[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20654397.002023-12-027363Actual
13811191.002023-05-017316Actual
19097442.002023-10-017367Actual
16912126.002023-08-017346Actual
38175369.682025-03-0173613Actual
37705582.912025-03-017328Actual
9711148.002022-12-307366Actual
35285520.002024-12-307317Actual
25725405.002024-04-307363Actual
33516192.482024-10-3173113Actual
28480751.002024-07-017317Actual
12928237.002023-04-017336Actual
5881300.002022-10-017364Budget
1067198.052022-05-017368Actual
3782553.952025-03-0173211Actual
9976220.002022-12-307328Budget
2195262.002023-12-307326Actual
16971137.002023-08-017366Actual
11483374.002023-03-017364Actual
960300.002022-05-017318Budget
365281020.802025-01-307318Actual
35968456.002025-01-307363Actual
11847220.002023-03-017346Budget
2980243.002022-07-027366Actual
1333572.002022-06-017314Actual
2156517.782023-12-0273612Actual
10176220.002023-01-307363Budget
2649990.122024-04-3073411Actual
28635523.822024-07-017368Actual
22957256.002024-01-307336Actual
2171391.002023-12-307373Actual
8488198.002022-12-027346Actual
36345116.002025-01-307356Actual
8595224.002022-12-027366Actual
32417308.282024-09-3073213Actual
37528208.002025-03-017366Actual
33044591.002024-10-317367Actual
10907377.002023-01-307317Actual
30470508.002024-08-317315Actual
5820436.002022-10-017314Actual
28364195.002024-07-017346Actual
1540314.592023-06-0173112Actual
39211388.002025-04-0173612Actual
13751288.002023-05-017365Actual
17769263.002023-09-017315Actual
26201780.002024-04-307317Actual
5694120.002022-10-017363Budget
11421529.002023-03-017314Actual
4243300.002022-08-017367Actual
23849236.002024-02-297365Actual
11561400.002023-03-017315Budget
36180373.002025-01-307365Actual
8594220.002022-12-027366Budget
206500.002022-05-017314Budget
12281220.002023-03-017368Budget
7005364.002022-11-017364Actual
7004300.002022-11-017364Budget
347300.002022-05-017315Budget
34574111.402024-12-0173212Actual
348301.002022-05-017315Actual
35553178.422024-12-3073311Actual
633157.002022-05-017346Actual
4976218.002022-09-017316Actual
19894137.002023-11-017316Actual
38480395.002025-04-017365Actual
11799300.002023-03-017336Budget
2602943.002024-04-307326Actual
33667437.002024-12-017363Actual
19836234.002023-11-017365Actual
8921166.242022-12-027368Actual
408300.002022-05-017365Budget
6101220.002022-10-017316Budget
9246300.002022-12-307364Budget
2339497.572024-01-3073411Actual
30760604.002024-08-317317Actual
13656304.002023-05-017364Actual
33250173.102024-10-3173211Actual
33752655.002024-12-017314Actual
4244300.002022-08-017367Budget
13594166.002023-05-017373Actual
37677799.582025-03-017318Actual
18093301.002023-09-017367Actual
31978910.192024-09-307318Actual
801655.002022-12-027373Actual
37469145.002025-03-017346Actual
19417129.482023-10-0173611Actual
26920185.002024-05-317373Actual
23814298.002024-02-297315Actual
16089655.642023-07-027318Actual
14227108.212023-05-0173111Actual
19801429.002023-11-017315Actual
8345300.002022-12-027316Budget
29041520.562024-07-0173213Actual
12093236.002023-03-017367Actual
3687549.702025-01-3073212Actual
2138683.742023-12-0273311Actual
820432.002022-05-017317Actual
1534300.002022-06-017365Budget
128546.002022-06-017373Actual
7270120.002022-11-017326Budget
2342125.232024-01-3073511Actual
33222422.042024-10-3173111Actual
29223158.002024-07-317373Actual
1207220.002022-06-017363Budget
8203353.002022-12-027315Actual
3900110.002022-08-017326Budget
2053111.402023-11-0173212Actual
24631702.002024-03-317313Actual
1837925.232023-09-0173511Actual
11562322.002023-03-017315Actual
38445456.002025-04-017315Actual
17862210.002023-09-017316Actual
3445469.912024-12-0173511Actual
741381.002022-11-017356Actual
11295166.002023-03-017363Actual
4757300.002022-09-017364Budget
32720556.002024-10-317315Actual
24256343.512024-02-297368Actual
39296422.312025-04-0173213Actual
2504374.002024-03-317356Actual
27131182.002024-05-317316Actual
24843245.002024-03-317315Actual
36993310.032025-01-3073213Actual
34427199.702024-12-0173411Actual
37388203.002025-03-017316Actual
879300.002022-05-017367Actual
3773301.002022-08-017365Actual
