[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-10-227367Actual
33304113.532025-05-2373411Actual
2731213.002023-01-227316Actual
28515443.002025-01-217367Actual
20619721.002024-06-237313Actual
277966.002023-01-227326Actual
29789496.542025-02-207368Actual
39211388.002025-10-2273612Actual
38175369.682025-09-2173613Actual
37528208.002025-09-217366Actual
3248220.002023-01-227328Budget
6818120.002023-05-247363Budget
22844351.002024-08-217365Actual
4835300.002023-03-247315Budget
2828313.002023-01-227336Actual
6570400.002023-04-237318Budget
3905741.192025-10-2273511Actual
2504374.002024-10-217356Actual
23962162.002024-09-207336Actual
11799300.002023-09-217336Budget
8124300.002023-06-247364Budget
32180134.802025-04-2273411Actual
16773332.002024-02-217365Actual
37443312.002025-09-217336Actual
2723893.002024-12-217356Actual
27212160.002024-12-217346Actual
880300.002022-11-217367Budget
1484683.002023-12-227326Actual
4429246.542023-02-217368Actual
2393439.002024-09-207326Actual
37295702.002025-09-217315Actual
951194.002023-07-227326Actual
2004300.002022-12-227367Budget
4509229.002023-03-247313Actual
23756254.002024-09-207364Actual
8392111.002023-06-247326Actual
22215620.792024-07-217318Actual
1726956.082024-02-2173211Actual
5553220.002023-03-247368Budget
19005142.002024-04-227366Actual
36238263.002025-08-227316Actual
240880.002023-01-227373Budget
32627741.002025-05-237314Actual
1756220.002022-12-227346Budget
13500760.002023-11-217313Actual
21061127.002024-06-237366Actual
23134455.002024-08-217367Actual
21005144.002024-06-237346Actual
23099468.002024-08-217317Actual
33516192.482025-05-2373113Actual
37117556.002025-09-217363Actual
7800120.002023-05-247368Budget
8204300.002023-06-247315Budget
28132452.002025-01-217364Actual
1534300.002022-12-227365Budget
1947511.402024-04-2273112Actual
1746911.402024-02-2173212Actual
37939302.892025-09-2173611Actual
10303386.002023-08-227314Actual
19183390.482024-04-227328Actual
11624280.002023-09-217365Actual
37025366.172025-08-2273613Actual
27541350.772024-12-2173111Actual
689753.002023-05-247373Actual
3437360.332025-06-2373211Actual
29847311.402025-02-2073111Actual
5880249.002023-04-237364Actual
11561400.002023-09-217315Budget
18001158.002024-03-237366Actual
30618188.002025-03-237336Actual
1944362.002022-12-227317Actual
2192220.002022-12-227368Budget
12031400.002023-09-217317Budget
2254032.672024-07-2173612Actual
19836234.002024-05-237365Actual
36378137.002025-08-227366Actual
28190501.002025-01-217315Actual
26002117.002024-11-207316Actual
15741219.002024-01-227365Actual
16117395.032024-01-227328Actual
4183300.002023-02-217317Budget
33787624.002025-06-237364Actual
1137280.002023-09-217373Budget
6680220.002023-04-237368Budget
36730167.782025-08-2273411Actual
2130220.002022-12-227328Budget
10675300.002023-08-227336Budget
3249207.152023-01-227328Actual
20212414.732024-05-237328Actual
27623206.082024-12-2173411Actual
17028421.002024-02-217317Actual
2131292.002022-12-227328Actual
8595224.002023-06-247366Actual
3626562.002025-08-227326Actual
18561644.002024-04-227313Actual
9928300.002023-07-227318Budget
3774300.002023-02-217365Budget
960300.002022-11-217318Budget
34782665.002025-07-227313Actual
16831216.002024-02-217316Actual
801770.002023-06-247373Budget
4323442.002023-02-217318Actual
30973262.472025-03-2373111Actual
1950210.332024-04-2273212Actual
6021300.002023-04-237365Budget
10117236.002023-08-227313Actual
36470490.002025-08-227367Actual
20979209.002024-06-237336Actual
7271131.002023-05-247326Actual
5960300.002023-04-237315Budget
24195655.642024-09-207318Actual
2874220.002023-01-227346Budget
25346122.042024-10-2173111Actual
31744208.002025-04-227336Actual
18179284.422024-03-237328Actual
13303300.002023-10-227318Budget
25690585.002024-11-207313Actual
2038569.912024-05-2373411Actual
19743223.002024-05-237364Actual
38593248.002025-10-227336Actual
20774245.002024-06-237364Actual
14010520.002023-11-217317Actual
26560103.952024-11-2073611Actual
28573738.972025-01-217318Actual
4836332.002023-03-247315Actual
18773290.002024-04-227315Actual
19949168.002024-05-237336Actual
1943400.002022-12-227317Budget
