[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27888424.072024-05-2973213Actual
3782553.952025-02-2773211Actual
38352617.002025-03-307314Actual
12094300.002023-02-277367Budget
26560103.952024-04-2873611Actual
3626562.002025-01-287326Actual
79220.002022-04-297363Budget
11751125.002023-02-277326Actual
33516192.482024-10-2973113Actual
1613196.002022-05-307316Actual
23988109.002024-02-277346Actual
19417129.482023-09-2973611Actual
5168111.002022-08-307356Actual
27421937.462024-05-297318Actual
1534300.002022-05-307365Budget
19250.002022-04-297313Actual
39296422.312025-03-3073213Actual
4243300.002022-07-307367Actual
1756220.002022-05-307346Budget
28836245.442024-06-2973611Actual
28364195.002024-06-297346Actual
28098741.002024-06-297314Actual
4835300.002022-08-307315Budget
7738220.002022-10-307328Budget
1757237.002022-05-307346Actual
36556449.572025-01-287328Actual
31538414.002024-09-287364Actual
35378896.552024-12-287318Actual
22752205.002024-01-287364Actual
36847177.362025-01-2873112Actual
26828527.002024-05-297313Actual
36590510.182025-01-287368Actual
17711281.002023-08-307364Actual
2872187.992024-06-2973211Actual
8266300.002022-11-307365Budget
7320211.002022-10-307336Actual
2135977.362023-11-3073211Actual
18058414.002023-08-307317Actual
36648389.062025-01-2873111Actual
30795421.002024-08-297367Actual
35726102.892024-12-2873212Actual
22717395.002024-01-287314Actual
5120220.002022-08-307346Budget
29577228.002024-07-297366Actual
1837925.232023-08-3073511Actual
1935766.722023-09-2973411Actual
34995527.002024-12-287315Actual
30644144.002024-08-297346Actual
32720556.002024-10-297315Actual
17028421.002023-07-307317Actual
23849236.002024-02-277365Actual
14874234.002023-05-307336Actual
2354422.042024-01-2873612Actual
15648304.002023-06-307364Actual
25488114.592024-03-2973611Actual
7143300.002022-10-307365Budget
7271131.002022-10-307326Actual
12172395.032023-02-277318Actual
18179284.422023-08-307328Actual
629198.002022-09-297356Actual
37330471.002025-02-277365Actual
3636273.002022-07-307364Actual
36025132.002025-01-287373Actual
3687549.702025-01-2873212Actual
22243355.632023-12-287328Actual
28894249.702024-06-2973112Actual
19894137.002023-10-307316Actual
29223158.002024-07-297373Actual
1729681.612023-07-3073311Actual
10176220.002023-01-287363Budget
1531197.572023-05-3073411Actual
2000168.002023-10-307356Actual
2153220.972023-11-3073112Actual
10907377.002023-01-287317Actual
12360300.002023-03-307313Budget
27803298.642024-05-2973612Actual
27596213.532024-05-2973311Actual
32662483.002024-10-297364Actual
2537424.162024-03-2973211Actual
37295702.002025-02-277315Actual
2514234.002022-06-307364Actual
1009198.052022-04-297328Actual
12282220.782023-02-277368Actual
10578223.002023-01-287316Actual
21980222.002023-12-287336Actual
13224300.002023-03-307367Budget
6758300.002022-10-307313Budget
12751300.002023-03-307365Budget
18773290.002023-09-297315Actual
3637300.002022-07-307364Budget
29131722.002024-07-297313Actual
19155714.732023-09-297318Actual
32417308.282024-09-2873213Actual
1484683.002023-05-307326Actual
2203263.002023-12-287356Actual
9325322.002022-12-287315Actual
22844351.002024-01-287365Actual
6492354.002022-09-297367Actual
2892244.382024-06-2973212Actual
144278.212023-04-2973212Actual
206500.002022-04-297314Budget
20924181.002023-11-307316Actual
34574111.402024-11-2973212Actual
4244300.002022-07-307367Budget
22065197.002023-12-287366Actual
31689266.002024-09-287316Actual
10116300.002023-01-287313Budget
33250173.102024-10-2973211Actual
27684181.612024-05-2973611Actual
3396450.002024-11-297326Actual
180483.002022-05-307356Actual
7472157.002022-10-307366Actual
18151443.512023-08-307318Actual
23907234.002024-02-277316Actual
21622509.002023-12-287313Actual
1847116.722023-08-3073112Actual
19062414.002023-09-297317Actual
4105220.002022-07-307366Budget
31744208.002024-09-287336Actual
2828313.002022-06-307336Actual
1148300.002022-05-307313Budget
26002117.002024-04-287316Actual
632220.002022-04-297346Budget
38538266.002025-03-307316Actual
7691442.002022-10-307318Actual
29437182.002024-07-297316Actual
21273246.542023-11-307368Actual