8442220.002022-12-027336Budget
37739631.402025-03-017368Actual
36730167.782025-01-3073411Actual
2131292.002022-06-017328Actual
13223236.002023-04-017367Actual
12422220.002023-04-017363Budget
502576.002022-09-017326Actual
10722220.002023-01-307346Budget
9710220.002022-12-307366Budget
53796.002022-05-017326Actual
29789496.542024-07-317368Actual
3248220.002022-07-027328Budget
2981220.002022-07-027366Budget
3917794.382025-04-0173212Actual
2652615.652024-04-3073511Actual
1025562.002023-01-307373Actual
2451520.972024-02-2973112Actual
31829171.002024-09-307366Actual
3122300.002022-07-027367Budget
20245461.702023-11-017368Actual
8673400.002022-12-027317Budget
2593300.002022-07-027315Budget
32507819.002024-10-317313Actual
20091457.002023-11-017317Actual
5226220.002022-09-017366Budget
9001300.002022-12-307313Budget
8814510.182022-12-027318Actual
5305270.002022-09-017317Actual
6492354.002022-10-017367Actual
24936152.002024-03-317316Actual
1332500.002022-06-017314Budget
22844351.002024-01-307365Actual
6944514.002022-11-017314Actual
4370220.002022-08-017328Budget
18596432.002023-10-017363Actual
26083122.002024-04-307346Actual
27363473.002024-05-317367Actual
8535148.002022-12-027356Actual
4430220.002022-08-017368Budget
37619452.002025-03-017367Actual
8735300.002022-12-027367Budget
4898245.002022-09-017365Actual
4836332.002022-09-017315Actual
2515300.002022-07-027364Budget
1938445.442023-10-0173511Actual
7739195.022022-11-017328Actual
27186293.002024-05-317336Actual
7366237.002022-11-017346Actual
1992166.002023-11-017326Actual
28390112.002024-07-017356Actual
5773110.002022-10-017373Budget
18001158.002023-09-017366Actual
6149110.002022-10-017326Budget
12282220.782023-03-017368Actual
9560220.002022-12-307336Budget
33396149.702024-10-3173112Actual
19624486.002023-11-017363Actual
19709431.002023-11-017314Actual
38828793.522025-04-017318Actual
3060429.002022-07-027317Actual
29902181.612024-07-3173311Actual
29544102.002024-07-317356Actual
28283286.002024-07-017316Actual
18212366.242023-09-017368Actual
11156220.002023-01-307368Budget
32868240.002024-10-317336Actual
15345108.212023-06-0173611Actual
2071196.002023-12-027373Actual
1643711.402023-07-0273212Actual
2827300.002022-07-027336Budget
6351131.002022-10-017366Actual
35580178.422024-12-3073411Actual
10302400.002023-01-307314Budget
3790640.122025-03-0173511Actual
536100.002022-05-017326Budget
2330159.002022-07-027363Actual
33575397.752024-10-3173613Actual
32126116.722024-09-3073211Actual
1847116.722023-09-0173112Actual
7939120.002022-12-027363Budget
1732378.422023-08-0173411Actual
4322400.002022-08-017318Budget
28693311.402024-07-0173111Actual
37939302.892025-03-0173611Actual
23042152.002024-01-307366Actual
22449120.972023-12-3073611Actual
8204300.002022-12-027315Budget
23721380.002024-02-297314Actual
629198.002022-10-017356Actual
33787624.002024-12-017364Actual
11953220.002023-03-017366Budget
31796124.002024-09-307356Actual
489169.002022-05-017316Actual
12031400.002023-03-017317Budget
1148300.002022-06-017313Budget
6292110.002022-10-017356Budget
7551400.002022-11-017317Budget
35640203.952024-12-3073611Actual
25907369.002024-04-307315Actual
34254520.792024-12-017328Actual
19949168.002023-11-017336Actual
679120.002022-05-017356Budget
1764996.002023-09-017373Actual
24314122.042024-02-2973111Actual
2665326.292024-04-3073612Actual
14133316.242023-05-017328Actual
26057168.002024-04-307336Actual
3574400.002022-08-017314Budget
31503815.002024-09-307314Actual
35526146.512024-12-3073211Actual
2369396.002024-02-297373Actual
632220.002022-05-017346Budget
29755399.572024-07-317328Actual
3511592.002024-12-307326Actual
11702220.002023-03-017316Budget
29492240.002024-07-317336Actual
20212414.732023-11-017328Actual
1068220.002022-05-017368Budget
31175111.402024-08-3173212Actual
2130220.002022-06-017328Budget
28423209.002024-07-017366Actual
2946472.002024-07-317326Actual
11624280.002023-03-017365Actual
11046300.002023-01-307318Budget
16773332.002023-08-017365Actual
9653120.002022-12-307356Budget
20303169.912023-11-0173111Actual
5120220.002022-09-017346Budget
1631827.362023-07-0273511Actual