23192514.732024-08-217318Actual
13535443.002023-11-217363Actual
31920514.002025-04-227367Actual
8265300.002023-06-247365Actual
3059081.002025-03-237326Actual
34546277.362025-06-2373112Actual
26142125.002024-11-207366Actual
28601482.912025-01-217328Actual
34693238.102025-06-2373213Actual
9606139.002023-07-227346Actual
35498300.762025-07-2273111Actual
2133197.572024-06-2373111Actual
7143300.002023-05-247365Budget
7473220.002023-05-247366Budget
29492240.002025-02-207336Actual
27040556.002024-12-217315Actual
31631532.002025-04-227365Actual
24751380.002024-10-217314Actual
31418355.002025-04-227363Actual
31978910.192025-04-227318Actual
819400.002022-11-217317Budget
36556449.572025-08-227328Actual
13022127.002023-10-227356Actual
8393120.002023-06-247326Budget
32332274.172025-04-2273612Actual
6198220.002023-04-237336Budget
14105496.542023-11-217318Actual
23312139.062024-08-2173111Actual
1643711.402024-01-2273212Actual
404485.002023-02-217356Actual
1641017.782024-01-2273112Actual
15493790.002024-01-227313Actual
27861183.712024-12-2173113Actual
19975103.002024-05-237346Actual
2602943.002024-11-207326Actual
29379380.002025-02-207365Actual
11623300.002023-09-217365Budget
6101220.002023-04-237316Budget
25812562.002024-11-207314Actual
11046300.002023-08-227318Budget
15648304.002024-01-227364Actual
16645317.002024-02-217314Actual
19275122.042024-04-2273111Actual
2649990.122024-11-2073411Actual
13751288.002023-11-217365Actual
9061120.002023-07-227363Budget
9462274.002023-07-227316Actual
17943102.002024-03-237346Actual
1897357.002024-04-227356Actual
9559237.002023-07-227336Actual
5493266.242023-03-247328Actual
7084300.002023-05-247315Budget
2342125.232024-08-2173511Actual
32720556.002025-05-237315Actual
10907377.002023-08-227317Actual
32126116.722025-04-2273211Actual
27978536.002025-01-217313Actual
38828793.522025-10-227318Actual
11295166.002023-09-217363Actual
6679292.002023-04-237368Actual
348301.002022-11-217315Actual
3574400.002023-02-217314Budget
20126301.002024-05-237367Actual
8921166.242023-06-247368Actual
12752249.002023-10-227365Actual
19097442.002024-04-227367Actual
14133316.242023-11-217328Actual
29577228.002025-02-207366Actual
29544102.002025-02-207356Actual
632220.002022-11-217346Budget
36025132.002025-08-227373Actual
7223300.002023-05-247316Budget
3560737.992025-07-2273511Actual
21741355.002024-07-217314Actual
24843245.002024-10-217315Actual
37202585.002025-09-217314Actual
37237608.002025-09-217364Actual
31596702.002025-04-227315Actual
35844366.172025-07-2273213Actual
32240253.962025-04-2273611Actual
6100189.002023-04-237316Actual
9001300.002023-07-227313Budget
7552494.002023-05-247317Actual
15996421.002024-01-227317Actual
34076154.002025-06-237366Actual
34226692.002025-06-237318Actual
2946472.002025-02-207326Actual
26711132.832024-11-2073113Actual
12611364.002023-10-227364Actual
9246300.002023-07-227364Budget
22006157.002024-07-217346Actual
1935766.722024-04-2273411Actual
24103436.002024-09-207317Actual
11562322.002023-09-217315Actual
38678221.002025-10-227366Actual
38352617.002025-10-227314Actual
144278.212023-11-2173212Actual
32298180.552025-04-2273112Actual
27271210.002024-12-217366Actual
33044591.002025-05-237367Actual
27483296.542024-12-217368Actual
22389102.892024-07-2173311Actual
15109585.942023-12-227318Actual
14926106.002023-12-227356Actual
3773301.002023-02-217365Actual
689670.002023-05-247373Budget
7083273.002023-05-247315Actual
3675769.912025-08-2273511Actual
17557603.002024-03-237313Actual
32507819.002025-05-237313Actual
9976220.002023-07-227328Budget
35526146.512025-07-2273211Actual
3284078.002025-05-237326Actual
2457557.002023-01-227314Actual
36345116.002025-08-227356Actual
53796.002022-11-217326Actual
30563208.002025-03-237316Actual
2369396.002024-09-207373Actual
10579220.002023-08-227316Budget
13892131.002023-11-217346Actual
13351245.032023-10-227328Actual
6351131.002023-04-237366Actual
35968456.002025-08-227363Actual
9247384.002023-07-227364Actual
1531197.572023-12-2273411Actual
2827300.002023-01-227336Budget
1009198.052022-11-217328Actual
26057168.002024-11-207336Actual
