[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37025366.172025-01-3073613Actual
32006399.572024-09-307328Actual
36145649.002025-01-307315Actual
31631532.002024-09-307365Actual
18001158.002023-09-017366Actual
19949168.002023-11-017336Actual
35553178.422024-12-3073311Actual
24137339.002024-02-297367Actual
6100189.002022-10-017316Actual
26982486.002024-05-317364Actual
17063353.002023-08-017367Actual
1525723.102023-06-0173211Actual
35726102.892024-12-3073212Actual
19062414.002023-10-017317Actual
2602943.002024-04-307326Actual
11047585.942023-01-307318Actual
23009108.002024-01-307356Actual
31596702.002024-09-307315Actual
8674332.002022-12-027317Actual
38976151.832025-04-0173211Actual
2044694.382023-11-0173611Actual
27978536.002024-07-017313Actual
2103198.002023-12-027356Actual
1950210.332023-10-0173212Actual
961535.942022-05-017318Actual
14959135.002023-06-017366Actual
6350220.002022-10-017366Budget
22957256.002024-01-307336Actual
26771329.332024-04-3073613Actual
15345108.212023-06-0173611Actual
9325322.002022-12-307315Actual
1953323.102023-10-0173612Actual
3774300.002022-08-017365Budget
26828527.002024-05-317313Actual
13716365.002023-05-017315Actual
18866123.002023-10-017316Actual
7414120.002022-11-017356Budget
1938445.442023-10-0173511Actual
37528208.002025-03-017366Actual
5167110.002022-09-017356Budget
38117260.912025-03-0173113Actual
11702220.002023-03-017316Budget
2514234.002022-07-027364Actual
7367220.002022-11-017346Budget
3773301.002022-08-017365Actual
24751380.002024-03-317314Actual
34693238.102024-12-0173213Actual
12879120.002023-04-017326Budget
22122429.002023-12-307317Actual
35088162.002024-12-307316Actual
37705582.912025-03-017328Actual
30703187.002024-08-317366Actual
36789260.342025-01-3073611Actual
1757237.002022-06-017346Actual
2647295.442024-04-3073311Actual
24843245.002024-03-317315Actual
6571655.642022-10-017318Actual
6680220.002022-10-017368Budget
17677428.002023-09-017314Actual
1930318.842023-10-0173211Actual
32953202.002024-10-317366Actual
19250.002022-05-017313Actual
78151.002022-05-017363Actual
11624280.002023-03-017365Actual
16031429.002023-07-027367Actual
7005364.002022-11-017364Actual
34874158.002024-12-307373Actual
35934778.002025-01-307313Actual
38445456.002025-04-017315Actual
22689150.002024-01-307373Actual
1149286.002022-06-017313Actual
31175111.402024-08-3173212Actual
14874234.002023-06-017336Actual
35526146.512024-12-3073211Actual
1850432.672023-09-0173612Actual
1693893.002023-08-017356Actual
16831216.002023-08-017316Actual
8862220.002022-12-027328Budget
38480395.002025-04-017365Actual
7084300.002022-11-017315Budget
255738.212024-03-3173212Actual
5821400.002022-10-017314Budget
32894180.002024-10-317346Actual
11799300.002023-03-017336Budget
15528416.002023-07-027363Actual
29577228.002024-07-317366Actual
23907234.002024-02-297316Actual
16151366.242023-07-027368Actual
10362234.002023-01-307364Actual
30760604.002024-08-317317Actual
32542355.002024-10-317363Actual
407336.002022-05-017365Actual
27271210.002024-05-317366Actual
37202585.002025-03-017314Actual
741381.002022-11-017356Actual
26711132.832024-04-3073113Actual
34574111.402024-12-0173212Actual
15706324.002023-07-027315Actual
1933056.082023-10-0173311Actual
1025562.002023-01-307373Actual
2053111.402023-11-0173212Actual
174428.212023-08-0173112Actual
36319214.002025-01-307346Actual
225078.212023-12-3073112Actual
28573738.972024-07-017318Actual
14634307.002023-06-017314Actual
3802553.952025-03-0173212Actual
5227153.002022-09-017366Actual
12751300.002023-04-017365Budget
16089655.642023-07-027318Actual
5773110.002022-10-017373Budget
10675300.002023-01-307336Budget
22717395.002024-01-307314Actual
3307213.212022-07-027368Actual
9383300.002022-12-307365Budget
19836234.002023-11-017365Actual
12031400.002023-03-017317Budget
3852220.002022-08-017316Budget
27742282.682024-05-3173112Actual
1440016.722023-05-0173112Actual
960300.002022-05-017318Budget
1935766.722023-10-0173411Actual
21741355.002023-12-307314Actual
3997152.002022-08-017346Actual
2334063.532024-01-3073211Actual
15741219.002023-07-027365Actual
38735520.002025-04-017317Actual
