[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434273.102023-05-0273611Actual
25847307.002024-05-017364Actual
20619721.002023-12-037313Actual
19275122.042023-10-0273111Actual
34902702.002024-12-317314Actual
34817546.002024-12-317363Actual
4897300.002022-09-027365Budget
31294238.102024-09-0173213Actual
2138683.742023-12-0373311Actual
19183390.482023-10-027328Actual
24878272.002024-04-017365Actual
10626101.002023-01-317326Actual
1445827.362023-05-0273612Actual
3917794.382025-04-0273212Actual
12282220.782023-03-027368Actual
16831216.002023-08-027316Actual
2336783.742024-01-3173311Actual
9510120.002022-12-317326Budget
2369396.002024-03-017373Actual
33724185.002024-12-027373Actual
27861183.712024-06-0173113Actual
21925162.002023-12-317316Actual
3121282.002022-07-037367Actual
10907377.002023-01-317317Actual
22752205.002024-01-317364Actual
32390171.432024-10-0173113Actual
30881355.632024-09-017328Actual
11421529.002023-03-027314Actual
35143293.002024-12-317336Actual
26828527.002024-06-017313Actual
28956300.762024-07-0273612Actual
33044591.002024-11-017367Actual
27040556.002024-06-017315Actual
464788.002022-09-027373Actual
14959135.002023-06-027366Actual
15109585.942023-06-027318Actual
31055184.812024-09-0173411Actual
28480751.002024-07-027317Actual
6570400.002022-10-027318Budget
32153146.512024-10-0173311Actual
1764996.002023-09-027373Actual
16645317.002023-08-027314Actual
34608310.342024-12-0273612Actual
5167110.002022-09-027356Budget
4323442.002022-08-027318Actual
365281020.802025-01-317318Actual
12975165.002023-04-027346Actual
8815300.002022-12-037318Budget
1472362.002022-06-027315Actual
24843245.002024-04-017315Actual
1732378.422023-08-0273411Actual
9060161.002022-12-317363Actual
26711132.832024-05-0173113Actual
7367220.002022-11-027346Budget
27363473.002024-06-017367Actual
3519584.002024-12-317356Actual
12690339.002023-04-027315Actual
1333572.002022-06-027314Actual
5820436.002022-10-027314Actual
10441416.002023-01-317315Actual
128546.002022-06-027373Actual
22389102.892023-12-3173311Actual
2874220.002022-07-037346Budget
15648304.002023-07-037364Actual
32599146.002024-11-017373Actual
6619220.002022-10-027328Budget
30644144.002024-09-017346Actual
10967374.002023-01-317367Actual
12360300.002023-04-027313Budget
13951142.002023-05-027366Actual
2439683.742024-03-0173411Actual
961535.942022-05-027318Actual
14726332.002023-06-027315Actual
30377642.002024-09-017314Actual
18596432.002023-10-027363Actual
32507819.002024-11-017313Actual
37495128.002025-03-027356Actual
24256343.512024-03-017368Actual
21118455.002023-12-037317Actual
2610972.002024-05-017356Actual
408300.002022-05-027365Budget
29902181.612024-08-0173311Actual
38387486.002025-04-027364Actual
2731213.002022-07-037316Actual
79220.002022-05-027363Budget
3715300.002022-08-027315Budget
33632778.002024-12-027313Actual
5632220.002022-10-027313Budget
680122.002022-05-027356Actual
26201780.002024-05-017317Actual
12927300.002023-04-027336Budget
951194.002022-12-317326Actual
3059400.002022-07-037317Budget
22334105.022023-12-3173111Actual
2560523.102024-04-0173612Actual
13162405.002023-04-027317Actual
4976218.002022-09-027316Actual
19005142.002023-10-027366Actual
2723893.002024-06-017356Actual
960300.002022-05-027318Budget
2602943.002024-05-017326Actual
30200366.172024-08-0173613Actual
11294220.002023-03-027363Budget
8124300.002022-12-037364Budget
38144346.872025-03-0273213Actual
10499364.002023-01-317365Actual
35320473.002024-12-317367Actual
29074238.102024-07-0273613Actual
6351131.002022-10-027366Actual
3782553.952025-03-0273211Actual
38619130.002025-04-027346Actual
3949220.002022-08-027336Budget
6679292.002022-10-027368Actual
15229126.292023-06-0273111Actual
6022345.002022-10-027365Actual
1207220.002022-06-027363Budget
23220292.002024-01-317328Actual
19217257.152023-10-027368Actual
24314122.042024-03-0173111Actual
6818120.002022-11-027363Budget
4243300.002022-08-027367Actual
35844366.172024-12-3173213Actual
7878257.002022-12-037313Actual
27684181.612024-06-0173611Actual
1490085.002023-06-027346Actual
29634861.002024-08-017317Actual
2515300.002022-07-037364Budget
