[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-237326Actual
14668235.002023-06-237364Actual
8064546.002022-12-247314Actual
31209409.282024-09-2273612Actual
3220773.102024-10-2273511Actual
1735017.782023-08-2373511Actual
32417308.282024-10-2273213Actual
15706324.002023-07-247315Actual
348301.002022-05-237315Actual
27803298.642024-06-2273612Actual
689670.002022-11-237373Budget
31089234.812024-09-2273611Actual
27040556.002024-06-227315Actual
24785229.002024-04-227364Actual
24878272.002024-04-227365Actual
741381.002022-11-237356Actual
1889374.002023-10-237326Actual
7084300.002022-11-237315Budget
21273246.542023-12-247368Actual
2542864.592024-04-2273411Actual
11235300.002023-03-237313Budget
2330159.002022-07-247363Actual
3308220.002022-07-247368Budget
39211388.002025-04-2373612Actual
6100189.002022-10-237316Actual
3997152.002022-08-237346Actual
29847311.402024-08-2273111Actual
3675769.912025-02-2173511Actual
1540314.592023-06-2373112Actual
24223395.032024-03-227328Actual
3949220.002022-08-237336Budget
5773110.002022-10-237373Budget
36345116.002025-02-217356Actual
1629173.102023-07-2473411Actual
1837925.232023-09-2373511Actual
1992166.002023-11-237326Actual
31503815.002024-10-227314Actual
16773332.002023-08-237365Actual
37388203.002025-03-237316Actual
38976151.832025-04-2373211Actual
34254520.792024-12-237328Actual
4695483.002022-09-237314Actual
32868240.002024-11-227336Actual
18058414.002023-09-237317Actual
32153146.512024-10-2273311Actual
18773290.002023-10-237315Actual
2103198.002023-12-247356Actual
35580178.422025-01-2173411Actual
17917230.002023-09-237336Actual
408300.002022-05-237365Budget
34226692.002024-12-237318Actual
22902152.002024-02-217316Actual
33304113.532024-11-2273411Actual
34608310.342024-12-2373612Actual
5168111.002022-09-237356Actual
31475146.002024-10-227373Actual
352774.002022-08-237373Actual
37495128.002025-03-237356Actual
27212160.002024-06-227346Actual
16031429.002023-07-247367Actual
8921166.242022-12-247368Actual
21061127.002023-12-247366Actual
34666274.942024-12-2373113Actual
4370220.002022-08-237328Budget
28190501.002024-07-237315Actual
31920514.002024-10-227367Actual
2828313.002022-07-247336Actual
28894249.702024-07-2373112Actual
4429246.542022-08-237368Actual
34133861.002024-12-237317Actual
3950182.002022-08-237336Actual
29755399.572024-08-227328Actual
7800120.002022-11-237368Budget
11047585.942023-02-217318Actual
207486.002022-05-237314Actual
1953323.102023-10-2373612Actual
38267482.002025-04-237363Actual
26324399.572024-05-227328Actual
6149110.002022-10-237326Budget
37330471.002025-03-237365Actual
24936152.002024-04-227316Actual
34345410.342024-12-2373111Actual
26560103.952024-05-2273611Actual
19681208.002023-11-237373Actual
3905741.192025-04-2373511Actual
2439683.742024-03-2273411Actual
20654397.002023-12-247363Actual
1646816.722023-07-2473612Actual
27421937.462024-06-227318Actual
3917794.382025-04-2373212Actual
5227153.002022-09-237366Actual
11751125.002023-03-237326Actual
33543338.102024-11-2273213Actual
35759431.622025-01-2173612Actual
1947511.402023-10-2373112Actual
27073334.002024-06-227365Actual
614894.002022-10-237326Actual
3996220.002022-08-237346Budget
2082300.002022-06-237318Budget
31028200.762024-09-2273311Actual
2540173.102024-04-2273311Actual
9559237.002023-01-217336Actual
35968456.002025-02-217363Actual
