[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35526146.512025-07-2273211Actual
11846167.002023-09-217346Actual
33516192.482025-05-2373113Actual
12281220.002023-09-217368Budget
19801429.002024-05-237315Actual
12928237.002023-10-227336Actual
3342439.062025-05-2373212Actual
2540173.102024-10-2173311Actual
39211388.002025-10-2273612Actual
31028200.762025-03-2373311Actual
29847311.402025-02-2073111Actual
4043110.002023-02-217356Budget
20212414.732024-05-237328Actual
9187500.002023-07-227314Budget
174428.212024-02-2173112Actual
35968456.002025-08-227363Actual
951194.002023-07-227326Actual
3774300.002023-02-217365Budget
3386220.002023-02-217313Budget
15799158.002024-01-227316Actual
7270120.002023-05-247326Budget
23099468.002024-08-217317Actual
536100.002022-11-217326Budget
19005142.002024-04-227366Actual
32390171.432025-04-2273113Actual
3574400.002023-02-217314Budget
488220.002022-11-217316Budget
7367220.002023-05-247346Budget
3950182.002023-02-217336Actual
9247384.002023-07-227364Actual
10500300.002023-08-227365Budget
24631702.002024-10-217313Actual
11294220.002023-09-217363Budget
3171674.002025-04-227326Actual
2545545.442024-10-2173511Actual
18212366.242024-03-237368Actual
348301.002022-11-217315Actual
3307213.212023-01-227368Actual
2731213.002023-01-227316Actual
2035851.822024-05-2373311Actual
266263.002022-11-217364Actual
11421529.002023-09-217314Actual
1933056.082024-04-2273311Actual
2434246.502024-09-2073211Actual
8922120.002023-06-247368Budget
2874220.002023-01-227346Budget
7271131.002023-05-247326Actual
4105220.002023-02-217366Budget
2241697.572024-07-2173411Actual
240880.002023-01-227373Budget
5880249.002023-04-237364Actual
5694120.002023-04-237363Budget
1333572.002022-12-227314Actual
22844351.002024-08-217365Actual
2298382.002024-08-217346Actual
15939118.002024-01-227366Actual
1332500.002022-12-227314Budget
1729681.612024-02-2173311Actual
3526110.002023-02-217373Budget
2457557.002023-01-227314Actual
1865220.002022-12-227366Budget
464788.002023-03-247373Actual
19275122.042024-04-2273111Actual
6101220.002023-04-237316Budget
38619130.002025-10-227346Actual
34287366.242025-06-237368Actual
14549471.002023-12-227363Actual
30412591.002025-03-237364Actual
37705582.912025-09-217328Actual
28390112.002025-01-217356Actual
28070141.002025-01-217373Actual
4694400.002023-03-247314Budget
880300.002022-11-217367Budget
24014104.002024-09-207356Actual
35320473.002025-07-227367Actual
16560390.002024-02-217363Actual
2131292.002022-12-227328Actual
3852220.002023-02-217316Budget
37879167.782025-09-2173411Actual
21239335.942024-06-237328Actual
30644144.002025-03-237346Actual
22902152.002024-08-217316Actual
2537424.162024-10-2173211Actual
1137280.002023-09-217373Budget
2652300.002023-01-227365Budget
913947.002023-07-227373Actual
22215620.792024-07-217318Actual
16680213.002024-02-217364Actual
1206203.002022-12-227363Actual
6429325.002023-04-237317Actual
36648389.062025-08-2273111Actual
2171391.002024-07-217373Actual
38593248.002025-10-227336Actual
37237608.002025-09-217364Actual
17063353.002024-02-217367Actual
9246300.002023-07-227364Budget
8125300.002023-06-247364Actual
27569113.532024-12-2173211Actual
10176220.002023-08-227363Budget
22276220.782024-07-217368Actual
35640203.952025-07-2273611Actual
24046166.002024-09-207366Actual
28693311.402025-01-2173111Actual
9790455.002023-07-227317Actual
35580178.422025-07-2273411Actual
36053963.002025-08-227314Actual
3636273.002023-02-217364Actual
4509229.002023-03-247313Actual
16971137.002024-02-217366Actual
3200300.002023-01-227318Budget
1207220.002022-12-227363Budget
2439683.742024-09-2073411Actual
20619721.002024-06-237313Actual
9710220.002023-07-227366Budget
17804302.002024-03-237365Actual
16886262.002024-02-217336Actual
6197254.002023-04-237336Actual
4646110.002023-03-247373Budget
14515546.002023-12-227313Actual
36238263.002025-08-227316Actual
2456500.002023-01-227314Budget
30881355.632025-03-237328Actual
8921166.242023-06-247368Actual
15854150.002024-01-227336Actual
21656364.002024-07-217363Actual
38890442.002025-10-227368Actual
4569120.002023-03-247363Budget
3790640.122025-09-2173511Actual
