[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 992  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-04-0473211Actual
32953202.002024-11-037366Actual
36590510.182025-02-027368Actual
3060429.002022-07-057317Actual
1025562.002023-02-027373Actual
18808371.002023-10-047365Actual
3575443.002022-08-047314Actual
3853251.002022-08-047316Actual
913947.002023-01-027373Actual
407336.002022-05-047365Actual
33304113.532024-11-0373411Actual
4323442.002022-08-047318Actual
27421937.462024-06-037318Actual
35726102.892025-01-0273212Actual
13594166.002023-05-047373Actual
10675300.002023-02-027336Budget
2515300.002022-07-057364Budget
15345108.212023-06-0473611Actual
3832498.002025-04-047373Actual
7270120.002022-11-047326Budget
26920185.002024-06-037373Actual
2203263.002024-01-027356Actual
27921466.172024-06-0373613Actual
13302514.732023-04-047318Actual
4105220.002022-08-047366Budget
3519584.002025-01-027356Actual
14515546.002023-06-047313Actual
32240253.962024-10-0373611Actual
8204300.002022-12-057315Budget
34817546.002025-01-027363Actual
1149286.002022-06-047313Actual
27888424.072024-06-0373213Actual
1829823.102023-09-0473211Actual
28070141.002024-07-047373Actual
11799300.002023-03-047336Budget
12360300.002023-04-047313Budget
5492220.002022-09-047328Budget
13412220.002023-04-047368Budget
21867210.002024-01-027365Actual
33632778.002024-12-047313Actual
35088162.002025-01-027316Actual
3636273.002022-08-047364Actual
5024110.002022-09-047326Budget
30760604.002024-09-037317Actual
13223236.002023-04-047367Actual
29251865.002024-08-037314Actual
26828527.002024-06-037313Actual
24991162.002024-04-037336Actual
9384291.002023-01-027365Actual
25346122.042024-04-0373111Actual
23099468.002024-02-027317Actual
9383300.002023-01-027365Budget
3905741.192025-04-0473511Actual
7366237.002022-11-047346Actual
4371325.332022-08-047328Actual
1832568.852023-09-0473311Actual
2765073.102024-06-0373511Actual
31770139.002024-10-037346Actual
11751125.002023-03-047326Actual
7472157.002022-11-047366Actual
7739195.022022-11-047328Actual
36293281.002025-02-027336Actual
35934778.002025-02-027313Actual
14819152.002023-06-047316Actual
11234304.002023-03-047313Actual
5366218.002022-09-047367Actual
2647295.442024-05-0373311Actual
8673400.002022-12-057317Budget
2095150.002023-12-057326Actual
1693893.002023-08-047356Actual
34693238.102024-12-0473213Actual
12879120.002023-04-047326Budget
29074238.102024-07-0473613Actual
8815300.002022-12-057318Budget
36730167.782025-02-0273411Actual
632220.002022-05-047346Budget
26417151.832024-05-0373111Actual
19624486.002023-11-047363Actual
3059400.002022-07-057317Budget
30881355.632024-09-037328Actual
1643711.402023-07-0573212Actual
36378137.002025-02-027366Actual
1847116.722023-09-0473112Actual
680122.002022-05-047356Actual
27684181.612024-06-0373611Actual
2192220.002022-06-047368Budget
6350220.002022-10-047366Budget
464788.002022-09-047373Actual
33516192.482024-11-0373113Actual
8535148.002022-12-057356Actual
34427199.702024-12-0473411Actual
2456500.002022-07-057314Budget
29789496.542024-08-037368Actual
29437182.002024-08-037316Actual
24751380.002024-04-037314Actual
33277109.272024-11-0373311Actual
33338257.152024-11-0373611Actual
14668235.002023-06-047364Actual
1685862.002023-08-047326Actual
4244300.002022-08-047367Budget
6570400.002022-10-047318Budget
34287366.242024-12-047368Actual
3445469.912024-12-0473511Actual
5773110.002022-10-047373Budget
11953220.002023-03-047366Budget
2560523.102024-04-0373612Actual
