[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30083291.192025-02-2073612Actual
15880103.002024-01-227346Actual
29634861.002025-02-207317Actual
10176220.002023-08-227363Budget
37495128.002025-09-217356Actual
17241100.762024-02-2173111Actual
11800313.002023-09-217336Actual
1250065.002023-10-227373Actual
35934778.002025-08-227313Actual
37677799.582025-09-217318Actual
26296828.372024-11-207318Actual
2765073.102024-12-2173511Actual
3802553.952025-09-2173212Actual
1764996.002024-03-237373Actual
1953323.102024-04-2273612Actual
1631827.362024-01-2273511Actual
3396450.002025-06-237326Actual
25812562.002024-11-207314Actual
11702220.002023-09-217316Budget
9463300.002023-07-227316Budget
206500.002022-11-217314Budget
34608310.342025-06-2373612Actual
20184690.492024-05-237318Actual
31689266.002025-04-227316Actual
26201780.002024-11-207317Actual
27596213.532024-12-2173311Actual
31089234.812025-03-2373611Actual
32126116.722025-04-2273211Actual
2457418.842024-09-2073612Actual
14634307.002023-12-227314Actual
4694400.002023-03-247314Budget
4695483.002023-03-247314Actual
1746911.402024-02-2173212Actual
738201.002022-11-217366Actual
586281.002022-11-217336Actual
7004300.002023-05-247364Budget
7143300.002023-05-247365Budget
9653120.002023-07-227356Budget
8673400.002023-06-247317Budget
38387486.002025-10-227364Actual
2723893.002024-12-217356Actual
36556449.572025-08-227328Actual
15171335.942023-12-227368Actual
1612220.002022-12-227316Budget
11703270.002023-09-217316Actual
820432.002022-11-217317Actual
6100189.002023-04-237316Actual
32098302.892025-04-2273111Actual
13594166.002023-11-217373Actual
5168111.002023-03-247356Actual
629198.002023-04-237356Actual
9462274.002023-07-227316Actual
26357523.822024-11-207368Actual
23312139.062024-08-2173111Actual
23988109.002024-09-207346Actual
32332274.172025-04-2273612Actual
37585582.002025-09-217317Actual
3687549.702025-08-2273212Actual
28775151.832025-01-2173411Actual
32813225.002025-05-237316Actual
2144022.042024-06-2373511Actual
9789400.002023-07-227317Budget
31744208.002025-04-227336Actual
10829171.002023-08-227366Actual
16089655.642024-01-227318Actual
28956300.762025-01-2173612Actual
961535.942022-11-217318Actual
21980222.002024-07-217336Actual
35440395.032025-07-227368Actual
33937240.002025-06-237316Actual
13161400.002023-10-227317Budget
352774.002023-02-217373Actual
12975165.002023-10-227346Actual
38593248.002025-10-227336Actual
8815300.002023-06-247318Budget
10302400.002023-08-227314Budget
2192220.002022-12-227368Budget
3636273.002023-02-217364Actual
21833365.002024-07-217315Actual
1531197.572023-12-2273411Actual
30881355.632025-03-237328Actual
34546277.362025-06-2373112Actual
20619721.002024-06-237313Actual
37852219.912025-09-2173311Actual
21005144.002024-06-237346Actual
34133861.002025-06-237317Actual
614894.002023-04-237326Actual
4977220.002023-03-247316Budget
21622509.002024-07-217313Actual
5227153.002023-03-247366Actual
35088162.002025-07-227316Actual
8203353.002023-06-247315Actual
12360300.002023-10-227313Budget
3905741.192025-10-2273511Actual
15585128.002024-01-227373Actual
28601482.912025-01-217328Actual
20924181.002024-06-237316Actual
38645116.002025-10-227356Actual
4371325.332023-02-217328Actual
22597643.002024-08-217313Actual
16912126.002024-02-217346Actual
2831066.002025-01-217326Actual
18270139.062024-03-2373111Actual
22157364.002024-07-217367Actual
16525585.002024-02-217313Actual
12094300.002023-09-217367Budget
27363473.002024-12-217367Actual
15854150.002024-01-227336Actual
10627120.002023-08-227326Budget
9606139.002023-07-227346Actual
30412591.002025-03-237364Actual
5073220.002023-03-247336Budget
9384291.002023-07-227365Actual
7144354.002023-05-247365Actual
10363400.002023-08-227364Budget
6680220.002023-04-237368Budget
12173300.002023-09-217318Budget
12422220.002023-10-227363Budget
1490085.002023-12-227346Actual
1392312.002022-12-227364Actual
3741592.002025-09-217326Actual
3220773.102025-04-2273511Actual
585300.002022-11-217336Budget
9560220.002023-07-227336Budget
14668235.002023-12-227364Actual
1729681.612024-02-2173311Actual
18921169.002024-04-227336Actual
