[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685862.002024-02-217326Actual
28573738.972025-01-217318Actual
1025480.002023-08-227373Budget
3387203.002023-02-217313Actual
27921466.172024-12-2173613Actual
8594220.002023-06-247366Budget
37705582.912025-09-217328Actual
1764996.002024-03-237373Actual
15051364.002023-12-227367Actual
30618188.002025-03-237336Actual
17241100.762024-02-2173111Actual
6022345.002023-04-237365Actual
33338257.152025-05-2373611Actual
32153146.512025-04-2273311Actual
16773332.002024-02-217365Actual
30703187.002025-03-237366Actual
22006157.002024-07-217346Actual
8735300.002023-06-247367Budget
2872187.992025-01-2173211Actual
29014239.852025-01-2173113Actual
38144346.872025-09-2173213Actual
26711132.832024-11-2073113Actual
11800313.002023-09-217336Actual
8489220.002023-06-247346Budget
18947118.002024-04-227346Actual
9711148.002023-07-227366Actual
18300.002022-11-217313Budget
39149214.592025-10-2273112Actual
4244300.002023-02-217367Budget
8441245.002023-06-247336Actual
10442400.002023-08-227315Budget
34018175.002025-06-237346Actual
4646110.002023-03-247373Budget
28480751.002025-01-217317Actual
9976220.002023-07-227328Budget
5366218.002023-03-247367Actual
29344471.002025-02-207315Actual
34427199.702025-06-2373411Actual
34782665.002025-07-227313Actual
3996220.002023-02-217346Budget
10117236.002023-08-227313Actual
37852219.912025-09-2173311Actual
4104216.002023-02-217366Actual
2665326.292024-11-2073612Actual
38735520.002025-10-227317Actual
16617161.002024-02-217373Actual
2434246.502024-09-2073211Actual
28132452.002025-01-217364Actual
37939302.892025-09-2173611Actual
1709300.002022-12-227336Budget
25254305.632024-10-217328Actual
2892244.382025-01-2173212Actual
10723153.002023-08-227346Actual
2610972.002024-11-207356Actual
2456500.002023-01-227314Budget
7938161.002023-06-247363Actual
33102910.192025-05-237318Actual
20126301.002024-05-237367Actual
32720556.002025-05-237315Actual
2071196.002024-06-237373Actual
25812562.002024-11-207314Actual
24631702.002024-10-217313Actual
11295166.002023-09-217363Actual
39030260.342025-10-2273411Actual
879300.002022-11-217367Actual
13918102.002023-11-217356Actual
30412591.002025-03-237364Actual
10769110.002023-08-227356Budget
11156220.002023-08-227368Budget
2922108.002023-01-227356Actual
15171335.942023-12-227368Actual
18093301.002024-03-237367Actual
13951142.002023-11-217366Actual
9607220.002023-07-227346Budget
36908315.662025-08-2273612Actual
25784121.002024-11-207373Actual
9060161.002023-07-227363Actual
31978910.192025-04-227318Actual
3637300.002023-02-217364Budget
128546.002022-12-227373Actual
1148300.002022-12-227313Budget
27449457.152024-12-217328Actual
489169.002022-11-217316Actual
24223395.032024-09-207328Actual
1206203.002022-12-227363Actual
352774.002023-02-217373Actual
20832351.002024-06-237315Actual
27623206.082024-12-2173411Actual
1009198.052022-11-217328Actual
10968300.002023-08-227367Budget
31418355.002025-04-227363Actual
21775257.002024-07-217364Actual
1068220.002022-11-217368Budget
32332274.172025-04-2273612Actual
28283286.002025-01-217316Actual
30292355.002025-03-237363Actual
11953220.002023-09-217366Budget
7223300.002023-05-247316Budget
18561644.002024-04-227313Actual
31055184.812025-03-2373411Actual
36993310.032025-08-2273213Actual
29131722.002025-02-207313Actual
2652615.652024-11-2073511Actual
13892131.002023-11-217346Actual
27186293.002024-12-217336Actual
26560103.952024-11-2073611Actual
33458343.322025-05-2373612Actual
36966246.872025-08-2273113Actual
32953202.002025-05-237366Actual
30141183.712025-02-2073113Actual
13751288.002023-11-217365Actual
820432.002022-11-217317Actual
15741219.002024-01-227365Actual
31689266.002025-04-227316Actual
10362234.002023-08-227364Actual
2095150.002024-06-237326Actual
17149245.032024-02-217328Actual
29223158.002025-02-207373Actual
5226220.002023-03-247366Budget
38538266.002025-10-227316Actual
31326366.172025-03-2373613Actual
2351215.652024-08-2173112Actual
25226542.002024-10-217318Actual
585300.002022-11-217336Budget
16738386.002024-02-217315Actual
12974220.002023-10-227346Budget
6618252.602023-04-237328Actual
