[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 384  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-04-0573211Actual
12361272.002023-04-057313Actual
29902181.612024-08-0473311Actual
6351131.002022-10-057366Actual
7005364.002022-11-057364Actual
28748216.722024-07-0573311Actual
20245461.702023-11-057368Actual
25942400.002024-05-047365Actual
5366218.002022-09-057367Actual
4897300.002022-09-057365Budget
33130399.572024-11-047328Actual
13161400.002023-04-057317Budget
2000168.002023-11-057356Actual
2610972.002024-05-047356Actual
1865380.002023-10-057373Actual
19709431.002023-11-057314Actual
1393300.002022-06-057364Budget
1392312.002022-06-057364Actual
11483374.002023-03-057364Actual
30141183.712024-08-0473113Actual
1735017.782023-08-0573511Actual
12752249.002023-04-057365Actual
6350220.002022-10-057366Budget
7611364.002022-11-057367Actual
25346122.042024-04-0473111Actual
2053111.402023-11-0573212Actual
347300.002022-05-057315Budget
19894137.002023-11-057316Actual
4898245.002022-09-057365Actual
8203353.002022-12-067315Actual
12974220.002023-04-057346Budget
8815300.002022-12-067318Budget
30470508.002024-09-047315Actual
13021110.002023-04-057356Budget
633157.002022-05-057346Actual
9325322.002023-01-037315Actual
13411276.842023-04-057368Actual
38059365.662025-03-0573612Actual
12610400.002023-04-057364Budget
6618252.602022-10-057328Actual
6819135.002022-11-057363Actual
29518151.002024-08-047346Actual
31326366.172024-09-0473613Actual
27040556.002024-06-047315Actual
19681208.002023-11-057373Actual
16209156.082023-07-0673111Actual
6680220.002022-10-057368Budget
5365300.002022-09-057367Budget
35498300.762025-01-0373111Actual
7366237.002022-11-057346Actual
16645317.002023-08-057314Actual
21833365.002024-01-037315Actual
3575443.002022-08-057314Actual
18681319.002023-10-057314Actual
10722220.002023-02-037346Budget
739220.002022-05-057366Budget
16912126.002023-08-057346Actual
1460672.002023-06-057373Actual
12611364.002023-04-057364Actual
2033135.872023-11-0573211Actual
27131182.002024-06-047316Actual
4183300.002022-08-057317Budget
2515300.002022-07-067364Budget
3249207.152022-07-067328Actual
18151443.512023-09-057318Actual
28601482.912024-07-057328Actual
577286.002022-10-057373Actual
33543338.102024-11-0473213Actual
21741355.002024-01-037314Actual
3716336.002022-08-057315Actual
34666274.942024-12-0573113Actual
9326300.002023-01-037315Budget
3445469.912024-12-0573511Actual
14761226.002023-06-057365Actual
6571655.642022-10-057318Actual
32298180.552024-10-0473112Actual
489169.002022-05-057316Actual
38565102.002025-04-057326Actual
27803298.642024-06-0473612Actual
3675769.912025-02-0373511Actual
3220773.102024-10-0473511Actual
35228210.002025-01-037366Actual
37852219.912025-03-0573311Actual
3171674.002024-10-047326Actual
37739631.402025-03-057368Actual
26324399.572024-05-047328Actual
2339497.572024-02-0373411Actual
31383794.002024-10-047313Actual
20212414.732023-11-057328Actual
1613196.002022-06-057316Actual
7938161.002022-12-067363Actual
13302514.732023-04-057318Actual
679120.002022-05-057356Budget
27569113.532024-06-0473211Actual
15345108.212023-06-0573611Actual
738201.002022-05-057366Actual
1531197.572023-06-0573411Actual
15171335.942023-06-057368Actual
26002117.002024-05-047316Actual
33164425.332024-11-047368Actual
18093301.002023-09-057367Actual
33044591.002024-11-047367Actual
32098302.892024-10-0473111Actual
17943102.002023-09-057346Actual
35698186.932025-01-0373112Actual
11800313.002023-03-057336Actual
27073334.002024-06-047365Actual
31744208.002024-10-047336Actual
31689266.002024-10-047316Actual
3949220.002022-08-057336Budget
128546.002022-06-057373Actual
32040473.822024-10-047368Actual
23756254.002024-03-047364Actual
16680213.002023-08-057364Actual
13716365.002023-05-057315Actual
266263.002022-05-057364Actual
38538266.002025-04-057316Actual
5074213.002022-09-057336Actual
24014104.002024-03-047356Actual
18596432.002023-10-057363Actual
10116300.002023-02-037313Budget
1935766.722023-10-0573411Actual
19590760.002023-11-057313Actual
8442220.002022-12-067336Budget
35320473.002025-01-037367Actual
33338257.152024-11-0473611Actual
29634861.002024-08-047317Actual
21153416.002023-12-067367Actual
1250065.002023-04-057373Actual
30412591.002024-09-047364Actual
28013478.002024-07-057363Actual
2778100.002022-07-067326Budget
17862210.002023-09-057316Actual
2981220.002022-07-067366Budget
2131292.002022-06-057328Actual
24195655.642024-03-047318Actual
29344471.002024-08-047315Actual
2236281.612024-01-0373211Actual
38735520.002025-04-057317Actual
6244220.002022-10-057346Budget
3636273.002022-08-057364Actual