8442220.002023-06-247336Budget
3852220.002023-02-217316Budget
1333572.002022-12-227314Actual
28423209.002025-01-217366Actual
6619220.002023-04-237328Budget
2647295.442024-11-2073311Actual
32542355.002025-05-237363Actual
34345410.342025-06-2373111Actual
9711148.002023-07-227366Actual
2874220.002023-01-227346Budget
31886795.002025-04-227317Actual
16645317.002024-02-217314Actual
19062414.002024-04-227317Actual
8921166.242023-06-247368Actual
37705582.912025-09-217328Actual
1897357.002024-04-227356Actual
14282102.892023-11-2173311Actual
36293281.002025-08-227336Actual
9850202.002023-07-227367Actual
2652615.652024-11-2073511Actual
33575397.752025-05-2373613Actual
22844351.002024-08-217365Actual
21118455.002024-06-237317Actual
36470490.002025-08-227367Actual
1149286.002022-12-227313Actual
34287366.242025-06-237368Actual
11624280.002023-09-217365Actual
7939120.002023-06-247363Budget
17149245.032024-02-217328Actual
34995527.002025-07-227315Actual
18179284.422024-03-237328Actual
3445469.912025-06-2373511Actual
2922108.002023-01-227356Actual
12751300.002023-10-227365Budget
31920514.002025-04-227367Actual
29344471.002025-02-207315Actual
1865220.002022-12-227366Budget
32720556.002025-05-237315Actual
2730220.002023-01-227316Budget
13411276.842023-10-227368Actual
33667437.002025-06-237363Actual
31796124.002025-04-227356Actual
7799201.082023-05-247368Actual
17769263.002024-03-237315Actual
951194.002023-07-227326Actual
25168386.002024-10-217367Actual
2354422.042024-08-2173612Actual
39269232.842025-10-2273113Actual
34902702.002025-07-227314Actual
7938161.002023-06-247363Actual
11561400.002023-09-217315Budget
33516192.482025-05-2373113Actual
3853251.002023-02-217316Actual
37295702.002025-09-217315Actual
37469145.002025-09-217346Actual
34168514.002025-06-237367Actual
14105496.542023-11-217318Actual
28573738.972025-01-217318Actual
2342125.232024-08-2173511Actual
3059081.002025-03-237326Actual
22957256.002024-08-217336Actual
11750120.002023-09-217326Budget
7367220.002023-05-247346Budget
18773290.002024-04-227315Actual
2496330.002024-10-217326Actual
33632778.002025-06-237313Actual
3386220.002023-02-217313Budget
18866123.002024-04-227316Actual
14515546.002023-12-227313Actual
2537424.162024-10-2173211Actual
10362234.002023-08-227364Actual
1067198.052022-11-217368Actual
965463.002023-07-227356Actual
35759431.622025-07-2273612Actual
2731213.002023-01-227316Actual
29492240.002025-02-207336Actual
2980243.002023-01-227366Actual
960300.002022-11-217318Budget
9510120.002023-07-227326Budget
240880.002023-01-227373Budget
2003345.002022-12-227367Actual
28190501.002025-01-217315Actual
25690585.002024-11-207313Actual
22689150.002024-08-217373Actual
24137339.002024-09-207367Actual
17711281.002024-03-237364Actual
39329320.562025-10-2273613Actual
4104216.002023-02-217366Actual
11235300.002023-09-217313Budget
32953202.002025-05-237366Actual
23601707.002024-09-207313Actual
3900110.002023-02-217326Budget
2610972.002024-11-207356Actual
37619452.002025-09-217367Actual
30505450.002025-03-237365Actual
8441245.002023-06-247336Actual
10723153.002023-08-227346Actual
1525723.102023-12-2273211Actual
2095150.002024-06-237326Actual
23042152.002024-08-217366Actual
38890442.002025-10-227368Actual
16117395.032024-01-227328Actual
3832498.002025-10-227373Actual
7691442.002023-05-247318Actual
13303300.002023-10-227318Budget
10828220.002023-08-227366Budget
11234304.002023-09-217313Actual
2777037.992024-12-2173212Actual
2254032.672024-07-2173612Actual
18093301.002024-03-237367Actual
29041520.562025-01-2173213Actual
24223395.032024-09-207328Actual
17943102.002024-03-237346Actual
9000222.002023-07-227313Actual
7612300.002023-05-247367Budget
488220.002022-11-217316Budget
19624486.002024-05-237363Actual
39030260.342025-10-2273411Actual
23907234.002024-09-207316Actual
7472157.002023-05-247366Actual
1947511.402024-04-2273112Actual
39149214.592025-10-2273112Actual
7552494.002023-05-247317Actual
1008220.002022-11-217328Budget
3249207.152023-01-227328Actual
33164425.332025-05-237368Actual
2946472.002025-02-207326Actual
3675769.912025-08-2273511Actual
27271210.002024-12-217366Actual
