[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19155714.732024-04-227318Actual
7270120.002023-05-247326Budget
1068220.002022-11-217368Budget
26083122.002024-11-207346Actual
33396149.702025-05-2373112Actual
38144346.872025-09-2173213Actual
15648304.002024-01-227364Actual
7738220.002023-05-247328Budget
3249207.152023-01-227328Actual
21061127.002024-06-237366Actual
32240253.962025-04-2273611Actual
23636432.002024-09-207363Actual
4757300.002023-03-247364Budget
33667437.002025-06-237363Actual
365281020.802025-08-227318Actual
5073220.002023-03-247336Budget
2457418.842024-09-2073612Actual
31503815.002025-04-227314Actual
1629173.102024-01-2273411Actual
20866361.002024-06-237365Actual
7084300.002023-05-247315Budget
2560523.102024-10-2173612Actual
1746911.402024-02-2173212Actual
21656364.002024-07-217363Actual
8265300.002023-06-247365Actual
2496330.002024-10-217326Actual
33575397.752025-05-2373613Actual
13412220.002023-10-227368Budget
2003345.002022-12-227367Actual
14959135.002023-12-227366Actual
34488293.322025-06-2373611Actual
29518151.002025-02-207346Actual
28190501.002025-01-217315Actual
1008220.002022-11-217328Budget
9606139.002023-07-227346Actual
25812562.002024-11-207314Actual
11234304.002023-09-217313Actual
1837925.232024-03-2373511Actual
38678221.002025-10-227366Actual
2000168.002024-05-237356Actual
16117395.032024-01-227328Actual
35759431.622025-07-2273612Actual
32390171.432025-04-2273113Actual
2334063.532024-08-2173211Actual
2828313.002023-01-227336Actual
31418355.002025-04-227363Actual
37443312.002025-09-217336Actual
2050411.402024-05-2373112Actual
12220207.152023-09-217328Actual
6491300.002023-04-237367Budget
13350120.002023-10-227328Budget
26863497.002024-12-217363Actual
27073334.002024-12-217365Actual
2191284.422022-12-227368Actual
9928300.002023-07-227318Budget
11155205.632023-08-227368Actual
2777037.992024-12-2173212Actual
9383300.002023-07-227365Budget
6945500.002023-05-247314Budget
26982486.002024-12-217364Actual
1250180.002023-10-227373Budget
2103198.002024-06-237356Actual
10968300.002023-08-227367Budget
4646110.002023-03-247373Budget
1137280.002023-09-217373Budget
35698186.932025-07-2273112Actual
29789496.542025-02-207368Actual
2602943.002024-11-207326Actual
15051364.002023-12-227367Actual
31978910.192025-04-227318Actual
2135977.362024-06-2373211Actual
2593300.002023-01-227315Budget
38976151.832025-10-2273211Actual
32298180.552025-04-2273112Actual
3307213.212023-01-227368Actual
2195262.002024-07-217326Actual
29577228.002025-02-207366Actual
32542355.002025-05-237363Actual
1646816.722024-01-2273612Actual
35526146.512025-07-2273211Actual
25784121.002024-11-207373Actual
31267132.832025-03-2373113Actual
680122.002022-11-217356Actual
12610400.002023-10-227364Budget
2053111.402024-05-2373212Actual
26236577.002024-11-207367Actual
23962162.002024-09-207336Actual
11846167.002023-09-217346Actual
32153146.512025-04-2273311Actual
28573738.972025-01-217318Actual
33543338.102025-05-2373213Actual
26057168.002024-11-207336Actual
5306300.002023-03-247317Budget
1992166.002024-05-237326Actual
35228210.002025-07-227366Actual
13082171.002023-10-227366Actual
1393300.002022-12-227364Budget
10722220.002023-08-227346Budget
14167355.632023-11-217368Actual
35844366.172025-07-2273213Actual
820432.002022-11-217317Actual
1897357.002024-04-227356Actual
2981220.002023-01-227366Budget
17028421.002024-02-217317Actual
25133499.002024-10-217317Actual
5880249.002023-04-237364Actual
2778100.002023-01-227326Budget
29755399.572025-02-207328Actual
9001300.002023-07-227313Budget
22006157.002024-07-217346Actual
35934778.002025-08-227313Actual
18212366.242024-03-237368Actual
739220.002022-11-217366Budget
1025480.002023-08-227373Budget
36730167.782025-08-2273411Actual
738201.002022-11-217366Actual
19975103.002024-05-237346Actual
27861183.712024-12-2173113Actual
11156220.002023-08-227368Budget
1641017.782024-01-2273112Actual
801770.002023-06-247373Budget
352774.002023-02-217373Actual
28338321.002025-01-217336Actual
34902702.002025-07-227314Actual
1425528.422023-11-2173211Actual
12031400.002023-09-217317Budget
12927300.002023-10-227336Budget