15585128.002023-07-247373Actual
22334105.022024-01-2173111Actual
5959353.002022-10-237315Actual
36319214.002025-02-217346Actual
19894137.002023-11-237316Actual
39296422.312025-04-2373213Actual
34168514.002024-12-237367Actual
23962162.002024-03-227336Actual
2033135.872023-11-2373211Actual
11623300.002023-03-237365Budget
8735300.002022-12-247367Budget
29074238.102024-07-2373613Actual
17769263.002023-09-237315Actual
13751288.002023-05-237365Actual
20245461.702023-11-237368Actual
6101220.002022-10-237316Budget
4976218.002022-09-237316Actual
36180373.002025-02-217365Actual
37585582.002025-03-237317Actual
3511592.002025-01-217326Actual
18808371.002023-10-237365Actual
34427199.702024-12-2373411Actual
13716365.002023-05-237315Actual
6758300.002022-11-237313Budget
19801429.002023-11-237315Actual
36238263.002025-02-217316Actual
7270120.002022-11-237326Budget
689753.002022-11-237373Actual
12361272.002023-04-237313Actual
3248220.002022-07-247328Budget
31055184.812024-09-2273411Actual
29963260.342024-08-2273611Actual
2778100.002022-07-247326Budget
29166450.002024-08-227363Actual
15880103.002023-07-247346Actual
7691442.002022-11-237318Actual
31326366.172024-09-2273613Actual
11799300.002023-03-237336Budget
3060429.002022-07-247317Actual
1077088.002023-02-217356Actual
5120220.002022-09-237346Budget
24666377.002024-04-227363Actual
21413100.762023-12-2473411Actual
33102910.192024-11-227318Actual
10829171.002023-02-217366Actual
9060161.002023-01-217363Actual
4184364.002022-08-237317Actual
15741219.002023-07-247365Actual
13412220.002023-04-237368Budget
34574111.402024-12-2373212Actual
3437360.332024-12-2373211Actual
8863220.782022-12-247328Actual
33130399.572024-11-227328Actual
1137343.002023-03-237373Actual
38117260.912025-03-2373113Actual
29251865.002024-08-227314Actual
22597643.002024-02-217313Actual
2236281.612024-01-2173211Actual
28748216.722024-07-2373311Actual
37879167.782025-03-2373411Actual
36470490.002025-02-217367Actual
38593248.002025-04-237336Actual
3059081.002024-09-227326Actual
23988109.002024-03-227346Actual
25168386.002024-04-227367Actual
5365300.002022-09-237367Budget
255738.212024-04-2273212Actual
8265300.002022-12-247365Actual
2610972.002024-05-227356Actual
10723153.002023-02-217346Actual
1207220.002022-06-237363Budget
10116300.002023-02-217313Budget
33845426.002024-12-237315Actual
277966.002022-07-247326Actual
13918102.002023-05-237356Actual
30760604.002024-09-227317Actual
2457557.002022-07-247314Actual
18681319.002023-10-237314Actual
9510120.002023-01-217326Budget
28836245.442024-07-2373611Actual
5821400.002022-10-237314Budget
53796.002022-05-237326Actual
26417151.832024-05-2273111Actual
6244220.002022-10-237346Budget
9383300.002023-01-217365Budget
3387203.002022-08-237313Actual
7879300.002022-12-247313Budget
15109585.942023-06-237318Actual
25784121.002024-05-227373Actual
8065500.002022-12-247314Budget
206500.002022-05-237314Budget
3626562.002025-02-217326Actual
34995527.002025-01-217315Actual
24843245.002024-04-227315Actual
17384129.482023-08-2373611Actual
9560220.002023-01-217336Budget
17028421.002023-08-237317Actual
3067091.002024-09-227356Actual
1206203.002022-06-237363Actual
2336783.742024-02-2173311Actual
34725338.102024-12-2373613Actual
180483.002022-06-237356Actual
25076180.002024-04-227366Actual
267300.002022-05-237364Budget
79220.002022-05-237363Budget
