[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2651291.002022-07-067365Actual
2880239.062024-07-0573511Actual
34902702.002025-01-037314Actual
1471300.002022-06-057315Budget
33458343.322024-11-0473612Actual
5024110.002022-09-057326Budget
25133499.002024-04-047317Actual
15345108.212023-06-0573611Actual
3832498.002025-04-057373Actual
7738220.002022-11-057328Budget
34226692.002024-12-057318Actual
536100.002022-05-057326Budget
37117556.002025-03-057363Actual
36676167.782025-02-0373211Actual
18561644.002023-10-057313Actual
11751125.002023-03-057326Actual
31689266.002024-10-047316Actual
13021110.002023-04-057356Budget
2147494.382023-12-0673611Actual
32006399.572024-10-047328Actual
6679292.002022-10-057368Actual
8489220.002022-12-067346Budget
13350120.002023-04-057328Budget
26324399.572024-05-047328Actual
17711281.002023-09-057364Actual
19062414.002023-10-057317Actual
5633272.002022-10-057313Actual
632220.002022-05-057346Budget
961535.942022-05-057318Actual
20245461.702023-11-057368Actual
4371325.332022-08-057328Actual
38565102.002025-04-057326Actual
26417151.832024-05-0473111Actual
31978910.192024-10-047318Actual
2331220.002022-07-067363Budget
26142125.002024-05-047366Actual
34874158.002025-01-037373Actual
26920185.002024-06-047373Actual
206500.002022-05-057314Budget
7144354.002022-11-057365Actual
37705582.912025-03-057328Actual
21775257.002024-01-037364Actual
36319214.002025-02-037346Actual
1148300.002022-06-057313Budget
33277109.272024-11-0473311Actual
3060429.002022-07-067317Actual
11702220.002023-03-057316Budget
10908400.002023-02-037317Budget
2777037.992024-06-0473212Actual
15854150.002023-07-067336Actual
38144346.872025-03-0573213Actual
32450274.942024-10-0473613Actual
10722220.002023-02-037346Budget
1693893.002023-08-057356Actual
1333572.002022-06-057314Actual
30703187.002024-09-047366Actual
16886262.002023-08-057336Actual
13656304.002023-05-057364Actual
11420400.002023-03-057314Budget
21833365.002024-01-037315Actual
1865380.002023-10-057373Actual
35640203.952025-01-0373611Actual
2003345.002022-06-057367Actual
26083122.002024-05-047346Actual
18596432.002023-10-057363Actual
37495128.002025-03-057356Actual
1332500.002022-06-057314Budget
8863220.782022-12-067328Actual
16525585.002023-08-057313Actual
17149245.032023-08-057328Actual
3292099.002024-11-047356Actual
2723893.002024-06-047356Actual
1540314.592023-06-0573112Actual
15880.002022-05-057373Budget
10302400.002023-02-037314Budget
31886795.002024-10-047317Actual
1850432.672023-09-0573612Actual
3122300.002022-07-067367Budget
27803298.642024-06-0473612Actual
23962162.002024-03-047336Actual
12173300.002023-03-057318Budget
2393439.002024-03-047326Actual
20212414.732023-11-057328Actual
1947511.402023-10-0573112Actual
7084300.002022-11-057315Budget
18921169.002023-10-057336Actual
1613196.002022-06-057316Actual
266263.002022-05-057364Actual
4370220.002022-08-057328Budget
30795421.002024-09-047367Actual
26828527.002024-06-047313Actual
15906127.002023-07-067356Actual
11894110.002023-03-057356Budget
13951142.002023-05-057366Actual
14761226.002023-06-057365Actual
128546.002022-06-057373Actual
2602943.002024-05-047326Actual
10675300.002023-02-037336Budget
37852219.912025-03-0573311Actual
8736300.002022-12-067367Actual
879300.002022-05-057367Actual
13082171.002023-04-057366Actual
37469145.002025-03-057346Actual
1250065.002023-04-057373Actual
24991162.002024-04-047336Actual
2033135.872023-11-0573211Actual
35934778.002025-02-037313Actual
8065500.002022-12-067314Budget
13351245.032023-04-057328Actual
2540173.102024-04-0473311Actual
2434246.502024-03-0473211Actual
3059400.002022-07-067317Budget
23099468.002024-02-037317Actual
28423209.002024-07-057366Actual
1250180.002023-04-057373Budget
22065197.002024-01-037366Actual
39211388.002025-04-0573612Actual
8064546.002022-12-067314Actual
30200366.172024-08-0473613Actual
2730220.002022-07-067316Budget
36648389.062025-02-0373111Actual
31538414.002024-10-047364Actual
4976218.002022-09-057316Actual
17384129.482023-08-0573611Actual
37202585.002025-03-057314Actual
38678221.002025-04-057366Actual
9559237.002023-01-037336Actual
