[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17592414.002023-09-027363Actual
36703210.342025-01-3173311Actual
3004947.572024-08-0173212Actual
14726332.002023-06-027315Actual
26863497.002024-06-017363Actual
20091457.002023-11-027317Actual
3200300.002022-07-037318Budget
15585128.002023-07-037373Actual
33543338.102024-11-0173213Actual
17677428.002023-09-027314Actual
1149286.002022-06-027313Actual
9462274.002022-12-317316Actual
2892244.382024-07-0273212Actual
2778100.002022-07-037326Budget
37237608.002025-03-027364Actual
1009198.052022-05-027328Actual
741381.002022-11-027356Actual
26560103.952024-05-0173611Actual
7144354.002022-11-027365Actual
7366237.002022-11-027346Actual
22957256.002024-01-317336Actual
20774245.002023-12-037364Actual
12282220.782023-03-027368Actual
38645116.002025-04-027356Actual
5820436.002022-10-027314Actual
3437360.332024-12-0273211Actual
19624486.002023-11-027363Actual
36847177.362025-01-3173112Actual
8064546.002022-12-037314Actual
26201780.002024-05-017317Actual
31294238.102024-09-0173213Actual
7611364.002022-11-027367Actual
3448161.002022-08-027363Actual
10362234.002023-01-317364Actual
13083220.002023-04-027366Budget
2393439.002024-03-017326Actual
3059400.002022-07-037317Budget
27363473.002024-06-017367Actual
2236281.612023-12-3173211Actual
24223395.032024-03-017328Actual
22597643.002024-01-317313Actual
4429246.542022-08-027368Actual
8393120.002022-12-037326Budget
8594220.002022-12-037366Budget
19894137.002023-11-027316Actual
29437182.002024-08-017316Actual
586281.002022-05-027336Actual
22276220.782023-12-317368Actual
7367220.002022-11-027346Budget
24014104.002024-03-017356Actual
39149214.592025-04-0273112Actual
1490085.002023-06-027346Actual
18151443.512023-09-027318Actual
34874158.002024-12-317373Actual
31475146.002024-10-017373Actual
8204300.002022-12-037315Budget
9850202.002022-12-317367Actual
18773290.002023-10-027315Actual
38770386.002025-04-027367Actual
2731213.002022-07-037316Actual
3997152.002022-08-027346Actual
801655.002022-12-037373Actual
3853251.002022-08-027316Actual
1531197.572023-06-0273411Actual
1757237.002022-06-027346Actual
2000168.002023-11-027356Actual
23312139.062024-01-3173111Actual
4430220.002022-08-027368Budget
18561644.002023-10-027313Actual
27803298.642024-06-0173612Actual
15854150.002023-07-037336Actual
31631532.002024-10-017365Actual
36993310.032025-01-3173213Actual
30470508.002024-09-017315Actual
28894249.702024-07-0273112Actual
689753.002022-11-027373Actual
2457418.842024-03-0173612Actual
12611364.002023-04-027364Actual
28601482.912024-07-027328Actual
23756254.002024-03-017364Actual
34817546.002024-12-317363Actual
17943102.002023-09-027346Actual
2271272.002022-07-037313Actual
7879300.002022-12-037313Budget
12928237.002023-04-027336Actual
2056231.612023-11-0273612Actual
2298382.002024-01-317346Actual
11482400.002023-03-027364Budget
15996421.002023-07-037317Actual
35143293.002024-12-317336Actual
34608310.342024-12-0273612Actual
32868240.002024-11-017336Actual
4508220.002022-09-027313Budget
585300.002022-05-027336Budget
28515443.002024-07-027367Actual
10499364.002023-01-317365Actual
26236577.002024-05-017367Actual
23134455.002024-01-317367Actual
31326366.172024-09-0173613Actual
6819135.002022-11-027363Actual
1660100.002022-06-027326Budget
39269232.842025-04-0273113Actual
4105220.002022-08-027366Budget
1729681.612023-08-0273311Actual
35378896.552024-12-317318Actual
27888424.072024-06-0173213Actual
17063353.002023-08-027367Actual
5694120.002022-10-027363Budget
1953323.102023-10-0273612Actual
5305270.002022-09-027317Actual
32627741.002024-11-017314Actual
5773110.002022-10-027373Budget
9326300.002022-12-317315Budget
2723893.002024-06-017356Actual
30021222.042024-08-0173112Actual
15741219.002023-07-037365Actual
2147494.382023-12-0373611Actual
39030260.342025-04-0273411Actual
2434246.502024-03-0173211Actual
3802553.952025-03-0273212Actual
7005364.002022-11-027364Actual
36145649.002025-01-317315Actual
1528459.272023-06-0273311Actual
3519584.002024-12-317356Actual
29492240.002024-08-017336Actual
38565102.002025-04-027326Actual
15016592.002023-06-027317Actual
