[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 496  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002023-11-177365Actual
34817546.002024-12-157363Actual
4898245.002022-08-177365Actual
21980222.002023-12-157336Actual
7223300.002022-10-177316Budget
27073334.002024-05-167365Actual
16089655.642023-06-177318Actual
39296422.312025-03-1773213Actual
14726332.002023-05-177315Actual
2892244.382024-06-1673212Actual
15051364.002023-05-177367Actual
37852219.912025-02-1473311Actual
30881355.632024-08-167328Actual
2980243.002022-06-177366Actual
10723153.002023-01-157346Actual
3121282.002022-06-177367Actual
2434246.502024-02-1473211Actual
3716336.002022-07-177315Actual
5773110.002022-09-167373Budget
36435817.002025-01-157317Actual
18179284.422023-08-177328Actual
11234304.002023-02-147313Actual
7739195.022022-10-177328Actual
12549400.002023-03-177314Budget
19250.002022-04-167313Actual
28693311.402024-06-1673111Actual
17769263.002023-08-177315Actual
23312139.062024-01-1573111Actual
36470490.002025-01-157367Actual
2514234.002022-06-177364Actual
14874234.002023-05-177336Actual
33937240.002024-11-167316Actual
7879300.002022-11-177313Budget
30973262.472024-08-1673111Actual
13500760.002023-04-167313Actual
5073220.002022-08-177336Budget
9326300.002022-12-157315Budget
1008220.002022-04-167328Budget
19975103.002023-10-177346Actual
1646816.722023-06-1773612Actual
308531182.922024-08-167318Actual
5226220.002022-08-177366Budget
19949168.002023-10-177336Actual
1756220.002022-05-177346Budget
28390112.002024-06-167356Actual
35440395.032024-12-157368Actual
1944362.002022-05-177317Actual
35526146.512024-12-1573211Actual
408300.002022-04-167365Budget
8065500.002022-11-177314Budget
13751288.002023-04-167365Actual
29929162.462024-07-1673411Actual
30168310.032024-07-1673213Actual
2439683.742024-02-1473411Actual
27623206.082024-05-1673411Actual
12752249.002023-03-177365Actual
30412591.002024-08-167364Actual
24137339.002024-02-147367Actual
2336783.742024-01-1573311Actual
25488114.592024-03-1673611Actual
31209409.282024-08-1673612Actual
2515300.002022-06-177364Budget
25907369.002024-04-157315Actual
38828793.522025-03-177318Actual
879300.002022-04-167367Actual
7939120.002022-11-177363Budget
128480.002022-05-177373Budget
30021222.042024-07-1673112Actual
4370220.002022-07-177328Budget
5632220.002022-09-167313Budget
8735300.002022-11-177367Budget
8265300.002022-11-177365Actual
23099468.002024-01-157317Actual
1865380.002023-09-167373Actual
32599146.002024-10-167373Actual
1631827.362023-06-1773511Actual
31089234.812024-08-1673611Actual
37797260.342025-02-1473111Actual
35580178.422024-12-1573411Actual
3790640.122025-02-1473511Actual
2827300.002022-06-177336Budget
13223236.002023-03-177367Actual
29789496.542024-07-167368Actual
19836234.002023-10-177365Actual
1837925.232023-08-1773511Actual
7271131.002022-10-177326Actual
14634307.002023-05-177314Actual
13022127.002023-03-177356Actual
7612300.002022-10-177367Budget
7414120.002022-10-177356Budget
7144354.002022-10-177365Actual
31028200.762024-08-1673311Actual
2138683.742023-11-1773311Actual
5306300.002022-08-177317Budget
28635523.822024-06-167368Actual
8921166.242022-11-177368Actual
820432.002022-04-167317Actual
6351131.002022-09-167366Actual
15171335.942023-05-177368Actual
26236577.002024-04-157367Actual
2730220.002022-06-177316Budget
10967374.002023-01-157367Actual
2334063.532024-01-1573211Actual
2778100.002022-06-177326Budget
23814298.002024-02-147315Actual
1206203.002022-05-177363Actual
4694400.002022-08-177314Budget
18212366.242023-08-177368Actual
13951142.002023-04-167366Actual
12610400.002023-03-177364Budget
18681319.002023-09-167314Actual
3284078.002024-10-167326Actual
30703187.002024-08-167366Actual
2665326.292024-04-1573612Actual
28283286.002024-06-167316Actual
