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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22689150.002024-01-317373Actual
20774245.002023-12-037364Actual
38144346.872025-03-0273213Actual
22276220.782023-12-317368Actual
15613274.002023-07-037314Actual
1764996.002023-09-027373Actual
3387203.002022-08-027313Actual
17592414.002023-09-027363Actual
29518151.002024-08-017346Actual
26142125.002024-05-017366Actual
3687549.702025-01-3173212Actual
39296422.312025-04-0273213Actual
27921466.172024-06-0173613Actual
36847177.362025-01-3173112Actual
3774300.002022-08-027365Budget
34874158.002024-12-317373Actual
12927300.002023-04-027336Budget
35817146.872024-12-3173113Actual
2135977.362023-12-0373211Actual
28390112.002024-07-027356Actual
37619452.002025-03-027367Actual
8862220.002022-12-037328Budget
1484683.002023-06-027326Actual
37388203.002025-03-027316Actual
23907234.002024-03-017316Actual
1693893.002023-08-027356Actual
2330159.002022-07-037363Actual
23192514.732024-01-317318Actual
6819135.002022-11-027363Actual
28013478.002024-07-027363Actual
3437360.332024-12-0273211Actual
33396149.702024-11-0173112Actual
19743223.002023-11-027364Actual
30881355.632024-09-017328Actual
19275122.042023-10-0273111Actual
11095220.782023-01-317328Actual
9247384.002022-12-317364Actual
739220.002022-05-027366Budget
15137252.602023-06-027328Actual
13918102.002023-05-027356Actual
2515300.002022-07-037364Budget
3905741.192025-04-0273511Actual
30760604.002024-09-017317Actual
27861183.712024-06-0173113Actual
7611364.002022-11-027367Actual
22902152.002024-01-317316Actual
1434273.102023-05-0273611Actual
1750028.422023-08-0273612Actual
17769263.002023-09-027315Actual
1947511.402023-10-0273112Actual
5880249.002022-10-027364Actual
21656364.002023-12-317363Actual
741381.002022-11-027356Actual
1149286.002022-06-027313Actual
9246300.002022-12-317364Budget
29544102.002024-08-017356Actual
26057168.002024-05-017336Actual
10038257.152022-12-317368Actual
502576.002022-09-027326Actual
38445456.002025-04-027315Actual
11847220.002023-03-027346Budget
2647295.442024-05-0173311Actual
1933056.082023-10-0273311Actual
10627120.002023-01-317326Budget
20866361.002023-12-037365Actual
12094300.002023-03-027367Budget
27888424.072024-06-0173213Actual
2540173.102024-04-0173311Actual
36789260.342025-01-3173611Actual
19417129.482023-10-0273611Actual
12831220.002023-04-027316Budget
2271272.002022-07-037313Actual
18808371.002023-10-027365Actual
3449120.002022-08-027363Budget
16773332.002023-08-027365Actual
4244300.002022-08-027367Budget
33667437.002024-12-027363Actual
1841386.932023-09-0273611Actual
960300.002022-05-027318Budget
10500300.002023-01-317365Budget
13083220.002023-04-027366Budget
6149110.002022-10-027326Budget
3445469.912024-12-0273511Actual
3200300.002022-07-037318Budget
27569113.532024-06-0173211Actual
13656304.002023-05-027364Actual
1935766.722023-10-0273411Actual
14874234.002023-06-027336Actual
26201780.002024-05-017317Actual
13161400.002023-04-027317Budget
27040556.002024-06-017315Actual
8488198.002022-12-037346Actual
1393300.002022-06-027364Budget
2827300.002022-07-037336Budget
31538414.002024-10-017364Actual
22389102.892023-12-3173311Actual
37469145.002025-03-027346Actual
22065197.002023-12-317366Actual
35285520.002024-12-317317Actual
11800313.002023-03-027336Actual
36053963.002025-01-317314Actual
2103198.002023-12-037356Actual
22215620.792023-12-317318Actual
8124300.002022-12-037364Budget
19590760.002023-11-027313Actual
30563208.002024-09-017316Actual
31418355.002024-10-017363Actual
4322400.002022-08-027318Budget
34574111.402024-12-0273212Actual
27186293.002024-06-017336Actual
2439683.742024-03-0173411Actual
35143293.002024-12-317336Actual
34995527.002024-12-317315Actual
5694120.002022-10-027363Budget
25725405.002024-05-017363Actual
30412591.002024-09-017364Actual
5024110.002022-09-027326Budget
29929162.462024-08-0173411Actual
8392111.002022-12-037326Actual
39211388.002025-04-0273612Actual
15799158.002023-07-037316Actual
1137343.002023-03-027373Actual
1835283.742023-09-0273411Actual
4757300.002022-09-027364Budget
12422220.002023-04-027363Budget
17804302.002023-09-027365Actual
