[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 960  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951194.002023-01-127326Actual
2921120.002022-07-157356Budget
27888424.072024-06-1373213Actual
3900110.002022-08-147326Budget
28573738.972024-07-147318Actual
37677799.582025-03-147318Actual
11702220.002023-03-147316Budget
29963260.342024-08-1373611Actual
36025132.002025-02-127373Actual
1149286.002022-06-147313Actual
35228210.002025-01-127366Actual
2922108.002022-07-157356Actual
1540314.592023-06-1473112Actual
32417308.282024-10-1373213Actual
2369396.002024-03-137373Actual
3997152.002022-08-147346Actual
12879120.002023-04-147326Budget
29577228.002024-08-137366Actual
1189363.002023-03-147356Actual
5880249.002022-10-147364Actual
26711132.832024-05-1373113Actual
1626457.142023-07-1573311Actual
28894249.702024-07-1473112Actual
5773110.002022-10-147373Budget
12927300.002023-04-147336Budget
11235300.002023-03-147313Budget
33879547.002024-12-147365Actual
21061127.002023-12-157366Actual
33010685.002024-11-137317Actual
23849236.002024-03-137365Actual
180483.002022-06-147356Actual
38445456.002025-04-147315Actual
2195262.002024-01-127326Actual
26236577.002024-05-137367Actual
21656364.002024-01-127363Actual
2892244.382024-07-1473212Actual
8442220.002022-12-157336Budget
629198.002022-10-147356Actual
30915567.762024-09-137368Actual
23601707.002024-03-137313Actual
1137280.002023-03-147373Budget
913947.002023-01-127373Actual
3396450.002024-12-147326Actual
20212414.732023-11-147328Actual
19250.002022-05-147313Actual
30412591.002024-09-137364Actual
8921166.242022-12-157368Actual
19005142.002023-10-147366Actual
27978536.002024-07-147313Actual
2560523.102024-04-1373612Actual
31209409.282024-09-1373612Actual
1850432.672023-09-1473612Actual
34608310.342024-12-1473612Actual
11846167.002023-03-147346Actual
2138683.742023-12-1573311Actual
6149110.002022-10-147326Budget
36145649.002025-02-127315Actual
24014104.002024-03-137356Actual
1847116.722023-09-1473112Actual
26863497.002024-06-137363Actual
25346122.042024-04-1373111Actual
488220.002022-05-147316Budget
207486.002022-05-147314Actual
37117556.002025-03-147363Actual
12031400.002023-03-147317Budget
36847177.362025-02-1273112Actual
7271131.002022-11-147326Actual
3437360.332024-12-1473211Actual
17557603.002023-09-147313Actual
15585128.002023-07-157373Actual
34400175.232024-12-1473311Actual
26083122.002024-05-137346Actual
12423173.002023-04-147363Actual
7005364.002022-11-147364Actual
31475146.002024-10-137373Actual
2472383.002024-04-137373Actual
31147241.192024-09-1373112Actual
27921466.172024-06-1373613Actual
31744208.002024-10-137336Actual
28013478.002024-07-147363Actual
15229126.292023-06-1473111Actual
9607220.002023-01-127346Budget
22632416.002024-02-127363Actual
18001158.002023-09-147366Actual
53796.002022-05-147326Actual
1729681.612023-08-1473311Actual
10441416.002023-02-127315Actual
9653120.002023-01-127356Budget
8489220.002022-12-157346Budget
2649990.122024-05-1373411Actual
35580178.422025-01-1273411Actual
3853251.002022-08-147316Actual
4370220.002022-08-147328Budget
3949220.002022-08-147336Budget
2980243.002022-07-157366Actual
23220292.002024-02-127328Actual
13022127.002023-04-147356Actual
20619721.002023-12-157313Actual
30760604.002024-09-137317Actual
1250180.002023-04-147373Budget
29789496.542024-08-137368Actual
34133861.002024-12-147317Actual
21413100.762023-12-1573411Actual
6619220.002022-10-147328Budget
880300.002022-05-147367Budget
7414120.002022-11-147356Budget
4694400.002022-09-147314Budget
2033135.872023-11-1473211Actual
36590510.182025-02-127368Actual