12282220.782023-02-147368Actual
9607220.002022-12-157346Budget
11703270.002023-02-147316Actual
8393120.002022-11-177326Budget
30470508.002024-08-167315Actual
10116300.002023-01-157313Budget
12172395.032023-02-147318Actual
951194.002022-12-157326Actual
37677799.582025-02-147318Actual
1613196.002022-05-177316Actual
2874220.002022-06-177346Budget
9061120.002022-12-157363Budget
13594166.002023-04-167373Actual
25690585.002024-04-157313Actual
267300.002022-04-167364Budget
2765073.102024-05-1673511Actual
33164425.332024-10-167368Actual
8815300.002022-11-177318Budget
21211779.882023-11-177318Actual
2593300.002022-06-177315Budget
34226692.002024-11-167318Actual
28480751.002024-06-167317Actual
10441416.002023-01-157315Actual
38387486.002025-03-177364Actual
689670.002022-10-177373Budget
26738297.752024-04-1573213Actual
22215620.792023-12-157318Actual
31147241.192024-08-1673112Actual
27186293.002024-05-167336Actual
29492240.002024-07-167336Actual
2922108.002022-06-177356Actual
8862220.002022-11-177328Budget
34044132.002024-11-167356Actual
2456500.002022-06-177314Budget
37469145.002025-02-147346Actual
1938445.442023-09-1673511Actual
27363473.002024-05-167367Actual
34937591.002024-12-157364Actual
6198220.002022-09-167336Budget
2652300.002022-06-177365Budget
12879120.002023-03-177326Budget
2723893.002024-05-167356Actual
36703210.342025-01-1573311Actual
36053963.002025-01-157314Actual
29251865.002024-07-167314Actual
245426.082024-02-1473212Actual
22243355.632023-12-157328Actual
10579220.002023-01-157316Budget
7878257.002022-11-177313Actual
31475146.002024-09-157373Actual
12974220.002023-03-177346Budget
38593248.002025-03-177336Actual
16560390.002023-07-177363Actual
20739367.002023-11-177314Actual
1629173.102023-06-1773411Actual
2540173.102024-03-1673311Actual
22006157.002023-12-157346Actual
22065197.002023-12-157366Actual
17028421.002023-07-177317Actual
22902152.002024-01-157316Actual
5120220.002022-08-177346Budget
10037120.002022-12-157368Budget
18866123.002023-09-167316Actual
2880239.062024-06-1673511Actual
2254032.672023-12-1573612Actual
12689400.002023-03-177315Budget
2056231.612023-10-1773612Actual
2270300.002022-06-177313Budget
38232579.002025-03-177313Actual
12360300.002023-03-177313Budget
20184690.492023-10-177318Actual
1077088.002023-01-157356Actual
2436963.532024-02-1473311Actual
7738220.002022-10-177328Budget
21273246.542023-11-177368Actual
26296828.372024-04-157318Actual
27040556.002024-05-167315Actual
3741592.002025-02-147326Actual
7690300.002022-10-177318Budget
9463300.002022-12-157316Budget
34488293.322024-11-1673611Actual
35378896.552024-12-157318Actual
4371325.332022-07-177328Actual
8266300.002022-11-177365Budget
965463.002022-12-157356Actual
2156517.782023-11-1773612Actual
10675300.002023-01-157336Budget
3387203.002022-07-177313Actual
489169.002022-04-167316Actual
38678221.002025-03-177366Actual
17592414.002023-08-177363Actual
25942400.002024-04-157365Actual
13811191.002023-04-167316Actual
34995527.002024-12-157315Actual
913870.002022-12-157373Budget
4757300.002022-08-177364Budget
29847311.402024-07-1673111Actual
12690339.002023-03-177315Actual
10362234.002023-01-157364Actual
174428.212023-07-1773112Actual
78151.002022-04-167363Actual
2041250.762023-10-1773511Actual
15996421.002023-06-177317Actual
277966.002022-06-177326Actual
2649990.122024-04-1573411Actual
11953220.002023-02-147366Budget
29902181.612024-07-1673311Actual
11094120.002023-01-157328Budget
9325322.002022-12-157315Actual
1440016.722023-04-1673112Actual
22449120.972023-12-1573611Actual
25133499.002024-03-167317Actual
17183296.542023-07-177368Actual
14926106.002023-05-177356Actual
24878272.002024-03-167365Actual
24666377.002024-03-167363Actual
18808371.002023-09-167365Actual
39091242.252025-03-1773611Actual
12611364.002023-03-177364Actual
