[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533218.002022-12-217365Actual
12172395.032023-09-207318Actual
38232579.002025-10-217313Actual
23814298.002024-09-197315Actual
1641017.782024-01-2173112Actual
33845426.002025-06-227315Actual
13022127.002023-10-217356Actual
27271210.002024-12-207366Actual
10362234.002023-08-217364Actual
19183390.482024-04-217328Actual
9977305.632023-07-217328Actual
12220207.152023-09-207328Actual
15109585.942023-12-217318Actual
13083220.002023-10-217366Budget
19894137.002024-05-227316Actual
6149110.002023-04-227326Budget
17149245.032024-02-207328Actual
26771329.332024-11-1973613Actual
13021110.002023-10-217356Budget
2103198.002024-06-227356Actual
25690585.002024-11-197313Actual
31770139.002025-04-217346Actual
38538266.002025-10-217316Actual
31028200.762025-03-2273311Actual
37202585.002025-09-207314Actual
29755399.572025-02-197328Actual
15996421.002024-01-217317Actual
255738.212024-10-2073212Actual
33164425.332025-05-227368Actual
39329320.562025-10-2173613Actual
26560103.952024-11-1973611Actual
37388203.002025-09-207316Actual
37469145.002025-09-207346Actual
21833365.002024-07-207315Actual
35698186.932025-07-2173112Actual
3790640.122025-09-2073511Actual
11294220.002023-09-207363Budget
614894.002023-04-227326Actual
17384129.482024-02-2073611Actual
8674332.002023-06-237317Actual
8065500.002023-06-237314Budget
1250065.002023-10-217373Actual
2004300.002022-12-217367Budget
2131292.002022-12-217328Actual
13412220.002023-10-217368Budget
1540314.592023-12-2173112Actual
35968456.002025-08-217363Actual
16525585.002024-02-207313Actual
12031400.002023-09-207317Budget
34254520.792025-06-227328Actual
6021300.002023-04-227365Budget
3773301.002023-02-207365Actual
7690300.002023-05-237318Budget
7878257.002023-06-237313Actual
11799300.002023-09-207336Budget
38387486.002025-10-217364Actual
2981220.002023-01-217366Budget
8862220.002023-06-237328Budget
18179284.422024-03-227328Actual
5227153.002023-03-237366Actual
11894110.002023-09-207356Budget
1525723.102023-12-2173211Actual
11953220.002023-09-207366Budget
10626101.002023-08-217326Actual
2765073.102024-12-2073511Actual
30563208.002025-03-227316Actual
3308220.002023-01-217368Budget
31538414.002025-04-217364Actual
1629173.102024-01-2173411Actual
10578223.002023-08-217316Actual
29074238.102025-01-2073613Actual
26863497.002024-12-207363Actual
13162405.002023-10-217317Actual
2393439.002024-09-197326Actual
4243300.002023-02-207367Actual
17804302.002024-03-227365Actual
37495128.002025-09-207356Actual
19062414.002024-04-217317Actual
9060161.002023-07-217363Actual
16117395.032024-01-217328Actual
31326366.172025-03-2273613Actual
2504374.002024-10-207356Actual
18715251.002024-04-217364Actual
37025366.172025-08-2173613Actual
3715300.002023-02-207315Budget
39003160.342025-10-2173311Actual
27186293.002024-12-207336Actual
11952218.002023-09-207366Actual
37585582.002025-09-207317Actual
35228210.002025-07-217366Actual
1889374.002024-04-217326Actual
4104216.002023-02-207366Actual
19801429.002024-05-227315Actual
880300.002022-11-207367Budget
2236281.612024-07-2073211Actual
2921120.002023-01-217356Budget
1992166.002024-05-227326Actual
11095220.782023-08-217328Actual
1631827.362024-01-2173511Actual
22006157.002024-07-207346Actual
3059081.002025-03-227326Actual
6197254.002023-04-227336Actual
489169.002022-11-207316Actual
2133197.572024-06-2273111Actual
12830223.002023-10-217316Actual
6818120.002023-05-237363Budget
15957.002022-11-207373Actual
20832351.002024-06-227315Actual
2330159.002023-01-217363Actual
18808371.002024-04-217365Actual
19709431.002024-05-227314Actual
1796978.002024-03-227356Actual
26828527.002024-12-207313Actual
20739367.002024-06-227314Actual
12032270.002023-09-207317Actual
39030260.342025-10-2173411Actual
8345300.002023-06-237316Budget
12422220.002023-10-217363Budget
1947511.402024-04-2173112Actual
2156517.782024-06-2273612Actual
9001300.002023-07-217313Budget
2035851.822024-05-2273311Actual
2171391.002024-07-207373Actual
18058414.002024-03-227317Actual
4897300.002023-03-237365Budget
267300.002022-11-207364Budget
3675769.912025-08-2173511Actual
