[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19743223.002024-05-237364Actual
37025366.172025-08-2273613Actual
13716365.002023-11-217315Actual
39030260.342025-10-2273411Actual
255738.212024-10-2173212Actual
2831066.002025-01-217326Actual
27978536.002025-01-217313Actual
8736300.002023-06-247367Actual
6944514.002023-05-247314Actual
12173300.002023-09-217318Budget
8862220.002023-06-247328Budget
10038257.152023-07-227368Actual
1525723.102023-12-2273211Actual
7223300.002023-05-247316Budget
3201520.792023-01-227318Actual
24103436.002024-09-207317Actual
7270120.002023-05-247326Budget
18773290.002024-04-227315Actual
6022345.002023-04-237365Actual
14959135.002023-12-227366Actual
22334105.022024-07-2173111Actual
1207220.002022-12-227363Budget
10723153.002023-08-227346Actual
2339497.572024-08-2173411Actual
36378137.002025-08-227366Actual
1796978.002024-03-237356Actual
19590760.002024-05-237313Actual
9326300.002023-07-227315Budget
18866123.002024-04-227316Actual
32153146.512025-04-2273311Actual
2981220.002023-01-227366Budget
6197254.002023-04-237336Actual
3448161.002023-02-217363Actual
3511592.002025-07-227326Actual
2000168.002024-05-237356Actual
9789400.002023-07-227317Budget
20034148.002024-05-237366Actual
19155714.732024-04-227318Actual
4835300.002023-03-247315Budget
16773332.002024-02-217365Actual
1533218.002022-12-227365Actual
29344471.002025-02-207315Actual
6198220.002023-04-237336Budget
3059400.002023-01-227317Budget
577286.002023-04-237373Actual
2610972.002024-11-207356Actual
10627120.002023-08-227326Budget
37528208.002025-09-217366Actual
11702220.002023-09-217316Budget
7739195.022023-05-247328Actual
35406428.362025-07-227328Actual
23454133.742024-08-2173611Actual
1582630.002024-01-227326Actual
21833365.002024-07-217315Actual
26920185.002024-12-217373Actual
9850202.002023-07-227367Actual
24046166.002024-09-207366Actual
1735017.782024-02-2173511Actual
7271131.002023-05-247326Actual
11235300.002023-09-217313Budget
27186293.002024-12-217336Actual
2053111.402024-05-2373212Actual
22902152.002024-08-217316Actual
15051364.002023-12-227367Actual
10676304.002023-08-227336Actual
4243300.002023-02-217367Actual
2457557.002023-01-227314Actual
1992166.002024-05-237326Actual
22752205.002024-08-217364Actual
18596432.002024-04-227363Actual
10968300.002023-08-227367Budget
29437182.002025-02-207316Actual
14133316.242023-11-217328Actual
18921169.002024-04-227336Actual
8441245.002023-06-247336Actual
35817146.872025-07-2273113Actual
22632416.002024-08-217363Actual
3526110.002023-02-217373Budget
20619721.002024-06-237313Actual
1613196.002022-12-227316Actual
13535443.002023-11-217363Actual
7612300.002023-05-247367Budget
5120220.002023-03-247346Budget
28364195.002025-01-217346Actual
245426.082024-09-2073212Actual
7414120.002023-05-247356Budget
31770139.002025-04-227346Actual
16089655.642024-01-227318Actual
18300.002022-11-217313Budget
180483.002022-12-227356Actual
17917230.002024-03-237336Actual
24631702.002024-10-217313Actual
7939120.002023-06-247363Budget
2472383.002024-10-217373Actual
1137280.002023-09-217373Budget
14726332.002023-12-227315Actual
26324399.572024-11-207328Actual
22157364.002024-07-217367Actual
33044591.002025-05-237367Actual
1332500.002022-12-227314Budget
23721380.002024-09-207314Actual
18715251.002024-04-227364Actual
19949168.002024-05-237336Actual
21273246.542024-06-237368Actual
240880.002023-01-227373Budget
7005364.002023-05-247364Actual
3832498.002025-10-227373Actual
24014104.002024-09-207356Actual
464788.002023-03-247373Actual
2504374.002024-10-217356Actual
1865380.002024-04-227373Actual
18212366.242024-03-237368Actual
1472362.002022-12-227315Actual
11094120.002023-08-227328Budget
24256343.512024-09-207368Actual
15880.002022-11-217373Budget
12610400.002023-10-227364Budget
8815300.002023-06-247318Budget
36993310.032025-08-2273213Actual
33396149.702025-05-2373112Actual
12751300.002023-10-227365Budget
16117395.032024-01-227328Actual
15528416.002024-01-227363Actual
18947118.002024-04-227346Actual
79220.002022-11-217363Budget
35640203.952025-07-2273611Actual
38976151.832025-10-2273211Actual
16151366.242024-01-227368Actual