2554616.722024-04-1373112Actual
8536120.002022-12-157356Budget
5167110.002022-09-147356Budget
9000222.002023-01-127313Actual
16089655.642023-07-157318Actual
13223236.002023-04-147367Actual
6492354.002022-10-147367Actual
28283286.002024-07-147316Actual
27623206.082024-06-1373411Actual
2540173.102024-04-1373311Actual
13751288.002023-05-147365Actual
24256343.512024-03-137368Actual
6351131.002022-10-147366Actual
10442400.002023-02-127315Budget
18058414.002023-09-147317Actual
13622373.002023-05-147314Actual
18596432.002023-10-147363Actual
9976220.002023-01-127328Budget
17804302.002023-09-147365Actual
15906127.002023-07-157356Actual
25133499.002024-04-137317Actual
408300.002022-05-147365Budget
34995527.002025-01-127315Actual
2083457.152022-06-147318Actual
36087625.002025-02-127364Actual
4757300.002022-09-147364Budget
32240253.962024-10-1373611Actual
5024110.002022-09-147326Budget
34044132.002024-12-147356Actual
739220.002022-05-147366Budget
16209156.082023-07-1573111Actual
2457557.002022-07-157314Actual
37939302.892025-03-1473611Actual
24195655.642024-03-137318Actual
1757237.002022-06-147346Actual
13302514.732023-04-147318Actual
12752249.002023-04-147365Actual
38770386.002025-04-147367Actual
37443312.002025-03-147336Actual
37025366.172025-02-1273613Actual
9510120.002023-01-127326Budget
23814298.002024-03-137315Actual
5633272.002022-10-147313Actual
39030260.342025-04-1473411Actual
32953202.002024-11-137366Actual
39149214.592025-04-1473112Actual
9711148.002023-01-127366Actual
4371325.332022-08-147328Actual
2351215.652024-02-1273112Actual
7320211.002022-11-147336Actual
8815300.002022-12-157318Budget
5881300.002022-10-147364Budget
10627120.002023-02-127326Budget
29074238.102024-07-1473613Actual
1137343.002023-03-147373Actual
34076154.002024-12-147366Actual
12689400.002023-04-147315Budget
1953323.102023-10-1473612Actual
1865220.002022-06-147366Budget
2647295.442024-05-1373311Actual
15109585.942023-06-147318Actual
19801429.002023-11-147315Actual
37174137.002025-03-147373Actual
13082171.002023-04-147366Actual
8673400.002022-12-157317Budget
24314122.042024-03-1373111Actual
31689266.002024-10-137316Actual
29286486.002024-08-137364Actual
10579220.002023-02-127316Budget
2336783.742024-02-1273311Actual
10500300.002023-02-127365Budget
3636273.002022-08-147364Actual
614894.002022-10-147326Actual
2504374.002024-04-137356Actual
22957256.002024-02-127336Actual
16031429.002023-07-157367Actual
18866123.002023-10-147316Actual
10769110.002023-02-127356Budget
33575397.752024-11-1373613Actual
36293281.002025-02-127336Actual
38352617.002025-04-147314Actual
4104216.002022-08-147366Actual
7939120.002022-12-157363Budget
2044694.382023-11-1473611Actual
21867210.002024-01-127365Actual
11155205.632023-02-127368Actual
25288296.542024-04-137368Actual
352774.002022-08-147373Actual
20866361.002023-12-157365Actual
35934778.002025-02-127313Actual
12093236.002023-03-147367Actual
14761226.002023-06-147365Actual
32813225.002024-11-137316Actual
28601482.912024-07-147328Actual
2731213.002022-07-157316Actual
33937240.002024-12-147316Actual
22215620.792024-01-127318Actual
22844351.002024-02-127365Actual
11483374.002023-03-147364Actual
9060161.002023-01-127363Actual
23042152.002024-02-127366Actual
19217257.152023-10-147368Actual
15957.002022-05-147373Actual
174428.212023-08-1473112Actual
13351245.032023-04-147328Actual
79220.002022-05-147363Budget
8862220.002022-12-157328Budget
24666377.002024-04-137363Actual
28338321.002024-07-147336Actual
24103436.002024-03-137317Actual
36345116.002025-02-127356Actual
28748216.722024-07-1473311Actual
6818120.002022-11-147363Budget