17028421.002023-08-057317Actual
3560737.992025-01-0373511Actual
14926106.002023-06-057356Actual
21980222.002024-01-037336Actual
1930318.842023-10-0573211Actual
10828220.002023-02-037366Budget
1484683.002023-06-057326Actual
11847220.002023-03-057346Budget
28364195.002024-07-057346Actual
1732378.422023-08-0573411Actual
2083457.152022-06-057318Actual
6944514.002022-11-057314Actual
15109585.942023-06-057318Actual
38645116.002025-04-057356Actual
20739367.002023-12-067314Actual
33396149.702024-11-0473112Actual
17917230.002023-09-057336Actual
2647295.442024-05-0473311Actual
37025366.172025-02-0373613Actual
2271272.002022-07-067313Actual
5365300.002022-09-057367Budget
10176220.002023-02-037363Budget
9384291.002023-01-037365Actual
33250173.102024-11-0473211Actual
2644553.952024-05-0473211Actual
2071196.002023-12-067373Actual
38770386.002025-04-057367Actual
35320473.002025-01-037367Actual
8922120.002022-12-067368Budget
17862210.002023-09-057316Actual
26201780.002024-05-047317Actual
11095220.782023-02-037328Actual
11094120.002023-02-037328Budget
32627741.002024-11-047314Actual
12752249.002023-04-057365Actual
1710190.002022-06-057336Actual
8862220.002022-12-067328Budget
7878257.002022-12-067313Actual
11800313.002023-03-057336Actual
3802553.952025-03-0573212Actual
11483374.002023-03-057364Actual
1528459.272023-06-0573311Actual
7879300.002022-12-067313Budget
8814510.182022-12-067318Actual
36145649.002025-02-037315Actual
6819135.002022-11-057363Actual
32332274.172024-10-0473612Actual
2980243.002022-07-067366Actual
21656364.002024-01-037363Actual
1383855.002023-05-057326Actual
365281020.802025-02-037318Actual
2203263.002024-01-037356Actual
14045444.002023-05-057367Actual
31503815.002024-10-047314Actual
30505450.002024-09-047365Actual
35726102.892025-01-0373212Actual
13303300.002023-04-057318Budget
9187500.002023-01-037314Budget
633157.002022-05-057346Actual
10037120.002023-01-037368Budget
6758300.002022-11-057313Budget
12928237.002023-04-057336Actual
26002117.002024-05-047316Actual
25254305.632024-04-047328Actual
2610972.002024-05-047356Actual
2050411.402023-11-0573112Actual
174428.212023-08-0573112Actual
680122.002022-05-057356Actual
5306300.002022-09-057317Budget
12361272.002023-04-057313Actual
11750120.002023-03-057326Budget
17063353.002023-08-057367Actual
33130399.572024-11-047328Actual
2103198.002023-12-067356Actual
3284078.002024-11-047326Actual
3950182.002022-08-057336Actual
36470490.002025-02-037367Actual
18270139.062023-09-0573111Actual
30021222.042024-08-0473112Actual
7938161.002022-12-067363Actual
19250.002022-05-057313Actual
16738386.002023-08-057315Actual
9977305.632023-01-037328Actual
32542355.002024-11-047363Actual
12422220.002023-04-057363Budget
32153146.512024-10-0473311Actual
1764996.002023-09-057373Actual
14726332.002023-06-057315Actual
20303169.912023-11-0573111Actual
3100173.102024-09-0473211Actual
1746911.402023-08-0573212Actual
23312139.062024-02-0373111Actual
8673400.002022-12-067317Budget
11421529.002023-03-057314Actual
19681208.002023-11-057373Actual
2330159.002022-07-067363Actual
12610400.002023-04-057364Budget
22752205.002024-02-037364Actual
1287876.002023-04-057326Actual
78151.002022-05-057363Actual
4695483.002022-09-057314Actual
13918102.002023-05-057356Actual
11295166.002023-03-057363Actual
2515300.002022-07-067364Budget
3675769.912025-02-0373511Actual
2649990.122024-05-0473411Actual
10177141.002023-02-037363Actual
3448161.002022-08-057363Actual
965463.002023-01-037356Actual
12611364.002023-04-057364Actual
8124300.002022-12-067364Budget
1531197.572023-06-0573411Actual
9246300.002023-01-037364Budget
30760604.002024-09-047317Actual
18808371.002023-10-057365Actual
7611364.002022-11-057367Actual
29286486.002024-08-047364Actual
1149286.002022-06-057313Actual
7270120.002022-11-057326Budget
5820436.002022-10-057314Actual
1735017.782023-08-0573511Actual
30141183.712024-08-0473113Actual
10116300.002023-02-037313Budget
8393120.002022-12-067326Budget
1067198.052022-05-057368Actual
3901118.002022-08-057326Actual
32755593.002024-11-047365Actual
2560523.102024-04-0473612Actual
33752655.002024-12-057314Actual
