-0573211Actual
27684181.612024-06-0573611Actual
6945500.002022-11-067314Budget
2147494.382023-12-0773611Actual
4757300.002022-09-067364Budget
4836332.002022-09-067315Actual
3060429.002022-07-077317Actual
1626457.142023-07-0773311Actual
4323442.002022-08-067318Actual
26057168.002024-05-057336Actual
14819152.002023-06-067316Actual
1392312.002022-06-067364Actual
38175369.682025-03-0673613Actual
7739195.022022-11-067328Actual
17917230.002023-09-067336Actual
2339497.572024-02-0473411Actual
3519584.002025-01-047356Actual
38678221.002025-04-067366Actual
1137343.002023-03-067373Actual
18270139.062023-09-0673111Actual
6758300.002022-11-067313Budget
11483374.002023-03-067364Actual
10302400.002023-02-047314Budget
5227153.002022-09-067366Actual
19836234.002023-11-067365Actual
20774245.002023-12-077364Actual
28775151.832024-07-0673411Actual
32662483.002024-11-057364Actual
3996220.002022-08-067346Budget
4756270.002022-09-067364Actual
10828220.002023-02-047366Budget
28956300.762024-07-0673612Actual
37174137.002025-03-067373Actual
3284078.002024-11-057326Actual
38645116.002025-04-067356Actual
38976151.832025-04-0673211Actual
1746911.402023-08-0673212Actual
5492220.002022-09-067328Budget
1528459.272023-06-0673311Actual
15939118.002023-07-077366Actual
33010685.002024-11-057317Actual
23601707.002024-03-057313Actual
28693311.402024-07-0673111Actual
11894110.002023-03-067356Budget
9653120.002023-01-047356Budget
29379380.002024-08-057365Actual
33338257.152024-11-0573611Actual
29577228.002024-08-057366Actual
1732378.422023-08-0673411Actual
16773332.002023-08-067365Actual
7799201.082022-11-067368Actual
15957.002022-05-067373Actual
13022127.002023-04-067356Actual
17943102.002023-09-067346Actual
1756220.002022-06-067346Budget
10968300.002023-02-047367Budget
27742282.682024-06-0573112Actual
1992166.002023-11-067326Actual
19062414.002023-10-067317Actual
14668235.002023-06-067364Actual
32153146.512024-10-0573311Actual
30168310.032024-08-0573213Actual
13162405.002023-04-067317Actual
14874234.002023-06-067336Actual
25133499.002024-04-057317Actual
33277109.272024-11-0573311Actual
38828793.522025-04-067318Actual
22157364.002024-01-047367Actual
22389102.892024-01-0473311Actual
2946472.002024-08-057326Actual
17063353.002023-08-067367Actual
35498300.762025-01-0473111Actual
2715875.002024-06-057326Actual
25168386.002024-04-057367Actual
35378896.552025-01-047318Actual
2083457.152022-06-067318Actual
78151.002022-05-067363Actual
13082171.002023-04-067366Actual
4568137.002022-09-067363Actual
20126301.002023-11-067367Actual
308531182.922024-09-057318Actual
7143300.002022-11-067365Budget
2892244.382024-07-0673212Actual
3437360.332024-12-0673211Actual
14010520.002023-05-067317Actual
30470508.002024-09-057315Actual
27040556.002024-06-057315Actual
22243355.632024-01-047328Actual
633157.002022-05-067346Actual
801770.002022-12-077373Budget
8393120.002022-12-077326Budget
2331220.002022-07-077363Budget
33879547.002024-12-067365Actual
5073220.002022-09-067336Budget
8203353.002022-12-077315Actual
27623206.082024-06-0573411Actual
8863220.782022-12-077328Actual
2560523.102024-04-0573612Actual
1757237.002022-06-067346Actual
3802553.952025-03-0673212Actual
2004300.002022-06-067367Budget
28283286.002024-07-067316Actual
18681319.002023-10-067314Actual
22065197.002024-01-047366Actual
23099468.002024-02-047317Actual
15585128.002023-07-077373Actual
20866361.002023-12-077365Actual
7552494.002022-11-067317Actual
11561400.002023-03-067315Budget
3687549.702025-02-0473212Actual
913870.002023-01-047373Budget
1835283.742023-09-0673411Actual
20034148.002023-11-067366Actual
7690300.002022-11-067318Budget
31267132.832024-09-0573113Actual
27328640.002024-06-057317Actual
2000168.002023-11-067356Actual
2501782.002024-04-057346Actual
19681208.002023-11-067373Actual
6571655.642022-10-067318Actual
1897357.002023-10-067356Actual
21741355.002024-01-047314Actual
12032270.002023-03-067317Actual
29727896.552024-08-057318Actual
18715251.002023-10-067364Actual
5960300.002022-10-067315Budget
7319220.002022-11-067336Budget
2436963.532024-03-0573311Actual
2921120.002022-07-077356Budget
240880.002022-07-077373Budget
35285520.002025-01-047317Actual
19097442.002023-10-067367Actual
15229126.292023-06-0673111Actual
25346122.042024-04-0573111Actual
2602943.002024-05-057326Actual
7800120.002022-11-067368Budget
10578223.002023-02-047316Actual
37082836.002025-03-067313Actual
10676304.002023-02-047336Actual
12548429.002023-04-067314Actual
680122.002022-05-067356Actual
15799158.002023-07-077316Actual
29929162.462024-08-0573411Actual
25784121.002024-05-057373Actual
37025366.172025-02-0473613Actual
2456500.002022-07-077314Budget
23636432.002024-03-057363Actual
28836245.442024-07-0673611Actual
1646816.722023-07-0773612Actual
9976220.002023-01-047328Budget
36789260.342025-02-0473611Actual
