[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 768  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12752249.002023-04-027365Actual
10303386.002023-01-317314Actual
38175369.682025-03-0273613Actual
29492240.002024-08-017336Actual
2393439.002024-03-017326Actual
13500760.002023-05-027313Actual
1392312.002022-06-027364Actual
9187500.002022-12-317314Budget
36993310.032025-01-3173213Actual
33222422.042024-11-0173111Actual
4104216.002022-08-027366Actual
5227153.002022-09-027366Actual
27212160.002024-06-017346Actual
21741355.002023-12-317314Actual
11751125.002023-03-027326Actual
3832498.002025-04-027373Actual
15016592.002023-06-027317Actual
5960300.002022-10-027315Budget
6245153.002022-10-027346Actual
6491300.002022-10-027367Budget
29379380.002024-08-017365Actual
32599146.002024-11-017373Actual
17028421.002023-08-027317Actual
4646110.002022-09-027373Budget
7084300.002022-11-027315Budget
35877366.172024-12-3173613Actual
24457133.742024-03-0173611Actual
34782665.002024-12-317313Actual
36590510.182025-01-317368Actual
38645116.002025-04-027356Actual
2351215.652024-01-3173112Actual
5305270.002022-09-027317Actual
1865380.002023-10-027373Actual
5493266.242022-09-027328Actual
10500300.002023-01-317365Budget
3249207.152022-07-037328Actual
12360300.002023-04-027313Budget
39269232.842025-04-0273113Actual
20126301.002023-11-027367Actual
5694120.002022-10-027363Budget
7691442.002022-11-027318Actual
8673400.002022-12-037317Budget
585300.002022-05-027336Budget
37739631.402025-03-027368Actual
36145649.002025-01-317315Actual
2053111.402023-11-0273212Actual
22276220.782023-12-317368Actual
12282220.782023-03-027368Actual
7611364.002022-11-027367Actual
35553178.422024-12-3173311Actual
38948369.912025-04-0273111Actual
16560390.002023-08-027363Actual
25907369.002024-05-017315Actual
3853251.002022-08-027316Actual
25690585.002024-05-017313Actual
24314122.042024-03-0173111Actual
2038569.912023-11-0273411Actual
20739367.002023-12-037314Actual
34076154.002024-12-027366Actual
33044591.002024-11-017367Actual
632220.002022-05-027346Budget
17769263.002023-09-027315Actual
2095150.002023-12-037326Actual
6100189.002022-10-027316Actual
965463.002022-12-317356Actual
1540314.592023-06-0273112Actual
36703210.342025-01-3173311Actual
2602943.002024-05-017326Actual
37295702.002025-03-027315Actual
7270120.002022-11-027326Budget
30470508.002024-09-017315Actual
1149286.002022-06-027313Actual
29166450.002024-08-017363Actual
11750120.002023-03-027326Budget
12751300.002023-04-027365Budget
33632778.002024-12-027313Actual
37469145.002025-03-027346Actual
32868240.002024-11-017336Actual
12173300.002023-03-027318Budget
16525585.002023-08-027313Actual
20184690.492023-11-027318Actual
31744208.002024-10-017336Actual
2554616.722024-04-0173112Actual
4371325.332022-08-027328Actual
1077088.002023-01-317356Actual
21622509.002023-12-317313Actual
1750028.422023-08-0273612Actual
2331220.002022-07-037363Budget
2135977.362023-12-0373211Actual
6945500.002022-11-027314Budget
7083273.002022-11-027315Actual
5821400.002022-10-027314Budget
1660100.002022-06-027326Budget
34018175.002024-12-027346Actual
11095220.782023-01-317328Actual
2715875.002024-06-017326Actual
38770386.002025-04-027367Actual
8862220.002022-12-037328Budget
2496330.002024-04-017326Actual
10362234.002023-01-317364Actual
34937591.002024-12-317364Actual
22122429.002023-12-317317Actual
16089655.642023-07-037318Actual
13892131.002023-05-027346Actual
10117236.002023-01-317313Actual
4897300.002022-09-027365Budget
25254305.632024-04-017328Actual
7879300.002022-12-037313Budget
2130220.002022-06-027328Budget
36238263.002025-01-317316Actual
20866361.002023-12-037365Actual
35759431.622024-12-3173612Actual
