[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39030260.342025-04-0373411Actual
7691442.002022-11-037318Actual
2331220.002022-07-047363Budget
12690339.002023-04-037315Actual
19590760.002023-11-037313Actual
9710220.002023-01-017366Budget
2545545.442024-04-0273511Actual
12831220.002023-04-037316Budget
16773332.002023-08-037365Actual
308531182.922024-09-027318Actual
15171335.942023-06-037368Actual
5167110.002022-09-037356Budget
10500300.002023-02-017365Budget
21153416.002023-12-047367Actual
6244220.002022-10-037346Budget
32599146.002024-11-027373Actual
2651291.002022-07-047365Actual
31175111.402024-09-0273212Actual
19097442.002023-10-037367Actual
13022127.002023-04-037356Actual
4371325.332022-08-037328Actual
31978910.192024-10-027318Actual
536100.002022-05-037326Budget
365281020.802025-02-017318Actual
1333572.002022-06-037314Actual
33516192.482024-11-0273113Actual
1189363.002023-03-037356Actual
2649990.122024-05-0273411Actual
31770139.002024-10-027346Actual
2874220.002022-07-047346Budget
38678221.002025-04-037366Actual
35640203.952025-01-0173611Actual
23988109.002024-03-027346Actual
20184690.492023-11-037318Actual
18001158.002023-09-037366Actual
22215620.792024-01-017318Actual
21061127.002023-12-047366Actual
502576.002022-09-037326Actual
12830223.002023-04-037316Actual
11095220.782023-02-017328Actual
17677428.002023-09-037314Actual
15880103.002023-07-047346Actual
801770.002022-12-047373Budget
225078.212024-01-0173112Actual
22243355.632024-01-017328Actual
2192220.002022-06-037368Budget
37495128.002025-03-037356Actual
10579220.002023-02-017316Budget
16971137.002023-08-037366Actual
23042152.002024-02-017366Actual
2987573.102024-08-0273211Actual
9849300.002023-01-017367Budget
20245461.702023-11-037368Actual
34076154.002024-12-037366Actual
12361272.002023-04-037313Actual
4244300.002022-08-037367Budget
21741355.002024-01-017314Actual
17862210.002023-09-037316Actual
28480751.002024-07-037317Actual
1864172.002022-06-037366Actual
18212366.242023-09-037368Actual
28338321.002024-07-037336Actual
37739631.402025-03-037368Actual
32006399.572024-10-027328Actual
32627741.002024-11-027314Actual
2554616.722024-04-0273112Actual
5305270.002022-09-037317Actual
3949220.002022-08-037336Budget
6021300.002022-10-037365Budget
18947118.002023-10-037346Actual
20866361.002023-12-047365Actual
8536120.002022-12-047356Budget
11702220.002023-03-037316Budget
10116300.002023-02-017313Budget
13161400.002023-04-037317Budget
31829171.002024-10-027366Actual
34574111.402024-12-0373212Actual
39211388.002025-04-0373612Actual
31267132.832024-09-0273113Actual
19709431.002023-11-037314Actual
31503815.002024-10-027314Actual
10828220.002023-02-017366Budget
14959135.002023-06-037366Actual
53796.002022-05-037326Actual
31326366.172024-09-0273613Actual
29131722.002024-08-027313Actual
29251865.002024-08-027314Actual
4429246.542022-08-037368Actual
1287876.002023-04-037326Actual
26324399.572024-05-027328Actual
30505450.002024-09-027365Actual
2056231.612023-11-0373612Actual
11482400.002023-03-037364Budget
27449457.152024-06-027328Actual
15648304.002023-07-047364Actual
33787624.002024-12-037364Actual
489169.002022-05-037316Actual
1735017.782023-08-0373511Actual
488220.002022-05-037316Budget
1626457.142023-07-0473311Actual
26357523.822024-05-027368Actual
24457133.742024-03-0273611Actual
1137280.002023-03-037373Budget
7552494.002022-11-037317Actual
31631532.002024-10-027365Actual
38480395.002025-04-037365Actual
32153146.512024-10-0273311Actual
30795421.002024-09-027367Actual
16680213.002023-08-037364Actual
2393439.002024-03-027326Actual
38387486.002025-04-037364Actual
15585128.002023-07-047373Actual
34874158.002025-01-017373Actual
33724185.002024-12-037373Actual
36293281.002025-02-017336Actual
1077088.002023-02-017356Actual
25288296.542024-04-027368Actual
6350220.002022-10-037366Budget
38352617.002025-04-037314Actual
3059400.002022-07-047317Budget
22902152.002024-02-017316Actual
6197254.002022-10-037336Actual
32894180.002024-11-027346Actual
7414120.002022-11-037356Budget
2144022.042023-12-0473511Actual
3220773.102024-10-0273511Actual
3997152.002022-08-037346Actual