29251865.002025-02-207314Actual
17183296.542024-02-217368Actual
12689400.002023-10-227315Budget
34666274.942025-06-2373113Actual
22215620.792024-07-217318Actual
29074238.102025-01-2173613Actual
1660100.002022-12-227326Budget
8863220.782023-06-247328Actual
5695132.002023-04-237363Actual
38856355.632025-10-227328Actual
27888424.072024-12-2173213Actual
21153416.002024-06-237367Actual
19250.002022-11-217313Actual
6679292.002023-04-237368Actual
24103436.002024-09-207317Actual
2504374.002024-10-217356Actual
689753.002023-05-247373Actual
37443312.002025-09-217336Actual
11046300.002023-08-227318Budget
13161400.002023-10-227317Budget
37117556.002025-09-217363Actual
30795421.002025-03-237367Actual
33010685.002025-05-237317Actual
20924181.002024-06-237316Actual
4897300.002023-03-247365Budget
2831066.002025-01-217326Actual
3067091.002025-03-237356Actual
9462274.002023-07-227316Actual
19275122.042024-04-2273111Actual
30470508.002025-03-237315Actual
1693893.002024-02-217356Actual
2339497.572024-08-2173411Actual
1440016.722023-11-2173112Actual
30349161.002025-03-237373Actual
3307213.212023-01-227368Actual
4323442.002023-02-217318Actual
6759338.002023-05-247313Actual
2334063.532024-08-2173211Actual
16912126.002024-02-217346Actual
26982486.002024-12-217364Actual
3741592.002025-09-217326Actual
7552494.002023-05-247317Actual
33787624.002025-06-237364Actual
34076154.002025-06-237366Actual
32868240.002025-05-237336Actual
12690339.002023-10-227315Actual
3997152.002023-02-217346Actual
15137252.602023-12-227328Actual
4756270.002023-03-247364Actual
21413100.762024-06-2373411Actual
3121282.002023-01-227367Actual
31267132.832025-03-2373113Actual
8124300.002023-06-247364Budget
7939120.002023-06-247363Budget
20245461.702024-05-237368Actual
1623724.162024-01-2273211Actual
22810290.002024-08-217315Actual
30915567.762025-03-237368Actual
15585128.002024-01-227373Actual
9560220.002023-07-227336Budget
2594260.002023-01-227315Actual
9977305.632023-07-227328Actual
10627120.002023-08-227326Budget
24936152.002024-10-217316Actual
38175369.682025-09-2173613Actual
7472157.002023-05-247366Actual
33250173.102025-05-2373211Actual
3905741.192025-10-2273511Actual
34574111.402025-06-2373212Actual
1726956.082024-02-2173211Actual
3575443.002023-02-217314Actual
3716336.002023-02-217315Actual
9710220.002023-07-227366Budget
27569113.532024-12-2173211Actual
4569120.002023-03-247363Budget
2501782.002024-10-217346Actual
37330471.002025-09-217365Actual
6571655.642023-04-237318Actual
38117260.912025-09-2173113Actual
30644144.002025-03-237346Actual
12928237.002023-10-227336Actual
3171674.002025-04-227326Actual
21061127.002024-06-237366Actual
14282102.892023-11-2173311Actual
16089655.642024-01-227318Actual
27742282.682024-12-2173112Actual
14105496.542023-11-217318Actual
38565102.002025-10-227326Actual
53796.002022-11-217326Actual
11750120.002023-09-217326Budget
19062414.002024-04-227317Actual
35877366.172025-07-2273613Actual
35640203.952025-07-2273611Actual
35406428.362025-07-227328Actual
12094300.002023-09-217367Budget
35320473.002025-07-227367Actual
5074213.002023-03-247336Actual
14515546.002023-12-227313Actual
24314122.042024-09-2073111Actual
32662483.002025-05-237364Actual
1472362.002022-12-227315Actual
8814510.182023-06-247318Actual
9559237.002023-07-227336Actual
27212160.002024-12-217346Actual
16352102.892024-01-2273611Actual
28515443.002025-01-217367Actual
12752249.002023-10-227365Actual
2130220.002022-12-227328Budget
29166450.002025-02-207363Actual
7800120.002023-05-247368Budget
2131292.002022-12-227328Actual
2292934.002024-08-217326Actual
32507819.002025-05-237313Actual
26083122.002024-11-207346Actual
5633272.002023-04-237313Actual
37202585.002025-09-217314Actual
6819135.002023-05-247363Actual
3448161.002023-02-217363Actual
23042152.002024-08-217366Actual
2191284.422022-12-227368Actual
19097442.002024-04-227367Actual
22276220.782024-07-217368Actual
577286.002023-04-237373Actual
1950210.332024-04-2273212Actual
4105220.002023-02-217366Budget
24195655.642024-09-207318Actual
34817546.002025-07-227363Actual
2082300.002022-12-227318Budget
6101220.002023-04-237316Budget