31631532.002025-04-217365Actual
19949168.002024-05-227336Actual
585300.002022-11-207336Budget
23756254.002024-09-197364Actual
34427199.702025-06-2273411Actual
11295166.002023-09-207363Actual
23312139.062024-08-2073111Actual
27596213.532024-12-2073311Actual
22215620.792024-07-207318Actual
27363473.002024-12-207367Actual
14959135.002023-12-217366Actual
1832568.852024-03-2273311Actual
6758300.002023-05-237313Budget
29437182.002025-02-197316Actual
10908400.002023-08-217317Budget
25725405.002024-11-197363Actual
3059400.002023-01-217317Budget
8921166.242023-06-237368Actual
9976220.002023-07-217328Budget
14167355.632023-11-207368Actual
34937591.002025-07-217364Actual
8594220.002023-06-237366Budget
128480.002022-12-217373Budget
15906127.002024-01-217356Actual
27569113.532024-12-2073211Actual
1445827.362023-11-2073612Actual
12282220.782023-09-207368Actual
14105496.542023-11-207318Actual
206500.002022-11-207314Budget
4323442.002023-02-207318Actual
14515546.002023-12-217313Actual
7271131.002023-05-237326Actual
2082300.002022-12-217318Budget
7738220.002023-05-237328Budget
33516192.482025-05-2273113Actual
633157.002022-11-207346Actual
1137343.002023-09-207373Actual
536100.002022-11-207326Budget
31383794.002025-04-217313Actual
4322400.002023-02-207318Budget
14227108.212023-11-2073111Actual
7366237.002023-05-237346Actual
7551400.002023-05-237317Budget
15648304.002024-01-217364Actual
29041520.562025-01-2073213Actual
1750028.422024-02-2073612Actual
29929162.462025-02-1973411Actual
1850432.672024-03-2273612Actual
28132452.002025-01-207364Actual
2050411.402024-05-2273112Actual
8736300.002023-06-237367Actual
1950210.332024-04-2173212Actual
25942400.002024-11-197365Actual
16680213.002024-02-207364Actual
2987573.102025-02-1973211Actual
3249207.152023-01-217328Actual
28013478.002025-01-207363Actual
22597643.002024-08-207313Actual
33937240.002025-06-227316Actual
13303300.002023-10-217318Budget
8815300.002023-06-237318Budget
1067198.052022-11-207368Actual
12928237.002023-10-217336Actual
30505450.002025-03-227365Actual
3853251.002023-02-207316Actual
6680220.002023-04-227368Budget
3248220.002023-01-217328Budget
35143293.002025-07-217336Actual
6350220.002023-04-227366Budget
20091457.002024-05-227317Actual
7939120.002023-06-237363Budget
27483296.542024-12-207368Actual
2892244.382025-01-2073212Actual
24843245.002024-10-207315Actual
36180373.002025-08-217365Actual
1149286.002022-12-217313Actual
2056231.612024-05-2273612Actual
174428.212024-02-2073112Actual
10907377.002023-08-217317Actual
10499364.002023-08-217365Actual
3448161.002023-02-207363Actual
23907234.002024-09-197316Actual
38352617.002025-10-217314Actual
9384291.002023-07-217365Actual
5694120.002023-04-227363Budget
1685862.002024-02-207326Actual
11846167.002023-09-207346Actual
245426.082024-09-1973212Actual
25226542.002024-10-207318Actual
404485.002023-02-207356Actual
1613196.002022-12-217316Actual
23988109.002024-09-197346Actual
21622509.002024-07-207313Actual
19681208.002024-05-227373Actual
15854150.002024-01-217336Actual
180483.002022-12-217356Actual
13082171.002023-10-217366Actual
24046166.002024-09-197366Actual
2041250.762024-05-2273511Actual
2946472.002025-02-197326Actual
36676167.782025-08-2173211Actual
586281.002022-11-207336Actual
951194.002023-07-217326Actual
24195655.642024-09-197318Actual
37677799.582025-09-207318Actual
22902152.002024-08-207316Actual
819400.002022-11-207317Budget
33010685.002025-05-227317Actual
23849236.002024-09-197365Actual
33102910.192025-05-227318Actual
11702220.002023-09-207316Budget
128546.002022-12-217373Actual
3716336.002023-02-207315Actual
27131182.002024-12-207316Actual
34666274.942025-06-2273113Actual
11703270.002023-09-207316Actual
13866158.002023-11-207336Actual
13594166.002023-11-207373Actual
15741219.002024-01-217365Actual
28956300.762025-01-2073612Actual
3950182.002023-02-207336Actual
18151443.512024-03-227318Actual
21656364.002024-07-207363Actual
11751125.002023-09-207326Actual
7691442.002023-05-237318Actual
10828220.002023-08-217366Budget
29902181.612025-02-1973311Actual
19275122.042024-04-2173111Actual
19975103.002024-05-227346Actual