10500300.002023-01-287365Budget
4322400.002022-07-307318Budget
1944362.002022-05-307317Actual
5167110.002022-08-307356Budget
24457133.742024-02-2773611Actual
20245461.702023-10-307368Actual
36238263.002025-01-287316Actual
28573738.972024-06-297318Actual
9246300.002022-12-287364Budget
7938161.002022-11-307363Actual
16773332.002023-07-307365Actual
22122429.002023-12-287317Actual
11295166.002023-02-277363Actual
24014104.002024-02-277356Actual
13866158.002023-04-297336Actual
1543624.162023-05-3073612Actual
4757300.002022-08-307364Budget
38565102.002025-03-307326Actual
25812562.002024-04-287314Actual
19183390.482023-09-297328Actual
34488293.322024-11-2973611Actual
1430975.232023-04-2973411Actual
3308220.002022-06-307368Budget
31326366.172024-08-2973613Actual
5959353.002022-09-297315Actual
8863220.782022-11-307328Actual
30915567.762024-08-297368Actual
34608310.342024-11-2973612Actual
21005144.002023-11-307346Actual
3949220.002022-07-307336Budget
7270120.002022-10-307326Budget
28132452.002024-06-297364Actual
9187500.002022-12-287314Budget
33752655.002024-11-297314Actual
2504374.002024-03-297356Actual
37739631.402025-02-277368Actual
577286.002022-09-297373Actual
5773110.002022-09-297373Budget
2874220.002022-06-307346Budget
2195262.002023-12-287326Actual
2545545.442024-03-2973511Actual
9849300.002022-12-287367Budget
5306300.002022-08-307317Budget
37677799.582025-02-277318Actual
32813225.002024-10-297316Actual
245426.082024-02-2773212Actual
15613274.002023-06-307314Actual
12879120.002023-03-307326Budget
10722220.002023-01-287346Budget
8064546.002022-11-307314Actual
7878257.002022-11-307313Actual
11235300.002023-02-277313Budget
36966246.872025-01-2873113Actual
39030260.342025-03-3073411Actual
3574400.002022-07-307314Budget
13302514.732023-03-307318Actual
2594260.002022-06-307315Actual
30168310.032024-07-2973213Actual
23636432.002024-02-277363Actual
1947511.402023-09-2973112Actual
31920514.002024-09-287367Actual
29544102.002024-07-297356Actual
7005364.002022-10-307364Actual
31631532.002024-09-287365Actual
38175369.682025-02-2773613Actual
38890442.002025-03-307368Actual
502576.002022-08-307326Actual
26948912.002024-05-297314Actual
9061120.002022-12-287363Budget
30200366.172024-07-2973613Actual
6244220.002022-09-297346Budget
3519584.002024-12-287356Actual
8815300.002022-11-307318Budget
33937240.002024-11-297316Actual
38828793.522025-03-307318Actual
32298180.552024-09-2873112Actual
27186293.002024-05-297336Actual
7800120.002022-10-307368Budget
18270139.062023-08-3073111Actual
2393439.002024-02-277326Actual
34345410.342024-11-2973111Actual
27483296.542024-05-297368Actual
1425528.422023-04-2973211Actual
36345116.002025-01-287356Actual
36730167.782025-01-2873411Actual
11420400.002023-02-277314Budget
38059365.662025-02-2773612Actual
23192514.732024-01-287318Actual
1472362.002022-05-307315Actual
7084300.002022-10-307315Budget
27569113.532024-05-2973211Actual
8442220.002022-11-307336Budget
24843245.002024-03-297315Actual
17183296.542023-07-307368Actual
7223300.002022-10-307316Budget
128480.002022-05-307373Budget
1732378.422023-07-3073411Actual
2540173.102024-03-2973311Actual
4976218.002022-08-307316Actual
7799201.082022-10-307368Actual
6680220.002022-09-297368Budget
5305270.002022-08-307317Actual
26738297.752024-04-2873213Actual
3060429.002022-06-307317Actual
16645317.002023-07-307314Actual
31886795.002024-09-287317Actual
11094120.002023-01-287328Budget
28283286.002024-06-297316Actual
29755399.572024-07-297328Actual
1943400.002022-05-307317Budget
4694400.002022-08-307314Budget
19217257.152023-09-297368Actual
27328640.002024-05-297317Actual
26296828.372024-04-287318Actual
1582630.002023-06-307326Actual
21867210.002023-12-287365Actual
13021110.002023-03-307356Budget
14549471.002023-05-307363Actual
1897357.002023-09-297356Actual
13751288.002023-04-297365Actual
35759431.622024-12-2873612Actual
5073220.002022-08-307336Budget
38445456.002025-03-307315Actual
9559237.002022-12-287336Actual
1137280.002023-02-277373Budget
1445827.362023-04-2973612Actual
27040556.002024-05-297315Actual
10676304.002023-01-287336Actual
24046166.002024-02-277366Actual