13351245.032023-04-047328Actual
21925162.002024-01-027316Actual
28635523.822024-07-047368Actual
11156220.002023-02-027368Budget
7271131.002022-11-047326Actual
10908400.002023-02-027317Budget
17384129.482023-08-0473611Actual
2593300.002022-07-057315Budget
4429246.542022-08-047368Actual
9607220.002023-01-027346Budget
28013478.002024-07-047363Actual
20212414.732023-11-047328Actual
35498300.762025-01-0273111Actual
5444496.542022-09-047318Actual
2875198.002022-07-057346Actual
3774300.002022-08-047365Budget
11623300.002023-03-047365Budget
24878272.002024-04-037365Actual
10627120.002023-02-027326Budget
738201.002022-05-047366Actual
16151366.242023-07-057368Actual
23220292.002024-02-027328Actual
2331220.002022-07-057363Budget
31267132.832024-09-0373113Actual
26948912.002024-06-037314Actual
4695483.002022-09-047314Actual
277966.002022-07-057326Actual
1333572.002022-06-047314Actual
12094300.002023-03-047367Budget
3171674.002024-10-037326Actual
18058414.002023-09-047317Actual
9247384.002023-01-027364Actual
16031429.002023-07-057367Actual
2236281.612024-01-0273211Actual
13161400.002023-04-047317Budget
32298180.552024-10-0373112Actual
1613196.002022-06-047316Actual
15585128.002023-07-057373Actual
1445827.362023-05-0473612Actual
35285520.002025-01-027317Actual
2133197.572023-12-0573111Actual
15171335.942023-06-047368Actual
37528208.002025-03-047366Actual
536100.002022-05-047326Budget
15109585.942023-06-047318Actual
20924181.002023-12-057316Actual
13622373.002023-05-047314Actual
489169.002022-05-047316Actual
13716365.002023-05-047315Actual
35228210.002025-01-027366Actual
38890442.002025-04-047368Actual
1471300.002022-06-047315Budget
255738.212024-04-0373212Actual
2987573.102024-08-0373211Actual
11847220.002023-03-047346Budget
9001300.002023-01-027313Budget
2731213.002022-07-057316Actual
1756220.002022-06-047346Budget
17028421.002023-08-047317Actual
2610972.002024-05-037356Actual
13866158.002023-05-047336Actual
7143300.002022-11-047365Budget
22157364.002024-01-027367Actual
3201520.792022-07-057318Actual
37879167.782025-03-0473411Actual
13022127.002023-04-047356Actual
11846167.002023-03-047346Actual
34902702.002025-01-027314Actual
35526146.512025-01-0273211Actual
32627741.002024-11-037314Actual
27803298.642024-06-0373612Actual
801770.002022-12-057373Budget
2892244.382024-07-0473212Actual
19183390.482023-10-047328Actual
32098302.892024-10-0373111Actual
1430975.232023-05-0473411Actual
2147494.382023-12-0573611Actual
32390171.432024-10-0373113Actual
13082171.002023-04-047366Actual
3100173.102024-09-0373211Actual
1889374.002023-10-047326Actual
31175111.402024-09-0373212Actual
20303169.912023-11-0473111Actual
14045444.002023-05-047367Actual
2292934.002024-02-027326Actual
5365300.002022-09-047367Budget
35169135.002025-01-027346Actual
14761226.002023-06-047365Actual
32599146.002024-11-037373Actual
22334105.022024-01-0273111Actual
12830223.002023-04-047316Actual
3059081.002024-09-037326Actual
1735017.782023-08-0473511Actual
2044694.382023-11-0473611Actual
1943400.002022-06-047317Budget
10968300.002023-02-027367Budget
2041250.762023-11-0473511Actual
29518151.002024-08-037346Actual
11561400.002023-03-047315Budget
207486.002022-05-047314Actual
1540314.592023-06-0473112Actual
2874220.002022-07-057346Budget
30973262.472024-09-0373111Actual
2777037.992024-06-0373212Actual
26083122.002024-05-037346Actual
38678221.002025-04-047366Actual
26002117.002024-05-037316Actual
4243300.002022-08-047367Actual
1729681.612023-08-0473311Actual
25725405.002024-05-037363Actual