36319214.002025-08-227346Actual
1992166.002024-05-237326Actual
23721380.002024-09-207314Actual
1440016.722023-11-2173112Actual
15648304.002024-01-227364Actual
1613196.002022-12-227316Actual
7473220.002023-05-247366Budget
10302400.002023-08-227314Budget
13302514.732023-10-227318Actual
1189363.002023-09-217356Actual
37997182.682025-09-2173112Actual
14045444.002023-11-217367Actual
3853251.002023-02-217316Actual
16031429.002024-01-227367Actual
36789260.342025-08-2273611Actual
2436963.532024-09-2073311Actual
5773110.002023-04-237373Budget
36025132.002025-08-227373Actual
10117236.002023-08-227313Actual
15171335.942023-12-227368Actual
7084300.002023-05-247315Budget
33667437.002025-06-237363Actual
12360300.002023-10-227313Budget
1490085.002023-12-227346Actual
2831066.002025-01-217326Actual
32953202.002025-05-237366Actual
1750028.422024-02-2173612Actual
13656304.002023-11-217364Actual
961535.942022-11-217318Actual
13500760.002023-11-217313Actual
820432.002022-11-217317Actual
39296422.312025-10-2273213Actual
28601482.912025-01-217328Actual
28836245.442025-01-2173611Actual
27212160.002024-12-217346Actual
30200366.172025-02-2073613Actual
19417129.482024-04-2273611Actual
3067091.002025-03-237356Actual
365281020.802025-08-227318Actual
1796978.002024-03-237356Actual
11750120.002023-09-217326Budget
5493266.242023-03-247328Actual
2191284.422022-12-227368Actual
27271210.002024-12-217366Actual
35440395.032025-07-227368Actual
10177141.002023-08-227363Actual
8203353.002023-06-247315Actual
24878272.002024-10-217365Actual
29755399.572025-02-207328Actual
31326366.172025-03-2373613Actual
31503815.002025-04-227314Actual
10723153.002023-08-227346Actual
15880103.002024-01-227346Actual
11094120.002023-08-227328Budget
17917230.002024-03-237336Actual
15493790.002024-01-227313Actual
5445400.002023-03-247318Budget
18179284.422024-03-237328Actual
32507819.002025-05-237313Actual
34427199.702025-06-2373411Actual
2071196.002024-06-237373Actual
1629173.102024-01-2273411Actual
25784121.002024-11-207373Actual
26863497.002024-12-217363Actual
1009198.052022-11-217328Actual
25076180.002024-10-217366Actual
6100189.002023-04-237316Actual
10908400.002023-08-227317Budget
2651291.002023-01-227365Actual
11800313.002023-09-217336Actual
14726332.002023-12-227315Actual
629198.002023-04-237356Actual
35817146.872025-07-2273113Actual
36180373.002025-08-227365Actual
36993310.032025-08-2273213Actual
33044591.002025-05-237367Actual
9383300.002023-07-227365Budget
2236281.612024-07-2173211Actual
8735300.002023-06-247367Budget
8204300.002023-06-247315Budget
2778100.002023-01-227326Budget
1935766.722024-04-2273411Actual
1626457.142024-01-2273311Actual
12752249.002023-10-227365Actual
2981220.002023-01-227366Budget
26357523.822024-11-207368Actual
27623206.082024-12-2173411Actual
26324399.572024-11-207328Actual
9463300.002023-07-227316Budget
8489220.002023-06-247346Budget
4568137.002023-03-247363Actual
347300.002022-11-217315Budget
3637300.002023-02-217364Budget
11751125.002023-09-217326Actual
34574111.402025-06-2373212Actual
2880239.062025-01-2173511Actual
5959353.002023-04-237315Actual
2130220.002022-12-227328Budget
33724185.002025-06-237373Actual
6350220.002023-04-237366Budget
5881300.002023-04-237364Budget
7005364.002023-05-247364Actual
7552494.002023-05-247317Actual
20866361.002024-06-237365Actual
7004300.002023-05-247364Budget
3060429.002023-01-227317Actual
31689266.002025-04-227316Actual
9559237.002023-07-227336Actual
31055184.812025-03-2373411Actual
27186293.002024-12-217336Actual
18773290.002024-04-227315Actual
3396450.002025-06-237326Actual
3917794.382025-10-2273212Actual
8673400.002023-06-247317Budget
10303386.002023-08-227314Actual
11156220.002023-08-227368Budget
24936152.002024-10-217316Actual
8535148.002023-06-247356Actual
20034148.002024-05-237366Actual
10829171.002023-08-227366Actual
36087625.002025-08-227364Actual
31796124.002025-04-227356Actual
28098741.002025-01-217314Actual
17943102.002024-03-237346Actual
2156517.782024-06-2373612Actual
2003345.002022-12-227367Actual
12927300.002023-10-227336Budget
3100173.102025-03-2373211Actual
38059365.662025-09-2173612Actual