6101220.002022-09-167316Budget
21656364.002023-12-157363Actual
2130220.002022-05-177328Budget
38175369.682025-02-1473613Actual
1757237.002022-05-177346Actual
2339497.572024-01-1573411Actual
15345108.212023-05-1773611Actual
1025562.002023-01-157373Actual
2053111.402023-10-1773212Actual
37739631.402025-02-147368Actual
36847177.362025-01-1573112Actual
6491300.002022-09-167367Budget
29634861.002024-07-167317Actual
8535148.002022-11-177356Actual
3292099.002024-10-167356Actual
1865220.002022-05-177366Budget
1643711.402023-06-1773212Actual
27541350.772024-05-1673111Actual
9653120.002022-12-157356Budget
10968300.002023-01-157367Budget
30644144.002024-08-167346Actual
6944514.002022-10-177314Actual
19894137.002023-10-177316Actual
27921466.172024-05-1673613Actual
37705582.912025-02-147328Actual
1950210.332023-09-1673212Actual
9849300.002022-12-157367Budget
2292934.002024-01-157326Actual
4508220.002022-08-177313Budget
15706324.002023-06-177315Actual
4646110.002022-08-177373Budget
31631532.002024-09-157365Actual
31383794.002024-09-157313Actual
24991162.002024-03-167336Actual
2271272.002022-06-177313Actual
22122429.002023-12-157317Actual
20245461.702023-10-177368Actual
2044694.382023-10-1773611Actual
15613274.002023-06-177314Actual
26828527.002024-05-167313Actual
15957.002022-04-167373Actual
4430220.002022-07-177368Budget
1729681.612023-07-1773311Actual
37330471.002025-02-147365Actual
34608310.342024-11-1673612Actual
25254305.632024-03-167328Actual
464788.002022-08-177373Actual
1392312.002022-05-177364Actual
180483.002022-05-177356Actual
632220.002022-04-167346Budget
1490085.002023-05-177346Actual
34902702.002024-12-157314Actual
2191284.422022-05-177368Actual
8674332.002022-11-177317Actual
7473220.002022-10-177366Budget
9928300.002022-12-157318Budget
28070141.002024-06-167373Actual
6021300.002022-09-167365Budget
3519584.002024-12-157356Actual
3511592.002024-12-157326Actual
6197254.002022-09-167336Actual
7799201.082022-10-177368Actual
18001158.002023-08-177366Actual
31175111.402024-08-1673212Actual
1471300.002022-05-177315Budget
4569120.002022-08-177363Budget
29131722.002024-07-167313Actual
12094300.002023-02-147367Budget
33516192.482024-10-1673113Actual
2298382.002024-01-157346Actual
14105496.542023-04-167318Actual
1332500.002022-05-177314Budget
3526110.002022-07-177373Budget
29755399.572024-07-167328Actual
4429246.542022-07-177368Actual
8488198.002022-11-177346Actual
36087625.002025-01-157364Actual
28132452.002024-06-167364Actual
10907377.002023-01-157317Actual
1137280.002023-02-147373Budget
11562322.002023-02-147315Actual
31326366.172024-08-1673613Actual
31418355.002024-09-157363Actual
18058414.002023-08-177317Actual
20212414.732023-10-177328Actual
404485.002022-07-177356Actual
3950182.002022-07-177336Actual
26982486.002024-05-167364Actual
27421937.462024-05-167318Actual
37025366.172025-01-1573613Actual
32153146.512024-09-1573311Actual
4322400.002022-07-177318Budget
6571655.642022-09-167318Actual
1484683.002023-05-177326Actual
22597643.002024-01-157313Actual
4976218.002022-08-177316Actual
14549471.002023-05-177363Actual
32390171.432024-09-1573113Actual
32450274.942024-09-1573613Actual
801655.002022-11-177373Actual
22844351.002024-01-157365Actual
17063353.002023-07-177367Actual
2135977.362023-11-1773211Actual
1832568.852023-08-1773311Actual
6819135.002022-10-177363Actual
2095150.002023-11-177326Actual
4756270.002022-08-177364Actual
19217257.152023-09-167368Actual
22810290.002024-01-157315Actual
2661924.162024-04-1573112Actual
5881300.002022-09-167364Budget
13021110.002023-03-177356Budget
16773332.002023-07-177365Actual
3852220.002022-07-177316Budget
9246300.002022-12-157364Budget
7552494.002022-10-177317Actual
2644553.952024-04-1573211Actual
1067198.052022-04-167368Actual

Generated 2025-05-16 07:35:48.608 UTC