36789260.342025-08-2273611Actual
2501782.002024-10-217346Actual
6100189.002023-04-237316Actual
19949168.002024-05-237336Actual
19005142.002024-04-227366Actual
15706324.002024-01-227315Actual
13535443.002023-11-217363Actual
23192514.732024-08-217318Actual
13751288.002023-11-217365Actual
26417151.832024-11-2073111Actual
679120.002022-11-217356Budget
11295166.002023-09-217363Actual
2765073.102024-12-2173511Actual
22276220.782024-07-217368Actual
689670.002023-05-247373Budget
25254305.632024-10-217328Actual
28364195.002025-01-217346Actual
1460672.002023-12-227373Actual
488220.002022-11-217316Budget
11624280.002023-09-217365Actual
22844351.002024-08-217365Actual
1392312.002022-12-227364Actual
36676167.782025-08-2273211Actual
29286486.002025-02-207364Actual
4243300.002023-02-217367Actual
8204300.002023-06-247315Budget
14761226.002023-12-227365Actual
9000222.002023-07-227313Actual
34725338.102025-06-2373613Actual
1643711.402024-01-2273212Actual
18300.002022-11-217313Budget
37997182.682025-09-2173112Actual
28423209.002025-01-217366Actual
31383794.002025-04-227313Actual
22449120.972024-07-2173611Actual
3060429.002023-01-227317Actual
26948912.002024-12-217314Actual
1533218.002022-12-227365Actual
24936152.002024-10-217316Actual
33222422.042025-05-2373111Actual
240880.002023-01-227373Budget
19590760.002024-05-237313Actual
2082300.002022-12-227318Budget
27186293.002024-12-217336Actual
1732378.422024-02-2173411Actual
37495128.002025-09-217356Actual
3100173.102025-03-2373211Actual
12281220.002023-09-217368Budget
24785229.002024-10-217364Actual
1953323.102024-04-2273612Actual
35088162.002025-07-227316Actual
10829171.002023-08-227366Actual
38828793.522025-10-227318Actual
11421529.002023-09-217314Actual
7319220.002023-05-247336Budget
9325322.002023-07-227315Actual
536100.002022-11-217326Budget
14010520.002023-11-217317Actual
27271210.002024-12-217366Actual
10442400.002023-08-227315Budget
15957.002022-11-217373Actual
7800120.002023-05-247368Budget
25488114.592024-10-2173611Actual
13021110.002023-10-227356Budget
2542864.592024-10-2173411Actual
33338257.152025-05-2373611Actual
29634861.002025-02-207317Actual
32417308.282025-04-2273213Actual
15613274.002024-01-227314Actual
8489220.002023-06-247346Budget
36648389.062025-08-2273111Actual
6430300.002023-04-237317Budget
36025132.002025-08-227373Actual
21925162.002024-07-217316Actual
20924181.002024-06-237316Actual
1206203.002022-12-227363Actual
12611364.002023-10-227364Actual
3059081.002025-03-237326Actual
36556449.572025-08-227328Actual
2369396.002024-09-207373Actual
34546277.362025-06-2373112Actual
21413100.762024-06-2373411Actual
31631532.002025-04-227365Actual
13918102.002023-11-217356Actual
1490085.002023-12-227346Actual
27596213.532024-12-2173311Actual
277966.002023-01-227326Actual
2827300.002023-01-227336Budget
2147494.382024-06-2373611Actual
2133197.572024-06-2373111Actual
2130220.002022-12-227328Budget
6818120.002023-05-247363Budget
16151366.242024-01-227368Actual
8922120.002023-06-247368Budget
13162405.002023-10-227317Actual
38387486.002025-10-227364Actual
28748216.722025-01-2173311Actual
24631702.002024-10-217313Actual
23099468.002024-08-217317Actual
15741219.002024-01-227365Actual
19624486.002024-05-237363Actual
9607220.002023-07-227346Budget
31175111.402025-03-2373212Actual
2044694.382024-05-2373611Actual
16031429.002024-01-227367Actual
24751380.002024-10-217314Actual
12094300.002023-09-217367Budget
28515443.002025-01-217367Actual
2004300.002022-12-227367Budget
5121161.002023-03-247346Actual
2339497.572024-08-2173411Actual
2651291.002023-01-227365Actual
24457133.742024-09-2073611Actual
24666377.002024-10-217363Actual
19743223.002024-05-237364Actual
12831220.002023-10-227316Budget
11894110.002023-09-217356Budget
502576.002023-03-247326Actual
14045444.002023-11-217367Actual
1935766.722024-04-2273411Actual
18808371.002024-04-227365Actual
24991162.002024-10-217336Actual
28894249.702025-01-2173112Actual
8125300.002023-06-247364Actual
16617161.002024-02-217373Actual
10037120.002023-07-227368Budget
21211779.882024-06-237318Actual
25690585.002024-11-207313Actual
15171335.942023-12-227368Actual
