[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34488293.322024-05-1673611Actual
6679292.002022-03-167368Actual
6571655.642022-03-167318Actual
2765073.102023-11-1473511Actual
37202585.002024-08-147314Actual
33845426.002024-05-167315Actual
32180134.802024-03-1573411Actual
24103436.002023-08-147317Actual
14819152.002022-11-147316Actual
20126301.002023-04-167367Actual
13500760.002022-10-147313Actual
38678221.002024-09-147366Actual
30795421.002024-02-147367Actual
15741219.002022-12-157365Actual
2504374.002023-09-147356Actual
502576.002022-02-147326Actual
2195262.002023-06-147326Actual
25346122.042023-09-1473111Actual
20091457.002023-04-167317Actual
2602943.002023-10-147326Actual
1250065.002022-09-147373Actual
35088162.002024-06-147316Actual
1484683.002022-11-147326Actual
34254520.792024-05-167328Actual
11047585.942022-07-157318Actual
24843245.002023-09-147315Actual
10499364.002022-07-157365Actual
21833365.002023-06-147315Actual
38144346.872024-08-1473213Actual
28070141.002023-12-157373Actual
3004947.572024-01-1473212Actual
3996220.002022-01-147346Budget
23009108.002023-07-157356Actual
8488198.002022-05-177346Actual
633157.002021-10-147346Actual
13716365.002022-10-147315Actual
7799201.082022-04-167368Actual
33102910.192024-04-157318Actual
12032270.002022-08-147317Actual
1796978.002023-02-147356Actual
1148300.002021-11-147313Budget
29131722.002024-01-147313Actual
3059400.002021-12-157317Budget
739220.002021-10-147366Budget
38059365.662024-08-1473612Actual
38538266.002024-09-147316Actual
7367220.002022-04-167346Budget
3387203.002022-01-147313Actual
3249207.152021-12-157328Actual
19183390.482023-03-167328Actual
880300.002021-10-147367Budget
8815300.002022-05-177318Budget
34902702.002024-06-147314Actual
14926106.002022-11-147356Actual
38948369.912024-09-1473111Actual
1897357.002023-03-167356Actual
2144022.042023-05-1773511Actual
29634861.002024-01-147317Actual
2554616.722023-09-1473112Actual
13022127.002022-09-147356Actual
3308220.002021-12-157368Budget
13350120.002022-09-147328Budget
31326366.172024-02-1473613Actual
11952218.002022-08-147366Actual
38856355.632024-09-147328Actual
37939302.892024-08-1473611Actual
29344471.002024-01-147315Actual
2875198.002021-12-157346Actual
29251865.002024-01-147314Actual
15171335.942022-11-147368Actual
15613274.002022-12-157314Actual
9789400.002022-06-147317Budget
8125300.002022-05-177364Actual
22632416.002023-07-157363Actual
10723153.002022-07-157346Actual
8862220.002022-05-177328Budget
1471300.002021-11-147315Budget
28748216.722023-12-1573311Actual
6430300.002022-03-167317Budget
2661924.162023-10-1473112Actual
25812562.002023-10-147314Actual
38175369.682024-08-1473613Actual
35440395.032024-06-147368Actual
37739631.402024-08-147368Actual
12361272.002022-09-147313Actual
22957256.002023-07-157336Actual
23454133.742023-07-1573611Actual
12031400.002022-08-147317Budget
18715251.002023-03-167364Actual
1068220.002021-10-147368Budget
31028200.762024-02-1473311Actual
8266300.002022-05-177365Budget
19250.002021-10-147313Actual
15996421.002022-12-157317Actual
27421937.462023-11-147318Actual
9462274.002022-06-147316Actual
10907377.002022-07-157317Actual
24256343.512023-08-147368Actual
3773301.002022-01-147365Actual
17862210.002023-02-147316Actual
18773290.002023-03-167315Actual
1841386.932023-02-1473611Actual
5493266.242022-02-147328Actual
28283286.002023-12-157316Actual
9977305.632022-06-147328Actual
36293281.002024-07-157336Actual
1077088.002022-07-157356Actual
27684181.612023-11-1473611Actual
35228210.002024-06-147366Actual
17769263.002023-02-147315Actual
3832498.002024-09-147373Actual
3574400.002022-01-147314Budget
277966.002021-12-157326Actual
15939118.002022-12-157366Actual
2038569.912023-04-1673411Actual
18001158.002023-02-147366Actual
39211388.002024-09-1473612Actual
3687549.702024-07-1573212Actual
7084300.002022-04-167315Budget