29669390.002024-07-317367Actual
10578223.002023-01-307316Actual
30644144.002024-08-317346Actual
951194.002022-12-307326Actual
2003345.002022-06-017367Actual
24666377.002024-03-317363Actual
3901118.002022-08-017326Actual
3060429.002022-07-027317Actual
34546277.362024-12-0173112Actual
10117236.002023-01-307313Actual
79220.002022-05-017363Budget
15799158.002023-07-027316Actual
32599146.002024-10-317373Actual
15880103.002023-07-027346Actual
633157.002022-05-017346Actual
2195262.002023-12-307326Actual
1847116.722023-09-0173112Actual
13892131.002023-05-017346Actual
18270139.062023-09-0173111Actual
17241100.762023-08-0173111Actual
37879167.782025-03-0173411Actual
913870.002022-12-307373Budget
4184364.002022-08-017317Actual
37082836.002025-03-017313Actual
4897300.002022-09-017365Budget
10676304.002023-01-307336Actual
23099468.002024-01-307317Actual
629198.002022-10-017356Actual
2987573.102024-07-3173211Actual
21239335.942023-12-027328Actual
18093301.002023-09-017367Actual
7143300.002022-11-017365Budget
26417151.832024-04-3073111Actual
36730167.782025-01-3073411Actual
12928237.002023-04-017336Actual
13350120.002023-04-017328Budget
29379380.002024-07-317365Actual
29223158.002024-07-317373Actual
965463.002022-12-307356Actual
38387486.002025-04-017364Actual
16117395.032023-07-027328Actual
2292934.002024-01-307326Actual
1445827.362023-05-0173612Actual
5695132.002022-10-017363Actual
37619452.002025-03-017367Actual
38175369.682025-03-0173613Actual
29634861.002024-07-317317Actual
4244300.002022-08-017367Budget
206500.002022-05-017314Budget
36590510.182025-01-307368Actual
24314122.042024-02-2973111Actual
10723153.002023-01-307346Actual
21656364.002023-12-307363Actual
22006157.002023-12-307346Actual
15854150.002023-07-027336Actual
207486.002022-05-017314Actual
4569120.002022-09-017363Budget
38565102.002025-04-017326Actual
13223236.002023-04-017367Actual
25076180.002024-03-317366Actual
11750120.002023-03-017326Budget
6351131.002022-10-017366Actual
1735017.782023-08-0173511Actual
2644553.952024-04-3073211Actual
2828313.002022-07-027336Actual
36847177.362025-01-3073112Actual
7472157.002022-11-017366Actual
1250180.002023-04-017373Budget
31055184.812024-08-3173411Actual
19894137.002023-11-017316Actual
24878272.002024-03-317365Actual
13811191.002023-05-017316Actual
1430975.232023-05-0173411Actual
10829171.002023-01-307366Actual
31886795.002024-09-307317Actual
3996220.002022-08-017346Budget
27073334.002024-05-317365Actual
3832498.002025-04-017373Actual
13303300.002023-04-017318Budget
22215620.792023-12-307318Actual
4646110.002022-09-017373Budget
25725405.002024-04-307363Actual
2765073.102024-05-3173511Actual
7939120.002022-12-027363Budget
1543624.162023-06-0173612Actual
1726956.082023-08-0173211Actual
14167355.632023-05-017368Actual
4105220.002022-08-017366Budget
30083291.192024-07-3173612Actual
1835283.742023-09-0173411Actual
3449120.002022-08-017363Budget
2342125.232024-01-3073511Actual
29251865.002024-07-317314Actual
33724185.002024-12-017373Actual
27363473.002024-05-317367Actual
5694120.002022-10-017363Budget
27212160.002024-05-317346Actual
31920514.002024-09-307367Actual
144278.212023-05-0173212Actual
31147241.192024-08-3173112Actual
6759338.002022-11-017313Actual
1287876.002023-04-017326Actual
21867210.002023-12-307365Actual
3100173.102024-08-3173211Actual
37585582.002025-03-017317Actual
34937591.002024-12-307364Actual
6492354.002022-10-017367Actual
28601482.912024-07-017328Actual
4568137.002022-09-017363Actual
18773290.002023-10-017315Actual
29544102.002024-07-317356Actual
1531197.572023-06-0173411Actual
6022345.002022-10-017365Actual
5444496.542022-09-017318Actual
9976220.002022-12-307328Budget
10116300.002023-01-307313Budget
819400.002022-05-017317Budget
29789496.542024-07-317368Actual
3626562.002025-01-307326Actual
21061127.002023-12-027366Actual
240880.002022-07-027373Budget
404485.002022-08-017356Actual
5226220.002022-09-017366Budget
35698186.932024-12-3073112Actual
536100.002022-05-017326Budget
23601707.002024-02-297313Actual
36703210.342025-01-3073311Actual
1750028.422023-08-0173612Actual
8064546.002022-12-027314Actual
39296422.312025-04-0173213Actual
