[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33752655.002025-06-237314Actual
7320211.002023-05-247336Actual
1392312.002022-12-227364Actual
2442324.162024-09-2073511Actual
16209156.082024-01-2273111Actual
13918102.002023-11-217356Actual
30618188.002025-03-237336Actual
33543338.102025-05-2373213Actual
37443312.002025-09-217336Actual
17149245.032024-02-217328Actual
27623206.082024-12-2173411Actual
1623724.162024-01-2273211Actual
34937591.002025-07-227364Actual
10499364.002023-08-227365Actual
174428.212024-02-2173112Actual
4370220.002023-02-217328Budget
3716336.002023-02-217315Actual
2457418.842024-09-2073612Actual
31978910.192025-04-227318Actual
9061120.002023-07-227363Budget
33396149.702025-05-2373112Actual
1137280.002023-09-217373Budget
1206203.002022-12-227363Actual
1726956.082024-02-2173211Actual
3121282.002023-01-227367Actual
34345410.342025-06-2373111Actual
20184690.492024-05-237318Actual
38593248.002025-10-227336Actual
9462274.002023-07-227316Actual
12690339.002023-10-227315Actual
489169.002022-11-217316Actual
5633272.002023-04-237313Actual
3917794.382025-10-2273212Actual
8125300.002023-06-247364Actual
3782553.952025-09-2173211Actual
2083457.152022-12-227318Actual
34427199.702025-06-2373411Actual
17384129.482024-02-2173611Actual
1864172.002022-12-227366Actual
28693311.402025-01-2173111Actual
9849300.002023-07-227367Budget
502576.002023-03-247326Actual
206500.002022-11-217314Budget
20091457.002024-05-237317Actual
36293281.002025-08-227336Actual
9710220.002023-07-227366Budget
14819152.002023-12-227316Actual
2095150.002024-06-237326Actual
25812562.002024-11-207314Actual
8441245.002023-06-247336Actual
3248220.002023-01-227328Budget
10676304.002023-08-227336Actual
13303300.002023-10-227318Budget
464788.002023-03-247373Actual
31383794.002025-04-227313Actual
2875198.002023-01-227346Actual
32599146.002025-05-237373Actual
27271210.002024-12-217366Actual
18561644.002024-04-227313Actual
4695483.002023-03-247314Actual
25907369.002024-11-207315Actual
11750120.002023-09-217326Budget
26357523.822024-11-207368Actual
1757237.002022-12-227346Actual
9789400.002023-07-227317Budget
33879547.002025-06-237365Actual
29929162.462025-02-2073411Actual
14167355.632023-11-217368Actual
11562322.002023-09-217315Actual
5959353.002023-04-237315Actual
37677799.582025-09-217318Actual
33724185.002025-06-237373Actual
2831066.002025-01-217326Actual
1865380.002024-04-227373Actual
15109585.942023-12-227318Actual
10303386.002023-08-227314Actual
31028200.762025-03-2373311Actual
20654397.002024-06-237363Actual
4836332.002023-03-247315Actual
5554198.052023-03-247368Actual
25133499.002024-10-217317Actual
38678221.002025-10-227366Actual
11799300.002023-09-217336Budget
19836234.002024-05-237365Actual
240968.002023-01-227373Actual
14668235.002023-12-227364Actual
35817146.872025-07-2273113Actual
5960300.002023-04-237315Budget
6350220.002023-04-237366Budget
24843245.002024-10-217315Actual
36025132.002025-08-227373Actual
33992221.002025-06-237336Actual
19275122.042024-04-2273111Actual
8203353.002023-06-247315Actual
11155205.632023-08-227368Actual
12361272.002023-10-227313Actual
34725338.102025-06-2373613Actual
35877366.172025-07-2273613Actual
2138683.742024-06-2373311Actual
31796124.002025-04-227356Actual
35934778.002025-08-227313Actual
18058414.002024-03-237317Actual
37739631.402025-09-217368Actual
21005144.002024-06-237346Actual
1746911.402024-02-2173212Actual
35726102.892025-07-2273212Actual
1425528.422023-11-2173211Actual
11421529.002023-09-217314Actual
5121161.002023-03-247346Actual
10829171.002023-08-227366Actual
30760604.002025-03-237317Actual
22844351.002024-08-217365Actual
2872187.992025-01-2173211Actual
2540173.102024-10-2173311Actual
8064546.002023-06-247314Actual
13350120.002023-10-227328Budget
14549471.002023-12-227363Actual
25690585.002024-11-207313Actual
29041520.562025-01-2173213Actual
9560220.002023-07-227336Budget
2665326.292024-11-2073612Actual
11952218.002023-09-217366Actual
3852220.002023-02-217316Budget
1287876.002023-10-227326Actual
26002117.002024-11-207316Actual
3949220.002023-02-217336Budget
35143293.002025-07-227336Actual