24457133.742024-03-0173611Actual
20091457.002023-11-027317Actual
14819152.002023-06-027316Actual
35440395.032024-12-317368Actual
6571655.642022-10-027318Actual
12751300.002023-04-027365Budget
2451520.972024-03-0173112Actual
32507819.002024-11-017313Actual
5633272.002022-10-027313Actual
2195262.002023-12-317326Actual
36319214.002025-01-317346Actual
22449120.972023-12-3173611Actual
20303169.912023-11-0273111Actual
25346122.042024-04-0173111Actual
1938445.442023-10-0273511Actual
26083122.002024-05-017346Actual
19894137.002023-11-027316Actual
37939302.892025-03-0273611Actual
3121282.002022-07-037367Actual
4694400.002022-09-027314Budget
15906127.002023-07-037356Actual
25226542.002024-04-017318Actual
2336783.742024-01-3173311Actual
10675300.002023-01-317336Budget
801655.002022-12-037373Actual
35698186.932024-12-3173112Actual
29492240.002024-08-017336Actual
27212160.002024-06-017346Actual
32720556.002024-11-017315Actual
255738.212024-04-0173212Actual
21925162.002023-12-317316Actual
3448161.002022-08-027363Actual
7271131.002022-11-027326Actual
1832568.852023-09-0273311Actual
37174137.002025-03-027373Actual
20832351.002023-12-037315Actual
2298382.002024-01-317346Actual
16645317.002023-08-027314Actual
24631702.002024-04-017313Actual
2050411.402023-11-0273112Actual
32006399.572024-10-017328Actual
8345300.002022-12-037316Budget
166166.002022-06-027326Actual
32450274.942024-10-0173613Actual
25168386.002024-04-017367Actual
8203353.002022-12-037315Actual
11561400.002023-03-027315Budget
7367220.002022-11-027346Budget
27684181.612024-06-0173611Actual
2171391.002023-12-317373Actual
16617161.002023-08-027373Actual
22006157.002023-12-317346Actual
34226692.002024-12-027318Actual
12879120.002023-04-027326Budget
1250065.002023-04-027373Actual
18058414.002023-09-027317Actual
1829823.102023-09-0273211Actual
4183300.002022-08-027317Budget
33516192.482024-11-0173113Actual
2560523.102024-04-0173612Actual
34168514.002024-12-027367Actual
9001300.002022-12-317313Budget
3950182.002022-08-027336Actual
38565102.002025-04-027326Actual
1685862.002023-08-027326Actual
14282102.892023-05-0273311Actual
33277109.272024-11-0173311Actual
13303300.002023-04-027318Budget
14668235.002023-06-027364Actual
3201520.792022-07-037318Actual
31920514.002024-10-017367Actual
20924181.002023-12-037316Actual
6351131.002022-10-027366Actual
2831066.002024-07-027326Actual
4430220.002022-08-027368Budget
1068220.002022-05-027368Budget
10362234.002023-01-317364Actual
240880.002022-07-037373Budget
632220.002022-05-027346Budget
23814298.002024-03-017315Actual
2501782.002024-04-017346Actual
18151443.512023-09-027318Actual
2874220.002022-07-037346Budget
12221120.002023-03-027328Budget
25254305.632024-04-017328Actual
913947.002022-12-317373Actual
536100.002022-05-027326Budget
26738297.752024-05-0173213Actual
24936152.002024-04-017316Actual
16680213.002023-08-027364Actual
23254364.722024-01-317368Actual
18947118.002023-10-027346Actual
1709300.002022-06-027336Budget
1897357.002023-10-027356Actual
35228210.002024-12-317366Actual
1953323.102023-10-0273612Actual
31326366.172024-09-0173613Actual
3574400.002022-08-027314Budget
24314122.042024-03-0173111Actual
9607220.002022-12-317346Budget
4370220.002022-08-027328Budget
15880103.002023-07-037346Actual
2041250.762023-11-0273511Actual
17183296.542023-08-027368Actual
3790640.122025-03-0273511Actual
2892244.382024-07-0273212Actual
28338321.002024-07-027336Actual
26863497.002024-06-017363Actual
6430300.002022-10-027317Budget
14549471.002023-06-027363Actual
3059400.002022-07-037317Budget
27363473.002024-06-017367Actual
2153220.972023-12-0373112Actual
11420400.002023-03-027314Budget
9977305.632022-12-317328Actual
33632778.002024-12-027313Actual
34666274.942024-12-0273113Actual
14227108.212023-05-0273111Actual
1383855.002023-05-027326Actual
10037120.002022-12-317368Budget
308531182.922024-09-017318Actual
16151366.242023-07-037368Actual
36676167.782025-01-3173211Actual
36470490.002025-01-317367Actual
25847307.002024-05-017364Actual
3949220.002022-08-027336Budget
1944362.002022-06-027317Actual
22717395.002024-01-317314Actual
21775257.002023-12-317364Actual
