[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 896  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16831216.002023-08-017316Actual
8535148.002022-12-027356Actual
17149245.032023-08-017328Actual
36908315.662025-01-3073612Actual
3997152.002022-08-017346Actual
29344471.002024-07-317315Actual
26296828.372024-04-307318Actual
35378896.552024-12-307318Actual
18947118.002023-10-017346Actual
26417151.832024-04-3073111Actual
37330471.002025-03-017365Actual
30881355.632024-08-317328Actual
7473220.002022-11-017366Budget
1643711.402023-07-0273212Actual
7271131.002022-11-017326Actual
225078.212023-12-3073112Actual
2514234.002022-07-027364Actual
18151443.512023-09-017318Actual
240968.002022-07-027373Actual
10722220.002023-01-307346Budget
6149110.002022-10-017326Budget
352774.002022-08-017373Actual
11624280.002023-03-017365Actual
20212414.732023-11-017328Actual
27271210.002024-05-317366Actual
1528459.272023-06-0173311Actual
18093301.002023-09-017367Actual
18300.002022-05-017313Budget
23721380.002024-02-297314Actual
3832498.002025-04-017373Actual
10441416.002023-01-307315Actual
24014104.002024-02-297356Actual
3802553.952025-03-0173212Actual
2071196.002023-12-027373Actual
31147241.192024-08-3173112Actual
9247384.002022-12-307364Actual
26948912.002024-05-317314Actual
36993310.032025-01-3073213Actual
28894249.702024-07-0173112Actual
27569113.532024-05-3173211Actual
27541350.772024-05-3173111Actual
8594220.002022-12-027366Budget
16352102.892023-07-0273611Actual
28956300.762024-07-0173612Actual
4105220.002022-08-017366Budget
33667437.002024-12-017363Actual
33937240.002024-12-017316Actual
30505450.002024-08-317365Actual
8674332.002022-12-027317Actual
1685862.002023-08-017326Actual
38770386.002025-04-017367Actual
13161400.002023-04-017317Budget
5553220.002022-09-017368Budget
12031400.002023-03-017317Budget
23636432.002024-02-297363Actual
4509229.002022-09-017313Actual
1392312.002022-06-017364Actual
17063353.002023-08-017367Actual
9789400.002022-12-307317Budget
739220.002022-05-017366Budget
36556449.572025-01-307328Actual
12281220.002023-03-017368Budget
10626101.002023-01-307326Actual
3387203.002022-08-017313Actual
37797260.342025-03-0173111Actual
29577228.002024-07-317366Actual
21656364.002023-12-307363Actual
348301.002022-05-017315Actual
21867210.002023-12-307365Actual
34168514.002024-12-017367Actual
11953220.002023-03-017366Budget
25076180.002024-03-317366Actual
11952218.002023-03-017366Actual
9790455.002022-12-307317Actual
1832568.852023-09-0173311Actual
5227153.002022-09-017366Actual
30563208.002024-08-317316Actual
2661924.162024-04-3073112Actual
5445400.002022-09-017318Budget
23192514.732024-01-307318Actual
33724185.002024-12-017373Actual
633157.002022-05-017346Actual
17241100.762023-08-0173111Actual
3687549.702025-01-3073212Actual
17677428.002023-09-017314Actual
3449120.002022-08-017363Budget
2038569.912023-11-0173411Actual
1540314.592023-06-0173112Actual
2872187.992024-07-0173211Actual
34995527.002024-12-307315Actual
255738.212024-03-3173212Actual
2647295.442024-04-3073311Actual
21775257.002023-12-307364Actual
12173300.002023-03-017318Budget
4429246.542022-08-017368Actual
4898245.002022-09-017365Actual
15109585.942023-06-017318Actual
2457418.842024-02-2973612Actual
21413100.762023-12-0273411Actual
6351131.002022-10-017366Actual
2827300.002022-07-027336Budget
15137252.602023-06-017328Actual
36180373.002025-01-307365Actual
2436963.532024-02-2973311Actual
3560737.992024-12-3073511Actual
38445456.002025-04-017315Actual
5074213.002022-09-017336Actual
4836332.002022-09-017315Actual
26083122.002024-04-307346Actual
15585128.002023-07-027373Actual
1829823.102023-09-0173211Actual
3852220.002022-08-017316Budget
34874158.002024-12-307373Actual
20924181.002023-12-027316Actual
35698186.932024-12-3073112Actual
36590510.182025-01-307368Actual
3790640.122025-03-0173511Actual
913870.002022-12-307373Budget
35759431.622024-12-3073612Actual