2828313.002023-01-227336Actual
11846167.002023-09-217346Actual
18921169.002024-04-227336Actual
18151443.512024-03-237318Actual
22689150.002024-08-217373Actual
16645317.002024-02-217314Actual
128546.002022-12-227373Actual
12830223.002023-10-227316Actual
12031400.002023-09-217317Budget
19250.002022-11-217313Actual
2056231.612024-05-2373612Actual
10626101.002023-08-227326Actual
577286.002023-04-237373Actual
1750028.422024-02-2173612Actual
1850432.672024-03-2373612Actual
15880.002022-11-217373Budget
4371325.332023-02-217328Actual
2439683.742024-09-2073411Actual
24314122.042024-09-2073111Actual
38387486.002025-10-227364Actual
30377642.002025-03-237314Actual
38645116.002025-10-227356Actual
4757300.002023-03-247364Budget
2496330.002024-10-217326Actual
14227108.212023-11-2173111Actual
35844366.172025-07-2273213Actual
2130220.002022-12-227328Budget
19005142.002024-04-227366Actual
15345108.212023-12-2273611Actual
1796978.002024-03-237356Actual
3171674.002025-04-227326Actual
4898245.002023-03-247365Actual
33845426.002025-06-237315Actual
39091242.252025-10-2273611Actual
6571655.642023-04-237318Actual
951194.002023-07-227326Actual
2041250.762024-05-2373511Actual
35440395.032025-07-227368Actual
7551400.002023-05-247317Budget
4105220.002023-02-217366Budget
22157364.002024-07-217367Actual
36993310.032025-08-2273213Actual
1710190.002022-12-227336Actual
6945500.002023-05-247314Budget
36703210.342025-08-2273311Actual
33010685.002025-05-237317Actual
29518151.002025-02-207346Actual
8344213.002023-06-247316Actual
30973262.472025-03-2373111Actual
32953202.002025-05-237366Actual
2723893.002024-12-217356Actual
11482400.002023-09-217364Budget
11623300.002023-09-217365Budget
28836245.442025-01-2173611Actual
14959135.002023-12-227366Actual
1935766.722024-04-2273411Actual
17063353.002024-02-217367Actual
16971137.002024-02-217366Actual
31147241.192025-03-2373112Actual
19590760.002024-05-237313Actual
24785229.002024-10-217364Actual
6492354.002023-04-237367Actual
24103436.002024-09-207317Actual
8535148.002023-06-247356Actual
26236577.002024-11-207367Actual
6197254.002023-04-237336Actual
27421937.462024-12-217318Actual
38735520.002025-10-227317Actual
277966.002023-01-227326Actual
37619452.002025-09-217367Actual
8265300.002023-06-247365Actual
15171335.942023-12-227368Actual
1641017.782024-01-2273112Actual
9326300.002023-07-227315Budget
14045444.002023-11-217367Actual
879300.002022-11-217367Actual
38267482.002025-10-227363Actual
17241100.762024-02-2173111Actual
14761226.002023-12-227365Actual
32627741.002025-05-237314Actual
3773301.002023-02-217365Actual
22243355.632024-07-217328Actual
2921120.002023-01-227356Budget
6429325.002023-04-237317Actual
13021110.002023-10-227356Budget
79220.002022-11-217363Budget
31294238.102025-03-2373213Actual
21153416.002024-06-237367Actual
29437182.002025-02-207316Actual
2331220.002023-01-227363Budget
2715875.002024-12-217326Actual
2514234.002023-01-227364Actual
14282102.892023-11-2173311Actual
1137343.002023-09-217373Actual
26711132.832024-11-2073113Actual
1250180.002023-10-227373Budget
5167110.002023-03-247356Budget
2191284.422022-12-227368Actual
1841386.932024-03-2373611Actual
1612220.002022-12-227316Budget
19801429.002024-05-237315Actual
8392111.002023-06-247326Actual
32450274.942025-04-2273613Actual
5493266.242023-03-247328Actual
34044132.002025-06-237356Actual
15706324.002024-01-227315Actual
32542355.002025-05-237363Actual
1756220.002022-12-227346Budget
12974220.002023-10-227346Budget
32098302.892025-04-2273111Actual
33130399.572025-05-237328Actual
1025480.002023-08-227373Budget
29789496.542025-02-207368Actual
34168514.002025-06-237367Actual
20866361.002024-06-237365Actual
21413100.762024-06-2373411Actual
11847220.002023-09-217346Budget
28573738.972025-01-217318Actual
1068220.002022-11-217368Budget
25488114.592024-10-2173611Actual
22389102.892024-07-2173311Actual
9463300.002023-07-227316Budget
18681319.002024-04-227314Actual
19743223.002024-05-237364Actual
4243300.002023-02-217367Actual
1788955.002024-03-237326Actual
36470490.002025-08-227367Actual
144278.212023-11-2173212Actual
1829823.102024-03-2373211Actual
