[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35877366.172024-12-2773613Actual
29544102.002024-07-287356Actual
35030399.002024-12-277365Actual
4646110.002022-08-297373Budget
8393120.002022-11-297326Budget
17063353.002023-07-297367Actual
20832351.002023-11-297315Actual
21273246.542023-11-297368Actual
13223236.002023-03-297367Actual
488220.002022-04-287316Budget
29929162.462024-07-2873411Actual
12975165.002023-03-297346Actual
36025132.002025-01-277373Actual
3637300.002022-07-297364Budget
30377642.002024-08-287314Actual
38890442.002025-03-297368Actual
25942400.002024-04-277365Actual
8344213.002022-11-297316Actual
31978910.192024-09-277318Actual
34782665.002024-12-277313Actual
1641017.782023-06-2973112Actual
5554198.052022-08-297368Actual
11846167.002023-02-267346Actual
22957256.002024-01-277336Actual
11482400.002023-02-267364Budget
35844366.172024-12-2773213Actual
2501782.002024-03-287346Actual
5695132.002022-09-287363Actual
20866361.002023-11-297365Actual
689753.002022-10-297373Actual
2192220.002022-05-297368Budget
20303169.912023-10-2973111Actual
3059400.002022-06-297317Budget
5553220.002022-08-297368Budget
28693311.402024-06-2873111Actual
2921120.002022-06-297356Budget
34287366.242024-11-287368Actual
21622509.002023-12-277313Actual
27328640.002024-05-287317Actual
7270120.002022-10-297326Budget
5959353.002022-09-287315Actual
3292099.002024-10-287356Actual
17149245.032023-07-297328Actual
9186357.002022-12-277314Actual
5445400.002022-08-297318Budget
4104216.002022-07-297366Actual
31418355.002024-09-277363Actual
12281220.002023-02-267368Budget
34488293.322024-11-2873611Actual
801770.002022-11-297373Budget
37237608.002025-02-267364Actual
14010520.002023-04-287317Actual
10908400.002023-01-277317Budget
6149110.002022-09-287326Budget
30760604.002024-08-287317Actual
3790640.122025-02-2673511Actual
32153146.512024-09-2773311Actual
1392312.002022-05-297364Actual
30021222.042024-07-2873112Actual
16773332.002023-07-297365Actual
9061120.002022-12-277363Budget
1189363.002023-02-267356Actual
17121513.212023-07-297318Actual
1865220.002022-05-297366Budget
27483296.542024-05-287368Actual
266263.002022-04-287364Actual
11155205.632023-01-277368Actual
29131722.002024-07-287313Actual
36730167.782025-01-2773411Actual
32126116.722024-09-2773211Actual
19709431.002023-10-297314Actual
1393300.002022-05-297364Budget
10442400.002023-01-277315Budget
26201780.002024-04-277317Actual
39329320.562025-03-2973613Actual
26002117.002024-04-277316Actual
5880249.002022-09-287364Actual
39149214.592025-03-2973112Actual
38059365.662025-02-2673612Actual
2980243.002022-06-297366Actual
5226220.002022-08-297366Budget
1383855.002023-04-287326Actual
36180373.002025-01-277365Actual
3997152.002022-07-297346Actual
27888424.072024-05-2873213Actual
6618252.602022-09-287328Actual
19275122.042023-09-2873111Actual
8863220.782022-11-297328Actual
8488198.002022-11-297346Actual
4183300.002022-07-297317Budget
7739195.022022-10-297328Actual
24631702.002024-03-287313Actual
32662483.002024-10-287364Actual
5073220.002022-08-297336Budget
1788955.002023-08-297326Actual
9559237.002022-12-277336Actual
407336.002022-04-287365Actual
1531197.572023-05-2973411Actual
9606139.002022-12-277346Actual
4695483.002022-08-297314Actual
27596213.532024-05-2873311Actual
10723153.002023-01-277346Actual
1803120.002022-05-297356Budget
5632220.002022-09-287313Budget
28190501.002024-06-287315Actual
3448161.002022-07-297363Actual
2153220.972023-11-2973112Actual
30618188.002024-08-287336Actual
1540314.592023-05-2973112Actual
2715875.002024-05-287326Actual
30563208.002024-08-287316Actual
15585128.002023-06-297373Actual
32450274.942024-09-2773613Actual
36847177.362025-01-2773112Actual
21005144.002023-11-297346Actual
738201.002022-04-287366Actual
28894249.702024-06-2873112Actual
22006157.002023-12-277346Actual
2451520.972024-02-2673112Actual
29074238.102024-06-2873613Actual
33130399.572024-10-287328Actual
2872187.992024-06-2873211Actual
2195262.002023-12-277326Actual
3308220.002022-06-297368Budget
14227108.212023-04-2873111Actual
3950182.002022-07-297336Actual
267300.002022-04-287364Budget