2044694.382023-11-2373611Actual
2661924.162024-05-2273112Actual
10578223.002023-02-217316Actual
10362234.002023-02-217364Actual
12549400.002023-04-237314Budget
18001158.002023-09-237366Actual
27861183.712024-06-2273113Actual
801770.002022-12-247373Budget
19975103.002023-11-237346Actual
32953202.002024-11-227366Actual
8862220.002022-12-247328Budget
20979209.002023-12-247336Actual
4043110.002022-08-237356Budget
8125300.002022-12-247364Actual
30377642.002024-09-227314Actual
1250180.002023-04-237373Budget
12611364.002023-04-237364Actual
8392111.002022-12-247326Actual
6022345.002022-10-237365Actual
37174137.002025-03-237373Actual
25690585.002024-05-227313Actual
13866158.002023-05-237336Actual
2652300.002022-07-247365Budget
14282102.892023-05-2373311Actual
26738297.752024-05-2273213Actual
1582630.002023-07-247326Actual
13892131.002023-05-237346Actual
21622509.002024-01-217313Actual
25942400.002024-05-227365Actual
12830223.002023-04-237316Actual
19250.002022-05-237313Actual
21867210.002024-01-217365Actual
37295702.002025-03-237315Actual
14045444.002023-05-237367Actual
2545545.442024-04-2273511Actual
3386220.002022-08-237313Budget
9001300.002023-01-217313Budget
13656304.002023-05-237364Actual
7473220.002022-11-237366Budget
11155205.632023-02-217368Actual
28364195.002024-07-237346Actual
24314122.042024-03-2273111Actual
33044591.002024-11-227367Actual
22276220.782024-01-217368Actual
7414120.002022-11-237356Budget
347300.002022-05-237315Budget
37528208.002025-03-237366Actual
29789496.542024-08-227368Actual
28423209.002024-07-237366Actual
8393120.002022-12-247326Budget
12690339.002023-04-237315Actual
14959135.002023-06-237366Actual
18212366.242023-09-237368Actual
21153416.002023-12-247367Actual
29379380.002024-08-227365Actual
18270139.062023-09-2373111Actual
5167110.002022-09-237356Budget
2537424.162024-04-2273211Actual
20184690.492023-11-237318Actual
12831220.002023-04-237316Budget
2035851.822023-11-2373311Actual
502576.002022-09-237326Actual
13161400.002023-04-237317Budget
25812562.002024-05-227314Actual
2203263.002024-01-217356Actual
32627741.002024-11-227314Actual
35169135.002025-01-217346Actual
25907369.002024-05-227315Actual
14549471.002023-06-237363Actual
12927300.002023-04-237336Budget
34044132.002024-12-237356Actual
21656364.002024-01-217363Actual
37117556.002025-03-237363Actual
1626457.142023-07-2473311Actual
28693311.402024-07-2373111Actual
20091457.002023-11-237317Actual
2442324.162024-03-2273511Actual
34937591.002025-01-217364Actual
18866123.002023-10-237316Actual
2041250.762023-11-2373511Actual
266263.002022-05-237364Actual
9928300.002023-01-217318Budget
3307213.212022-07-247368Actual
12974220.002023-04-237346Budget
7799201.082022-11-237368Actual
12093236.002023-03-237367Actual
1434273.102023-05-2373611Actual
12173300.002023-03-237318Budget
9000222.002023-01-217313Actual
30083291.192024-08-2273612Actual
26057168.002024-05-227336Actual
1189363.002023-03-237356Actual
38480395.002025-04-237365Actual
22689150.002024-02-217373Actual
33250173.102024-11-2273211Actual
1796978.002023-09-237356Actual
1383855.002023-05-237326Actual
1750028.422023-08-2373612Actual
11750120.002023-03-237326Budget
3171674.002024-10-227326Actual
4105220.002022-08-237366Budget
39269232.842025-04-2373113Actual
32755593.002024-11-227365Actual
10968300.002023-02-217367Budget

Generated 2025-06-22 08:18:17.578 UTC