13412220.002023-10-227368Budget
33632778.002025-06-237313Actual
961535.942022-11-217318Actual
26236577.002024-11-207367Actual
10722220.002023-08-227346Budget
14668235.002023-12-227364Actual
10363400.002023-08-227364Budget
28338321.002025-01-217336Actual
30644144.002025-03-237346Actual
19836234.002024-05-237365Actual
10302400.002023-08-227314Budget
14549471.002023-12-227363Actual
489169.002022-11-217316Actual
33250173.102025-05-2373211Actual
12032270.002023-09-217317Actual
1710190.002022-12-227336Actual
12221120.002023-09-217328Budget
34666274.942025-06-2373113Actual
28098741.002025-01-217314Actual
36319214.002025-08-227346Actual
1709300.002022-12-227336Budget
10769110.002023-08-227356Budget
3249207.152023-01-227328Actual
9790455.002023-07-227317Actual
29379380.002025-02-207365Actual
34427199.702025-06-2373411Actual
16645317.002024-02-217314Actual
36590510.182025-08-227368Actual
3950182.002023-02-217336Actual
22957256.002024-08-217336Actual
19894137.002024-05-237316Actual
28748216.722025-01-2173311Actual
348301.002022-11-217315Actual
1930318.842024-04-2273211Actual
29251865.002025-02-207314Actual
10441416.002023-08-227315Actual
2436963.532024-09-2073311Actual
1732378.422024-02-2173411Actual
13500760.002023-11-217313Actual
26083122.002024-11-207346Actual
53796.002022-11-217326Actual
3773301.002023-02-217365Actual
10177141.002023-08-227363Actual
30618188.002025-03-237336Actual
5881300.002023-04-237364Budget
24936152.002024-10-217316Actual
2342125.232024-08-2173511Actual
8265300.002023-06-247365Actual
4897300.002023-03-247365Budget
8535148.002023-06-247356Actual
6680220.002023-04-237368Budget
680122.002022-11-217356Actual
8442220.002023-06-247336Budget
5553220.002023-03-247368Budget
9001300.002023-07-227313Budget
4183300.002023-02-217317Budget
30200366.172025-02-2073613Actual
9849300.002023-07-227367Budget
22810290.002024-08-217315Actual
27131182.002024-12-217316Actual
31886795.002025-04-227317Actual
3284078.002025-05-237326Actual
15016592.002023-12-227317Actual
23849236.002024-09-207365Actual
3342439.062025-05-2373212Actual
8392111.002023-06-247326Actual
913870.002023-07-227373Budget
37879167.782025-09-2173411Actual
26948912.002024-12-217314Actual
3248220.002023-01-227328Budget
4104216.002023-02-217366Actual
36789260.342025-08-2273611Actual
14227108.212023-11-2173111Actual
6245153.002023-04-237346Actual
1757237.002022-12-227346Actual
23601707.002024-09-207313Actual
408300.002022-11-217365Budget
27363473.002024-12-217367Actual
11156220.002023-08-227368Budget
32627741.002025-05-237314Actual
2130220.002022-12-227328Budget
35698186.932025-07-2273112Actual
2191284.422022-12-227368Actual
21153416.002024-06-237367Actual
9247384.002023-07-227364Actual
24991162.002024-10-217336Actual
11047585.942023-08-227318Actual
1938445.442024-04-2273511Actual
2723893.002024-12-217356Actual
27212160.002024-12-217346Actual
13022127.002023-10-227356Actual
741381.002023-05-247356Actual
19681208.002024-05-237373Actual
3901118.002023-02-217326Actual
2103198.002024-06-237356Actual
1471300.002022-12-227315Budget
35169135.002025-07-227346Actual
6021300.002023-04-237365Budget
1950210.332024-04-2273212Actual
25847307.002024-11-207364Actual
1641017.782024-01-2273112Actual
15799158.002024-01-227316Actual
23988109.002024-09-207346Actual
1393300.002022-12-227364Budget
11703270.002023-09-217316Actual
19801429.002024-05-237315Actual
13951142.002023-11-217366Actual
39296422.312025-10-2273213Actual
3449120.002023-02-217363Budget
14282102.892023-11-2173311Actual
352774.002023-02-217373Actual
13751288.002023-11-217365Actual
5960300.002023-04-237315Budget
38480395.002025-10-227365Actual
34693238.102025-06-2373213Actual
28956300.762025-01-2173612Actual
26201780.002024-11-207317Actual
31089234.812025-03-2373611Actual
7551400.002023-05-247317Budget
12093236.002023-09-217367Actual
4694400.002023-03-247314Budget
21061127.002024-06-237366Actual
38267482.002025-10-227363Actual
3437360.332025-06-2373211Actual
2041250.762024-05-2373511Actual
17804302.002024-03-237365Actual
29014239.852025-01-2173113Actual
7320211.002023-05-247336Actual