1149286.002022-05-297313Actual
1756220.002022-05-297346Budget
8922120.002022-11-297368Budget
27742282.682024-05-2873112Actual
11624280.002023-02-267365Actual
34546277.362024-11-2873112Actual
18093301.002023-08-297367Actual
18921169.002023-09-287336Actual
1490085.002023-05-297346Actual
32332274.172024-09-2773612Actual
3996220.002022-07-297346Budget
30292355.002024-08-287363Actual
31089234.812024-08-2873611Actual
3782553.952025-02-2673211Actual
31886795.002024-09-277317Actual
21153416.002023-11-297367Actual
35440395.032024-12-277368Actual
27212160.002024-05-287346Actual
12548429.002023-03-297314Actual
1250180.002023-03-297373Budget
2504374.002024-03-287356Actual
27073334.002024-05-287365Actual
13622373.002023-04-287314Actual
8736300.002022-11-297367Actual
4043110.002022-07-297356Budget
28956300.762024-06-2873612Actual
1841386.932023-08-2973611Actual
34018175.002024-11-287346Actual
2456500.002022-06-297314Budget
18561644.002023-09-287313Actual
23756254.002024-02-267364Actual
11420400.002023-02-267314Budget
2661924.162024-04-2773112Actual
2827300.002022-06-297336Budget
21118455.002023-11-297317Actual
29492240.002024-07-287336Actual
1750028.422023-07-2973612Actual
53796.002022-04-287326Actual
12879120.002023-03-297326Budget
34574111.402024-11-2873212Actual
3100173.102024-08-2873211Actual
5120220.002022-08-297346Budget
35285520.002024-12-277317Actual
1726956.082023-07-2973211Actual
1287876.002023-03-297326Actual
38565102.002025-03-297326Actual
24843245.002024-03-287315Actual
3249207.152022-06-297328Actual
6570400.002022-09-287318Budget
22243355.632023-12-277328Actual
30915567.762024-08-287368Actual
38144346.872025-02-2673213Actual
2652300.002022-06-297365Budget
6571655.642022-09-287318Actual
3802553.952025-02-2673212Actual
24666377.002024-03-287363Actual
23192514.732024-01-277318Actual
1837925.232023-08-2973511Actual
1137280.002023-02-267373Budget
24014104.002024-02-267356Actual
6492354.002022-09-287367Actual
166166.002022-05-297326Actual
2730220.002022-06-297316Budget
3832498.002025-03-297373Actual
741381.002022-10-297356Actual
32298180.552024-09-2773112Actual
2946472.002024-07-287326Actual
33102910.192024-10-287318Actual
78151.002022-04-287363Actual
6619220.002022-09-287328Budget
12831220.002023-03-297316Budget
8441245.002022-11-297336Actual
24046166.002024-02-267366Actual
16886262.002023-07-297336Actual
11561400.002023-02-267315Budget
632220.002022-04-287346Budget
34608310.342024-11-2873612Actual
37677799.582025-02-267318Actual
31267132.832024-08-2873113Actual
9463300.002022-12-277316Budget
9789400.002022-12-277317Budget
33164425.332024-10-287368Actual
35406428.362024-12-277328Actual
22632416.002024-01-277363Actual
22449120.972023-12-2773611Actual
12422220.002023-03-297363Budget
3437360.332024-11-2873211Actual
27921466.172024-05-2873613Actual
29344471.002024-07-287315Actual
12094300.002023-02-267367Budget
14668235.002023-05-297364Actual
1534300.002022-05-297365Budget
38828793.522025-03-297318Actual
2439683.742024-02-2673411Actual
32240253.962024-09-2773611Actual
15957.002022-04-287373Actual
25254305.632024-03-287328Actual
21656364.002023-12-277363Actual
29963260.342024-07-2873611Actual
8862220.002022-11-297328Budget
18270139.062023-08-2973111Actual
2003345.002022-05-297367Actual
27449457.152024-05-287328Actual
3511592.002024-12-277326Actual
31503815.002024-09-277314Actual
10303386.002023-01-277314Actual
12611364.002023-03-297364Actual
10116300.002023-01-277313Budget
36590510.182025-01-277368Actual
245426.082024-02-2673212Actual
31796124.002024-09-277356Actual
1710190.002022-05-297336Actual
1643711.402023-06-2973212Actual
11094120.002023-01-277328Budget
30644144.002024-08-287346Actual
577286.002022-09-287373Actual
15528416.002023-06-297363Actual
2545545.442024-03-2873511Actual
31294238.102024-08-2873213Actual
19097442.002023-09-287367Actual
28515443.002024-06-287367Actual
2035851.822023-10-2973311Actual
3201520.792022-06-297318Actual
2542864.592024-03-2873411Actual
11421529.002023-02-267314Actual
16089655.642023-06-297318Actual
23134455.002024-01-277367Actual
2083457.152022-05-297318Actual
18773290.002023-09-287315Actual