2665326.292024-11-2073612Actual
9977305.632023-07-227328Actual
16886262.002024-02-217336Actual
4977220.002023-03-247316Budget
25346122.042024-10-2173111Actual
7551400.002023-05-247317Budget
1865380.002024-04-227373Actual
10038257.152023-07-227368Actual
7691442.002023-05-247318Actual
13656304.002023-11-217364Actual
14668235.002023-12-227364Actual
31055184.812025-03-2373411Actual
5167110.002023-03-247356Budget
37852219.912025-09-2173311Actual
5820436.002023-04-237314Actual
34666274.942025-06-2373113Actual
3790640.122025-09-2173511Actual
34226692.002025-06-237318Actual
407336.002022-11-217365Actual
32507819.002025-05-237313Actual
33044591.002025-05-237367Actual
1847116.722024-03-2373112Actual
21741355.002024-07-217314Actual
38856355.632025-10-227328Actual
11800313.002023-09-217336Actual
4043110.002023-02-217356Budget
2035851.822024-05-2373311Actual
37879167.782025-09-2173411Actual
1735017.782024-02-2173511Actual
1710190.002022-12-227336Actual
5633272.002023-04-237313Actual
37117556.002025-09-217363Actual
10303386.002023-08-227314Actual
9247384.002023-07-227364Actual
8594220.002023-06-247366Budget
18270139.062024-03-2373111Actual
29437182.002025-02-207316Actual
27421937.462024-12-217318Actual
29344471.002025-02-207315Actual
28132452.002025-01-217364Actual
33879547.002025-06-237365Actual
34044132.002025-06-237356Actual
21622509.002024-07-217313Actual
32894180.002025-05-237346Actual
14227108.212023-11-2173111Actual
12689400.002023-10-227315Budget
1332500.002022-12-227314Budget
10908400.002023-08-227317Budget
9463300.002023-07-227316Budget
12423173.002023-10-227363Actual
128546.002022-12-227373Actual
13811191.002023-11-217316Actual
2041250.762024-05-2373511Actual
2545545.442024-10-2173511Actual
8815300.002023-06-247318Budget
7366237.002023-05-247346Actual
22157364.002024-07-217367Actual
30083291.192025-02-2073612Actual
2038569.912024-05-2373411Actual
11952218.002023-09-217366Actual
3996220.002023-02-217346Budget
24256343.512024-09-207368Actual
3220773.102025-04-2273511Actual
4898245.002023-03-247365Actual
3059400.002023-01-227317Budget
2330159.002023-01-227363Actual
11702220.002023-09-217316Budget
34168514.002025-06-237367Actual
24314122.042024-09-2073111Actual
10441416.002023-08-227315Actual
37939302.892025-09-2173611Actual
23849236.002024-09-207365Actual
34574111.402025-06-2373212Actual
24223395.032024-09-207328Actual
2442324.162024-09-2073511Actual
14819152.002023-12-227316Actual
5365300.002023-03-247367Budget
2661924.162024-11-2073112Actual
2456500.002023-01-227314Budget
25288296.542024-10-217368Actual
33130399.572025-05-237328Actual
6819135.002023-05-247363Actual
36590510.182025-08-227368Actual
8673400.002023-06-247317Budget
37237608.002025-09-217364Actual
4836332.002023-03-247315Actual
1832568.852024-03-2373311Actual
30200366.172025-02-2073613Actual
20303169.912024-05-2373111Actual
1148300.002022-12-227313Budget
347300.002022-11-217315Budget
38232579.002025-10-227313Actual
4509229.002023-03-247313Actual
15996421.002024-01-227317Actual
9187500.002023-07-227314Budget
10828220.002023-08-227366Budget
19894137.002024-05-237316Actual
32953202.002025-05-237366Actual
38175369.682025-09-2173613Actual
32006399.572025-04-227328Actual
11751125.002023-09-217326Actual
30349161.002025-03-237373Actual
13303300.002023-10-227318Budget
7083273.002023-05-247315Actual
32627741.002025-05-237314Actual
27623206.082024-12-2173411Actual
10626101.002023-08-227326Actual
37585582.002025-09-217317Actual
225078.212024-07-2173112Actual
27978536.002025-01-217313Actual
1471300.002022-12-227315Budget
4835300.002023-03-247315Budget
35030399.002025-07-227365Actual
4429246.542023-02-217368Actual
33845426.002025-06-237315Actual
9711148.002023-07-227366Actual
17711281.002024-03-237364Actual
10177141.002023-08-227363Actual
37295702.002025-09-217315Actual
6197254.002023-04-237336Actual
34782665.002025-07-227313Actual
26201780.002024-11-207317Actual
586281.002022-11-217336Actual
22389102.892024-07-2173311Actual
3526110.002023-02-217373Budget
1850432.672024-03-2373612Actual
4694400.002023-03-247314Budget
5493266.242023-03-247328Actual

Generated 2025-12-21 05:13:20.520 UTC