28775151.832025-01-2173411Actual
20303169.912024-05-2373111Actual
31147241.192025-03-2373112Actual
38538266.002025-10-227316Actual
19624486.002024-05-237363Actual
8863220.782023-06-247328Actual
4976218.002023-03-247316Actual
128480.002022-12-227373Budget
13082171.002023-10-227366Actual
266263.002022-11-217364Actual
36703210.342025-08-2273311Actual
2715875.002024-12-217326Actual
180483.002022-12-227356Actual
25226542.002024-10-217318Actual
6492354.002023-04-237367Actual
20091457.002024-05-237317Actual
1685862.002024-02-217326Actual
7611364.002023-05-247367Actual
2241697.572024-07-2173411Actual
2987573.102025-02-2073211Actual
28836245.442025-01-2173611Actual
7691442.002023-05-247318Actual
33338257.152025-05-2373611Actual
10578223.002023-08-227316Actual
24631702.002024-10-217313Actual
2981220.002023-01-227366Budget
22243355.632024-07-217328Actual
4977220.002023-03-247316Budget
30083291.192025-02-2073612Actual
14227108.212023-11-2173111Actual
32390171.432025-04-2273113Actual
10627120.002023-08-227326Budget
2298382.002024-08-217346Actual
25168386.002024-10-217367Actual
16089655.642024-01-227318Actual
34254520.792025-06-237328Actual
29634861.002025-02-207317Actual
11234304.002023-09-217313Actual
33222422.042025-05-2373111Actual
3387203.002023-02-217313Actual
22752205.002024-08-217364Actual
28894249.702025-01-2173112Actual
1750028.422024-02-2173612Actual
1383855.002023-11-217326Actual
35320473.002025-07-227367Actual
7366237.002023-05-247346Actual
166166.002022-12-227326Actual
21980222.002024-07-217336Actual
26948912.002024-12-217314Actual
1543624.162023-12-2273612Actual
10769110.002023-08-227356Budget
7367220.002023-05-247346Budget
5168111.002023-03-247356Actual
23849236.002024-09-207365Actual
6244220.002023-04-237346Budget
4757300.002023-03-247364Budget
19801429.002024-05-237315Actual
35378896.552025-07-227318Actual
11703270.002023-09-217316Actual
23721380.002024-09-207314Actual
8489220.002023-06-247346Budget
8922120.002023-06-247368Budget
2351215.652024-08-2173112Actual
5226220.002023-03-247366Budget
739220.002022-11-217366Budget
2138683.742024-06-2373311Actual
31503815.002025-04-227314Actual
3901118.002023-02-217326Actual
15957.002022-11-217373Actual
11483374.002023-09-217364Actual
7878257.002023-06-247313Actual
7144354.002023-05-247365Actual
2191284.422022-12-227368Actual
19709431.002024-05-237314Actual
17384129.482024-02-2173611Actual
32098302.892025-04-2273111Actual
37388203.002025-09-217316Actual
1837925.232024-03-2373511Actual
27449457.152024-12-217328Actual
8442220.002023-06-247336Budget
11094120.002023-08-227328Budget
1660100.002022-12-227326Budget
4568137.002023-03-247363Actual
32953202.002025-05-237366Actual
3342439.062025-05-2373212Actual
39269232.842025-10-2273113Actual
1850432.672024-03-2373612Actual
9560220.002023-07-227336Budget
11420400.002023-09-217314Budget
2083457.152022-12-227318Actual
38645116.002025-10-227356Actual
25907369.002024-11-207315Actual
19217257.152024-04-227368Actual
24666377.002024-10-217363Actual
1392312.002022-12-227364Actual
5694120.002023-04-237363Budget
1757237.002022-12-227346Actual
3445469.912025-06-2373511Actual
2515300.002023-01-227364Budget
23907234.002024-09-207316Actual
12831220.002023-10-227316Budget
33937240.002025-06-237316Actual
12928237.002023-10-227336Actual
6618252.602023-04-237328Actual
9325322.002023-07-227315Actual
38232579.002025-10-227313Actual
5881300.002023-04-237364Budget
35088162.002025-07-227316Actual
29437182.002025-02-207316Actual
36053963.002025-08-227314Actual
16525585.002024-02-217313Actual
23009108.002024-08-217356Actual
32006399.572025-04-227328Actual
26828527.002024-12-217313Actual
37879167.782025-09-2173411Actual
6429325.002023-04-237317Actual
8736300.002023-06-247367Actual
2496330.002024-10-217326Actual
16971137.002024-02-217366Actual
10500300.002023-08-227365Budget
7938161.002023-06-247363Actual
1832568.852024-03-2373311Actual
2003345.002022-12-227367Actual
37495128.002025-09-217356Actual
22810290.002024-08-217315Actual
35440395.032025-07-227368Actual
614894.002023-04-237326Actual
801655.002023-06-247373Actual

Generated 2025-12-22 00:30:51.309 UTC