22122429.002024-01-027317Actual
1068220.002022-05-047368Budget
28956300.762024-07-0473612Actual
9325322.002023-01-027315Actual
2723893.002024-06-037356Actual
19709431.002023-11-047314Actual
37705582.912025-03-047328Actual
1393300.002022-06-047364Budget
1137343.002023-03-047373Actual
8265300.002022-12-057365Actual
4509229.002022-09-047313Actual
32450274.942024-10-0373613Actual
12689400.002023-04-047315Budget
2439683.742024-03-0373411Actual
23636432.002024-03-037363Actual
6351131.002022-10-047366Actual
11702220.002023-03-047316Budget
11295166.002023-03-047363Actual
2496330.002024-04-037326Actual
6679292.002022-10-047368Actual
38856355.632025-04-047328Actual
17063353.002023-08-047367Actual
14926106.002023-06-047356Actual
38480395.002025-04-047365Actual
2827300.002022-07-057336Budget
8735300.002022-12-057367Budget
8488198.002022-12-057346Actual
18866123.002023-10-047316Actual
9462274.002023-01-027316Actual
6021300.002022-10-047365Budget
39211388.002025-04-0473612Actual
33250173.102024-11-0373211Actual
8489220.002022-12-057346Budget
180483.002022-06-047356Actual
22215620.792024-01-027318Actual
8736300.002022-12-057367Actual
29963260.342024-08-0373611Actual
14726332.002023-06-047315Actual
31689266.002024-10-037316Actual
3900110.002022-08-047326Budget
7879300.002022-12-057313Budget
6818120.002022-11-047363Budget
9246300.002023-01-027364Budget
37997182.682025-03-0473112Actual
27449457.152024-06-037328Actual
19801429.002023-11-047315Actual
21153416.002023-12-057367Actual
31147241.192024-09-0373112Actual
32662483.002024-11-037364Actual
33667437.002024-12-047363Actual
19975103.002023-11-047346Actual
28601482.912024-07-047328Actual
37295702.002025-03-047315Actual
32894180.002024-11-037346Actual
5633272.002022-10-047313Actual
1864172.002022-06-047366Actual
37495128.002025-03-047356Actual
2056231.612023-11-0473612Actual
1865220.002022-06-047366Budget
2730220.002022-07-057316Budget
3790640.122025-03-0473511Actual
23849236.002024-03-037365Actual
21656364.002024-01-027363Actual
5168111.002022-09-047356Actual
20866361.002023-12-057365Actual
12281220.002023-03-047368Budget
1660100.002022-06-047326Budget
19417129.482023-10-0473611Actual
20832351.002023-12-057315Actual
22844351.002024-02-027365Actual
24843245.002024-04-037315Actual
3248220.002022-07-057328Budget
29544102.002024-08-037356Actual
18596432.002023-10-047363Actual
4370220.002022-08-047328Budget
20245461.702023-11-047368Actual
2922108.002022-07-057356Actual
36470490.002025-02-027367Actual
6429325.002022-10-047317Actual
32868240.002024-11-037336Actual
20184690.492023-11-047318Actual
3307213.212022-07-057368Actual
2342125.232024-02-0273511Actual
679120.002022-05-047356Budget
31503815.002024-10-037314Actual
29131722.002024-08-037313Actual
10116300.002023-02-027313Budget
9711148.002023-01-027366Actual
33543338.102024-11-0373213Actual
488220.002022-05-047316Budget
9976220.002023-01-027328Budget
1189363.002023-03-047356Actual
17711281.002023-09-047364Actual
1935766.722023-10-0473411Actual
347300.002022-05-047315Budget
18921169.002023-10-047336Actual
741381.002022-11-047356Actual
6618252.602022-10-047328Actual
23254364.722024-02-027368Actual
2831066.002024-07-047326Actual
4568137.002022-09-047363Actual
3901118.002022-08-047326Actual
37852219.912025-03-0473311Actual
22276220.782024-01-027368Actual
21005144.002023-12-057346Actual
3950182.002022-08-047336Actual
34782665.002025-01-027313Actual
28515443.002024-07-047367Actual

Generated 2025-06-03 06:01:35.915 UTC