20303169.912023-11-0373111Actual
2778100.002022-07-047326Budget
8203353.002022-12-047315Actual
6492354.002022-10-037367Actual
3636273.002022-08-037364Actual
35440395.032025-01-017368Actual
1445827.362023-05-0373612Actual
9326300.002023-01-017315Budget
2053111.402023-11-0373212Actual
8814510.182022-12-047318Actual
2436963.532024-03-0273311Actual
2514234.002022-07-047364Actual
9383300.002023-01-017365Budget
14105496.542023-05-037318Actual
11953220.002023-03-037366Budget
13500760.002023-05-037313Actual
30915567.762024-09-027368Actual
4568137.002022-09-037363Actual
34817546.002025-01-017363Actual
34488293.322024-12-0373611Actual
2334063.532024-02-0173211Actual
7270120.002022-11-037326Budget
5121161.002022-09-037346Actual
4695483.002022-09-037314Actual
7366237.002022-11-037346Actual
2083457.152022-06-037318Actual
2133197.572023-12-0473111Actual
33222422.042024-11-0273111Actual
5492220.002022-09-037328Budget
31089234.812024-09-0273611Actual
2236281.612024-01-0173211Actual
28573738.972024-07-037318Actual
35877366.172025-01-0173613Actual
17917230.002023-09-037336Actual
14167355.632023-05-037368Actual
32720556.002024-11-027315Actual
16089655.642023-07-047318Actual
19801429.002023-11-037315Actual
12032270.002023-03-037317Actual
25725405.002024-05-027363Actual
2298382.002024-02-017346Actual
3560737.992025-01-0173511Actual
1646816.722023-07-0473612Actual
11046300.002023-02-017318Budget
8815300.002022-12-047318Budget
3307213.212022-07-047368Actual
23254364.722024-02-017368Actual
37939302.892025-03-0373611Actual
11156220.002023-02-017368Budget
17028421.002023-08-037317Actual
3396450.002024-12-037326Actual
23454133.742024-02-0173611Actual
31418355.002024-10-027363Actual
2593300.002022-07-047315Budget
29847311.402024-08-0273111Actual
18715251.002023-10-037364Actual
22334105.022024-01-0173111Actual
2602943.002024-05-027326Actual
6245153.002022-10-037346Actual
1206203.002022-06-037363Actual
37585582.002025-03-037317Actual
4184364.002022-08-037317Actual
27742282.682024-06-0273112Actual
10578223.002023-02-017316Actual
11703270.002023-03-037316Actual
21211779.882023-12-047318Actual
2644553.952024-05-0273211Actual
28132452.002024-07-037364Actual
14819152.002023-06-037316Actual
614894.002022-10-037326Actual
33632778.002024-12-037313Actual
5773110.002022-10-037373Budget
23099468.002024-02-017317Actual
19250.002022-05-037313Actual
36053963.002025-02-017314Actual
24991162.002024-04-027336Actual
17121513.212023-08-037318Actual
34018175.002024-12-037346Actual
27861183.712024-06-0273113Actual
14282102.892023-05-0373311Actual
166166.002022-06-037326Actual
1025562.002023-02-017373Actual
8442220.002022-12-047336Budget
1757237.002022-06-037346Actual
34782665.002025-01-017313Actual
5024110.002022-09-037326Budget
1250065.002023-04-037373Actual
3802553.952025-03-0373212Actual
34400175.232024-12-0373311Actual
3292099.002024-11-027356Actual
38538266.002025-04-037316Actual
14726332.002023-06-037315Actual
4243300.002022-08-037367Actual
2271272.002022-07-047313Actual
3950182.002022-08-037336Actual
29634861.002024-08-027317Actual
1434273.102023-05-0373611Actual
8265300.002022-12-047365Actual
6570400.002022-10-037318Budget
2135977.362023-12-0473211Actual
38144346.872025-03-0373213Actual
17804302.002023-09-037365Actual
12610400.002023-04-037364Budget
10363400.002023-02-017364Budget
37443312.002025-03-037336Actual
2981220.002022-07-047366Budget
7271131.002022-11-037326Actual
29577228.002024-08-027366Actual
27921466.172024-06-0273613Actual
11234304.002023-03-037313Actual
9060161.002023-01-017363Actual
22957256.002024-02-017336Actual
30141183.712024-08-0273113Actual
240968.002022-07-047373Actual
31055184.812024-09-0273411Actual
1660100.002022-06-037326Budget
27569113.532024-06-0273211Actual
11800313.002023-03-037336Actual
8065500.002022-12-047314Budget
21622509.002024-01-017313Actual
577286.002022-10-037373Actual
1612220.002022-06-037316Budget
9247384.002023-01-017364Actual
35030399.002025-01-017365Actual
11751125.002023-03-037326Actual
8862220.002022-12-047328Budget
6759338.002022-11-037313Actual
36025132.002025-02-017373Actual
36319214.002025-02-017346Actual
