[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-01-227315Actual
20212414.732023-10-247328Actual
36908315.662025-01-2273612Actual
3716336.002022-07-247315Actual
23636432.002024-02-217363Actual
12360300.002023-03-247313Budget
27073334.002024-05-237365Actual
7005364.002022-10-247364Actual
2730220.002022-06-247316Budget
879300.002022-04-237367Actual
29902181.612024-07-2373311Actual
1709300.002022-05-247336Budget
18808371.002023-09-237365Actual
4756270.002022-08-247364Actual
31209409.282024-08-2373612Actual
166166.002022-05-247326Actual
20091457.002023-10-247317Actual
28338321.002024-06-237336Actual
2828313.002022-06-247336Actual
34427199.702024-11-2373411Actual
38593248.002025-03-247336Actual
6350220.002022-09-237366Budget
1865220.002022-05-247366Budget
5493266.242022-08-247328Actual
3802553.952025-02-2173212Actual
38890442.002025-03-247368Actual
10177141.002023-01-227363Actual
32417308.282024-09-2273213Actual
31770139.002024-09-227346Actual
32180134.802024-09-2273411Actual
19155714.732023-09-237318Actual
34076154.002024-11-237366Actual
21239335.942023-11-247328Actual
14819152.002023-05-247316Actual
15854150.002023-06-247336Actual
8674332.002022-11-247317Actual
35580178.422024-12-2273411Actual
10579220.002023-01-227316Budget
6292110.002022-09-237356Budget
23192514.732024-01-227318Actual
13083220.002023-03-247366Budget
36590510.182025-01-227368Actual
464788.002022-08-247373Actual
1067198.052022-04-237368Actual
31829171.002024-09-227366Actual
3575443.002022-07-247314Actual
12220207.152023-02-217328Actual
2987573.102024-07-2373211Actual
18596432.002023-09-237363Actual
4371325.332022-07-247328Actual
17149245.032023-07-247328Actual
38770386.002025-03-247367Actual
20654397.002023-11-247363Actual
30760604.002024-08-237317Actual
37585582.002025-02-217317Actual
36435817.002025-01-227317Actual
5694120.002022-09-237363Budget
11624280.002023-02-217365Actual
2003345.002022-05-247367Actual
10626101.002023-01-227326Actual
1757237.002022-05-247346Actual
3900110.002022-07-247326Budget
1732378.422023-07-2473411Actual
19743223.002023-10-247364Actual
2542864.592024-03-2373411Actual
7366237.002022-10-247346Actual
19949168.002023-10-247336Actual
679120.002022-04-237356Budget
7223300.002022-10-247316Budget
488220.002022-04-237316Budget
2236281.612023-12-2273211Actual
11421529.002023-02-217314Actual
28635523.822024-06-237368Actual
16089655.642023-06-247318Actual
2496330.002024-03-237326Actual
10828220.002023-01-227366Budget
20924181.002023-11-247316Actual
8595224.002022-11-247366Actual
15613274.002023-06-247314Actual
11894110.002023-02-217356Budget
7084300.002022-10-247315Budget
2880239.062024-06-2373511Actual
2050411.402023-10-2473112Actual
26982486.002024-05-237364Actual
3790640.122025-02-2173511Actual
38175369.682025-02-2173613Actual
27449457.152024-05-237328Actual
3292099.002024-10-237356Actual
13162405.002023-03-247317Actual
6570400.002022-09-237318Budget
2393439.002024-02-217326Actual
3636273.002022-07-247364Actual
13350120.002023-03-247328Budget
34574111.402024-11-2373212Actual
20619721.002023-11-247313Actual
801655.002022-11-247373Actual
30292355.002024-08-237363Actual
33575397.752024-10-2373613Actual
28480751.002024-06-237317Actual
34400175.232024-11-2373311Actual
32153146.512024-09-2273311Actual
11295166.002023-02-217363Actual
35526146.512024-12-2273211Actual
14515546.002023-05-247313Actual
26738297.752024-04-2273213Actual
2472383.002024-03-237373Actual
16525585.002023-07-247313Actual
18561644.002023-09-237313Actual
404485.002022-07-247356Actual
6244220.002022-09-237346Budget
2981220.002022-06-247366Budget
3526110.002022-07-247373Budget
9850202.002022-12-227367Actual
2647295.442024-04-2273311Actual
8922120.002022-11-247368Budget
689670.002022-10-247373Budget
1953323.102023-09-2373612Actual
8124300.002022-11-247364Budget
7143300.002022-10-247365Budget
9789400.002022-12-227317Budget
34817546.002024-12-227363Actual
9510120.002022-12-227326Budget
4508220.002022-08-247313Budget
6022345.002022-09-237365Actual
2130220.002022-05-247328Budget
32040473.822024-09-227368Actual
36789260.342025-01-2273611Actual
29544102.002024-07-237356Actual
