[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16773332.002023-08-147365Actual
13656304.002023-05-147364Actual
37082836.002025-03-147313Actual
2153220.972023-12-1573112Actual
8489220.002022-12-157346Budget
35759431.622025-01-1273612Actual
33787624.002024-12-147364Actual
14227108.212023-05-1473111Actual
35817146.872025-01-1273113Actual
34254520.792024-12-147328Actual
29166450.002024-08-137363Actual
965463.002023-01-127356Actual
20034148.002023-11-147366Actual
29074238.102024-07-1473613Actual
12422220.002023-04-147363Budget
17804302.002023-09-147365Actual
30915567.762024-09-137368Actual
28693311.402024-07-1473111Actual
7222266.002022-11-147316Actual
36908315.662025-02-1273612Actual
27040556.002024-06-137315Actual
9246300.002023-01-127364Budget
7552494.002022-11-147317Actual
820432.002022-05-147317Actual
33516192.482024-11-1373113Actual
34608310.342024-12-1473612Actual
1847116.722023-09-1473112Actual
35320473.002025-01-127367Actual
12032270.002023-03-147317Actual
12221120.002023-03-147328Budget
27131182.002024-06-137316Actual
2730220.002022-07-157316Budget
39329320.562025-04-1473613Actual
7879300.002022-12-157313Budget
38890442.002025-04-147368Actual
6758300.002022-11-147313Budget
21925162.002024-01-127316Actual
14133316.242023-05-147328Actual
15939118.002023-07-157366Actual
9929514.732023-01-127318Actual
2171391.002024-01-127373Actual
39030260.342025-04-1473411Actual
3774300.002022-08-147365Budget
38948369.912025-04-1473111Actual
29379380.002024-08-137365Actual
3059081.002024-09-137326Actual
10578223.002023-02-127316Actual
9560220.002023-01-127336Budget
8862220.002022-12-157328Budget
25784121.002024-05-137373Actual
347300.002022-05-147315Budget
1729681.612023-08-1473311Actual
26057168.002024-05-137336Actual
14282102.892023-05-1473311Actual
12361272.002023-04-147313Actual
11799300.002023-03-147336Budget
14045444.002023-05-147367Actual
23907234.002024-03-137316Actual
2004300.002022-06-147367Budget
10303386.002023-02-127314Actual
629198.002022-10-147356Actual
2270300.002022-07-157313Budget
27541350.772024-06-1373111Actual
6429325.002022-10-147317Actual
11234304.002023-03-147313Actual
21153416.002023-12-157367Actual
25690585.002024-05-137313Actual
17862210.002023-09-147316Actual
7005364.002022-11-147364Actual
3249207.152022-07-157328Actual
37528208.002025-03-147366Actual
7144354.002022-11-147365Actual
1646816.722023-07-1573612Actual
9383300.002023-01-127365Budget
9462274.002023-01-127316Actual
6759338.002022-11-147313Actual
19801429.002023-11-147315Actual
26357523.822024-05-137368Actual
19743223.002023-11-147364Actual
2082300.002022-06-147318Budget
1709300.002022-06-147336Budget
29727896.552024-08-137318Actual
37388203.002025-03-147316Actual
19894137.002023-11-147316Actual
1757237.002022-06-147346Actual
2496330.002024-04-137326Actual
35640203.952025-01-1273611Actual
352774.002022-08-147373Actual
32450274.942024-10-1373613Actual
28338321.002024-07-147336Actual
12927300.002023-04-147336Budget
17241100.762023-08-1473111Actual
36470490.002025-02-127367Actual
10362234.002023-02-127364Actual
26201780.002024-05-137317Actual
18596432.002023-10-147363Actual
25133499.002024-04-137317Actual
24936152.002024-04-137316Actual
8266300.002022-12-157365Budget
33222422.042024-11-1373111Actual
17557603.002023-09-147313Actual
18808371.002023-10-147365Actual
6198220.002022-10-147336Budget
37237608.002025-03-147364Actual
6350220.002022-10-147366Budget
28748216.722024-07-1473311Actual
12830223.002023-04-147316Actual
22752205.002024-02-127364Actual
32868240.002024-11-137336Actual
36087625.002025-02-127364Actual
35698186.932025-01-1273112Actual
12220207.152023-03-147328Actual
26828527.002024-06-137313Actual
26920185.002024-06-137373Actual
28070141.002024-07-147373Actual
37025366.172025-02-1273613Actual
26002117.002024-05-137316Actual
16560390.002023-08-147363Actual
22215620.792024-01-127318Actual
18179284.422023-09-147328Actual
2980243.002022-07-157366Actual
255738.212024-04-1373212Actual
18715251.002023-10-147364Actual
5444496.542022-09-147318Actual
15051364.002023-06-147367Actual
35030399.002025-01-127365Actual
1440016.722023-05-1473112Actual
