[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24785229.002024-03-297364Actual
1250065.002023-03-307373Actual
8392111.002022-11-307326Actual
489169.002022-04-297316Actual
3637300.002022-07-307364Budget
35088162.002024-12-287316Actual
1764996.002023-08-307373Actual
36345116.002025-01-287356Actual
20303169.912023-10-3073111Actual
23009108.002024-01-287356Actual
27363473.002024-05-297367Actual
2922108.002022-06-307356Actual
4835300.002022-08-307315Budget
18093301.002023-08-307367Actual
2192220.002022-05-307368Budget
24878272.002024-03-297365Actual
2195262.002023-12-287326Actual
28225471.002024-06-297365Actual
37202585.002025-02-277314Actual
34133861.002024-11-297317Actual
7367220.002022-10-307346Budget
3308220.002022-06-307368Budget
15706324.002023-06-307315Actual
1383855.002023-04-297326Actual
9510120.002022-12-287326Budget
4757300.002022-08-307364Budget
32390171.432024-09-2873113Actual
3248220.002022-06-307328Budget
33458343.322024-10-2973612Actual
2369396.002024-02-277373Actual
11623300.002023-02-277365Budget
16031429.002023-06-307367Actual
1757237.002022-05-307346Actual
33667437.002024-11-297363Actual
13224300.002023-03-307367Budget
28013478.002024-06-297363Actual
27978536.002024-06-297313Actual
36908315.662025-01-2873612Actual
464788.002022-08-307373Actual
34725338.102024-11-2973613Actual
4043110.002022-07-307356Budget
21741355.002023-12-287314Actual
3997152.002022-07-307346Actual
6245153.002022-09-297346Actual
38144346.872025-02-2773213Actual
18596432.002023-09-297363Actual
20832351.002023-11-307315Actual
6149110.002022-09-297326Budget
15957.002022-04-297373Actual
3996220.002022-07-307346Budget
913947.002022-12-287373Actual
16886262.002023-07-307336Actual
28693311.402024-06-2973111Actual
7690300.002022-10-307318Budget
34287366.242024-11-297368Actual
819400.002022-04-297317Budget
14133316.242023-04-297328Actual
2003345.002022-05-307367Actual
2153220.972023-11-3073112Actual
37082836.002025-02-277313Actual
37443312.002025-02-277336Actual
30141183.712024-07-2973113Actual
33543338.102024-10-2973213Actual
24046166.002024-02-277366Actual
19949168.002023-10-307336Actual
1025480.002023-01-287373Budget
27861183.712024-05-2973113Actual
5227153.002022-08-307366Actual
32180134.802024-09-2873411Actual
2191284.422022-05-307368Actual
8488198.002022-11-307346Actual
10117236.002023-01-287313Actual
240968.002022-06-307373Actual
1137280.002023-02-277373Budget
1206203.002022-05-307363Actual
3220773.102024-09-2873511Actual
5880249.002022-09-297364Actual
35580178.422024-12-2873411Actual
1008220.002022-04-297328Budget
13303300.002023-03-307318Budget
19250.002022-04-297313Actual
6492354.002022-09-297367Actual
12752249.002023-03-307365Actual
21867210.002023-12-287365Actual
16209156.082023-06-3073111Actual
3342439.062024-10-2973212Actual
10579220.002023-01-287316Budget
17121513.212023-07-307318Actual
2980243.002022-06-307366Actual
22810290.002024-01-287315Actual
3687549.702025-01-2873212Actual
23636432.002024-02-277363Actual
13716365.002023-04-297315Actual
12221120.002023-02-277328Budget
2236281.612023-12-2873211Actual
3437360.332024-11-2973211Actual
26002117.002024-04-287316Actual
22752205.002024-01-287364Actual
37330471.002025-02-277365Actual
31631532.002024-09-287365Actual
1287876.002023-03-307326Actual
27271210.002024-05-297366Actual
11847220.002023-02-277346Budget
2033135.872023-10-3073211Actual
37388203.002025-02-277316Actual
33102910.192024-10-297318Actual
2082300.002022-05-307318Budget
1660100.002022-05-307326Budget
29286486.002024-07-297364Actual
29379380.002024-07-297365Actual
1835283.742023-08-3073411Actual
7738220.002022-10-307328Budget
23756254.002024-02-277364Actual
19097442.002023-09-297367Actual
30292355.002024-08-297363Actual
9384291.002022-12-287365Actual
10037120.002022-12-287368Budget
29669390.002024-07-297367Actual
3067091.002024-08-297356Actual
166166.002022-05-307326Actual
2439683.742024-02-2773411Actual
585300.002022-04-297336Budget
3715300.002022-07-307315Budget
24014104.002024-02-277356Actual
128546.002022-05-307373Actual
17028421.002023-07-307317Actual
24991162.002024-03-297336Actual
22157364.002023-12-287367Actual