30083291.192024-07-3173612Actual
6022345.002022-10-017365Actual
3437360.332024-12-0173211Actual
8674332.002022-12-027317Actual
207486.002022-05-017314Actual
35726102.892024-12-3073212Actual
10442400.002023-01-307315Budget
39329320.562025-04-0173613Actual
16209156.082023-07-0273111Actual
1685862.002023-08-017326Actual
37082836.002025-03-017313Actual
26002117.002024-04-307316Actual
18300.002022-05-017313Budget
1641017.782023-07-0273112Actual
13350120.002023-04-017328Budget
6197254.002022-10-017336Actual
22276220.782023-12-307368Actual
32180134.802024-09-3073411Actual
12423173.002023-04-017363Actual
5960300.002022-10-017315Budget
2050411.402023-11-0173112Actual
10038257.152022-12-307368Actual
3059081.002024-08-317326Actual
614894.002022-10-017326Actual
32240253.962024-09-3073611Actual
15493790.002023-07-027313Actual
12879120.002023-04-017326Budget
21273246.542023-12-027368Actual
1393300.002022-06-017364Budget
9247384.002022-12-307364Actual
3386220.002022-08-017313Budget
1693893.002023-08-017356Actual
22902152.002024-01-307316Actual
25488114.592024-03-3173611Actual
3905741.192025-04-0173511Actual
14167355.632023-05-017368Actual
32450274.942024-09-3073613Actual
2922108.002022-07-027356Actual
26142125.002024-04-307366Actual
7222266.002022-11-017316Actual
913947.002022-12-307373Actual
2144022.042023-12-0273511Actual
27861183.712024-05-3173113Actual
2831066.002024-07-017326Actual
8862220.002022-12-027328Budget
5553220.002022-09-017368Budget
25168386.002024-03-317367Actual
35406428.362024-12-307328Actual
29437182.002024-07-317316Actual
9789400.002022-12-307317Budget
3626562.002025-01-307326Actual
2292934.002024-01-307326Actual
3342439.062024-10-3173212Actual
3200300.002022-07-027318Budget
1788955.002023-09-017326Actual
35378896.552024-12-307318Actual
38645116.002025-04-017356Actual
1889374.002023-10-017326Actual
18681319.002023-10-017314Actual
6021300.002022-10-017365Budget
35877366.172024-12-3073613Actual
6619220.002022-10-017328Budget
27742282.682024-05-3173112Actual
32098302.892024-09-3073111Actual
22215620.792023-12-307318Actual
35228210.002024-12-307366Actual
9463300.002022-12-307316Budget
1897357.002023-10-017356Actual
4897300.002022-09-017365Budget
15613274.002023-07-027314Actual
11047585.942023-01-307318Actual
13411276.842023-04-017368Actual
1525723.102023-06-0173211Actual
255738.212024-03-3173212Actual
10828220.002023-01-307366Budget
33724185.002024-12-017373Actual
11623300.002023-03-017365Budget
3560737.992024-12-3073511Actual
8489220.002022-12-027346Budget
1750028.422023-08-0173612Actual
240880.002022-07-027373Budget
951194.002022-12-307326Actual
9187500.002022-12-307314Budget
8125300.002022-12-027364Actual
19975103.002023-11-017346Actual
3448161.002022-08-017363Actual
9790455.002022-12-307317Actual
8815300.002022-12-027318Budget
37295702.002025-03-017315Actual
22389102.892023-12-3073311Actual
1935766.722023-10-0173411Actual
2095150.002023-12-027326Actual
36293281.002025-01-307336Actual
23220292.002024-01-307328Actual
11294220.002023-03-017363Budget
21656364.002023-12-307363Actual
15939118.002023-07-027366Actual
12172395.032023-03-017318Actual
23988109.002024-02-297346Actual
27483296.542024-05-317368Actual
10968300.002023-01-307367Budget
15585128.002023-07-027373Actual
7879300.002022-12-027313Budget
38232579.002025-04-017313Actual
15171335.942023-06-017368Actual
1709300.002022-06-017336Budget
38059365.662025-03-0173612Actual
3636273.002022-08-017364Actual
7800120.002022-11-017368Budget
23636432.002024-02-297363Actual
1077088.002023-01-307356Actual
14819152.002023-06-017316Actual
37330471.002025-03-017365Actual
4508220.002022-09-017313Budget
2147494.382023-12-0273611Actual
31770139.002024-09-307346Actual
35498300.762024-12-3073111Actual
34546277.362024-12-0173112Actual
1623724.162023-07-0273211Actual
30618188.002024-08-317336Actual
1803120.002022-06-017356Budget
7271131.002022-11-017326Actual
31475146.002024-09-307373Actual
8065500.002022-12-027314Budget
29251865.002024-07-317314Actual
7320211.002022-11-017336Actual
9462274.002022-12-307316Actual
10303386.002023-01-307314Actual

Generated 2025-05-31 09:40:22.383 UTC