27596213.532024-06-1373311Actual
30703187.002024-09-137366Actual
1207220.002022-06-147363Budget
28423209.002024-07-147366Actual
12360300.002023-04-147313Budget
31538414.002024-10-137364Actual
1460672.002023-06-147373Actual
26771329.332024-05-1373613Actual
1746911.402023-08-1473212Actual
2542864.592024-04-1373411Actual
5493266.242022-09-147328Actual
26201780.002024-05-137317Actual
15854150.002023-07-157336Actual
35143293.002025-01-127336Actual
2661924.162024-05-1373112Actual
2610972.002024-05-137356Actual
34693238.102024-12-1473213Actual
1393300.002022-06-147364Budget
13866158.002023-05-147336Actual
32627741.002024-11-137314Actual
240968.002022-07-157373Actual
22065197.002024-01-127366Actual
2270300.002022-07-157313Budget
166166.002022-06-147326Actual
24751380.002024-04-137314Actual
6022345.002022-10-147365Actual
36908315.662025-02-1273612Actual
5694120.002022-10-147363Budget
33667437.002024-12-147363Actual
27271210.002024-06-137366Actual
7612300.002022-11-147367Budget
34937591.002025-01-127364Actual
9710220.002023-01-127366Budget
633157.002022-05-147346Actual
38117260.912025-03-1473113Actual
3574400.002022-08-147314Budget
27040556.002024-06-137315Actual
10829171.002023-02-127366Actual
20184690.492023-11-147318Actual
27421937.462024-06-137318Actual
38538266.002025-04-147316Actual
35169135.002025-01-127346Actual
25226542.002024-04-137318Actual
6944514.002022-11-147314Actual
1646816.722023-07-1573612Actual
819400.002022-05-147317Budget
4569120.002022-09-147363Budget
17028421.002023-08-147317Actual
38175369.682025-03-1473613Actual
2652300.002022-07-157365Budget
29518151.002024-08-137346Actual
25076180.002024-04-137366Actual
33396149.702024-11-1373112Actual
16912126.002023-08-147346Actual
2442324.162024-03-1373511Actual
31383794.002024-10-137313Actual
4756270.002022-09-147364Actual
22717395.002024-02-127314Actual
1623724.162023-07-1573211Actual
34488293.322024-12-1473611Actual
6819135.002022-11-147363Actual
2003345.002022-06-147367Actual
12172395.032023-03-147318Actual
2339497.572024-02-1273411Actual
35378896.552025-01-127318Actual
267300.002022-05-147364Budget
39211388.002025-04-1473612Actual
2436963.532024-03-1373311Actual
5820436.002022-10-147314Actual
17769263.002023-09-147315Actual
1643711.402023-07-1573212Actual
12611364.002023-04-147364Actual
22597643.002024-02-127313Actual
2451520.972024-03-1373112Actual
8863220.782022-12-157328Actual
13303300.002023-04-147318Budget
1641017.782023-07-1573112Actual
7004300.002022-11-147364Budget
5305270.002022-09-147317Actual
2071196.002023-12-157373Actual
28635523.822024-07-147368Actual
31770139.002024-10-137346Actual
6197254.002022-10-147336Actual
23636432.002024-03-137363Actual
4243300.002022-08-147367Actual
31326366.172024-09-1373613Actual
5960300.002022-10-147315Budget
2334063.532024-02-1273211Actual
820432.002022-05-147317Actual
6759338.002022-11-147313Actual
36470490.002025-02-127367Actual
14105496.542023-05-147318Actual
28480751.002024-07-147317Actual
15799158.002023-07-157316Actual
23988109.002024-03-137346Actual
3067091.002024-09-137356Actual
26057168.002024-05-137336Actual
21833365.002024-01-127315Actual
37237608.002025-03-147364Actual
2203263.002024-01-127356Actual
35817146.872025-01-1273113Actual
30973262.472024-09-1373111Actual
34254520.792024-12-147328Actual
37528208.002025-03-147366Actual
11046300.002023-02-127318Budget
17862210.002023-09-147316Actual
585300.002022-05-147336Budget
6429325.002022-10-147317Actual
13161400.002023-04-147317Budget
3201520.792022-07-157318Actual
33304113.532024-11-1373411Actual

Generated 2025-06-13 18:11:36.401 UTC