1732378.422023-08-0273411Actual
27483296.542024-06-017368Actual
16352102.892023-07-0373611Actual
2171391.002023-12-317373Actual
18681319.002023-10-027314Actual
31383794.002024-10-017313Actual
4694400.002022-09-027314Budget
36319214.002025-01-317346Actual
30083291.192024-08-0173612Actual
17711281.002023-09-027364Actual
32720556.002024-11-017315Actual
1847116.722023-09-0273112Actual
2540173.102024-04-0173311Actual
24195655.642024-03-017318Actual
2038569.912023-11-0273411Actual
36730167.782025-01-3173411Actual
36556449.572025-01-317328Actual
2144022.042023-12-0373511Actual
3900110.002022-08-027326Budget
7739195.022022-11-027328Actual
2730220.002022-07-037316Budget
18947118.002023-10-027346Actual
28132452.002024-07-027364Actual
6571655.642022-10-027318Actual
35968456.002025-01-317363Actual
10627120.002023-01-317326Budget
35228210.002024-12-317366Actual
35817146.872024-12-3173113Actual
21118455.002023-12-037317Actual
15137252.602023-06-027328Actual
15493790.002023-07-037313Actual
8736300.002022-12-037367Actual
78151.002022-05-027363Actual
8595224.002022-12-037366Actual
3308220.002022-07-037368Budget
29847311.402024-08-0173111Actual
128480.002022-06-027373Budget
35698186.932024-12-3173112Actual
7738220.002022-11-027328Budget
22215620.792023-12-317318Actual
5821400.002022-10-027314Budget
36908315.662025-01-3173612Actual
15109585.942023-06-027318Actual
1250180.002023-04-027373Budget
31055184.812024-09-0173411Actual
1077088.002023-01-317356Actual
961535.942022-05-027318Actual
1803120.002022-06-027356Budget
7319220.002022-11-027336Budget
5553220.002022-09-027368Budget
266263.002022-05-027364Actual
9325322.002022-12-317315Actual
6429325.002022-10-027317Actual
1764996.002023-09-027373Actual
1709300.002022-06-027336Budget
25690585.002024-05-017313Actual
12975165.002023-04-027346Actual
35640203.952024-12-3173611Actual
34044132.002024-12-027356Actual
33304113.532024-11-0173411Actual
4646110.002022-09-027373Budget
9246300.002022-12-317364Budget
13811191.002023-05-027316Actual
30377642.002024-09-017314Actual
17384129.482023-08-0273611Actual
13303300.002023-04-027318Budget
1484683.002023-06-027326Actual
37174137.002025-03-027373Actual
2050411.402023-11-0273112Actual
27449457.152024-06-017328Actual
9710220.002022-12-317366Budget
1471300.002022-06-027315Budget
26296828.372024-05-017318Actual
17183296.542023-08-027368Actual
26828527.002024-06-017313Actual
18715251.002023-10-027364Actual
9383300.002022-12-317365Budget
3741592.002025-03-027326Actual
3387203.002022-08-027313Actual
1835283.742023-09-0273411Actual
31503815.002024-10-017314Actual
1068220.002022-05-027368Budget
4184364.002022-08-027317Actual
2153220.972023-12-0373112Actual
5073220.002022-09-027336Budget
15229126.292023-06-0273111Actual
3342439.062024-11-0173212Actual
19005142.002023-10-027366Actual
7472157.002022-11-027366Actual
20245461.702023-11-027368Actual
2652300.002022-07-037365Budget
37939302.892025-03-0273611Actual
39296422.312025-04-0273213Actual
10626101.002023-01-317326Actual
33845426.002024-12-027315Actual
1935766.722023-10-0273411Actual
8344213.002022-12-037316Actual
18300.002022-05-027313Budget
36087625.002025-01-317364Actual
16680213.002023-08-027364Actual
3852220.002022-08-027316Budget
12172395.032023-03-027318Actual
5880249.002022-10-027364Actual
15171335.942023-06-027368Actual
4695483.002022-09-027314Actual
7270120.002022-11-027326Budget
2946472.002024-08-017326Actual
28390112.002024-07-027356Actual
5226220.002022-09-027366Budget
820432.002022-05-027317Actual
26002117.002024-05-017316Actual
33724185.002024-12-027373Actual
174428.212023-08-0273112Actual
2765073.102024-06-0173511Actual
11483374.002023-03-027364Actual
1472362.002022-06-027315Actual
407336.002022-05-027365Actual
29755399.572024-08-017328Actual
9463300.002022-12-317316Budget
35440395.032024-12-317368Actual
3782553.952025-03-0273211Actual
35169135.002024-12-317346Actual
34725338.102024-12-0273613Actual
10037120.002022-12-317368Budget
2203263.002023-12-317356Actual
10675300.002023-01-317336Budget
1533218.002022-06-027365Actual
1392312.002022-06-027364Actual
9186357.002022-12-317314Actual