35968456.002025-02-017363Actual
14133316.242023-05-037328Actual
1944362.002022-06-037317Actual
21867210.002024-01-017365Actual
5553220.002022-09-037368Budget
1332500.002022-06-037314Budget
20091457.002023-11-037317Actual
9559237.002023-01-017336Actual
33010685.002024-11-027317Actual
39149214.592025-04-0373112Actual
9929514.732023-01-017318Actual
5820436.002022-10-037314Actual
13302514.732023-04-037318Actual
10967374.002023-02-017367Actual
29223158.002024-08-027373Actual
26863497.002024-06-027363Actual
3171674.002024-10-027326Actual
12752249.002023-04-037365Actual
35169135.002025-01-017346Actual
23962162.002024-03-027336Actual
36966246.872025-02-0173113Actual
245426.082024-03-0273212Actual
7223300.002022-11-037316Budget
36556449.572025-02-017328Actual
34345410.342024-12-0373111Actual
464788.002022-09-037373Actual
13083220.002023-04-037366Budget
12220207.152023-03-037328Actual
1938445.442023-10-0373511Actual
9789400.002023-01-017317Budget
2777037.992024-06-0273212Actual
24936152.002024-04-027316Actual
37705582.912025-03-037328Actual
16209156.082023-07-0473111Actual
7878257.002022-12-047313Actual
12281220.002023-03-037368Budget
38565102.002025-04-037326Actual
27888424.072024-06-0273213Actual
27040556.002024-06-027315Actual
951194.002023-01-017326Actual
144278.212023-05-0373212Actual
2665326.292024-05-0273612Actual
4897300.002022-09-037365Budget
2050411.402023-11-0373112Actual
11846167.002023-03-037346Actual
2171391.002024-01-017373Actual
5821400.002022-10-037314Budget
7799201.082022-11-037368Actual
12927300.002023-04-037336Budget
18921169.002023-10-037336Actual
4976218.002022-09-037316Actual
21925162.002024-01-017316Actual
31596702.002024-10-027315Actual
28775151.832024-07-0373411Actual
14926106.002023-06-037356Actual
9977305.632023-01-017328Actual
3790640.122025-03-0373511Actual
2922108.002022-07-047356Actual
36238263.002025-02-017316Actual
28601482.912024-07-037328Actual
11847220.002023-03-037346Budget
23721380.002024-03-027314Actual
32098302.892024-10-0273111Actual
25076180.002024-04-027366Actual
24666377.002024-04-027363Actual
13811191.002023-05-037316Actual
404485.002022-08-037356Actual
22689150.002024-02-017373Actual
2831066.002024-07-037326Actual
8863220.782022-12-047328Actual
3249207.152022-07-047328Actual
9246300.002023-01-017364Budget
3526110.002022-08-037373Budget
2715875.002024-06-027326Actual
35378896.552025-01-017318Actual
1841386.932023-09-0373611Actual
20739367.002023-12-047314Actual
10675300.002023-02-017336Budget
2095150.002023-12-047326Actual
12031400.002023-03-037317Budget
27421937.462024-06-027318Actual
33543338.102024-11-0273213Actual
13656304.002023-05-037364Actual
3832498.002025-04-037373Actual
4043110.002022-08-037356Budget
5073220.002022-09-037336Budget
33130399.572024-11-027328Actual
14668235.002023-06-037364Actual
39329320.562025-04-0373613Actual
19975103.002023-11-037346Actual
8735300.002022-12-047367Budget
34254520.792024-12-037328Actual
7690300.002022-11-037318Budget
20979209.002023-12-047336Actual
30412591.002024-09-027364Actual
36847177.362025-02-0173112Actual
33845426.002024-12-037315Actual
3519584.002025-01-017356Actual
36145649.002025-02-017315Actual
2457557.002022-07-047314Actual
30021222.042024-08-0273112Actual
33879547.002024-12-037365Actual
18093301.002023-09-037367Actual
29344471.002024-08-027315Actual
2270300.002022-07-047313Budget
29492240.002024-08-027336Actual
4322400.002022-08-037318Budget
7084300.002022-11-037315Budget
35759431.622025-01-0173612Actual
17943102.002023-09-037346Actual
13303300.002023-04-037318Budget
34226692.002024-12-037318Actual
37174137.002025-03-037373Actual
10908400.002023-02-017317Budget
10676304.002023-02-017336Actual
37202585.002025-03-037314Actual
15939118.002023-07-047366Actual
5306300.002022-09-037317Budget
1531197.572023-06-0373411Actual
2828313.002022-07-047336Actual
2723893.002024-06-027356Actual
33458343.322024-11-0273612Actual
35553178.422025-01-0173311Actual
15880.002022-05-037373Budget
20832351.002023-12-047315Actual
3445469.912024-12-0373511Actual
1992166.002023-11-037326Actual
25488114.592024-04-0273611Actual

Generated 2025-06-02 18:35:15.721 UTC