3437360.332024-05-1673211Actual
2872187.992023-12-1573211Actual
30292355.002024-02-147363Actual
23254364.722023-07-157368Actual
3067091.002024-02-147356Actual
13162405.002022-09-147317Actual
15880.002021-10-147373Budget
12423173.002022-09-147363Actual
11155205.632022-07-157368Actual
32542355.002024-04-157363Actual
25488114.592023-09-1473611Actual
27803298.642023-11-1473612Actual
23988109.002023-08-147346Actual
2342125.232023-07-1573511Actual
15648304.002022-12-157364Actual
30412591.002024-02-147364Actual
5553220.002022-02-147368Budget
1582630.002022-12-157326Actual
19275122.042023-03-1673111Actual
27978536.002023-12-157313Actual
33787624.002024-05-167364Actual
16352102.892022-12-1573611Actual
27541350.772023-11-1473111Actual
28480751.002023-12-157317Actual
24666377.002023-09-147363Actual
13535443.002022-10-147363Actual
6149110.002022-03-167326Budget
29669390.002024-01-147367Actual
29902181.612024-01-1473311Actual
5492220.002022-02-147328Budget
4695483.002022-02-147314Actual
2041250.762023-04-1673511Actual
31209409.282024-02-1473612Actual
913947.002022-06-147373Actual
4977220.002022-02-147316Budget
2827300.002021-12-157336Budget
37677799.582024-08-147318Actual
13082171.002022-09-147366Actual
26142125.002023-10-147366Actual
10038257.152022-06-147368Actual
15906127.002022-12-157356Actual
2594260.002021-12-157315Actual
7005364.002022-04-167364Actual
7270120.002022-04-167326Budget
24936152.002023-09-147316Actual
18596432.002023-03-167363Actual
28635523.822023-12-157368Actual
2651291.002021-12-157365Actual
31294238.102024-02-1473213Actual
13918102.002022-10-147356Actual
10968300.002022-07-157367Budget
38232579.002024-09-147313Actual
34782665.002024-06-147313Actual
2451520.972023-08-1473112Actual
2501782.002023-09-147346Actual
35553178.422024-06-1473311Actual
2153220.972023-05-1773112Actual
35968456.002024-07-157363Actual
3917794.382024-09-1473212Actual
5960300.002022-03-167315Budget
2652615.652023-10-1473511Actual
14874234.002022-11-147336Actual
2071196.002023-05-177373Actual
29929162.462024-01-1473411Actual
35526146.512024-06-1473211Actual
30083291.192024-01-1473612Actual
23814298.002023-08-147315Actual
1528459.272022-11-1473311Actual
1472362.002021-11-147315Actual
3637300.002022-01-147364Budget
32627741.002024-04-157314Actual
1287876.002022-09-147326Actual
3307213.212021-12-157368Actual
14959135.002022-11-147366Actual
28601482.912023-12-157328Actual
1613196.002021-11-147316Actual
1490085.002022-11-147346Actual
14010520.002022-10-147317Actual
29755399.572024-01-147328Actual
39149214.592024-09-1473112Actual
404485.002022-01-147356Actual
27271210.002023-11-147366Actual
9001300.002022-06-147313Budget
36556449.572024-07-157328Actual
29014239.852023-12-1573113Actual
21005144.002023-05-177346Actual
24991162.002023-09-147336Actual
12093236.002022-08-147367Actual
39296422.312024-09-1473213Actual
23907234.002023-08-147316Actual
12220207.152022-08-147328Actual
20739367.002023-05-177314Actual
32662483.002024-04-157364Actual
13751288.002022-10-147365Actual
28390112.002023-12-157356Actual
19975103.002023-04-167346Actual
7879300.002022-05-177313Budget
33543338.102024-04-1573213Actual
19155714.732023-03-167318Actual
6491300.002022-03-167367Budget
2131292.002021-11-147328Actual
33937240.002024-05-167316Actual
23099468.002023-07-157317Actual
14282102.892022-10-1473311Actual
6944514.002022-04-167314Actual
35698186.932024-06-1473112Actual
24878272.002023-09-147365Actual
35406428.362024-06-147328Actual
6492354.002022-03-167367Actual
21413100.762023-05-1773411Actual
36087625.002024-07-157364Actual
26324399.572023-10-147328Actual
12831220.002022-09-147316Budget
15016592.002022-11-147317Actual
21211779.882023-05-177318Actual
4897300.002022-02-147365Budget
23312139.062023-07-1573111Actual
1009198.052021-10-147328Actual
16773332.002023-01-147365Actual
28693311.402023-12-1573111Actual