17769263.002024-03-227315Actual
37797260.342025-09-2073111Actual
4105220.002023-02-207366Budget
16031429.002024-01-217367Actual
4756270.002023-03-237364Actual
7222266.002023-05-237316Actual
1944362.002022-12-217317Actual
23962162.002024-09-197336Actual
30141183.712025-02-1973113Actual
22276220.782024-07-207368Actual
801770.002023-06-237373Budget
27212160.002024-12-207346Actual
13351245.032023-10-217328Actual
19250.002022-11-207313Actual
36703210.342025-08-2173311Actual
21061127.002024-06-227366Actual
266263.002022-11-207364Actual
31267132.832025-03-2273113Actual
2545545.442024-10-2073511Actual
741381.002023-05-237356Actual
21867210.002024-07-207365Actual
7472157.002023-05-237366Actual
8064546.002023-06-237314Actual
26982486.002024-12-207364Actual
29131722.002025-02-197313Actual
31055184.812025-03-2273411Actual
5074213.002023-03-237336Actual
7612300.002023-05-237367Budget
27449457.152024-12-207328Actual
9653120.002023-07-217356Budget
1068220.002022-11-207368Budget
29286486.002025-02-197364Actual
34995527.002025-07-217315Actual
6944514.002023-05-237314Actual
3519584.002025-07-217356Actual
37879167.782025-09-2073411Actual
25168386.002024-10-207367Actual
577286.002023-04-227373Actual
32627741.002025-05-227314Actual
29379380.002025-02-197365Actual
8922120.002023-06-237368Budget
28573738.972025-01-207318Actual
12548429.002023-10-217314Actual
6198220.002023-04-227336Budget
9710220.002023-07-217366Budget
11235300.002023-09-207313Budget
29789496.542025-02-197368Actual
2451520.972024-09-1973112Actual
2922108.002023-01-217356Actual
30377642.002025-03-227314Actual
34725338.102025-06-2273613Actual
3292099.002025-05-227356Actual
5024110.002023-03-237326Budget
19743223.002024-05-227364Actual
17592414.002024-03-227363Actual
7879300.002023-06-237313Budget
6491300.002023-04-227367Budget
2652300.002023-01-217365Budget
2560523.102024-10-2073612Actual
27921466.172024-12-2073613Actual
11421529.002023-09-207314Actual
3575443.002023-02-207314Actual
34044132.002025-06-227356Actual
1471300.002022-12-217315Budget
3387203.002023-02-207313Actual
37330471.002025-09-207365Actual
1534300.002022-12-217365Budget
15613274.002024-01-217314Actual
28515443.002025-01-207367Actual
1732378.422024-02-2073411Actual
8489220.002023-06-237346Budget
29344471.002025-02-197315Actual
1757237.002022-12-217346Actual
144278.212023-11-2073212Actual
30644144.002025-03-227346Actual
22389102.892024-07-2073311Actual
13500760.002023-11-207313Actual
29492240.002025-02-197336Actual
3774300.002023-02-207365Budget
2053111.402024-05-2273212Actual
34574111.402025-06-2273212Actual
27623206.082024-12-2073411Actual
13223236.002023-10-217367Actual
38619130.002025-10-217346Actual
29963260.342025-02-1973611Actual
38735520.002025-10-217317Actual
9929514.732023-07-217318Actual
27073334.002024-12-207365Actual
1025562.002023-08-217373Actual
27040556.002024-12-207315Actual
1137280.002023-09-207373Budget
12831220.002023-10-217316Budget
240880.002023-01-217373Budget
33632778.002025-06-227313Actual
22689150.002024-08-207373Actual
8441245.002023-06-237336Actual
5168111.002023-03-237356Actual
20619721.002024-06-227313Actual
2270300.002023-01-217313Budget
31294238.102025-03-2273213Actual
19624486.002024-05-227363Actual
12879120.002023-10-217326Budget
34874158.002025-07-217373Actual
15706324.002024-01-217315Actual
2298382.002024-08-207346Actual
2723893.002024-12-207356Actual
5366218.002023-03-237367Actual
207486.002022-11-207314Actual
6022345.002023-04-227365Actual
10441416.002023-08-217315Actual
12752249.002023-10-217365Actual
1626457.142024-01-2173311Actual
6570400.002023-04-227318Budget
679120.002022-11-207356Budget
33752655.002025-06-227314Actual
2778100.002023-01-217326Budget
2647295.442024-11-1973311Actual
12549400.002023-10-217314Budget
2649990.122024-11-1973411Actual
365281020.802025-08-217318Actual
2872187.992025-01-2073211Actual
19217257.152024-04-217368Actual
14133316.242023-11-207328Actual
2000168.002024-05-227356Actual
13892131.002023-11-207346Actual
7739195.022023-05-237328Actual
20034148.002024-05-227366Actual
22157364.002024-07-207367Actual

Generated 2025-12-21 01:23:58.016 UTC