6944514.002023-05-247314Actual
1484683.002023-12-227326Actual
24751380.002024-10-217314Actual
16738386.002024-02-217315Actual
32153146.512025-04-2273311Actual
12752249.002023-10-227365Actual
2330159.002023-01-227363Actual
35143293.002025-07-227336Actual
5305270.002023-03-247317Actual
20212414.732024-05-237328Actual
365281020.802025-08-227318Actual
3122300.002023-01-227367Budget
7222266.002023-05-247316Actual
1832568.852024-03-2373311Actual
2921120.002023-01-227356Budget
277966.002023-01-227326Actual
14227108.212023-11-2173111Actual
347300.002022-11-217315Budget
1935766.722024-04-2273411Actual
33222422.042025-05-2373111Actual
9060161.002023-07-227363Actual
2056231.612024-05-2373612Actual
4756270.002023-03-247364Actual
240968.002023-01-227373Actual
17121513.212024-02-217318Actual
6149110.002023-04-237326Budget
35698186.932025-07-2273112Actual
17557603.002024-03-237313Actual
7084300.002023-05-247315Budget
4757300.002023-03-247364Budget
6198220.002023-04-237336Budget
10675300.002023-08-227336Budget
27483296.542024-12-217368Actual
22006157.002024-07-217346Actual
11156220.002023-08-227368Budget
1332500.002022-12-227314Budget
5365300.002023-03-247367Budget
2651291.002023-01-227365Actual
27861183.712024-12-2173113Actual
27131182.002024-12-217316Actual
1460672.002023-12-227373Actual
25346122.042024-10-2173111Actual
17183296.542024-02-217368Actual
35030399.002025-07-227365Actual
2981220.002023-01-227366Budget
12690339.002023-10-227315Actual
8489220.002023-06-247346Budget
28390112.002025-01-217356Actual
14926106.002023-12-227356Actual
24046166.002024-09-207366Actual
11483374.002023-09-217364Actual
26863497.002024-12-217363Actual
15996421.002024-01-227317Actual
35378896.552025-07-227318Actual
23009108.002024-08-217356Actual
3059400.002023-01-227317Budget
34693238.102025-06-2373213Actual
2082300.002022-12-227318Budget
23192514.732024-08-217318Actual
4322400.002023-02-217318Budget
22122429.002024-07-217317Actual
9559237.002023-07-227336Actual
21656364.002024-07-217363Actual
128480.002022-12-227373Budget
16680213.002024-02-217364Actual
13224300.002023-10-227367Budget
10441416.002023-08-227315Actual
14761226.002023-12-227365Actual
19836234.002024-05-237365Actual
2131292.002022-12-227328Actual
9001300.002023-07-227313Budget
31267132.832025-03-2373113Actual
7739195.022023-05-247328Actual
10579220.002023-08-227316Budget
21153416.002024-06-237367Actual
9246300.002023-07-227364Budget
2545545.442024-10-2173511Actual
23134455.002024-08-217367Actual
24457133.742024-09-2073611Actual
1930318.842024-04-2273211Actual
22752205.002024-08-217364Actual
12610400.002023-10-227364Budget
33044591.002025-05-237367Actual
8488198.002023-06-247346Actual
26057168.002024-11-207336Actual
8065500.002023-06-247314Budget
13918102.002023-11-217356Actual
308531182.922025-03-237318Actual
7800120.002023-05-247368Budget
266263.002022-11-217364Actual
13022127.002023-10-227356Actual
15648304.002024-01-227364Actual
2880239.062025-01-2173511Actual
880300.002022-11-217367Budget
15613274.002024-01-227314Actual
9061120.002023-07-227363Budget
3342439.062025-05-2373212Actual
9186357.002023-07-227314Actual
8393120.002023-06-247326Budget
8595224.002023-06-247366Actual
28515443.002025-01-217367Actual
6351131.002023-04-237366Actual
15799158.002024-01-227316Actual
11847220.002023-09-217346Budget
29518151.002025-02-207346Actual
20739367.002024-06-237314Actual
38480395.002025-10-227365Actual
20832351.002024-06-237315Actual
27623206.082024-12-2173411Actual
19417129.482024-04-2273611Actual
37879167.782025-09-2173411Actual
8266300.002023-06-247365Budget
10500300.002023-08-227365Budget
18808371.002024-04-227365Actual
38619130.002025-10-227346Actual
1841386.932024-03-2373611Actual
15345108.212023-12-2273611Actual
29789496.542025-02-207368Actual
39003160.342025-10-2273311Actual
1864172.002022-12-227366Actual
32006399.572025-04-227328Actual
12031400.002023-09-217317Budget
18715251.002024-04-227364Actual
3774300.002023-02-217365Budget
6759338.002023-05-247313Actual
20034148.002024-05-237366Actual
13350120.002023-10-227328Budget
33543338.102025-05-2373213Actual

Generated 2025-12-22 01:07:47.758 UTC