1471300.002022-12-227315Budget
348301.002022-11-217315Actual
38828793.522025-10-227318Actual
6351131.002023-04-237366Actual
24991162.002024-10-217336Actual
20212414.732024-05-237328Actual
2451520.972024-09-2073112Actual
19894137.002024-05-237316Actual
951194.002023-07-227326Actual
28894249.702025-01-2173112Actual
586281.002022-11-217336Actual
2033135.872024-05-2373211Actual
1729681.612024-02-2173311Actual
13656304.002023-11-217364Actual
24014104.002024-09-207356Actual
20979209.002024-06-237336Actual
1250065.002023-10-227373Actual
28338321.002025-01-217336Actual
18596432.002024-04-227363Actual
37174137.002025-09-217373Actual
23962162.002024-09-207336Actual
5168111.002023-03-247356Actual
32417308.282025-04-2273213Actual
31028200.762025-03-2373311Actual
3445469.912025-06-2373511Actual
31175111.402025-03-2373212Actual
33396149.702025-05-2373112Actual
16209156.082024-01-2273111Actual
15229126.292023-12-2273111Actual
166166.002022-12-227326Actual
3249207.152023-01-227328Actual
2661924.162024-11-2073112Actual
18808371.002024-04-227365Actual
15957.002022-11-217373Actual
30377642.002025-03-237314Actual
1137343.002023-09-217373Actual
10626101.002023-08-227326Actual
10907377.002023-08-227317Actual
19217257.152024-04-227368Actual
34287366.242025-06-237368Actual
2270300.002023-01-227313Budget
34995527.002025-07-227315Actual
31829171.002025-04-227366Actual
7271131.002023-05-247326Actual
13021110.002023-10-227356Budget
38678221.002025-10-227366Actual
1137280.002023-09-217373Budget
9247384.002023-07-227364Actual
3004947.572025-02-2073212Actual
1434273.102023-11-2173611Actual
9789400.002023-07-227317Budget
2537424.162024-10-2173211Actual
7739195.022023-05-247328Actual
15345108.212023-12-2273611Actual
27271210.002024-12-217366Actual
17677428.002024-03-237314Actual
965463.002023-07-227356Actual
13500760.002023-11-217313Actual
8204300.002023-06-247315Budget
1943400.002022-12-227317Budget
9187500.002023-07-227314Budget
22389102.892024-07-2173311Actual
29755399.572025-02-207328Actual
2147494.382024-06-2373611Actual
12975165.002023-10-227346Actual
7367220.002023-05-247346Budget
35030399.002025-07-227365Actual
3519584.002025-07-227356Actual
11482400.002023-09-217364Budget
1865380.002024-04-227373Actual
27328640.002024-12-217317Actual
2921120.002023-01-227356Budget
8393120.002023-06-247326Budget
8065500.002023-06-247314Budget
7004300.002023-05-247364Budget
37469145.002025-09-217346Actual
6619220.002023-04-237328Budget
28748216.722025-01-2173311Actual
2777037.992024-12-2173212Actual
7143300.002023-05-247365Budget
37797260.342025-09-2173111Actual
25288296.542024-10-217368Actual
7738220.002023-05-247328Budget
15880103.002024-01-227346Actual
4243300.002023-02-217367Actual
29544102.002025-02-207356Actual
34400175.232025-06-2373311Actual
10363400.002023-08-227364Budget
12032270.002023-09-217317Actual
39003160.342025-10-2273311Actual
39329320.562025-10-2273613Actual
8344213.002023-06-247316Actual
11799300.002023-09-217336Budget
6244220.002023-04-237346Budget
36676167.782025-08-2273211Actual
6570400.002023-04-237318Budget
12610400.002023-10-227364Budget
1067198.052022-11-217368Actual
35844366.172025-07-2273213Actual
38445456.002025-10-227315Actual
28098741.002025-01-217314Actual
12221120.002023-09-217328Budget
6758300.002023-05-247313Budget
17557603.002024-03-237313Actual
5492220.002023-03-247328Budget
5694120.002023-04-237363Budget
2330159.002023-01-227363Actual
1953323.102024-04-2273612Actual
17028421.002024-02-217317Actual
32240253.962025-04-2273611Actual
7222266.002023-05-247316Actual
33516192.482025-05-2373113Actual
4509229.002023-03-247313Actual
16680213.002024-02-217364Actual
10037120.002023-07-227368Budget
30200366.172025-02-2073613Actual
801655.002023-06-247373Actual
29669390.002025-02-207367Actual
1626457.142024-01-2273311Actual
741381.002023-05-247356Actual
2730220.002023-01-227316Budget
33724185.002025-06-237373Actual
240968.002023-01-227373Actual
11483374.002023-09-217364Actual
18212366.242024-03-237368Actual
38976151.832025-10-2273211Actual
34902702.002025-07-227314Actual
18179284.422024-03-237328Actual

Generated 2025-12-21 09:18:34.674 UTC