[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 960  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-02-267336Actual
3905741.192025-03-2973511Actual
9462274.002022-12-277316Actual
6429325.002022-09-287317Actual
2131292.002022-05-297328Actual
1525723.102023-05-2973211Actual
15957.002022-04-287373Actual
4323442.002022-07-297318Actual
30703187.002024-08-287366Actual
7367220.002022-10-297346Budget
3100173.102024-08-2873211Actual
4043110.002022-07-297356Budget
1992166.002023-10-297326Actual
629198.002022-09-287356Actual
21153416.002023-11-297367Actual
2369396.002024-02-267373Actual
26828527.002024-05-287313Actual
207486.002022-04-287314Actual
18179284.422023-08-297328Actual
4836332.002022-08-297315Actual
26560103.952024-04-2773611Actual
1950210.332023-09-2873212Actual
8344213.002022-11-297316Actual
11894110.002023-02-267356Budget
29544102.002024-07-287356Actual
36435817.002025-01-277317Actual
30168310.032024-07-2873213Actual
8265300.002022-11-297365Actual
3997152.002022-07-297346Actual
19005142.002023-09-287366Actual
3059081.002024-08-287326Actual
951194.002022-12-277326Actual
13161400.002023-03-297317Budget
9383300.002022-12-277365Budget
8442220.002022-11-297336Budget
35169135.002024-12-277346Actual
30915567.762024-08-287368Actual
33222422.042024-10-2873111Actual
30083291.192024-07-2873612Actual
22957256.002024-01-277336Actual
6680220.002022-09-287368Budget
30505450.002024-08-287365Actual
4694400.002022-08-297314Budget
7472157.002022-10-297366Actual
18947118.002023-09-287346Actual
2723893.002024-05-287356Actual
6197254.002022-09-287336Actual
6100189.002022-09-287316Actual
2041250.762023-10-2973511Actual
26083122.002024-04-277346Actual
1735017.782023-07-2973511Actual
12220207.152023-02-267328Actual
22717395.002024-01-277314Actual
30200366.172024-07-2873613Actual
37739631.402025-02-267368Actual
37879167.782025-02-2673411Actual
31503815.002024-09-277314Actual
28775151.832024-06-2873411Actual
36590510.182025-01-277368Actual
32040473.822024-09-277368Actual
1709300.002022-05-297336Budget
14045444.002023-04-287367Actual
1935766.722023-09-2873411Actual
16886262.002023-07-297336Actual
4976218.002022-08-297316Actual
17557603.002023-08-297313Actual
3445469.912024-11-2873511Actual
12928237.002023-03-297336Actual
3901118.002022-07-297326Actual
4898245.002022-08-297365Actual
2050411.402023-10-2973112Actual
8674332.002022-11-297317Actual
25288296.542024-03-287368Actual
12031400.002023-02-267317Budget
32417308.282024-09-2773213Actual
29963260.342024-07-2873611Actual
2103198.002023-11-297356Actual
180483.002022-05-297356Actual
2501782.002024-03-287346Actual
3067091.002024-08-287356Actual
18270139.062023-08-2973111Actual
2647295.442024-04-2773311Actual
32720556.002024-10-287315Actual
31538414.002024-09-277364Actual
2336783.742024-01-2773311Actual
35844366.172024-12-2773213Actual
37117556.002025-02-267363Actual
7739195.022022-10-297328Actual
5073220.002022-08-297336Budget
15706324.002023-06-297315Actual
23849236.002024-02-267365Actual
632220.002022-04-287346Budget
31209409.282024-08-2873612Actual
27271210.002024-05-287366Actual
31886795.002024-09-277317Actual
1460672.002023-05-297373Actual
22844351.002024-01-277365Actual
29131722.002024-07-287313Actual
4322400.002022-07-297318Budget
37705582.912025-02-267328Actual
1471300.002022-05-297315Budget
4646110.002022-08-297373Budget
23988109.002024-02-267346Actual
1137343.002023-02-267373Actual
15613274.002023-06-297314Actual
19681208.002023-10-297373Actual
18808371.002023-09-287365Actual
9000222.002022-12-277313Actual
31596702.002024-09-277315Actual
38770386.002025-03-297367Actual
3675769.912025-01-2773511Actual
29251865.002024-07-287314Actual
5881300.002022-09-287364Budget
24103436.002024-02-267317Actual
7005364.002022-10-297364Actual
7551400.002022-10-297317Budget
27212160.002024-05-287346Actual
17149245.032023-07-297328Actual
29669390.002024-07-287367Actual
24666377.002024-03-287363Actual
27421937.462024-05-287318Actual
2554616.722024-03-2873112Actual
8266300.002022-11-297365Budget