34546277.362025-06-2373112Actual
33164425.332025-05-237368Actual
3853251.002023-02-217316Actual
13083220.002023-10-227366Budget
37528208.002025-09-217366Actual
9325322.002023-07-227315Actual
3900110.002023-02-217326Budget
13161400.002023-10-227317Budget
7143300.002023-05-247365Budget
8815300.002023-06-247318Budget
2354422.042024-08-2173612Actual
22902152.002024-08-217316Actual
17769263.002024-03-237315Actual
37879167.782025-09-2173411Actual
37585582.002025-09-217317Actual
15854150.002024-01-227336Actual
488220.002022-11-217316Budget
9001300.002023-07-227313Budget
78151.002022-11-217363Actual
2892244.382025-01-2173212Actual
3220773.102025-04-2273511Actual
2980243.002023-01-227366Actual
15137252.602023-12-227328Actual
10723153.002023-08-227346Actual
11095220.782023-08-227328Actual
2610972.002024-11-207356Actual
34076154.002025-06-237366Actual
12689400.002023-10-227315Budget
1531197.572023-12-2273411Actual
207486.002022-11-217314Actual
15957.002022-11-217373Actual
18270139.062024-03-2373111Actual
913947.002023-07-227373Actual
28132452.002025-01-217364Actual
26324399.572024-11-207328Actual
8266300.002023-06-247365Budget
8594220.002023-06-247366Budget
11294220.002023-09-217363Budget
27803298.642024-12-2173612Actual
536100.002022-11-217326Budget
25076180.002024-10-217366Actual
3448161.002023-02-217363Actual
2436963.532024-09-2073311Actual
11953220.002023-09-217366Budget
6101220.002023-04-237316Budget
21775257.002024-07-217364Actual
23312139.062024-08-2173111Actual
26771329.332024-11-2073613Actual
22449120.972024-07-2173611Actual
18001158.002024-03-237366Actual
3715300.002023-02-217315Budget
2171391.002024-07-217373Actual
26982486.002024-12-217364Actual
1944362.002022-12-227317Actual
39296422.312025-10-2273213Actual
16912126.002024-02-217346Actual
12975165.002023-10-227346Actual
1472362.002022-12-227315Actual
5553220.002023-03-247368Budget
32662483.002025-05-237364Actual
37997182.682025-09-2173112Actual
36590510.182025-08-227368Actual
1471300.002022-12-227315Budget
16117395.032024-01-227328Actual
18715251.002024-04-227364Actual
739220.002022-11-217366Budget
11561400.002023-09-217315Budget
37117556.002025-09-217363Actual
4322400.002023-02-217318Budget
25254305.632024-10-217328Actual
245426.082024-09-2073212Actual
12751300.002023-10-227365Budget
24878272.002024-10-217365Actual
2644553.952024-11-2073211Actual
31829171.002025-04-227366Actual
27328640.002024-12-217317Actual
2777037.992024-12-2173212Actual
2000168.002024-05-237356Actual
29544102.002025-02-207356Actual
37469145.002025-09-217346Actual
1943400.002022-12-227317Budget
6021300.002023-04-237365Budget
2765073.102024-12-2173511Actual
38856355.632025-10-227328Actual
5168111.002023-03-247356Actual
34488293.322025-06-2373611Actual
32040473.822025-04-227368Actual
12282220.782023-09-217368Actual
28070141.002025-01-217373Actual
2195262.002024-07-217326Actual
30168310.032025-02-2073213Actual
7271131.002023-05-247326Actual
5632220.002023-04-237313Budget
9653120.002023-07-227356Budget
35968456.002025-08-227363Actual
10500300.002023-08-227365Budget
819400.002022-11-217317Budget
1889374.002024-04-227326Actual
1837925.232024-03-2373511Actual
4104216.002023-02-217366Actual
19709431.002024-05-237314Actual
913870.002023-07-227373Budget
32006399.572025-04-227328Actual
5880249.002023-04-237364Actual
1764996.002024-03-237373Actual
19681208.002024-05-237373Actual
23721380.002024-09-207314Actual
10038257.152023-07-227368Actual
36676167.782025-08-2273211Actual
22006157.002024-07-217346Actual
5694120.002023-04-237363Budget
6244220.002023-04-237346Budget
1947511.402024-04-2273112Actual
27921466.172024-12-2173613Actual
31418355.002025-04-227363Actual
17917230.002024-03-237336Actual
9187500.002023-07-227314Budget
15585128.002024-01-227373Actual
26828527.002024-12-217313Actual
9384291.002023-07-227365Actual
34400175.232025-06-2373311Actual
37495128.002025-09-217356Actual
13811191.002023-11-217316Actual
10968300.002023-08-227367Budget
32390171.432025-04-2273113Actual
4508220.002023-03-247313Budget
10907377.002023-08-227317Actual
37797260.342025-09-2173111Actual

Generated 2025-12-21 22:37:26.699 UTC