20034148.002023-04-167366Actual
36590510.182024-07-157368Actual
22597643.002023-07-157313Actual
2434246.502023-08-1473211Actual
10828220.002022-07-157366Budget
31770139.002024-03-157346Actual
36378137.002024-07-157366Actual
4898245.002022-02-147365Actual
1709300.002021-11-147336Budget
32720556.002024-04-157315Actual
5121161.002022-02-147346Actual
1332500.002021-11-147314Budget
1756220.002021-11-147346Budget
2192220.002021-11-147368Budget
13351245.032022-09-147328Actual
1025480.002022-07-157373Budget
3121282.002021-12-157367Actual
8489220.002022-05-177346Budget
3675769.912024-07-1573511Actual
4184364.002022-01-147317Actual
33879547.002024-05-167365Actual
26828527.002023-11-147313Actual
36648389.062024-07-1573111Actual
35817146.872024-06-1473113Actual
12172395.032022-08-147318Actual
36993310.032024-07-1573213Actual
27073334.002023-11-147365Actual
32298180.552024-03-1573112Actual
7552494.002022-04-167317Actual
29074238.102023-12-1573613Actual
38828793.522024-09-147318Actual
21867210.002023-06-147365Actual
8736300.002022-05-177367Actual
13811191.002022-10-147316Actual
4757300.002022-02-147364Budget
26296828.372023-10-147318Actual
26982486.002023-11-147364Actual
15528416.002022-12-157363Actual
2946472.002024-01-147326Actual
30141183.712024-01-1473113Actual
17711281.002023-02-147364Actual
30200366.172024-01-1473613Actual
12927300.002022-09-147336Budget
14634307.002022-11-147314Actual
23220292.002023-07-157328Actual
13083220.002022-09-147366Budget
7223300.002022-04-167316Budget
225078.212023-06-1473112Actual
30703187.002024-02-147366Actual
37585582.002024-08-147317Actual
12690339.002022-09-147315Actual
15957.002021-10-147373Actual
12689400.002022-09-147315Budget
1623724.162022-12-1573211Actual
4509229.002022-02-147313Actual
2778100.002021-12-157326Budget
5773110.002022-03-167373Budget
1207220.002021-11-147363Budget
34608310.342024-05-1673612Actual
913870.002022-06-147373Budget
4104216.002022-01-147366Actual
10302400.002022-07-157314Budget
12611364.002022-09-147364Actual
2644553.952023-10-1473211Actual
5365300.002022-02-147367Budget
36730167.782024-07-1573411Actual
266263.002021-10-147364Actual
28132452.002023-12-157364Actual
25076180.002023-09-147366Actual
2000168.002023-04-167356Actual
31418355.002024-03-157363Actual
7611364.002022-04-167367Actual
22717395.002023-07-157314Actual
30505450.002024-02-147365Actual
8204300.002022-05-177315Budget
24631702.002023-09-147313Actual
22844351.002023-07-157365Actual
39329320.562024-09-1473613Actual
9790455.002022-06-147317Actual
35285520.002024-06-147317Actual
27040556.002023-11-147315Actual
26057168.002023-10-147336Actual
10037120.002022-06-147368Budget
26771329.332023-10-1473613Actual
128480.002021-11-147373Budget
3950182.002022-01-147336Actual
13866158.002022-10-147336Actual
1206203.002021-11-147363Actual
31744208.002024-03-157336Actual
30973262.472024-02-1473111Actual
1425528.422022-10-1473211Actual
1612220.002021-11-147316Budget
245426.082023-08-1473212Actual
17241100.762023-01-1473111Actual
25288296.542023-09-147368Actual
9710220.002022-06-147366Budget
18947118.002023-03-167346Actual
36908315.662024-07-1573612Actual
23042152.002023-07-157366Actual
11623300.002022-08-147365Budget
18300.002021-10-147313Budget
1947511.402023-03-1673112Actual
27623206.082023-11-1473411Actual
12549400.002022-09-147314Budget
6429325.002022-03-167317Actual
36847177.362024-07-1573112Actual
2393439.002023-08-147326Actual
38735520.002024-09-147317Actual
3342439.062024-04-1573212Actual
14045444.002022-10-147367Actual
1865220.002021-11-147366Budget
19894137.002023-04-167316Actual
2649990.122023-10-1473411Actual
37528208.002024-08-147366Actual
27449457.152023-11-147328Actual
2537424.162023-09-1473211Actual
19590760.002023-04-167313Actual
14227108.212022-10-1473111Actual
11799300.002022-08-147336Budget
21980222.002023-06-147336Actual
11482400.002022-08-147364Budget