33250173.102024-10-2873211Actual
28190501.002024-06-287315Actual
12751300.002023-03-297365Budget
13162405.002023-03-297317Actual
29902181.612024-07-2873311Actual
19062414.002023-09-287317Actual
3773301.002022-07-297365Actual
2922108.002022-06-297356Actual
18715251.002023-09-287364Actual
33516192.482024-10-2873113Actual
24751380.002024-03-287314Actual
32098302.892024-09-2773111Actual
1803120.002022-05-297356Budget
11799300.002023-02-267336Budget
1250065.002023-03-297373Actual
13224300.002023-03-297367Budget
633157.002022-04-287346Actual
22157364.002023-12-277367Actual
36703210.342025-01-2773311Actual
4897300.002022-08-297365Budget
7611364.002022-10-297367Actual
9246300.002022-12-277364Budget
23601707.002024-02-267313Actual
13303300.002023-03-297318Budget
10968300.002023-01-277367Budget
2147494.382023-11-2973611Actual
5695132.002022-09-287363Actual
22006157.002023-12-277346Actual
29789496.542024-07-287368Actual
37469145.002025-02-267346Actual
1025480.002023-01-277373Budget
16912126.002023-07-297346Actual
28693311.402024-06-2873111Actual
27684181.612024-05-2873611Actual
32868240.002024-10-287336Actual
14761226.002023-05-297365Actual
13751288.002023-04-287365Actual
38352617.002025-03-297314Actual
22632416.002024-01-277363Actual
7222266.002022-10-297316Actual
3575443.002022-07-297314Actual
33845426.002024-11-287315Actual
27449457.152024-05-287328Actual
27541350.772024-05-2873111Actual
31829171.002024-09-277366Actual
3636273.002022-07-297364Actual
1528459.272023-05-2973311Actual
3950182.002022-07-297336Actual
2765073.102024-05-2873511Actual
35759431.622024-12-2773612Actual
2831066.002024-06-287326Actual
22902152.002024-01-277316Actual
12423173.002023-03-297363Actual
34546277.362024-11-2873112Actual
23009108.002024-01-277356Actual
5168111.002022-08-297356Actual
27186293.002024-05-287336Actual
689670.002022-10-297373Budget
23814298.002024-02-267315Actual
1646816.722023-06-2973612Actual
13500760.002023-04-287313Actual
880300.002022-04-287367Budget
25076180.002024-03-287366Actual
15345108.212023-05-2973611Actual
12752249.002023-03-297365Actual
1206203.002022-05-297363Actual
19417129.482023-09-2873611Actual
2456500.002022-06-297314Budget
7366237.002022-10-297346Actual
9711148.002022-12-277366Actual
18773290.002023-09-287315Actual
5074213.002022-08-297336Actual
2827300.002022-06-297336Budget
13083220.002023-03-297366Budget
24936152.002024-03-287316Actual
32599146.002024-10-287373Actual
5120220.002022-08-297346Budget
7270120.002022-10-297326Budget
6570400.002022-09-287318Budget
255738.212024-03-2873212Actual
1490085.002023-05-297346Actual
3448161.002022-07-297363Actual
1613196.002022-05-297316Actual
2921120.002022-06-297356Budget
9326300.002022-12-277315Budget
1953323.102023-09-2873612Actual
34018175.002024-11-287346Actual
11421529.002023-02-267314Actual
21211779.882023-11-297318Actual
35498300.762024-12-2773111Actual
166166.002022-05-297326Actual
39003160.342025-03-2973311Actual
488220.002022-04-287316Budget
32755593.002024-10-287365Actual
6351131.002022-09-287366Actual
11094120.002023-01-277328Budget
34427199.702024-11-2873411Actual
8535148.002022-11-297356Actual
13411276.842023-03-297368Actual
31028200.762024-08-2873311Actual
128546.002022-05-297373Actual
11750120.002023-02-267326Budget
27888424.072024-05-2873213Actual
19801429.002023-10-297315Actual
2496330.002024-03-287326Actual
1643711.402023-06-2973212Actual
3437360.332024-11-2873211Actual
2292934.002024-01-277326Actual
24991162.002024-03-287336Actual
1612220.002022-05-297316Budget
13022127.002023-03-297356Actual
16352102.892023-06-2973611Actual
36087625.002025-01-277364Actual
31796124.002024-09-277356Actual
10675300.002023-01-277336Budget
1068220.002022-04-287368Budget
27569113.532024-05-2873211Actual
9976220.002022-12-277328Budget
6492354.002022-09-287367Actual
19836234.002023-10-297365Actual
2351215.652024-01-2773112Actual
15741219.002023-06-297365Actual
26002117.002024-04-277316Actual
38828793.522025-03-297318Actual
20866361.002023-11-297365Actual