2496330.002024-04-047326Actual
2241697.572024-01-0373411Actual
1543624.162023-06-0573612Actual
15137252.602023-06-057328Actual
5227153.002022-09-057366Actual
28225471.002024-07-057365Actual
4043110.002022-08-057356Budget
12032270.002023-03-057317Actual
5493266.242022-09-057328Actual
28013478.002024-07-057363Actual
34574111.402024-12-0573212Actual
11952218.002023-03-057366Actual
22157364.002024-01-037367Actual
2451520.972024-03-0473112Actual
25784121.002024-05-047373Actual
1726956.082023-08-0573211Actual
36730167.782025-02-0373411Actual
7367220.002022-11-057346Budget
1582630.002023-07-067326Actual
21239335.942023-12-067328Actual
26357523.822024-05-047368Actual
9850202.002023-01-037367Actual
31055184.812024-09-0473411Actual
2171391.002024-01-037373Actual
31383794.002024-10-047313Actual
33304113.532024-11-0473411Actual
20091457.002023-11-057317Actual
2872187.992024-07-0573211Actual
679120.002022-05-057356Budget
31920514.002024-10-047367Actual
28573738.972024-07-057318Actual
2369396.002024-03-047373Actual
31326366.172024-09-0473613Actual
25076180.002024-04-047366Actual
22006157.002024-01-037346Actual
28283286.002024-07-057316Actual
23134455.002024-02-037367Actual
13622373.002023-05-057314Actual
12172395.032023-03-057318Actual
245426.082024-03-0473212Actual
29492240.002024-08-047336Actual
18179284.422023-09-057328Actual
25847307.002024-05-047364Actual
2131292.002022-06-057328Actual
29755399.572024-08-047328Actual
1729681.612023-08-0573311Actual
34995527.002025-01-037315Actual
1889374.002023-10-057326Actual
12975165.002023-04-057346Actual
7143300.002022-11-057365Budget
18866123.002023-10-057316Actual
37939302.892025-03-0573611Actual
11046300.002023-02-037318Budget
30973262.472024-09-0473111Actual
11846167.002023-03-057346Actual
22215620.792024-01-037318Actual
27449457.152024-06-047328Actual
30618188.002024-09-047336Actual
34168514.002024-12-057367Actual
34254520.792024-12-057328Actual
32390171.432024-10-0473113Actual
16831216.002023-08-057316Actual
14227108.212023-05-0573111Actual
36590510.182025-02-037368Actual
34608310.342024-12-0573612Actual
10441416.002023-02-037315Actual
19624486.002023-11-057363Actual
1533218.002022-06-057365Actual
4897300.002022-09-057365Budget
24256343.512024-03-047368Actual
1865220.002022-06-057366Budget
3511592.002025-01-037326Actual
3308220.002022-07-067368Budget
9000222.002023-01-037313Actual
1009198.052022-05-057328Actual
11624280.002023-03-057365Actual
24014104.002024-03-047356Actual
22449120.972024-01-0373611Actual
31294238.102024-09-0473213Actual
35143293.002025-01-037336Actual
15799158.002023-07-067316Actual
4244300.002022-08-057367Budget
207486.002022-05-057314Actual
30257686.002024-09-047313Actual
37585582.002025-03-057317Actual
13224300.002023-04-057367Budget
1897357.002023-10-057356Actual
8535148.002022-12-067356Actual
1189363.002023-03-057356Actual
36087625.002025-02-037364Actual
32813225.002024-11-047316Actual
255738.212024-04-0473212Actual
2292934.002024-02-037326Actual
689753.002022-11-057373Actual
24785229.002024-04-047364Actual
6149110.002022-10-057326Budget
37443312.002025-03-057336Actual
5167110.002022-09-057356Budget
13716365.002023-05-057315Actual
3853251.002022-08-057316Actual
308531182.922024-09-047318Actual
11294220.002023-03-057363Budget
16031429.002023-07-067367Actual
2514234.002022-07-067364Actual
33845426.002024-12-057315Actual
38445456.002025-04-057315Actual
2593300.002022-07-067315Budget
19975103.002023-11-057346Actual
5120220.002022-09-057346Budget
8674332.002022-12-067317Actual
11047585.942023-02-037318Actual
36293281.002025-02-037336Actual
14105496.542023-05-057318Actual
5492220.002022-09-057328Budget
35817146.872025-01-0373113Actual
3716336.002022-08-057315Actual
1935766.722023-10-0573411Actual
13500760.002023-05-057313Actual
1837925.232023-09-0573511Actual
240880.002022-07-067373Budget
35759431.622025-01-0373612Actual
32126116.722024-10-0473211Actual
7690300.002022-11-057318Budget
26057168.002024-05-047336Actual
2892244.382024-07-0573212Actual
24751380.002024-04-047314Actual
1756220.002022-06-057346Budget
6618252.602022-10-057328Actual

Generated 2025-06-04 22:31:24.002 UTC