10499364.002023-01-277365Actual
26982486.002024-05-287364Actual
7939120.002022-11-297363Budget
38232579.002025-03-297313Actual
32507819.002024-10-287313Actual
11095220.782023-01-277328Actual
31209409.282024-08-2873612Actual
13303300.002023-03-297318Budget
25488114.592024-03-2873611Actual
1430975.232023-04-2873411Actual
3852220.002022-07-297316Budget
37739631.402025-02-267368Actual
12031400.002023-02-267317Budget
12974220.002023-03-297346Budget
2537424.162024-03-2873211Actual
26863497.002024-05-287363Actual
12423173.002023-03-297363Actual
30257686.002024-08-287313Actual
29669390.002024-07-287367Actual
11235300.002023-02-267313Budget
14045444.002023-04-287367Actual
1440016.722023-04-2873112Actual
3575443.002022-07-297314Actual
819400.002022-04-287317Budget
13161400.002023-03-297317Budget
33010685.002024-10-287317Actual
3519584.002024-12-277356Actual
2652615.652024-04-2773511Actual
8124300.002022-11-297364Budget
4323442.002022-07-297318Actual
4757300.002022-08-297364Budget
35169135.002024-12-277346Actual
11295166.002023-02-267363Actual
1533218.002022-05-297365Actual
26711132.832024-04-2773113Actual
35378896.552024-12-277318Actual
7551400.002022-10-297317Budget
19005142.002023-09-287366Actual
1525723.102023-05-2973211Actual
15854150.002023-06-297336Actual
8595224.002022-11-297366Actual
5821400.002022-09-287314Budget
14634307.002023-05-297314Actual
3626562.002025-01-277326Actual
9001300.002022-12-277313Budget
17862210.002023-08-297316Actual
26324399.572024-04-277328Actual
9325322.002022-12-277315Actual
3307213.212022-06-297368Actual
17384129.482023-07-2973611Actual
11800313.002023-02-267336Actual
31829171.002024-09-277366Actual
3900110.002022-07-297326Budget
9928300.002022-12-277318Budget
4371325.332022-07-297328Actual
21775257.002023-12-277364Actual
10302400.002023-01-277314Budget
913947.002022-12-277373Actual
14105496.542023-04-287318Actual
10769110.002023-01-277356Budget
24751380.002024-03-287314Actual
8442220.002022-11-297336Budget
29251865.002024-07-287314Actual
13224300.002023-03-297367Budget
35553178.422024-12-2773311Actual
2041250.762023-10-2973511Actual
33879547.002024-11-287365Actual
11234304.002023-02-267313Actual
2644553.952024-04-2773211Actual
28132452.002024-06-287364Actual
277966.002022-06-297326Actual
15906127.002023-06-297356Actual
4756270.002022-08-297364Actual
26560103.952024-04-2773611Actual
31920514.002024-09-277367Actual
35640203.952024-12-2773611Actual
23454133.742024-01-2773611Actual
2292934.002024-01-277326Actual
4322400.002022-07-297318Budget
37202585.002025-02-267314Actual
13083220.002023-03-297366Budget
36293281.002025-01-277336Actual
37388203.002025-02-267316Actual
11751125.002023-02-267326Actual
10363400.002023-01-277364Budget
28390112.002024-06-287356Actual
11703270.002023-02-267316Actual
880300.002022-04-287367Budget
10968300.002023-01-277367Budget
489169.002022-04-287316Actual
21833365.002023-12-277315Actual
35228210.002024-12-277366Actual
2334063.532024-01-2773211Actual
1068220.002022-04-287368Budget
8065500.002022-11-297314Budget
39296422.312025-03-2973213Actual
5121161.002022-08-297346Actual
14819152.002023-05-297316Actual
29634861.002024-07-287317Actual
4509229.002022-08-297313Actual
9929514.732022-12-277318Actual
30349161.002024-08-287373Actual
1025480.002023-01-277373Budget
2254032.672023-12-2773612Actual
6244220.002022-09-287346Budget
5444496.542022-08-297318Actual
29577228.002024-07-287366Actual
28480751.002024-06-287317Actual
17028421.002023-07-297317Actual
31770139.002024-09-277346Actual
15109585.942023-05-297318Actual
11702220.002023-02-267316Budget
34400175.232024-11-2873311Actual
1460672.002023-05-297373Actual
36966246.872025-01-2773113Actual
7938161.002022-11-297363Actual
34044132.002024-11-287356Actual
37585582.002025-02-267317Actual
16971137.002023-07-297366Actual
7083273.002022-10-297315Actual
12928237.002023-03-297336Actual
180483.002022-05-297356Actual
27861183.712024-05-2873113Actual
16680213.002023-07-297364Actual
128480.002022-05-297373Budget
25226542.002024-03-287318Actual
26083122.002024-04-277346Actual
2922108.002022-06-297356Actual

Generated 2025-05-28 04:20:04.792 UTC