22957256.002024-02-037336Actual
25690585.002024-05-047313Actual
17384129.482023-08-0573611Actual
35169135.002025-01-037346Actual
27596213.532024-06-0473311Actual
32153146.512024-10-0473311Actual
10907377.002023-02-037317Actual
951194.002023-01-037326Actual
5695132.002022-10-057363Actual
11952218.002023-03-057366Actual
2827300.002022-07-067336Budget
12689400.002023-04-057315Budget
4184364.002022-08-057317Actual
1434273.102023-05-0573611Actual
2777037.992024-06-0473212Actual
24103436.002024-03-047317Actual
2038569.912023-11-0573411Actual
2103198.002023-12-067356Actual
32894180.002024-11-047346Actual
12423173.002023-04-057363Actual
33632778.002024-12-057313Actual
13811191.002023-05-057316Actual
10769110.002023-02-037356Budget
2540173.102024-04-0473311Actual
30349161.002024-09-047373Actual
10442400.002023-02-037315Budget
29544102.002024-08-047356Actual
10441416.002023-02-037315Actual
14227108.212023-05-0573111Actual
16738386.002023-08-057315Actual
9001300.002023-01-037313Budget
29074238.102024-07-0573613Actual
5168111.002022-09-057356Actual
10829171.002023-02-037366Actual
3248220.002022-07-067328Budget
11155205.632023-02-037368Actual
4370220.002022-08-057328Budget
6292110.002022-10-057356Budget
4323442.002022-08-057318Actual
37443312.002025-03-057336Actual
2035851.822023-11-0573311Actual
23601707.002024-03-047313Actual
10578223.002023-02-037316Actual
9789400.002023-01-037317Budget
2723893.002024-06-047356Actual
33845426.002024-12-057315Actual
10499364.002023-02-037365Actual
2892244.382024-07-0573212Actual
38770386.002025-04-057367Actual
8736300.002022-12-067367Actual
34076154.002024-12-057366Actual
35378896.552025-01-037318Actual
27271210.002024-06-047366Actual
38175369.682025-03-0573613Actual
35440395.032025-01-037368Actual
7271131.002022-11-057326Actual
23636432.002024-03-047363Actual
10302400.002023-02-037314Budget
16151366.242023-07-067368Actual
2439683.742024-03-0473411Actual
689753.002022-11-057373Actual
37705582.912025-03-057328Actual
2270300.002022-07-067313Budget
39030260.342025-04-0573411Actual
78151.002022-05-057363Actual
28480751.002024-07-057317Actual
14819152.002023-06-057316Actual
12549400.002023-04-057314Budget
26236577.002024-05-047367Actual
7004300.002022-11-057364Budget
33724185.002024-12-057373Actual
5880249.002022-10-057364Actual
11156220.002023-02-037368Budget
32868240.002024-11-047336Actual
2254032.672024-01-0373612Actual
21005144.002023-12-067346Actual
2442324.162024-03-0473511Actual
144278.212023-05-0573212Actual
8489220.002022-12-067346Budget
36789260.342025-02-0373611Actual
7552494.002022-11-057317Actual
2652300.002022-07-067365Budget
25907369.002024-05-047315Actual
32953202.002024-11-047366Actual
29492240.002024-08-047336Actual
32542355.002024-11-047363Actual
11094120.002023-02-037328Budget
1864172.002022-06-057366Actual
14874234.002023-06-057336Actual
5694120.002022-10-057363Budget
6245153.002022-10-057346Actual
3774300.002022-08-057365Budget
16886262.002023-08-057336Actual
23454133.742024-02-0373611Actual
27328640.002024-06-047317Actual
9560220.002023-01-037336Budget
33879547.002024-12-057365Actual
15939118.002023-07-067366Actual
8441245.002022-12-067336Actual
25488114.592024-04-0473611Actual
2594260.002022-07-067315Actual
27363473.002024-06-047367Actual
18773290.002023-10-057315Actual
6944514.002022-11-057314Actual
2644553.952024-05-0473211Actual
13866158.002023-05-057336Actual
22844351.002024-02-037365Actual
23907234.002024-03-047316Actual
1383855.002023-05-057326Actual
35934778.002025-02-037313Actual
5959353.002022-10-057315Actual
19155714.732023-10-057318Actual
29014239.852024-07-0573113Actual
38593248.002025-04-057336Actual
24991162.002024-04-047336Actual
1796978.002023-09-057356Actual
1137343.002023-03-057373Actual
23220292.002024-02-037328Actual
1333572.002022-06-057314Actual
29755399.572024-08-047328Actual
1540314.592023-06-0573112Actual
3637300.002022-08-057364Budget
4043110.002022-08-057356Budget
32662483.002024-11-047364Actual
36145649.002025-02-037315Actual
38445456.002025-04-057315Actual
5633272.002022-10-057313Actual
34693238.102024-12-0573213Actual
1148300.002022-06-057313Budget
36730167.782025-02-0373411Actual
3900110.002022-08-057326Budget
2731213.002022-07-067316Actual
5493266.242022-09-057328Actual
35526146.512025-01-0373211Actual
9384291.002023-01-037365Actual
12831220.002023-04-057316Budget
2560523.102024-04-0473612Actual
7144354.002022-11-057365Actual
8488198.002022-12-067346Actual
14010520.002023-05-057317Actual
6758300.002022-11-057313Budget
36025132.002025-02-037373Actual

Generated 2025-06-04 21:36:51.932 UTC