32417308.282024-09-3073213Actual
21980222.002023-12-307336Actual
8595224.002022-12-027366Actual
30141183.712024-07-3173113Actual
11421529.002023-03-017314Actual
34427199.702024-12-0173411Actual
3526110.002022-08-017373Budget
32662483.002024-10-317364Actual
20303169.912023-11-0173111Actual
4694400.002022-09-017314Budget
14819152.002023-06-017316Actual
20034148.002023-11-017366Actual
24103436.002024-02-297317Actual
35498300.762024-12-3073111Actual
20212414.732023-11-017328Actual
33250173.102024-10-3173211Actual
32240253.962024-09-3073611Actual
3853251.002022-08-017316Actual
2472383.002024-03-317373Actual
28364195.002024-07-017346Actual
20654397.002023-12-027363Actual
27569113.532024-05-3173211Actual
2369396.002024-02-297373Actual
1646816.722023-07-0273612Actual
6570400.002022-10-017318Budget
2542864.592024-03-3173411Actual
17917230.002023-09-017336Actual
1250065.002023-04-017373Actual
4977220.002022-09-017316Budget
2946472.002024-07-317326Actual
8442220.002022-12-027336Budget
31796124.002024-09-307356Actual
13161400.002023-04-017317Budget
11953220.002023-03-017366Budget
35378896.552024-12-307318Actual
6244220.002022-10-017346Budget
15137252.602023-06-017328Actual
37797260.342025-03-0173111Actual
29437182.002024-07-317316Actual
8344213.002022-12-027316Actual
22844351.002024-01-307365Actual
1471300.002022-06-017315Budget
2050411.402023-11-0173112Actual
1534300.002022-06-017365Budget
36966246.872025-01-3073113Actual
36345116.002025-01-307356Actual
33516192.482024-10-3173113Actual
23962162.002024-02-297336Actual
36993310.032025-01-3073213Actual
36293281.002025-01-307336Actual
2241697.572023-12-3073411Actual
12422220.002023-04-017363Budget
17384129.482023-08-0173611Actual
21775257.002023-12-307364Actual
34287366.242024-12-017368Actual
9463300.002022-12-307316Budget
35844366.172024-12-3073213Actual
1732378.422023-08-0173411Actual
27623206.082024-05-3173411Actual
9928300.002022-12-307318Budget
11800313.002023-03-017336Actual
9710220.002022-12-307366Budget
15109585.942023-06-017318Actual
1829823.102023-09-0173211Actual
11846167.002023-03-017346Actual
8345300.002022-12-027316Budget
1612220.002022-06-017316Budget
12974220.002023-04-017346Budget
2457418.842024-02-2973612Actual
37739631.402025-03-017368Actual
3387203.002022-08-017313Actual
25254305.632024-03-317328Actual
38828793.522025-04-017318Actual
35030399.002024-12-307365Actual
5960300.002022-10-017315Budget
3249207.152022-07-027328Actual
13500760.002023-05-017313Actual
13224300.002023-04-017367Budget
585300.002022-05-017336Budget
24223395.032024-02-297328Actual
5493266.242022-09-017328Actual
36648389.062025-01-3073111Actual
12689400.002023-04-017315Budget
8204300.002022-12-027315Budget
1764996.002023-09-017373Actual
29131722.002024-07-317313Actual
28635523.822024-07-017368Actual
31326366.172024-08-3173613Actual
11562322.002023-03-017315Actual
240968.002022-07-027373Actual
739220.002022-05-017366Budget
38232579.002025-04-017313Actual
5073220.002022-09-017336Budget
2203263.002023-12-307356Actual
29041520.562024-07-0173213Actual
1626457.142023-07-0273311Actual
32332274.172024-09-3073612Actual
28836245.442024-07-0173611Actual
7271131.002022-11-017326Actual
17862210.002023-09-017316Actual
8392111.002022-12-027326Actual
11156220.002023-01-307368Budget
28894249.702024-07-0173112Actual
13082171.002023-04-017366Actual
37495128.002025-03-017356Actual
27421937.462024-05-317318Actual
1434273.102023-05-0173611Actual
34782665.002024-12-307313Actual
34076154.002024-12-017366Actual
6198220.002022-10-017336Budget
4430220.002022-08-017368Budget
2393439.002024-02-297326Actual
10302400.002023-01-307314Budget
8489220.002022-12-027346Budget
20924181.002023-12-027316Actual
26201780.002024-04-307317Actual
26236577.002024-04-307367Actual
17769263.002023-09-017315Actual
3342439.062024-10-3173212Actual
308531182.922024-08-317318Actual
3201520.792022-07-027318Actual
37388203.002025-03-017316Actual
8536120.002022-12-027356Budget
7223300.002022-11-017316Budget
17121513.212023-08-017318Actual
20619721.002023-12-027313Actual
1528459.272023-06-0173311Actual

Generated 2025-05-31 06:27:56.294 UTC