38480395.002025-04-067365Actual
21925162.002024-01-047316Actual
2041250.762023-11-0673511Actual
22810290.002024-02-047315Actual
26711132.832024-05-0573113Actual
31744208.002024-10-057336Actual
8265300.002022-12-077365Actual
33937240.002024-12-067316Actual
245426.082024-03-0573212Actual
19183390.482023-10-067328Actual
16031429.002023-07-077367Actual
1847116.722023-09-0673112Actual
5633272.002022-10-067313Actual
35968456.002025-02-047363Actual
1543624.162023-06-0673612Actual
2504374.002024-04-057356Actual
38445456.002025-04-067315Actual
6491300.002022-10-067367Budget
38619130.002025-04-067346Actual
14045444.002023-05-067367Actual
1430975.232023-05-0673411Actual
3675769.912025-02-0473511Actual
5226220.002022-09-067366Budget
13866158.002023-05-067336Actual
5881300.002022-10-067364Budget
34488293.322024-12-0673611Actual
8594220.002022-12-077366Budget
14726332.002023-06-067315Actual
3574400.002022-08-067314Budget
35088162.002025-01-047316Actual
4509229.002022-09-067313Actual
4244300.002022-08-067367Budget
144278.212023-05-0673212Actual
17557603.002023-09-067313Actual
34817546.002025-01-047363Actual
3445469.912024-12-0673511Actual
9061120.002023-01-047363Budget
15109585.942023-06-067318Actual
34226692.002024-12-067318Actual
21153416.002023-12-077367Actual
17384129.482023-08-0673611Actual
15016592.002023-06-067317Actual
35143293.002025-01-047336Actual
8489220.002022-12-077346Budget
9463300.002023-01-047316Budget
2651291.002022-07-077365Actual
2138683.742023-12-0773311Actual
22597643.002024-02-047313Actual
25812562.002024-05-057314Actual
30505450.002024-09-057365Actual
53796.002022-05-067326Actual
2778100.002022-07-077326Budget
8266300.002022-12-077365Budget
13951142.002023-05-067366Actual
13751288.002023-05-067365Actual
1471300.002022-06-067315Budget
12360300.002023-04-067313Budget
9325322.002023-01-047315Actual
267300.002022-05-067364Budget
13535443.002023-05-067363Actual
13350120.002023-04-067328Budget
240968.002022-07-077373Actual
3059400.002022-07-077317Budget
28573738.972024-07-067318Actual
16560390.002023-08-067363Actual
10363400.002023-02-047364Budget
36730167.782025-02-0473411Actual
14167355.632023-05-067368Actual
7083273.002022-11-067315Actual
27921466.172024-06-0573613Actual
13303300.002023-04-067318Budget
11294220.002023-03-067363Budget
23134455.002024-02-047367Actual
2872187.992024-07-0673211Actual
2922108.002022-07-077356Actual
1333572.002022-06-067314Actual
35030399.002025-01-047365Actual
1148300.002022-06-067313Budget
11800313.002023-03-067336Actual
9186357.002023-01-047314Actual
3949220.002022-08-067336Budget
5305270.002022-09-067317Actual
8736300.002022-12-077367Actual
37797260.342025-03-0673111Actual
13351245.032023-04-067328Actual
27541350.772024-06-0573111Actual
14227108.212023-05-0673111Actual
2610972.002024-05-057356Actual
37330471.002025-03-067365Actual
16525585.002023-08-067313Actual
29286486.002024-08-057364Actual
14549471.002023-06-067363Actual
29251865.002024-08-057314Actual
7414120.002022-11-067356Budget
34574111.402024-12-0673212Actual
25847307.002024-05-057364Actual
18866123.002023-10-067316Actual
1726956.082023-08-0673211Actual
34937591.002025-01-047364Actual
29166450.002024-08-057363Actual
965463.002023-01-047356Actual
4243300.002022-08-067367Actual
26002117.002024-05-057316Actual
28070141.002024-07-067373Actual
3917794.382025-04-0673212Actual
32180134.802024-10-0573411Actual
2831066.002024-07-067326Actual
31886795.002024-10-057317Actual
1944362.002022-06-067317Actual
12281220.002023-03-067368Budget
9789400.002023-01-047317Budget
37469145.002025-03-067346Actual
679120.002022-05-067356Budget
3248220.002022-07-077328Budget
19894137.002023-11-067316Actual
33304113.532024-11-0573411Actual
22334105.022024-01-0473111Actual
488220.002022-05-067316Budget
28013478.002024-07-067363Actual
18561644.002023-10-067313Actual
9977305.632023-01-047328Actual
18058414.002023-09-067317Actual
25725405.002024-05-057363Actual
34874158.002025-01-047373Actual
34076154.002024-12-067366Actual
1935766.722023-10-0673411Actual
4976218.002022-09-067316Actual
7938161.002022-12-077363Actual
33845426.002024-12-067315Actual
4508220.002022-09-067313Budget
9711148.002023-01-047366Actual
6100189.002022-10-067316Actual
36435817.002025-02-047317Actual
38735520.002025-04-067317Actual
2451520.972024-03-0573112Actual
30021222.042024-08-0573112Actual
12831220.002023-04-067316Budget
12093236.002023-03-067367Actual
536100.002022-05-067326Budget
26296828.372024-05-057318Actual
13500760.002023-05-067313Actual
11046300.002023-02-047318Budget
2472383.002024-04-057373Actual
33130399.572024-11-057328Actual
33396149.702024-11-0573112Actual
39003160.342025-04-0673311Actual
34608310.342024-12-0673612Actual
31089234.812024-09-0573611Actual
33543338.102024-11-0573213Actual

Generated 2025-06-05 12:58:45.084 UTC