6022345.002022-10-027365Actual
12928237.002023-04-027336Actual
24014104.002024-03-017356Actual
1392312.002022-06-027364Actual
26560103.952024-05-0173611Actual
38619130.002025-04-027346Actual
14926106.002023-06-027356Actual
28601482.912024-07-027328Actual
5167110.002022-09-027356Budget
22243355.632023-12-317328Actual
3560737.992024-12-3173511Actual
2270300.002022-07-037313Budget
27623206.082024-06-0173411Actual
20184690.492023-11-027318Actual
1582630.002023-07-037326Actual
29902181.612024-08-0173311Actual
633157.002022-05-027346Actual
880300.002022-05-027367Budget
8442220.002022-12-037336Budget
37585582.002025-03-027317Actual
9462274.002022-12-317316Actual
37330471.002025-03-027365Actual
33575397.752024-11-0173613Actual
13021110.002023-04-027356Budget
23312139.062024-01-3173111Actual
240968.002022-07-037373Actual
6021300.002022-10-027365Budget
11047585.942023-01-317318Actual
2334063.532024-01-3173211Actual
30021222.042024-08-0173112Actual
17943102.002023-09-027346Actual
12548429.002023-04-027314Actual
33937240.002024-12-027316Actual
33458343.322024-11-0173612Actual
9850202.002022-12-317367Actual
32599146.002024-11-017373Actual
4509229.002022-09-027313Actual
1189363.002023-03-027356Actual
33845426.002024-12-027315Actual
19801429.002023-11-027315Actual
31028200.762024-09-0173311Actual
19681208.002023-11-027373Actual
33543338.102024-11-0173213Actual
2354422.042024-01-3173612Actual
2331220.002022-07-037363Budget
1865380.002023-10-027373Actual
13951142.002023-05-027366Actual
4836332.002022-09-027315Actual
7270120.002022-11-027326Budget
266263.002022-05-027364Actual
11703270.002023-03-027316Actual
9653120.002022-12-317356Budget
19949168.002023-11-027336Actual
2083457.152022-06-027318Actual
29014239.852024-07-0273113Actual
30292355.002024-09-017363Actual
6197254.002022-10-027336Actual
19709431.002023-11-027314Actual
2203263.002023-12-317356Actual
8595224.002022-12-037366Actual
6198220.002022-10-027336Budget
7144354.002022-11-027365Actual
19062414.002023-10-027317Actual
29251865.002024-08-017314Actual
9559237.002022-12-317336Actual
23849236.002024-03-017365Actual
25288296.542024-04-017368Actual
225078.212023-12-3173112Actual
34782665.002024-12-317313Actual
39329320.562025-04-0273613Actual
35580178.422024-12-3173411Actual
38267482.002025-04-027363Actual
10967374.002023-01-317367Actual
38387486.002025-04-027364Actual
5366218.002022-09-027367Actual
1660100.002022-06-027326Budget
404485.002022-08-027356Actual
11623300.002023-03-027365Budget
26002117.002024-05-017316Actual
33879547.002024-12-027365Actual
7739195.022022-11-027328Actual
1540314.592023-06-0273112Actual
20979209.002023-12-037336Actual
16886262.002023-08-027336Actual
4243300.002022-08-027367Actual
2236281.612023-12-3173211Actual
29634861.002024-08-017317Actual
19836234.002023-11-027365Actual
2730220.002022-07-037316Budget
2147494.382023-12-0373611Actual
17711281.002023-09-027364Actual
19005142.002023-10-027366Actual
11750120.002023-03-027326Budget
38352617.002025-04-027314Actual
25942400.002024-05-017365Actual
18270139.062023-09-0273111Actual
9186357.002022-12-317314Actual
33130399.572024-11-017328Actual
23636432.002024-03-017363Actual
29577228.002024-08-017366Actual
29789496.542024-08-017368Actual
27742282.682024-06-0173112Actual
4508220.002022-09-027313Budget
38232579.002025-04-027313Actual
8863220.782022-12-037328Actual
18093301.002023-09-027367Actual
1623724.162023-07-0373211Actual
18212366.242023-09-027368Actual
37997182.682025-03-0273112Actual
28775151.832024-07-0273411Actual
2130220.002022-06-027328Budget
7320211.002022-11-027336Actual
2241697.572023-12-3173411Actual
5306300.002022-09-027317Budget
28190501.002024-07-027315Actual
32542355.002024-11-017363Actual
79220.002022-05-027363Budget
1534300.002022-06-027365Budget
19097442.002023-10-027367Actual
18300.002022-05-027313Budget
4976218.002022-09-027316Actual
2922108.002022-07-037356Actual
36180373.002025-01-317365Actual
34076154.002024-12-027366Actual
19183390.482023-10-027328Actual
37677799.582025-03-027318Actual
3996220.002022-08-027346Budget
39003160.342025-04-0273311Actual
1756220.002022-06-027346Budget

Generated 2025-06-02 01:12:06.599 UTC