632220.002022-04-297346Budget
39030260.342025-03-3073411Actual
32298180.552024-09-2873112Actual
37585582.002025-02-277317Actual
10828220.002023-01-287366Budget
7938161.002022-11-307363Actual
13223236.002023-03-307367Actual
20245461.702023-10-307368Actual
23988109.002024-02-277346Actual
17592414.002023-08-307363Actual
26236577.002024-04-287367Actual
365281020.802025-01-287318Actual
34817546.002024-12-287363Actual
29727896.552024-07-297318Actual
25942400.002024-04-287365Actual
9790455.002022-12-287317Actual
6022345.002022-09-297365Actual
35440395.032024-12-287368Actual
1471300.002022-05-307315Budget
38828793.522025-03-307318Actual
15051364.002023-05-307367Actual
5695132.002022-09-297363Actual
11750120.002023-02-277326Budget
633157.002022-04-297346Actual
26296828.372024-04-287318Actual
5120220.002022-08-307346Budget
31089234.812024-08-2973611Actual
2254032.672023-12-2873612Actual
913870.002022-12-287373Budget
7799201.082022-10-307368Actual
9187500.002022-12-287314Budget
31147241.192024-08-2973112Actual
1897357.002023-09-297356Actual
1392312.002022-05-307364Actual
32417308.282024-09-2873213Actual
22717395.002024-01-287314Actual
3917794.382025-03-3073212Actual
36378137.002025-01-287366Actual
38976151.832025-03-3073211Actual
12927300.002023-03-307336Budget
4898245.002022-08-307365Actual
1613196.002022-05-307316Actual
20619721.002023-11-307313Actual
22243355.632023-12-287328Actual
6679292.002022-09-297368Actual
20924181.002023-11-307316Actual
1137343.002023-02-277373Actual
27623206.082024-05-2973411Actual
11800313.002023-02-277336Actual
38856355.632025-03-307328Actual
1643711.402023-06-3073212Actual
26828527.002024-05-297313Actual
38352617.002025-03-307314Actual
11234304.002023-02-277313Actual
8863220.782022-11-307328Actual
9928300.002022-12-287318Budget
11953220.002023-02-277366Budget
1953323.102023-09-2973612Actual
13162405.002023-03-307317Actual
6292110.002022-09-297356Budget
2334063.532024-01-2873211Actual
25812562.002024-04-287314Actual
11846167.002023-02-277346Actual
19681208.002023-10-307373Actual
2041250.762023-10-3073511Actual
12093236.002023-02-277367Actual
245426.082024-02-2773212Actual
79220.002022-04-297363Budget
2872187.992024-06-2973211Actual
10302400.002023-01-287314Budget
12282220.782023-02-277368Actual
2050411.402023-10-3073112Actual
38735520.002025-03-307317Actual
5492220.002022-08-307328Budget
35378896.552024-12-287318Actual
28480751.002024-06-297317Actual
16117395.032023-06-307328Actual
19062414.002023-09-297317Actual
12974220.002023-03-307346Budget
1440016.722023-04-2973112Actual
31689266.002024-09-287316Actual
1207220.002022-05-307363Budget
3122300.002022-06-307367Budget
2874220.002022-06-307346Budget
8203353.002022-11-307315Actual
23721380.002024-02-277314Actual
1189363.002023-02-277356Actual
12032270.002023-02-277317Actual
13021110.002023-03-307356Budget
1025562.002023-01-287373Actual
2056231.612023-10-3073612Actual
10769110.002023-01-287356Budget
34782665.002024-12-287313Actual
30349161.002024-08-297373Actual
36435817.002025-01-287317Actual
8536120.002022-11-307356Budget
78151.002022-04-297363Actual
22632416.002024-01-287363Actual
30470508.002024-08-297315Actual
2778100.002022-06-307326Budget
9326300.002022-12-287315Budget
3171674.002024-09-287326Actual
6429325.002022-09-297317Actual
34574111.402024-11-2973212Actual
32098302.892024-09-2873111Actual
2560523.102024-03-2973612Actual
1847116.722023-08-3073112Actual
14105496.542023-04-297318Actual
38445456.002025-03-307315Actual
28423209.002024-06-297366Actual
22334105.022023-12-2873111Actual
23454133.742024-01-2873611Actual
30021222.042024-07-2973112Actual
174428.212023-07-3073112Actual
12422220.002023-03-307363Budget
17862210.002023-08-307316Actual
28098741.002024-06-297314Actual
4104216.002022-07-307366Actual
37677799.582025-02-277318Actual
34546277.362024-11-2973112Actual
2651291.002022-06-307365Actual
31503815.002024-09-287314Actual
30168310.032024-07-2973213Actual
26201780.002024-04-287317Actual
3773301.002022-07-307365Actual
28601482.912024-06-297328Actual
34254520.792024-11-297328Actual
36470490.002025-01-287367Actual