28013478.002025-01-217363Actual
7878257.002023-06-247313Actual
1732378.422024-02-2173411Actual
16831216.002024-02-217316Actual
180483.002022-12-227356Actual
2082300.002022-12-227318Budget
7799201.082023-05-247368Actual
24223395.032024-09-207328Actual
32040473.822025-04-227368Actual
18808371.002024-04-227365Actual
31294238.102025-03-2373213Actual
10441416.002023-08-227315Actual
37528208.002025-09-217366Actual
6619220.002023-04-237328Budget
4322400.002023-02-217318Budget
12548429.002023-10-227314Actual
801655.002023-06-247373Actual
2192220.002022-12-227368Budget
19217257.152024-04-227368Actual
34902702.002025-07-227314Actual
32240253.962025-04-2273611Actual
31475146.002025-04-227373Actual
3687549.702025-08-2273212Actual
38232579.002025-10-227313Actual
36847177.362025-08-2273112Actual
13083220.002023-10-227366Budget
5553220.002023-03-247368Budget
25133499.002024-10-217317Actual
27861183.712024-12-2173113Actual
32755593.002025-05-237365Actual
3675769.912025-08-2273511Actual
1393300.002022-12-227364Budget
30703187.002025-03-237366Actual
11046300.002023-08-227318Budget
18001158.002024-03-237366Actual
35285520.002025-07-227317Actual
34345410.342025-06-2373111Actual
11483374.002023-09-217364Actual
19097442.002024-04-227367Actual
16645317.002024-02-217314Actual
28573738.972025-01-217318Actual
12282220.782023-09-217368Actual
33304113.532025-05-2373411Actual
37939302.892025-09-2173611Actual
741381.002023-05-247356Actual
408300.002022-11-217365Budget
18715251.002024-04-227364Actual
38267482.002025-10-227363Actual
36435817.002025-08-227317Actual
2875198.002023-01-227346Actual
37202585.002025-09-217314Actual
2442324.162024-09-2073511Actual
1897357.002024-04-227356Actual
8862220.002023-06-247328Budget
34018175.002025-06-237346Actual
18561644.002024-04-227313Actual
24256343.512024-09-207368Actual
2351215.652024-08-2173112Actual
2271272.002023-01-227313Actual
34995527.002025-07-227315Actual
2777037.992024-12-2173212Actual
3059400.002023-01-227317Budget
21741355.002024-07-217314Actual
7612300.002023-05-247367Budget
12361272.002023-10-227313Actual
30021222.042025-02-2073112Actual
27541350.772024-12-2173111Actual
6570400.002023-04-237318Budget
10675300.002023-08-227336Budget
19949168.002024-05-237336Actual
11703270.002023-09-217316Actual
31383794.002025-04-227313Actual
6198220.002023-04-237336Budget
39329320.562025-10-2273613Actual
19894137.002024-05-237316Actual
25942400.002024-11-207365Actual
4244300.002023-02-217367Budget
5073220.002023-03-247336Budget
2661924.162024-11-2073112Actual
34725338.102025-06-2373613Actual
18681319.002024-04-227314Actual
1533218.002022-12-227365Actual
34133861.002025-06-237317Actual
30083291.192025-02-2073612Actual
23814298.002024-09-207315Actual
3308220.002023-01-227368Budget
5120220.002023-03-247346Budget
1612220.002022-12-227316Budget
128546.002022-12-227373Actual
22752205.002024-08-217364Actual
6679292.002023-04-237368Actual
10769110.002023-08-227356Budget
39030260.342025-10-2273411Actual
19590760.002024-05-237313Actual
7690300.002023-05-247318Budget
2342125.232024-08-2173511Actual
1540314.592023-12-2273112Actual
33575397.752025-05-2373613Actual
2334063.532024-08-2173211Actual
21061127.002024-06-237366Actual
23009108.002024-08-217356Actual
913870.002023-07-227373Budget
24785229.002024-10-217364Actual
34488293.322025-06-2373611Actual
26982486.002024-12-217364Actual
1460672.002023-12-227373Actual
36676167.782025-08-2273211Actual
5365300.002023-03-247367Budget
32126116.722025-04-2273211Actual
29074238.102025-01-2173613Actual
37619452.002025-09-217367Actual
1646816.722024-01-2273612Actual
739220.002022-11-217366Budget
32542355.002025-05-237363Actual
2270300.002023-01-227313Budget
32332274.172025-04-2273612Actual
8594220.002023-06-247366Budget
10362234.002023-08-227364Actual
6430300.002023-04-237317Budget
19836234.002024-05-237365Actual
2730220.002023-01-227316Budget
8124300.002023-06-247364Budget
5492220.002023-03-247328Budget
37330471.002025-09-217365Actual
489169.002022-11-217316Actual
24314122.042024-09-2073111Actual
38678221.002025-10-227366Actual

Generated 2025-12-21 15:00:41.827 UTC