1534300.002022-06-027365Budget
17241100.762023-08-0273111Actual
9246300.002022-12-317364Budget
15493790.002023-07-037313Actual
2828313.002022-07-037336Actual
10579220.002023-01-317316Budget
11750120.002023-03-027326Budget
11420400.002023-03-027314Budget
28748216.722024-07-0273311Actual
38267482.002025-04-027363Actual
8863220.782022-12-037328Actual
2035851.822023-11-0273311Actual
25907369.002024-05-017315Actual
13082171.002023-04-027366Actual
13918102.002023-05-027356Actual
31475146.002024-10-017373Actual
3905741.192025-04-0273511Actual
34400175.232024-12-0273311Actual
23009108.002024-01-317356Actual
15613274.002023-07-037314Actual
19417129.482023-10-0273611Actual
3687549.702025-01-3173212Actual
1643711.402023-07-0373212Actual
26083122.002024-05-017346Actual
24195655.642024-03-017318Actual
29166450.002024-08-017363Actual
1008220.002022-05-027328Budget
33396149.702024-11-0173112Actual
12221120.002023-03-027328Budget
26296828.372024-05-017318Actual
9849300.002022-12-317367Budget
2921120.002022-07-037356Budget
33164425.332024-11-017368Actual
29344471.002024-08-017315Actual
23756254.002024-03-017364Actual
21867210.002023-12-317365Actual
35934778.002025-01-317313Actual
30760604.002024-09-017317Actual
5694120.002022-10-027363Budget
37677799.582025-03-027318Actual
16912126.002023-08-027346Actual
404485.002022-08-027356Actual
25346122.042024-04-0173111Actual
7612300.002022-11-027367Budget
25254305.632024-04-017328Actual
1440016.722023-05-0273112Actual
38948369.912025-04-0273111Actual
689670.002022-11-027373Budget
35968456.002025-01-317363Actual
8921166.242022-12-037368Actual
26142125.002024-05-017366Actual
1025480.002023-01-317373Budget
1832568.852023-09-0273311Actual
36293281.002025-01-317336Actual
26948912.002024-06-017314Actual
36319214.002025-01-317346Actual
36345116.002025-01-317356Actual
629198.002022-10-027356Actual
913947.002022-12-317373Actual
4568137.002022-09-027363Actual
2241697.572023-12-3173411Actual
37939302.892025-03-0273611Actual
1383855.002023-05-027326Actual
19836234.002023-11-027365Actual
19681208.002023-11-027373Actual
38538266.002025-04-027316Actual
9186357.002022-12-317314Actual
9850202.002022-12-317367Actual
2082300.002022-06-027318Budget
2545545.442024-04-0173511Actual
1392312.002022-06-027364Actual
18681319.002023-10-027314Actual
9653120.002022-12-317356Budget
11751125.002023-03-027326Actual
4695483.002022-09-027314Actual
18093301.002023-09-027367Actual
240880.002022-07-037373Budget
1757237.002022-06-027346Actual
34345410.342024-12-0273111Actual
5959353.002022-10-027315Actual
4370220.002022-08-027328Budget
28894249.702024-07-0273112Actual
3802553.952025-03-0273212Actual
2593300.002022-07-037315Budget
31978910.192024-10-017318Actual
1629173.102023-07-0373411Actual
20654397.002023-12-037363Actual
5880249.002022-10-027364Actual
6430300.002022-10-027317Budget
20303169.912023-11-0273111Actual
8265300.002022-12-037365Actual
14761226.002023-06-027365Actual
19743223.002023-11-027364Actual
2778100.002022-07-037326Budget
5492220.002022-09-027328Budget
23312139.062024-01-3173111Actual
25168386.002024-04-017367Actual
19624486.002023-11-027363Actual
12032270.002023-03-027317Actual
1077088.002023-01-317356Actual
33338257.152024-11-0173611Actual
9560220.002022-12-317336Budget
28515443.002024-07-027367Actual
15171335.942023-06-027368Actual
21005144.002023-12-037346Actual
9463300.002022-12-317316Budget
14634307.002023-06-027314Actual
11046300.002023-01-317318Budget
9976220.002022-12-317328Budget
7739195.022022-11-027328Actual
17804302.002023-09-027365Actual
13594166.002023-05-027373Actual
1950210.332023-10-0273212Actual
33130399.572024-11-017328Actual
11800313.002023-03-027336Actual
16773332.002023-08-027365Actual
6492354.002022-10-027367Actual
352774.002022-08-027373Actual
5554198.052022-09-027368Actual
7366237.002022-11-027346Actual
10722220.002023-01-317346Budget
1460672.002023-06-027373Actual
2354422.042024-01-3173612Actual
820432.002022-05-027317Actual
1641017.782023-07-0373112Actual
31744208.002024-10-017336Actual
12281220.002023-03-027368Budget
7005364.002022-11-027364Actual
36993310.032025-01-3173213Actual