1534300.002022-06-027365Budget
33222422.042024-11-0173111Actual
27040556.002024-06-017315Actual
34133861.002024-12-027317Actual
37330471.002025-03-027365Actual
12549400.002023-04-027314Budget
19681208.002023-11-027373Actual
20184690.492023-11-027318Actual
36238263.002025-01-317316Actual
9001300.002022-12-317313Budget
6021300.002022-10-027365Budget
37469145.002025-03-027346Actual
10441416.002023-01-317315Actual
37852219.912025-03-0273311Actual
408300.002022-05-027365Budget
28836245.442024-07-0273611Actual
5632220.002022-10-027313Budget
10967374.002023-01-317367Actual
2875198.002022-07-037346Actual
18093301.002023-09-027367Actual
3560737.992024-12-3173511Actual
11046300.002023-01-317318Budget
11094120.002023-01-317328Budget
1543624.162023-06-0273612Actual
18058414.002023-09-027317Actual
2496330.002024-04-017326Actual
34937591.002024-12-317364Actual
30505450.002024-09-017365Actual
35320473.002024-12-317367Actual
26920185.002024-06-017373Actual
1393300.002022-06-027364Budget
3171674.002024-10-017326Actual
29929162.462024-08-0173411Actual
37025366.172025-01-3173613Actual
33667437.002024-12-027363Actual
9000222.002022-12-317313Actual
17557603.002023-09-027313Actual
207486.002022-05-027314Actual
738201.002022-05-027366Actual
8735300.002022-12-037367Budget
6680220.002022-10-027368Budget
33752655.002024-12-027314Actual
7939120.002022-12-037363Budget
35088162.002024-12-317316Actual
24878272.002024-04-017365Actual
2138683.742023-12-0373311Actual
13350120.002023-04-027328Budget
2831066.002024-07-027326Actual
9560220.002022-12-317336Budget
13716365.002023-05-027315Actual
22449120.972023-12-3173611Actual
13224300.002023-04-027367Budget
9559237.002022-12-317336Actual
1626457.142023-07-0373311Actual
27131182.002024-06-017316Actual
3060429.002022-07-037317Actual
31744208.002024-10-017336Actual
488220.002022-05-027316Budget
30563208.002024-09-017316Actual
23849236.002024-03-017365Actual
35759431.622024-12-3173612Actual
32813225.002024-11-017316Actual
9510120.002022-12-317326Budget
9790455.002022-12-317317Actual
1726956.082023-08-0273211Actual
2331220.002022-07-037363Budget
9653120.002022-12-317356Budget
2456500.002022-07-037314Budget
31770139.002024-10-017346Actual
35877366.172024-12-3173613Actual
1756220.002022-06-027346Budget
20924181.002023-12-037316Actual
4323442.002022-08-027318Actual
3526110.002022-08-027373Budget
11295166.002023-03-027363Actual
11623300.002023-03-027365Budget
11953220.002023-03-027366Budget
951194.002022-12-317326Actual
21413100.762023-12-0373411Actual
4370220.002022-08-027328Budget
32126116.722024-10-0173211Actual
16031429.002023-07-037367Actual
26771329.332024-05-0173613Actual
4835300.002022-09-027315Budget
29634861.002024-08-017317Actual
10723153.002023-01-317346Actual
1685862.002023-08-027326Actual
34995527.002024-12-317315Actual
2131292.002022-06-027328Actual
19801429.002023-11-027315Actual
13866158.002023-05-027336Actual
5493266.242022-09-027328Actual
24843245.002024-04-017315Actual
347300.002022-05-027315Budget
2369396.002024-03-017373Actual
26417151.832024-05-0173111Actual
1641017.782023-07-0373112Actual
36025132.002025-01-317373Actual
2880239.062024-07-0273511Actual
679120.002022-05-027356Budget
22334105.022023-12-3173111Actual
37997182.682025-03-0273112Actual
19743223.002023-11-027364Actual
1944362.002022-06-027317Actual
12220207.152023-03-027328Actual
27921466.172024-06-0173613Actual
19417129.482023-10-0273611Actual
12360300.002023-04-027313Budget
13022127.002023-04-027356Actual
3675769.912025-01-3173511Actual
12221120.002023-03-027328Budget
35526146.512024-12-3173211Actual
31829171.002024-10-017366Actual
31267132.832024-09-0173113Actual
38856355.632025-04-027328Actual
17149245.032023-08-027328Actual
29251865.002024-08-017314Actual
2254032.672023-12-3173612Actual
2442324.162024-03-0173511Actual
3449120.002022-08-027363Budget
11702220.002023-03-027316Budget
1445827.362023-05-0273612Actual
15799158.002023-07-037316Actual
34693238.102024-12-0273213Actual
879300.002022-05-027367Actual
4322400.002022-08-027318Budget
30349161.002024-09-017373Actual
18921169.002023-10-027336Actual

Generated 2025-06-01 07:40:10.824 UTC