3200300.002022-07-037318Budget
15345108.212023-06-0273611Actual
13535443.002023-05-027363Actual
27742282.682024-06-0173112Actual
2442324.162024-03-0173511Actual
35030399.002024-12-317365Actual
19949168.002023-11-027336Actual
1383855.002023-05-027326Actual
4568137.002022-09-027363Actual
37797260.342025-03-0273111Actual
2434246.502024-03-0173211Actual
35320473.002024-12-317367Actual
6818120.002022-11-027363Budget
19801429.002023-11-027315Actual
6021300.002022-10-027365Budget
2133197.572023-12-0373111Actual
14959135.002023-06-027366Actual
9977305.632022-12-317328Actual
30563208.002024-09-017316Actual
1764996.002023-09-027373Actual
78151.002022-05-027363Actual
15741219.002023-07-037365Actual
28635523.822024-07-027368Actual
3059400.002022-07-037317Budget
29251865.002024-08-017314Actual
689753.002022-11-027373Actual
2980243.002022-07-037366Actual
5073220.002022-09-027336Budget
8863220.782022-12-037328Actual
14167355.632023-05-027368Actual
11847220.002023-03-027346Budget
1685862.002023-08-027326Actual
23099468.002024-01-317317Actual
2271272.002022-07-037313Actual
10037120.002022-12-317368Budget
1864172.002022-06-027366Actual
36345116.002025-01-317356Actual
7690300.002022-11-027318Budget
28070141.002024-07-027373Actual
22632416.002024-01-317363Actual
5633272.002022-10-027313Actual
26236577.002024-05-017367Actual
2041250.762023-11-0273511Actual
22449120.972023-12-3173611Actual
13411276.842023-04-027368Actual
4184364.002022-08-027317Actual
25784121.002024-05-017373Actual
2827300.002022-07-037336Budget
8345300.002022-12-037316Budget
37082836.002025-03-027313Actual
35440395.032024-12-317368Actual
5695132.002022-10-027363Actual
30795421.002024-09-017367Actual
19275122.042023-10-0273111Actual
2451520.972024-03-0173112Actual
36319214.002025-01-317346Actual
4509229.002022-09-027313Actual
1626457.142023-07-0373311Actual
1393300.002022-06-027364Budget
30703187.002024-09-017366Actual
1250065.002023-04-027373Actual
24631702.002024-04-017313Actual
10676304.002023-01-317336Actual
4756270.002022-09-027364Actual
2369396.002024-03-017373Actual
31028200.762024-09-0173311Actual
38856355.632025-04-027328Actual
166166.002022-06-027326Actual
8595224.002022-12-037366Actual
38565102.002025-04-027326Actual
1953323.102023-10-0273612Actual
9928300.002022-12-317318Budget
880300.002022-05-027367Budget
28390112.002024-07-027356Actual
27073334.002024-06-017365Actual
13350120.002023-04-027328Budget
680122.002022-05-027356Actual
1992166.002023-11-027326Actual
1009198.052022-05-027328Actual
32755593.002024-11-017365Actual
7938161.002022-12-037363Actual
10769110.002023-01-317356Budget
31886795.002024-10-017317Actual
15585128.002023-07-037373Actual
24666377.002024-04-017363Actual
1729681.612023-08-0273311Actual
37879167.782025-03-0273411Actual
913870.002022-12-317373Budget
9326300.002022-12-317315Budget
25133499.002024-04-017317Actual
26142125.002024-05-017366Actual
10967374.002023-01-317367Actual
10441416.002023-01-317315Actual
3387203.002022-08-027313Actual
2236281.612023-12-3173211Actual
24046166.002024-03-017366Actual
29634861.002024-08-017317Actual
2778100.002022-07-037326Budget
22689150.002024-01-317373Actual
16971137.002023-08-027366Actual
2292934.002024-01-317326Actual
3997152.002022-08-027346Actual
2330159.002022-07-037363Actual
23756254.002024-03-017364Actual
34254520.792024-12-027328Actual
18596432.002023-10-027363Actual
1525723.102023-06-0273211Actual
31089234.812024-09-0173611Actual
2156517.782023-12-0373612Actual
36556449.572025-01-317328Actual
3396450.002024-12-027326Actual
1189363.002023-03-027356Actual
6819135.002022-11-027363Actual
34725338.102024-12-0273613Actual
37117556.002025-03-027363Actual
9247384.002022-12-317364Actual