29789496.542024-07-237368Actual
19836234.002023-10-247365Actual
27271210.002024-05-237366Actual
8735300.002022-11-247367Budget
24195655.642024-02-217318Actual
27363473.002024-05-237367Actual
15345108.212023-05-2473611Actual
10117236.002023-01-227313Actual
3675769.912025-01-2273511Actual
18715251.002023-09-237364Actual
35088162.002024-12-227316Actual
17711281.002023-08-247364Actual
2827300.002022-06-247336Budget
10116300.002023-01-227313Budget
2731213.002022-06-247316Actual
2138683.742023-11-2473311Actual
7144354.002022-10-247365Actual
1484683.002023-05-247326Actual
1250065.002023-03-247373Actual
28364195.002024-06-237346Actual
5366218.002022-08-247367Actual
26236577.002024-04-227367Actual
35553178.422024-12-2273311Actual
24103436.002024-02-217317Actual
33787624.002024-11-237364Actual
16773332.002023-07-247365Actual
33845426.002024-11-237315Actual
951194.002022-12-227326Actual
2195262.002023-12-227326Actual
8815300.002022-11-247318Budget
16912126.002023-07-247346Actual
21211779.882023-11-247318Actual
9606139.002022-12-227346Actual
34168514.002024-11-237367Actual
12690339.002023-03-247315Actual
38232579.002025-03-247313Actual
144278.212023-04-2373212Actual
15741219.002023-06-247365Actual
38678221.002025-03-247366Actual
3996220.002022-07-247346Budget
11846167.002023-02-217346Actual
4429246.542022-07-247368Actual
38267482.002025-03-247363Actual
7738220.002022-10-247328Budget
9060161.002022-12-227363Actual
2254032.672023-12-2273612Actual
1207220.002022-05-247363Budget
4370220.002022-07-247328Budget
37619452.002025-02-217367Actual
1933056.082023-09-2373311Actual
1710190.002022-05-247336Actual
23601707.002024-02-217313Actual
880300.002022-04-237367Budget
6818120.002022-10-247363Budget
29041520.562024-06-2373213Actual
32126116.722024-09-2273211Actual
29929162.462024-07-2373411Actual
13811191.002023-04-237316Actual
15528416.002023-06-247363Actual
28515443.002024-06-237367Actual
33250173.102024-10-2373211Actual
1992166.002023-10-247326Actual
33992221.002024-11-237336Actual
37082836.002025-02-217313Actual
10907377.002023-01-227317Actual
34044132.002024-11-237356Actual
37939302.892025-02-2173611Actual
5492220.002022-08-247328Budget
37879167.782025-02-2173411Actual
11420400.002023-02-217314Budget
6944514.002022-10-247314Actual
21833365.002023-12-227315Actual
3637300.002022-07-247364Budget
13751288.002023-04-237365Actual
9383300.002022-12-227365Budget
1025480.002023-01-227373Budget
5880249.002022-09-237364Actual
25812562.002024-04-227314Actual
22717395.002024-01-227314Actual
14761226.002023-05-247365Actual
29755399.572024-07-237328Actual
33304113.532024-10-2373411Actual
9187500.002022-12-227314Budget
2339497.572024-01-2273411Actual
33338257.152024-10-2373611Actual
7739195.022022-10-247328Actual
2514234.002022-06-247364Actual
26357523.822024-04-227368Actual
8125300.002022-11-247364Actual
31175111.402024-08-2373212Actual
2451520.972024-02-2173112Actual
18300.002022-04-237313Budget
3853251.002022-07-247316Actual
35844366.172024-12-2273213Actual
8392111.002022-11-247326Actual
4646110.002022-08-247373Budget
4977220.002022-08-247316Budget
9463300.002022-12-227316Budget
4897300.002022-08-247365Budget
2171391.002023-12-227373Actual
2434246.502024-02-2173211Actual
348301.002022-04-237315Actual
7473220.002022-10-247366Budget
29577228.002024-07-237366Actual
6491300.002022-09-237367Budget
11702220.002023-02-217316Budget
24014104.002024-02-217356Actual
32953202.002024-10-237366Actual
30703187.002024-08-237366Actual
18921169.002023-09-237336Actual
11234304.002023-02-217313Actual
28748216.722024-06-2373311Actual
2594260.002022-06-247315Actual
10176220.002023-01-227363Budget
22334105.022023-12-2273111Actual
3511592.002024-12-227326Actual
2203263.002023-12-227356Actual
14045444.002023-04-237367Actual
1847116.722023-08-2473112Actual
27742282.682024-05-2373112Actual
34226692.002024-11-237318Actual
12974220.002023-03-247346Budget
34018175.002024-11-237346Actual
1287876.002023-03-247326Actual
2652615.652024-04-2273511Actual
31689266.002024-09-227316Actual
3774300.002022-07-247365Budget
37330471.002025-02-217365Actual