2004300.002022-06-017367Budget
31689266.002024-09-307316Actual
11623300.002023-03-017365Budget
11703270.002023-03-017316Actual
25812562.002024-04-307314Actual
128480.002022-06-017373Budget
38619130.002025-04-017346Actual
34226692.002024-12-017318Actual
16089655.642023-07-027318Actual
1440016.722023-05-0173112Actual
24666377.002024-03-317363Actual
632220.002022-05-017346Budget
20034148.002023-11-017366Actual
308531182.922024-08-317318Actual
33396149.702024-10-3173112Actual
12751300.002023-04-017365Budget
35498300.762024-12-3073111Actual
2715875.002024-05-317326Actual
3905741.192025-04-0173511Actual
17804302.002023-09-017365Actual
2156517.782023-12-0273612Actual
206500.002022-05-017314Budget
2496330.002024-03-317326Actual
6429325.002022-10-017317Actual
27040556.002024-05-317315Actual
24223395.032024-02-297328Actual
1525723.102023-06-0173211Actual
26057168.002024-04-307336Actual
4184364.002022-08-017317Actual
1938445.442023-10-0173511Actual
8863220.782022-12-027328Actual
11295166.002023-03-017363Actual
4508220.002022-09-017313Budget
7366237.002022-11-017346Actual
34902702.002024-12-307314Actual
38059365.662025-03-0173612Actual
53796.002022-05-017326Actual
33992221.002024-12-017336Actual
23454133.742024-01-3073611Actual
2351215.652024-01-3073112Actual
25942400.002024-04-307365Actual
23849236.002024-02-297365Actual
14167355.632023-05-017368Actual
8735300.002022-12-027367Budget
7144354.002022-11-017365Actual
1796978.002023-09-017356Actual
22902152.002024-01-307316Actual
13500760.002023-05-017313Actual
4835300.002022-09-017315Budget
10967374.002023-01-307367Actual
36145649.002025-01-307315Actual
1250065.002023-04-017373Actual
79220.002022-05-017363Budget
13951142.002023-05-017366Actual
2665326.292024-04-3073612Actual
27131182.002024-05-317316Actual
24195655.642024-02-297318Actual
1067198.052022-05-017368Actual
38267482.002025-04-017363Actual
2035851.822023-11-0173311Actual
30618188.002024-08-317336Actual
14515546.002023-06-017313Actual
23907234.002024-02-297316Actual
20866361.002023-12-027365Actual
19681208.002023-11-017373Actual
11234304.002023-03-017313Actual
31744208.002024-09-307336Actual
10116300.002023-01-307313Budget
38232579.002025-04-017313Actual
207486.002022-05-017314Actual
2082300.002022-06-017318Budget
10177141.002023-01-307363Actual
6492354.002022-10-017367Actual
29251865.002024-07-317314Actual
10499364.002023-01-307365Actual
33458343.322024-10-3173612Actual
1944362.002022-06-017317Actual
7939120.002022-12-027363Budget
26236577.002024-04-307367Actual
28283286.002024-07-017316Actual
23756254.002024-02-297364Actual
34133861.002024-12-017317Actual
7552494.002022-11-017317Actual
1629173.102023-07-0273411Actual
3773301.002022-08-017365Actual
37388203.002025-03-017316Actual
17917230.002023-09-017336Actual
31028200.762024-08-3173311Actual
5366218.002022-09-017367Actual
34546277.362024-12-0173112Actual
13224300.002023-04-017367Budget
17711281.002023-09-017364Actual
7004300.002022-11-017364Budget
13022127.002023-04-017356Actual
801655.002022-12-027373Actual
37879167.782025-03-0173411Actual
6819135.002022-11-017363Actual
11095220.782023-01-307328Actual
1889374.002023-10-017326Actual
2095150.002023-12-027326Actual
12094300.002023-03-017367Budget
27861183.712024-05-3173113Actual
1383855.002023-05-017326Actual
1490085.002023-06-017346Actual
2451520.972024-02-2973112Actual
12093236.002023-03-017367Actual
8922120.002022-12-027368Budget
7367220.002022-11-017346Budget
5554198.052022-09-017368Actual
27742282.682024-05-3173112Actual
12879120.002023-04-017326Budget
1484683.002023-06-017326Actual
4322400.002022-08-017318Budget
3121282.002022-07-027367Actual
21622509.002023-12-307313Actual
32953202.002024-10-317366Actual
5959353.002022-10-017315Actual
6680220.002022-10-017368Budget
407336.002022-05-017365Actual
1729681.612023-08-0173311Actual
1992166.002023-11-017326Actual
30168310.032024-07-3173213Actual
1631827.362023-07-0273511Actual
3059081.002024-08-317326Actual