3526110.002022-07-307373Budget
4977220.002022-08-307316Budget
33044591.002024-10-297367Actual
9929514.732022-12-287318Actual
33304113.532024-10-2973411Actual
36087625.002025-01-287364Actual
26982486.002024-05-297364Actual
33845426.002024-11-297315Actual
19155714.732023-09-297318Actual
8921166.242022-11-307368Actual
880300.002022-04-297367Budget
27483296.542024-05-297368Actual
19417129.482023-09-2973611Actual
32126116.722024-09-2873211Actual
3201520.792022-06-307318Actual
26357523.822024-04-287368Actual
4836332.002022-08-307315Actual
17943102.002023-08-307346Actual
25288296.542024-03-297368Actual
38175369.682025-02-2773613Actual
24457133.742024-02-2773611Actual
2880239.062024-06-2973511Actual
16560390.002023-07-307363Actual
1631827.362023-06-3073511Actual
1525723.102023-05-3073211Actual
5024110.002022-08-307326Budget
10968300.002023-01-287367Budget
12360300.002023-03-307313Budget
14010520.002023-04-297317Actual
19590760.002023-10-307313Actual
33992221.002024-11-297336Actual
19975103.002023-10-307346Actual
2723893.002024-05-297356Actual
2103198.002023-11-307356Actual
12830223.002023-03-307316Actual
5444496.542022-08-307318Actual
1726956.082023-07-3073211Actual
3832498.002025-03-307373Actual
3284078.002024-10-297326Actual
29634861.002024-07-297317Actual
11094120.002023-01-287328Budget
33396149.702024-10-2973112Actual
33879547.002024-11-297365Actual
1009198.052022-04-297328Actual
9653120.002022-12-287356Budget
30760604.002024-08-297317Actual
11952218.002023-02-277366Actual
2354422.042024-01-2873612Actual
6819135.002022-10-307363Actual
25076180.002024-03-297366Actual
34995527.002024-12-287315Actual
28283286.002024-06-297316Actual
38645116.002025-03-307356Actual
13751288.002023-04-297365Actual
7083273.002022-10-307315Actual
21656364.002023-12-287363Actual
27040556.002024-05-297315Actual
15939118.002023-06-307366Actual
28573738.972024-06-297318Actual
32755593.002024-10-297365Actual
29518151.002024-07-297346Actual
31209409.282024-08-2973612Actual
33632778.002024-11-297313Actual
8442220.002022-11-307336Budget
206500.002022-04-297314Budget
12610400.002023-03-307364Budget
22276220.782023-12-287368Actual
20212414.732023-10-307328Actual
27921466.172024-05-2973613Actual
33250173.102024-10-2973211Actual
1067198.052022-04-297368Actual
31475146.002024-09-287373Actual
965463.002022-12-287356Actual
404485.002022-07-307356Actual
24137339.002024-02-277367Actual
3950182.002022-07-307336Actual
11420400.002023-02-277314Budget
12173300.002023-02-277318Budget
2133197.572023-11-3073111Actual
2339497.572024-01-2873411Actual
12549400.002023-03-307314Budget
31383794.002024-09-287313Actual
1393300.002022-05-307364Budget
1943400.002022-05-307317Budget
1850432.672023-08-3073612Actual
13622373.002023-04-297314Actual
2892244.382024-06-2973212Actual
1430975.232023-04-2973411Actual
7611364.002022-10-307367Actual
31920514.002024-09-287367Actual
577286.002022-09-297373Actual
18681319.002023-09-297314Actual
5959353.002022-09-297315Actual
33222422.042024-10-2973111Actual
31294238.102024-08-2973213Actual
3249207.152022-06-307328Actual
6818120.002022-10-307363Budget
26142125.002024-04-287366Actual
15741219.002023-06-307365Actual
7320211.002022-10-307336Actual
18773290.002023-09-297315Actual
2044694.382023-10-3073611Actual
4243300.002022-07-307367Actual
2330159.002022-06-307363Actual
7612300.002022-10-307367Budget
14634307.002023-05-307314Actual
33338257.152024-10-2973611Actual
5820436.002022-09-297314Actual
7800120.002022-10-307368Budget
29577228.002024-07-297366Actual
2537424.162024-03-2973211Actual
5554198.052022-08-307368Actual
9559237.002022-12-287336Actual
10627120.002023-01-287326Budget
15613274.002023-06-307314Actual
7879300.002022-11-307313Budget
2540173.102024-03-2973311Actual
13811191.002023-04-297316Actual
28070141.002024-06-297373Actual
801770.002022-11-307373Budget
8673400.002022-11-307317Budget
8814510.182022-11-307318Actual
17241100.762023-07-3073111Actual
20866361.002023-11-307365Actual
15016592.002023-05-307317Actual
27888424.072024-05-2973213Actual
6619220.002022-09-297328Budget
17804302.002023-08-307365Actual

Generated 2025-05-29 11:57:12.287 UTC