1008220.002022-04-237328Budget
2602943.002024-04-227326Actual
4243300.002022-07-247367Actual
14549471.002023-05-247363Actual
15229126.292023-05-2473111Actual
407336.002022-04-237365Actual
20126301.002023-10-247367Actual
128480.002022-05-247373Budget
26201780.002024-04-227317Actual
31796124.002024-09-227356Actual
1534300.002022-05-247365Budget
2765073.102024-05-2373511Actual
19005142.002023-09-237366Actual
11046300.002023-01-227318Budget
21980222.002023-12-227336Actual
38352617.002025-03-247314Actual
2369396.002024-02-217373Actual
16209156.082023-06-2473111Actual
536100.002022-04-237326Budget
36730167.782025-01-2273411Actual
24223395.032024-02-217328Actual
2056231.612023-10-2473612Actual
28132452.002024-06-237364Actual
15706324.002023-06-247315Actual
3059081.002024-08-237326Actual
1943400.002022-05-247317Budget
738201.002022-04-237366Actual
3949220.002022-07-247336Budget
1533218.002022-05-247365Actual
7939120.002022-11-247363Budget
3905741.192025-03-2473511Actual
24785229.002024-03-237364Actual
5121161.002022-08-247346Actual
9186357.002022-12-227314Actual
25907369.002024-04-227315Actual
34782665.002024-12-227313Actual
27596213.532024-05-2373311Actual
3171674.002024-09-227326Actual
1612220.002022-05-247316Budget
18179284.422023-08-247328Actual
19275122.042023-09-2373111Actual
2033135.872023-10-2473211Actual
3060429.002022-06-247317Actual
25254305.632024-03-237328Actual
180483.002022-05-247356Actual
32332274.172024-09-2273612Actual
7938161.002022-11-247363Actual
29074238.102024-06-2373613Actual
39149214.592025-03-2473112Actual
1540314.592023-05-2473112Actual
29014239.852024-06-2373113Actual
11156220.002023-01-227368Budget
12422220.002023-03-247363Budget
37388203.002025-02-217316Actual
1764996.002023-08-247373Actual
689753.002022-10-247373Actual
35285520.002024-12-227317Actual
13224300.002023-03-247367Budget
11095220.782023-01-227328Actual
741381.002022-10-247356Actual
5773110.002022-09-237373Budget
5553220.002022-08-247368Budget
3284078.002024-10-237326Actual
8673400.002022-11-247317Budget
34666274.942024-11-2373113Actual
33752655.002024-11-237314Actual
28190501.002024-06-237315Actual
25076180.002024-03-237366Actual
22276220.782023-12-227368Actual
13594166.002023-04-237373Actual
30881355.632024-08-237328Actual
27978536.002024-06-237313Actual
13303300.002023-03-247318Budget
23220292.002024-01-227328Actual
6619220.002022-09-237328Budget
9560220.002022-12-227336Budget
17592414.002023-08-247363Actual
21622509.002023-12-227313Actual
12611364.002023-03-247364Actual
31055184.812024-08-2373411Actual
3342439.062024-10-2373212Actual
12610400.002023-03-247364Budget
1938445.442023-09-2373511Actual
15906127.002023-06-247356Actual
10441416.002023-01-227315Actual
9462274.002022-12-227316Actual
12752249.002023-03-247365Actual
36238263.002025-01-227316Actual
2298382.002024-01-227346Actual
31978910.192024-09-227318Actual
19590760.002023-10-247313Actual
38117260.912025-02-2173113Actual
24137339.002024-02-217367Actual
37797260.342025-02-2173111Actual
17063353.002023-07-247367Actual
27921466.172024-05-2373613Actual
629198.002022-09-237356Actual
31886795.002024-09-227317Actual
2515300.002022-06-247364Budget
36025132.002025-01-227373Actual
11155205.632023-01-227368Actual
8536120.002022-11-247356Budget
9246300.002022-12-227364Budget
26711132.832024-04-2273113Actual
11482400.002023-02-217364Budget
9326300.002022-12-227315Budget
2504374.002024-03-237356Actual
1865380.002023-09-237373Actual
19709431.002023-10-247314Actual
23907234.002024-02-217316Actual
1864172.002022-05-247366Actual
1525723.102023-05-2473211Actual
1025562.002023-01-227373Actual
30168310.032024-07-2373213Actual
28070141.002024-06-237373Actual
33130399.572024-10-237328Actual
4757300.002022-08-247364Budget
12549400.002023-03-247314Budget
24878272.002024-03-237365Actual
2457557.002022-06-247314Actual
2593300.002022-06-247315Budget
36087625.002025-01-227364Actual
961535.942022-04-237318Actual
39269232.842025-03-2473113Actual
13022127.002023-03-247356Actual
7691442.002022-10-247318Actual
22243355.632023-12-227328Actual
352774.002022-07-247373Actual

Generated 2025-05-23 18:20:06.274 UTC