30412591.002024-08-317364Actual
10968300.002023-01-307367Budget
22689150.002024-01-307373Actual
26201780.002024-04-307317Actual
35877366.172024-12-3073613Actual
32813225.002024-10-317316Actual
22215620.792023-12-307318Actual
39329320.562025-04-0173613Actual
3284078.002024-10-317326Actual
31294238.102024-08-3173213Actual
741381.002022-11-017356Actual
1612220.002022-06-017316Budget
5444496.542022-09-017318Actual
14819152.002023-06-017316Actual
8488198.002022-12-027346Actual
10038257.152022-12-307368Actual
17557603.002023-09-017313Actual
28693311.402024-07-0173111Actual
7800120.002022-11-017368Budget
9653120.002022-12-307356Budget
1930318.842023-10-0173211Actual
29492240.002024-07-317336Actual
8673400.002022-12-027317Budget
3519584.002024-12-307356Actual
28013478.002024-07-017363Actual
2980243.002022-07-027366Actual
3636273.002022-08-017364Actual
1137280.002023-03-017373Budget
32126116.722024-09-3073211Actual
3307213.212022-07-027368Actual
12927300.002023-04-017336Budget
2987573.102024-07-3173211Actual
39269232.842025-04-0173113Actual
3716336.002022-08-017315Actual
15957.002022-05-017373Actual
19250.002022-05-017313Actual
7738220.002022-11-017328Budget
25725405.002024-04-307363Actual
180483.002022-06-017356Actual
5305270.002022-09-017317Actual
1757237.002022-06-017346Actual
13622373.002023-05-017314Actual
3248220.002022-07-027328Budget
36676167.782025-01-3073211Actual
3526110.002022-08-017373Budget
31475146.002024-09-307373Actual
16117395.032023-07-027328Actual
8345300.002022-12-027316Budget
2723893.002024-05-317356Actual
17862210.002023-09-017316Actual
9000222.002022-12-307313Actual
33338257.152024-10-3173611Actual
2649990.122024-04-3073411Actual
28601482.912024-07-017328Actual
20774245.002023-12-027364Actual
27483296.542024-05-317368Actual
13303300.002023-04-017318Budget
29669390.002024-07-317367Actual
21925162.002023-12-307316Actual
78151.002022-05-017363Actual
689753.002022-11-017373Actual
29074238.102024-07-0173613Actual
9560220.002022-12-307336Budget
28423209.002024-07-017366Actual
3292099.002024-10-317356Actual
38387486.002025-04-017364Actual
7690300.002022-11-017318Budget
1445827.362023-05-0173612Actual
2130220.002022-06-017328Budget
18270139.062023-09-0173111Actual
6818120.002022-11-017363Budget
2831066.002024-07-017326Actual
32298180.552024-09-3073112Actual
36435817.002025-01-307317Actual
404485.002022-08-017356Actual
35553178.422024-12-3073311Actual
29727896.552024-07-317318Actual
502576.002022-09-017326Actual
27212160.002024-05-317346Actual
12220207.152023-03-017328Actual
11847220.002023-03-017346Budget
1148300.002022-06-017313Budget
240880.002022-07-027373Budget
10037120.002022-12-307368Budget
2777037.992024-05-3173212Actual
2336783.742024-01-3073311Actual
32040473.822024-09-307368Actual
8921166.242022-12-027368Actual
8265300.002022-12-027365Actual
32180134.802024-09-3073411Actual
1137343.002023-03-017373Actual
2144022.042023-12-0273511Actual
19097442.002023-10-017367Actual
8065500.002022-12-027314Budget
2545545.442024-03-3173511Actual
8204300.002022-12-027315Budget
277966.002022-07-027326Actual
5167110.002022-09-017356Budget
14282102.892023-05-0173311Actual
29963260.342024-07-3173611Actual
15741219.002023-07-027365Actual
13162405.002023-04-017317Actual
19275122.042023-10-0173111Actual
28070141.002024-07-017373Actual
14133316.242023-05-017328Actual
2542864.592024-03-3173411Actual
18001158.002023-09-017366Actual
6430300.002022-10-017317Budget
1533218.002022-06-017365Actual
15016592.002023-06-017317Actual
26771329.332024-04-3073613Actual
31796124.002024-09-307356Actual
9710220.002022-12-307366Budget
39003160.342025-04-0173311Actual
6292110.002022-10-017356Budget
11800313.002023-03-017336Actual
35143293.002024-12-307336Actual
12689400.002023-04-017315Budget
13594166.002023-05-017373Actual
13223236.002023-04-017367Actual
32755593.002024-10-317365Actual
30257686.002024-08-317313Actual

Generated 2025-05-31 22:18:44.225 UTC