2133197.572023-11-3073111Actual
39329320.562025-03-3073613Actual
2330159.002022-06-307363Actual
19709431.002023-10-307314Actual
1930318.842023-09-2973211Actual
10579220.002023-01-287316Budget
5880249.002022-09-297364Actual
18715251.002023-09-297364Actual
12031400.002023-02-277317Budget
2652300.002022-06-307365Budget
3790640.122025-02-2773511Actual
14926106.002023-05-307356Actual
5444496.542022-08-307318Actual
2542864.592024-03-2973411Actual
22276220.782023-12-287368Actual
24785229.002024-03-297364Actual
2875198.002022-06-307346Actual
16831216.002023-07-307316Actual
8345300.002022-11-307316Budget
38387486.002025-03-307364Actual
3950182.002022-07-307336Actual
38144346.872025-02-2773213Actual
35169135.002024-12-287346Actual
6619220.002022-09-297328Budget
34546277.362024-11-2973112Actual
32755593.002024-10-297365Actual
36053963.002025-01-287314Actual
1250065.002023-03-307373Actual
11624280.002023-02-277365Actual
19590760.002023-10-307313Actual
30881355.632024-08-297328Actual
1440016.722023-04-2973112Actual
801655.002022-11-307373Actual
6197254.002022-09-297336Actual
33787624.002024-11-297364Actual
4323442.002022-07-307318Actual
19681208.002023-10-307373Actual
2593300.002022-06-307315Budget
15799158.002023-06-307316Actual
22389102.892023-12-2873311Actual
39269232.842025-03-3073113Actual
2071196.002023-11-307373Actual
1540314.592023-05-3073112Actual
8536120.002022-11-307356Budget
19836234.002023-10-307365Actual
3387203.002022-07-307313Actual
38948369.912025-03-3073111Actual
29166450.002024-07-297363Actual
20832351.002023-11-307315Actual
9462274.002022-12-287316Actual
2369396.002024-02-277373Actual
2922108.002022-06-307356Actual
22157364.002023-12-287367Actual
11623300.002023-02-277365Budget
2515300.002022-06-307364Budget
11703270.002023-02-277316Actual
12549400.002023-03-307314Budget
34168514.002024-11-297367Actual
880300.002022-04-297367Budget
34902702.002024-12-287314Actual
1460672.002023-05-307373Actual
21239335.942023-11-307328Actual
1841386.932023-08-3073611Actual
3067091.002024-08-297356Actual
33575397.752024-10-2973613Actual
13622373.002023-04-297314Actual
25847307.002024-04-287364Actual
2501782.002024-03-297346Actual
3307213.212022-06-307368Actual
464788.002022-08-307373Actual
14959135.002023-05-307366Actual
2457418.842024-02-2773612Actual
820432.002022-04-297317Actual
3901118.002022-07-307326Actual
1626457.142023-06-3073311Actual
31978910.192024-09-287318Actual
37237608.002025-02-277364Actual
25907369.002024-04-287315Actual
1726956.082023-07-3073211Actual
9929514.732022-12-287318Actual
5024110.002022-08-307326Budget
1206203.002022-05-307363Actual
30618188.002024-08-297336Actual
31055184.812024-08-2973411Actual
34693238.102024-11-2973213Actual
4104216.002022-07-307366Actual
3100173.102024-08-2973211Actual
11483374.002023-02-277364Actual
28635523.822024-06-297368Actual
2731213.002022-06-307316Actual
961535.942022-04-297318Actual
6679292.002022-09-297368Actual
28070141.002024-06-297373Actual
1434273.102023-04-2973611Actual
35553178.422024-12-2873311Actual
28423209.002024-06-297366Actual
3449120.002022-07-307363Budget
7319220.002022-10-307336Budget
36087625.002025-01-287364Actual
30470508.002024-08-297315Actual
36319214.002025-01-287346Actual
37469145.002025-02-277346Actual
30377642.002024-08-297314Actual
8065500.002022-11-307314Budget
12610400.002023-03-307364Budget
3741592.002025-02-277326Actual
10303386.002023-01-287314Actual
1865220.002022-05-307366Budget
26417151.832024-04-2873111Actual
8922120.002022-11-307368Budget
2082300.002022-05-307318Budget
12173300.002023-02-277318Budget
37879167.782025-02-2773411Actual
13303300.002023-03-307318Budget
13951142.002023-04-297366Actual
951194.002022-12-287326Actual
17121513.212023-07-307318Actual
12974220.002023-03-307346Budget
27623206.082024-05-2973411Actual
13350120.002023-03-307328Budget
29518151.002024-07-297346Actual
10499364.002023-01-287365Actual
22449120.972023-12-2873611Actual
407336.002022-04-297365Actual
2436963.532024-02-2773311Actual
13716365.002023-04-297315Actual
24137339.002024-02-277367Actual
4977220.002022-08-307316Budget

Generated 2025-05-29 11:55:59.406 UTC