9711148.002022-06-147366Actual
22334105.022023-06-1473111Actual
34693238.102024-05-1673213Actual
5366218.002022-02-147367Actual
11624280.002022-08-147365Actual
2003345.002021-11-147367Actual
3900110.002022-01-147326Budget
20303169.912023-04-1673111Actual
24457133.742023-08-1473611Actual
29727896.552024-01-147318Actual
10177141.002022-07-157363Actual
29379380.002024-01-147365Actual
9247384.002022-06-147364Actual
13224300.002022-09-147367Budget
23849236.002023-08-147365Actual
33516192.482024-04-1573113Actual
27363473.002023-11-147367Actual
632220.002021-10-147346Budget
2083457.152021-11-147318Actual
2874220.002021-12-157346Budget
13594166.002022-10-147373Actual
30760604.002024-02-147317Actual
8921166.242022-05-177368Actual
9928300.002022-06-147318Budget
2921120.002021-12-157356Budget
27186293.002023-11-147336Actual
10578223.002022-07-157316Actual
2715875.002023-11-147326Actual
5694120.002022-03-167363Budget
1540314.592022-11-1473112Actual
2336783.742023-07-1573311Actual
13656304.002022-10-147364Actual
20619721.002023-05-177313Actual
38480395.002024-09-147365Actual
585300.002021-10-147336Budget
2191284.422021-11-147368Actual
33575397.752024-04-1573613Actual
36319214.002024-07-157346Actual
21622509.002023-06-147313Actual
3100173.102024-02-1473211Actual
2515300.002021-12-157364Budget
9510120.002022-06-147326Budget
31175111.402024-02-1473212Actual
11846167.002022-08-147346Actual
2369396.002023-08-147373Actual
23636432.002023-08-147363Actual
3741592.002024-08-147326Actual
4694400.002022-02-147314Budget
2980243.002021-12-157366Actual
3448161.002022-01-147363Actual
5444496.542022-02-147318Actual
2828313.002021-12-157336Actual
16089655.642022-12-157318Actual
2981220.002021-12-157366Budget
3200300.002021-12-157318Budget
1646816.722022-12-1573612Actual
22810290.002023-07-157315Actual
26738297.752023-10-1473213Actual
18561644.002023-03-167313Actual
7690300.002022-04-167318Budget
18212366.242023-02-147368Actual
35143293.002024-06-147336Actual
20832351.002023-05-177315Actual
2472383.002023-09-147373Actual
1938445.442023-03-1673511Actual
5305270.002022-02-147317Actual
28013478.002023-12-157363Actual
12281220.002022-08-147368Budget
1726956.082023-01-1473211Actual
3901118.002022-01-147326Actual
9246300.002022-06-147364Budget
144278.212022-10-1473212Actual
10500300.002022-07-157365Budget
17149245.032023-01-147328Actual
20924181.002023-05-177316Actual
14167355.632022-10-147368Actual
38619130.002024-09-147346Actual
3636273.002022-01-147364Actual
2044694.382023-04-1673611Actual
38890442.002024-09-147368Actual
6570400.002022-03-167318Budget
27921466.172023-11-1473613Actual
23721380.002023-08-147314Actual
961535.942021-10-147318Actual
30257686.002024-02-147313Actual
9325322.002022-06-147315Actual
32126116.722024-03-1573211Actual
8922120.002022-05-177368Budget
2004300.002021-11-147367Budget
28190501.002023-12-157315Actual
11703270.002022-08-147316Actual
2334063.532023-07-1573211Actual
3997152.002022-01-147346Actual
4756270.002022-02-147364Actual
5167110.002022-02-147356Budget
17917230.002023-02-147336Actual
33752655.002024-05-167314Actual
14668235.002022-11-147364Actual
37237608.002024-08-147364Actual
4508220.002022-02-147313Budget
489169.002021-10-147316Actual
13411276.842022-09-147368Actual
1434273.102022-10-1473611Actual
965463.002022-06-147356Actual
1685862.002023-01-147326Actual
2542864.592023-09-1473411Actual
6197254.002022-03-167336Actual
7414120.002022-04-167356Budget
17384129.482023-01-1473611Actual
28573738.972023-12-157318Actual
577286.002022-03-167373Actual
16560390.002023-01-147363Actual
13161400.002022-09-147317Budget
5445400.002022-02-147318Budget
2892244.382023-12-1573212Actual
39269232.842024-09-1473113Actual
35726102.892024-06-1473212Actual
801655.002022-05-177373Actual
32953202.002024-04-157366Actual
26002117.002023-10-147316Actual

Generated 2024-11-13 07:46:50.311 UTC