1835283.742023-09-1473411Actual
2652615.652024-05-1373511Actual
26771329.332024-05-1373613Actual
31796124.002024-10-137356Actual
5773110.002022-10-147373Budget
11294220.002023-03-147363Budget
20212414.732023-11-147328Actual
3448161.002022-08-147363Actual
9976220.002023-01-127328Budget
3121282.002022-07-157367Actual
5445400.002022-09-147318Budget
29492240.002024-08-137336Actual
21775257.002024-01-127364Actual
36556449.572025-02-127328Actual
38565102.002025-04-147326Actual
3449120.002022-08-147363Budget
20774245.002023-12-157364Actual
1935766.722023-10-1473411Actual
6101220.002022-10-147316Budget
36993310.032025-02-1273213Actual
28635523.822024-07-147368Actual
4244300.002022-08-147367Budget
24256343.512024-03-137368Actual
5167110.002022-09-147356Budget
33304113.532024-11-1373411Actual
3519584.002025-01-127356Actual
2147494.382023-12-1573611Actual
2652300.002022-07-157365Budget
33575397.752024-11-1373613Actual
7004300.002022-11-147364Budget
11483374.002023-03-147364Actual
39003160.342025-04-1473311Actual
23454133.742024-02-1273611Actual
13500760.002023-05-147313Actual
365281020.802025-02-127318Actual
4756270.002022-09-147364Actual
5959353.002022-10-147315Actual
38828793.522025-04-147318Actual
36435817.002025-02-127317Actual
20619721.002023-12-157313Actual
6197254.002022-10-147336Actual
26417151.832024-05-1373111Actual
7084300.002022-11-147315Budget
801655.002022-12-157373Actual
8441245.002022-12-157336Actual
37443312.002025-03-147336Actual
19975103.002023-11-147346Actual
12974220.002023-04-147346Budget
26324399.572024-05-137328Actual
30563208.002024-09-137316Actual
3200300.002022-07-157318Budget
13751288.002023-05-147365Actual
27623206.082024-06-1373411Actual
11561400.002023-03-147315Budget
2457557.002022-07-157314Actual
16971137.002023-08-147366Actual
8125300.002022-12-157364Actual
29544102.002024-08-137356Actual
24878272.002024-04-137365Actual
5695132.002022-10-147363Actual
22810290.002024-02-127315Actual
53796.002022-05-147326Actual
3386220.002022-08-147313Budget
31538414.002024-10-137364Actual
26296828.372024-05-137318Actual
16912126.002023-08-147346Actual
7366237.002022-11-147346Actual
35726102.892025-01-1273212Actual
13594166.002023-05-147373Actual
7691442.002022-11-147318Actual
22449120.972024-01-1273611Actual
37939302.892025-03-1473611Actual
28013478.002024-07-147363Actual
2540173.102024-04-1373311Actual
2236281.612024-01-1273211Actual
9384291.002023-01-127365Actual
36180373.002025-02-127365Actual
25076180.002024-04-137366Actual
24014104.002024-03-137356Actual
1685862.002023-08-147326Actual
880300.002022-05-147367Budget
11750120.002023-03-147326Budget
1471300.002022-06-147315Budget
1629173.102023-07-1573411Actual
33724185.002024-12-147373Actual
31978910.192024-10-137318Actual
6021300.002022-10-147365Budget
27186293.002024-06-137336Actual
33396149.702024-11-1373112Actual
8594220.002022-12-157366Budget
3396450.002024-12-147326Actual
15957.002022-05-147373Actual
39211388.002025-04-1473612Actual
9653120.002023-01-127356Budget
23042152.002024-02-127366Actual
7223300.002022-11-147316Budget
4370220.002022-08-147328Budget
33164425.332024-11-137368Actual
3716336.002022-08-147315Actual
4897300.002022-09-147365Budget
2922108.002022-07-157356Actual
33044591.002024-11-137367Actual
12548429.002023-04-147314Actual
18681319.002023-10-147314Actual
17183296.542023-08-147368Actual
15854150.002023-07-157336Actual
27742282.682024-06-1373112Actual
14819152.002023-06-147316Actual
6149110.002022-10-147326Budget
4184364.002022-08-147317Actual
22065197.002024-01-127366Actual
36053963.002025-02-127314Actual
18270139.062023-09-1473111Actual
22957256.002024-02-127336Actual
15493790.002023-07-157313Actual
33992221.002024-12-147336Actual
38175369.682025-03-1473613Actual
6351131.002022-10-147366Actual
13411276.842023-04-147368Actual
2369396.002024-03-137373Actual
4183300.002022-08-147317Budget
1189363.002023-03-147356Actual
8203353.002022-12-157315Actual
24751380.002024-04-137314Actual
32390171.432024-10-1373113Actual
28423209.002024-07-147366Actual
31383794.002024-10-137313Actual
32153146.512024-10-1373311Actual
36293281.002025-02-127336Actual