33102910.192024-11-017318Actual
4508220.002022-09-027313Budget
31267132.832024-09-0173113Actual
739220.002022-05-027366Budget
7143300.002022-11-027365Budget
31326366.172024-09-0173613Actual
1950210.332023-10-0273212Actual
2342125.232024-01-3173511Actual
19097442.002023-10-027367Actual
30505450.002024-09-017365Actual
14045444.002023-05-027367Actual
20212414.732023-11-027328Actual
29669390.002024-08-017367Actual
1897357.002023-10-027356Actual
14549471.002023-06-027363Actual
13223236.002023-04-027367Actual
741381.002022-11-027356Actual
13082171.002023-04-027366Actual
1623724.162023-07-0373211Actual
1935766.722023-10-0273411Actual
3574400.002022-08-027314Budget
23849236.002024-03-017365Actual
29014239.852024-07-0273113Actual
10723153.002023-01-317346Actual
879300.002022-05-027367Actual
17557603.002023-09-027313Actual
22334105.022023-12-3173111Actual
37237608.002025-03-027364Actual
37330471.002025-03-027365Actual
13716365.002023-05-027315Actual
19155714.732023-10-027318Actual
29041520.562024-07-0273213Actual
13594166.002023-05-027373Actual
18212366.242023-09-027368Actual
801770.002022-12-037373Budget
29437182.002024-08-017316Actual
6944514.002022-11-027314Actual
38538266.002025-04-027316Actual
12831220.002023-04-027316Budget
16886262.002023-08-027336Actual
7472157.002022-11-027366Actual
23009108.002024-01-317356Actual
21656364.002023-12-317363Actual
11800313.002023-03-027336Actual
25847307.002024-05-017364Actual
4105220.002022-08-027366Budget
3448161.002022-08-027363Actual
10828220.002023-01-317366Budget
7738220.002022-11-027328Budget
26296828.372024-05-017318Actual
29518151.002024-08-017346Actual
38735520.002025-04-027317Actual
17677428.002023-09-027314Actual
8489220.002022-12-037346Budget
24103436.002024-03-017317Actual
1612220.002022-06-027316Budget
27623206.082024-06-0173411Actual
31383794.002024-10-017313Actual
22243355.632023-12-317328Actual
2254032.672023-12-3173612Actual
32098302.892024-10-0173111Actual
3067091.002024-09-017356Actual
9929514.732022-12-317318Actual
32153146.512024-10-0173311Actual
11420400.002023-03-027314Budget
8594220.002022-12-037366Budget
9061120.002022-12-317363Budget
32542355.002024-11-017363Actual
8266300.002022-12-037365Budget
1490085.002023-06-027346Actual
3790640.122025-03-0273511Actual
30644144.002024-09-017346Actual
1947511.402023-10-0273112Actual
21061127.002023-12-037366Actual
18300.002022-05-027313Budget
37174137.002025-03-027373Actual
19217257.152023-10-027368Actual
31596702.002024-10-017315Actual
34546277.362024-12-0273112Actual
13083220.002023-04-027366Budget
30412591.002024-09-017364Actual
36293281.002025-01-317336Actual
17711281.002023-09-027364Actual
11155205.632023-01-317368Actual
30915567.762024-09-017368Actual
28480751.002024-07-027317Actual
34226692.002024-12-027318Actual
18773290.002023-10-027315Actual
1440016.722023-05-0273112Actual
7552494.002022-11-027317Actual
11294220.002023-03-027363Budget
38352617.002025-04-027314Actual
12281220.002023-03-027368Budget
3059081.002024-09-017326Actual
25725405.002024-05-017363Actual
34574111.402024-12-0273212Actual
2922108.002022-07-037356Actual
10038257.152022-12-317368Actual
6198220.002022-10-027336Budget
11094120.002023-01-317328Budget
225078.212023-12-3173112Actual
33575397.752024-11-0173613Actual
23962162.002024-03-017336Actual
16738386.002023-08-027315Actual
8265300.002022-12-037365Actual
15137252.602023-06-027328Actual
37528208.002025-03-027366Actual
35169135.002024-12-317346Actual
2515300.002022-07-037364Budget
1613196.002022-06-027316Actual
1933056.082023-10-0273311Actual
33250173.102024-11-0173211Actual
5167110.002022-09-027356Budget
31796124.002024-10-017356Actual

Generated 2025-06-01 05:02:54.923 UTC