15939118.002024-01-227366Actual
266263.002022-11-217364Actual
33575397.752025-05-2373613Actual
2056231.612024-05-2373612Actual
8065500.002023-06-247314Budget
28601482.912025-01-217328Actual
29166450.002025-02-207363Actual
3292099.002025-05-237356Actual
5632220.002023-04-237313Budget
679120.002022-11-217356Budget
6491300.002023-04-237367Budget
29902181.612025-02-2073311Actual
37585582.002025-09-217317Actual
3121282.002023-01-227367Actual
35526146.512025-07-2273211Actual
26142125.002024-11-207366Actual
2874220.002023-01-227346Budget
28225471.002025-01-217365Actual
27328640.002024-12-217317Actual
3067091.002025-03-237356Actual
22243355.632024-07-217328Actual
586281.002022-11-217336Actual
4244300.002023-02-217367Budget
29074238.102025-01-2173613Actual
30915567.762025-03-237368Actual
28480751.002025-01-217317Actual
33787624.002025-06-237364Actual
30973262.472025-03-2373111Actual
34226692.002025-06-237318Actual
38565102.002025-10-227326Actual
6618252.602023-04-237328Actual
8203353.002023-06-247315Actual
22065197.002024-07-217366Actual
2131292.002022-12-227328Actual
13622373.002023-11-217314Actual
2922108.002023-01-227356Actual
5167110.002023-03-247356Budget
12172395.032023-09-217318Actual
31744208.002025-04-227336Actual
36293281.002025-08-227336Actual
2872187.992025-01-2173211Actual
37797260.342025-09-2173111Actual
35580178.422025-07-2273411Actual
39003160.342025-10-2273311Actual
8064546.002023-06-247314Actual
22717395.002024-08-217314Actual
11561400.002023-09-217315Budget
1333572.002022-12-227314Actual
2644553.952024-11-2073211Actual
11482400.002023-09-217364Budget
240968.002023-01-227373Actual
2765073.102024-12-2173511Actual
28283286.002025-01-217316Actual
23312139.062024-08-2173111Actual
22389102.892024-07-2173311Actual
9711148.002023-07-227366Actual
17183296.542024-02-217368Actual
34018175.002025-06-237346Actual
21118455.002024-06-237317Actual
32006399.572025-04-227328Actual
31267132.832025-03-2373113Actual
34817546.002025-07-227363Actual
2236281.612024-07-2173211Actual
12974220.002023-10-227346Budget
32720556.002025-05-237315Actual
1693893.002024-02-217356Actual
2602943.002024-11-207326Actual
31028200.762025-03-2373311Actual
965463.002023-07-227356Actual
35759431.622025-07-2273612Actual
7879300.002023-06-247313Budget
2254032.672024-07-2173612Actual
23099468.002024-08-217317Actual
2661924.162024-11-2073112Actual
23254364.722024-08-217368Actual
5226220.002023-03-247366Budget
9186357.002023-07-227314Actual
26863497.002024-12-217363Actual
33752655.002025-06-237314Actual
689670.002023-05-247373Budget
128546.002022-12-227373Actual
1250065.002023-10-227373Actual
17943102.002024-03-237346Actual
35030399.002025-07-227365Actual
9462274.002023-07-227316Actual
14105496.542023-11-217318Actual
17384129.482024-02-2173611Actual
2156517.782024-06-2373612Actual
1445827.362023-11-2173612Actual
17711281.002024-03-237364Actual
10303386.002023-08-227314Actual
801655.002023-06-247373Actual
1460672.002023-12-227373Actual
31418355.002025-04-227363Actual
15585128.002024-01-227373Actual
28423209.002025-01-217366Actual
16560390.002024-02-217363Actual
37237608.002025-09-217364Actual
3996220.002023-02-217346Budget
31175111.402025-03-2373212Actual
6619220.002023-04-237328Budget
2298382.002024-08-217346Actual
7083273.002023-05-247315Actual
12611364.002023-10-227364Actual
17063353.002024-02-217367Actual
6945500.002023-05-247314Budget
26738297.752024-11-2073213Actual
4695483.002023-03-247314Actual
8488198.002023-06-247346Actual
3716336.002023-02-217315Actual
206500.002022-11-217314Budget
11953220.002023-09-217366Budget
12361272.002023-10-227313Actual
11234304.002023-09-217313Actual
1008220.002022-11-217328Budget
29634861.002025-02-207317Actual
1250180.002023-10-227373Budget
33937240.002025-06-237316Actual
21980222.002024-07-217336Actual
19250.002022-11-217313Actual
1832568.852024-03-2373311Actual
5694120.002023-04-237363Budget
10362234.002023-08-227364Actual
15229126.292023-12-2273111Actual
4568137.002023-03-247363Actual
34168514.002025-06-237367Actual
38619130.002025-10-227346Actual
2515300.002023-01-227364Budget

Generated 2025-12-21 22:24:36.375 UTC