32894180.002024-11-137346Actual
25288296.542024-04-137368Actual
19275122.042023-10-1473111Actual
2434246.502024-03-1373211Actual
488220.002022-05-147316Budget
2981220.002022-07-157366Budget
19624486.002023-11-147363Actual
11894110.002023-03-147356Budget
10829171.002023-02-127366Actual
266263.002022-05-147364Actual
18212366.242023-09-147368Actual
240880.002022-07-157373Budget
27684181.612024-06-1373611Actual
34874158.002025-01-127373Actual
7367220.002022-11-147346Budget
34133861.002024-12-147317Actual
24457133.742024-03-1373611Actual
32332274.172024-10-1373612Actual
2827300.002022-07-157336Budget
12173300.002023-03-147318Budget
32720556.002024-11-137315Actual
9607220.002023-01-127346Budget
12831220.002023-04-147316Budget
10037120.002023-01-127368Budget
21061127.002023-12-157366Actual
33250173.102024-11-1373211Actual
17711281.002023-09-147364Actual
27569113.532024-06-1373211Actual
37330471.002025-03-147365Actual
7271131.002022-11-147326Actual
30973262.472024-09-1373111Actual
8536120.002022-12-157356Budget
26948912.002024-06-137314Actual
2056231.612023-11-1473612Actual
1829823.102023-09-1473211Actual
680122.002022-05-147356Actual
3917794.382025-04-1473212Actual
19183390.482023-10-147328Actual
29286486.002024-08-137364Actual
1623724.162023-07-1573211Actual
2472383.002024-04-137373Actual
2545545.442024-04-1373511Actual
5881300.002022-10-147364Budget
29634861.002024-08-137317Actual
37202585.002025-03-147314Actual
19217257.152023-10-147368Actual
15741219.002023-07-157365Actual
31326366.172024-09-1373613Actual
33845426.002024-12-147315Actual
12751300.002023-04-147365Budget
26863497.002024-06-137363Actual
2133197.572023-12-1573111Actual
6292110.002022-10-147356Budget
23009108.002024-02-127356Actual
2778100.002022-07-157326Budget
10442400.002023-02-127315Budget
34018175.002024-12-147346Actual
1392312.002022-06-147364Actual
36590510.182025-02-127368Actual
35406428.362025-01-127328Actual
2339497.572024-02-1273411Actual
16831216.002023-08-147316Actual
9510120.002023-01-127326Budget
5821400.002022-10-147314Budget
34427199.702024-12-1473411Actual
5632220.002022-10-147313Budget
12282220.782023-03-147368Actual
6492354.002022-10-147367Actual
14010520.002023-05-147317Actual
489169.002022-05-147316Actual
9928300.002023-01-127318Budget
267300.002022-05-147364Budget
28601482.912024-07-147328Actual
32813225.002024-11-137316Actual
13302514.732023-04-147318Actual
3122300.002022-07-157367Budget
19590760.002023-11-147313Actual
9606139.002023-01-127346Actual
2594260.002022-07-157315Actual
9849300.002023-01-127367Budget
8204300.002022-12-157315Budget
2514234.002022-07-157364Actual
38645116.002025-04-147356Actual
2330159.002022-07-157363Actual
1796978.002023-09-147356Actual
4646110.002022-09-147373Budget
6244220.002022-10-147346Budget
5306300.002022-09-147317Budget
2195262.002024-01-127326Actual
14959135.002023-06-147366Actual
28364195.002024-07-147346Actual
27861183.712024-06-1373113Actual
19949168.002023-11-147336Actual
38619130.002025-04-147346Actual
36730167.782025-02-1273411Actual
28836245.442024-07-1473611Actual
8736300.002022-12-157367Actual
1930318.842023-10-1473211Actual
502576.002022-09-147326Actual
34400175.232024-12-1473311Actual
4371325.332022-08-147328Actual
25488114.592024-04-1373611Actual
1756220.002022-06-147346Budget
739220.002022-05-147366Budget
2892244.382024-07-1473212Actual
2044694.382023-11-1473611Actual
31267132.832024-09-1373113Actual
33338257.152024-11-1373611Actual
3387203.002022-08-147313Actual
34693238.102024-12-1473213Actual
26236577.002024-05-137367Actual
6819135.002022-11-147363Actual
36847177.362025-02-1273112Actual
34937591.002025-01-127364Actual
23721380.002024-03-137314Actual
11421529.002023-03-147314Actual
25254305.632024-04-137328Actual
2501782.002024-04-137346Actual
2053111.402023-11-1473212Actual
6618252.602022-10-147328Actual
35498300.762025-01-1273111Actual
11800313.002023-03-147336Actual
8673400.002022-12-157317Budget
30292355.002024-09-137363Actual
16151366.242023-07-157368Actual
17384129.482023-08-1473611Actual
18561644.002023-10-147313Actual
15613274.002023-07-157314Actual

Generated 2025-06-13 13:06:18.936 UTC