28225471.002024-07-027365Actual
39211388.002025-04-0273612Actual
19062414.002023-10-027317Actual
27421937.462024-06-017318Actual
10627120.002023-01-317326Budget
4429246.542022-08-027368Actual
9326300.002022-12-317315Budget
7473220.002022-11-027366Budget
31631532.002024-10-017365Actual
27742282.682024-06-0173112Actual
6680220.002022-10-027368Budget
31689266.002024-10-017316Actual
1009198.052022-05-027328Actual
10908400.002023-01-317317Budget
36180373.002025-01-317365Actual
14045444.002023-05-027367Actual
31147241.192024-09-0173112Actual
16886262.002023-08-027336Actual
12423173.002023-04-027363Actual
4430220.002022-08-027368Budget
33458343.322024-11-0173612Actual
34782665.002024-12-317313Actual
1889374.002023-10-027326Actual
24666377.002024-04-017363Actual
27978536.002024-07-027313Actual
9929514.732022-12-317318Actual
31209409.282024-09-0173612Actual
22632416.002024-01-317363Actual
23254364.722024-01-317368Actual
225078.212023-12-3173112Actual
801770.002022-12-037373Budget
6618252.602022-10-027328Actual
144278.212023-05-0273212Actual
33575397.752024-11-0173613Actual
38976151.832025-04-0273211Actual
10829171.002023-01-317366Actual
9247384.002022-12-317364Actual
32868240.002024-11-017336Actual
19250.002022-05-027313Actual
15016592.002023-06-027317Actual
9607220.002022-12-317346Budget
33010685.002024-11-017317Actual
27073334.002024-06-017365Actual
2156517.782023-12-0373612Actual
20034148.002023-11-027366Actual
24014104.002024-03-017356Actual
37295702.002025-03-027315Actual
30412591.002024-09-017364Actual
1693893.002023-08-027356Actual
21656364.002023-12-317363Actual
1631827.362023-07-0373511Actual
22276220.782023-12-317368Actual
1750028.422023-08-0273612Actual
12611364.002023-04-027364Actual
10723153.002023-01-317346Actual
6149110.002022-10-027326Budget
17149245.032023-08-027328Actual
3067091.002024-09-017356Actual
35498300.762024-12-3173111Actual
16560390.002023-08-027363Actual
2652300.002022-07-037365Budget
3445469.912024-12-0273511Actual
3626562.002025-01-317326Actual
245426.082024-03-0173212Actual
22689150.002024-01-317373Actual
27623206.082024-06-0173411Actual
21741355.002023-12-317314Actual
2033135.872023-11-0273211Actual
34937591.002024-12-317364Actual
35406428.362024-12-317328Actual
25812562.002024-05-017314Actual
35698186.932024-12-3173112Actual
3996220.002022-08-027346Budget
31796124.002024-10-017356Actual
31770139.002024-10-017346Actual
22597643.002024-01-317313Actual
180483.002022-06-027356Actual
11953220.002023-03-027366Budget
5553220.002022-09-027368Budget
28132452.002024-07-027364Actual
30021222.042024-08-0173112Actual
8065500.002022-12-037314Budget
7552494.002022-11-027317Actual
18715251.002023-10-027364Actual
3853251.002022-08-027316Actual
16617161.002023-08-027373Actual
18151443.512023-09-027318Actual
32126116.722024-10-0173211Actual
20832351.002023-12-037315Actual
3201520.792022-07-037318Actual
1531197.572023-06-0273411Actual
10176220.002023-01-317363Budget
3448161.002022-08-027363Actual
25725405.002024-05-017363Actual
21153416.002023-12-037367Actual
585300.002022-05-027336Budget
38678221.002025-04-027366Actual
36966246.872025-01-3173113Actual
28283286.002024-07-027316Actual
166166.002022-06-027326Actual
29755399.572024-08-017328Actual
8442220.002022-12-037336Budget
35640203.952024-12-3173611Actual
38735520.002025-04-027317Actual
13656304.002023-05-027364Actual
1837925.232023-09-0273511Actual
33516192.482024-11-0173113Actual
8204300.002022-12-037315Budget
32627741.002024-11-017314Actual
738201.002022-05-027366Actual
7270120.002022-11-027326Budget
38565102.002025-04-027326Actual
10302400.002023-01-317314Budget
3511592.002024-12-317326Actual
4694400.002022-09-027314Budget
5821400.002022-10-027314Budget
17557603.002023-09-027313Actual
19801429.002023-11-027315Actual
30257686.002024-09-017313Actual
27803298.642024-06-0173612Actual
21273246.542023-12-037368Actual
2946472.002024-08-017326Actual
37879167.782025-03-0273411Actual
11799300.002023-03-027336Budget
1835283.742023-09-0273411Actual
20979209.002023-12-037336Actual
24103436.002024-03-017317Actual
24223395.032024-03-017328Actual

Generated 2025-06-01 07:28:34.315 UTC