14227108.212023-04-2873111Actual
39149214.592025-03-2973112Actual
27040556.002024-05-287315Actual
1077088.002023-01-277356Actual
3449120.002022-07-297363Budget
10627120.002023-01-277326Budget
2241697.572023-12-2773411Actual
28515443.002024-06-287367Actual
1534300.002022-05-297365Budget
5226220.002022-08-297366Budget
4756270.002022-08-297364Actual
11847220.002023-02-267346Budget
12927300.002023-03-297336Budget
144278.212023-04-2873212Actual
7271131.002022-10-297326Actual
29847311.402024-07-2873111Actual
29518151.002024-07-287346Actual
17241100.762023-07-2973111Actual
9060161.002022-12-277363Actual
3060429.002022-06-297317Actual
31383794.002024-09-277313Actual
13412220.002023-03-297368Budget
34345410.342024-11-2873111Actual
11483374.002023-02-267364Actual
5366218.002022-08-297367Actual
34226692.002024-11-287318Actual
34902702.002024-12-277314Actual
8863220.782022-11-297328Actual
12830223.002023-03-297316Actual
2270300.002022-06-297313Budget
2987573.102024-07-2873211Actual
15229126.292023-05-2973111Actual
12281220.002023-02-267368Budget
37082836.002025-02-267313Actual
961535.942022-04-287318Actual
12611364.002023-03-297364Actual
11482400.002023-02-267364Budget
22122429.002023-12-277317Actual
39211388.002025-03-2973612Actual
8594220.002022-11-297366Budget
4430220.002022-07-297368Budget
38565102.002025-03-297326Actual
12610400.002023-03-297364Budget
2946472.002024-07-287326Actual
2083457.152022-05-297318Actual
3511592.002024-12-277326Actual
25346122.042024-03-2873111Actual
9061120.002022-12-277363Budget
25254305.632024-03-287328Actual
30973262.472024-08-2873111Actual
1788955.002023-08-297326Actual
14726332.002023-05-297315Actual
29379380.002024-07-287365Actual
24223395.032024-02-267328Actual
3715300.002022-07-297315Budget
23192514.732024-01-277318Actual
2056231.612023-10-2973612Actual
25725405.002024-04-277363Actual
10579220.002023-01-277316Budget
21239335.942023-11-297328Actual
12690339.002023-03-297315Actual
18921169.002023-09-287336Actual
79220.002022-04-287363Budget
30377642.002024-08-287314Actual
17862210.002023-08-297316Actual
10442400.002023-01-277315Budget
15854150.002023-06-297336Actual
11295166.002023-02-267363Actual
2082300.002022-05-297318Budget
29166450.002024-07-287363Actual
5024110.002022-08-297326Budget
2153220.972023-11-2973112Actual
25812562.002024-04-277314Actual
7879300.002022-11-297313Budget
32390171.432024-09-2773113Actual
586281.002022-04-287336Actual
36730167.782025-01-2773411Actual
13622373.002023-04-287314Actual
9789400.002022-12-277317Budget
8393120.002022-11-297326Budget
36993310.032025-01-2773213Actual
34133861.002024-11-287317Actual
4184364.002022-07-297317Actual
2156517.782023-11-2973612Actual
960300.002022-04-287318Budget
17063353.002023-07-297367Actual
19155714.732023-09-287318Actual
1837925.232023-08-2973511Actual
277966.002022-06-297326Actual
128480.002022-05-297373Budget
1897357.002023-09-287356Actual
36470490.002025-01-277367Actual
1865220.002022-05-297366Budget
5773110.002022-09-287373Budget
24195655.642024-02-267318Actual
18866123.002023-09-287316Actual
9606139.002022-12-277346Actual
11561400.002023-02-267315Budget
30644144.002024-08-287346Actual
22752205.002024-01-277364Actual
9559237.002022-12-277336Actual
1947511.402023-09-2873112Actual
17769263.002023-08-297315Actual
3284078.002024-10-287326Actual
20184690.492023-10-297318Actual
1938445.442023-09-2873511Actual
31326366.172024-08-2873613Actual
27742282.682024-05-2873112Actual
11562322.002023-02-267315Actual
12831220.002023-03-297316Budget
2135977.362023-11-2973211Actual
2254032.672023-12-2773612Actual
28956300.762024-06-2873612Actual
4104216.002022-07-297366Actual
34574111.402024-11-2873212Actual
5121161.002022-08-297346Actual
18681319.002023-09-287314Actual
3526110.002022-07-297373Budget
348301.002022-04-287315Actual
27921466.172024-05-2873613Actual
35228210.002024-12-277366Actual
23312139.062024-01-2773111Actual
2715875.002024-05-287326Actual
7223300.002022-10-297316Budget
1623724.162023-06-2973211Actual

Generated 2025-05-28 06:38:22.861 UTC