[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342439.062024-10-3173212Actual
33787624.002024-12-017364Actual
12975165.002023-04-017346Actual
2133197.572023-12-0273111Actual
3997152.002022-08-017346Actual
10968300.002023-01-307367Budget
27742282.682024-05-3173112Actual
2083457.152022-06-017318Actual
18058414.002023-09-017317Actual
8442220.002022-12-027336Budget
3574400.002022-08-017314Budget
5553220.002022-09-017368Budget
6198220.002022-10-017336Budget
22065197.002023-12-307366Actual
5820436.002022-10-017314Actual
8204300.002022-12-027315Budget
18921169.002023-10-017336Actual
10579220.002023-01-307316Budget
3560737.992024-12-3073511Actual
18808371.002023-10-017365Actual
13161400.002023-04-017317Budget
4104216.002022-08-017366Actual
32417308.282024-09-3073213Actual
2071196.002023-12-027373Actual
10117236.002023-01-307313Actual
1445827.362023-05-0173612Actual
1764996.002023-09-017373Actual
37997182.682025-03-0173112Actual
26236577.002024-04-307367Actual
20739367.002023-12-027314Actual
35698186.932024-12-3073112Actual
8814510.182022-12-027318Actual
8594220.002022-12-027366Budget
37295702.002025-03-017315Actual
29902181.612024-07-3173311Actual
10675300.002023-01-307336Budget
1472362.002022-06-017315Actual
13594166.002023-05-017373Actual
25690585.002024-04-307313Actual
15906127.002023-07-027356Actual
24991162.002024-03-317336Actual
32599146.002024-10-317373Actual
2981220.002022-07-027366Budget
1440016.722023-05-0173112Actual
26863497.002024-05-317363Actual
38538266.002025-04-017316Actual
960300.002022-05-017318Budget
27328640.002024-05-317317Actual
9000222.002022-12-307313Actual
1533218.002022-06-017365Actual
37495128.002025-03-017356Actual
22449120.972023-12-3073611Actual
22902152.002024-01-307316Actual
30505450.002024-08-317365Actual
38735520.002025-04-017317Actual
4757300.002022-09-017364Budget
28423209.002024-07-017366Actual
2147494.382023-12-0273611Actual
16617161.002023-08-017373Actual
10907377.002023-01-307317Actual
17711281.002023-09-017364Actual
9789400.002022-12-307317Budget
206500.002022-05-017314Budget
39091242.252025-04-0173611Actual
36993310.032025-01-3073213Actual
14926106.002023-06-017356Actual
3637300.002022-08-017364Budget
1646816.722023-07-0273612Actual
1726956.082023-08-0173211Actual
13535443.002023-05-017363Actual
11750120.002023-03-017326Budget
2649990.122024-04-3073411Actual
9606139.002022-12-307346Actual
1953323.102023-10-0173612Actual
2003345.002022-06-017367Actual
1383855.002023-05-017326Actual
29634861.002024-07-317317Actual
3386220.002022-08-017313Budget
15613274.002023-07-027314Actual
32298180.552024-09-3073112Actual
15854150.002023-07-027336Actual
10967374.002023-01-307367Actual
16912126.002023-08-017346Actual
2135977.362023-12-0273211Actual
9710220.002022-12-307366Budget
18270139.062023-09-0173111Actual
35726102.892024-12-3073212Actual
36908315.662025-01-3073612Actual
3060429.002022-07-027317Actual
2652615.652024-04-3073511Actual
9928300.002022-12-307318Budget
1643711.402023-07-0273212Actual
24666377.002024-03-317363Actual
1803120.002022-06-017356Budget
38856355.632025-04-017328Actual
3249207.152022-07-027328Actual
2298382.002024-01-307346Actual
17063353.002023-08-017367Actual
34937591.002024-12-307364Actual
11420400.002023-03-017314Budget
16738386.002023-08-017315Actual
34076154.002024-12-017366Actual
2778100.002022-07-027326Budget
5880249.002022-10-017364Actual
16352102.892023-07-0273611Actual
2336783.742024-01-3073311Actual
26948912.002024-05-317314Actual
16886262.002023-08-017336Actual
32662483.002024-10-317364Actual
9653120.002022-12-307356Budget
30973262.472024-08-3173111Actual
37939302.892025-03-0173611Actual
2144022.042023-12-0273511Actual
8345300.002022-12-027316Budget
31147241.192024-08-3173112Actual
10578223.002023-01-307316Actual
2651291.002022-07-027365Actual
1889374.002023-10-017326Actual
22632416.002024-01-307363Actual
36730167.782025-01-3073411Actual
14819152.002023-06-017316Actual
14045444.002023-05-017367Actual
6491300.002022-10-017367Budget
30412591.002024-08-317364Actual
240968.002022-07-027373Actual
255738.212024-03-3173212Actual
33937240.002024-12-017316Actual
29518151.002024-07-317346Actual
1531197.572023-06-0173411Actual
2665326.292024-04-3073612Actual
8393120.002022-12-027326Budget
2192220.002022-06-017368Budget
245426.082024-02-2973212Actual
352774.002022-08-017373Actual
21005144.002023-12-027346Actual
29727896.552024-07-317318Actual
4508220.002022-09-017313Budget
34874158.002024-12-307373Actual
3059081.002024-08-317326Actual
32180134.802024-09-3073411Actual
13412220.002023-04-017368Budget
913947.002022-12-307373Actual
913870.002022-12-307373Budget
22122429.002023-12-307317Actual
22957256.002024-01-307336Actual
9463300.002022-12-307316Budget
689753.002022-11-017373Actual
11847220.002023-03-017346Budget
6351131.002022-10-017366Actual
2434246.502024-02-2973211Actual
207486.002022-05-017314Actual
10722220.002023-01-307346Budget
38976151.832025-04-0173211Actual
20126301.002023-11-017367Actual
12610400.002023-04-017364Budget
26417151.832024-04-3073111Actual
25168386.002024-03-317367Actual
38117260.912025-03-0173113Actual
2472383.002024-03-317373Actual
38175369.682025-03-0173613Actual
8595224.002022-12-027366Actual
26083122.002024-04-307346Actual
32894180.002024-10-317346Actual
38059365.662025-03-0173612Actual
38890442.002025-04-017368Actual
36345116.002025-01-307356Actual
9976220.002022-12-307328Budget
2270300.002022-07-027313Budget
12281220.002023-03-017368Budget
680122.002022-05-017356Actual
34782665.002024-12-307313Actual
2922108.002022-07-027356Actual
25942400.002024-04-307365Actual
13162405.002023-04-017317Actual
1865220.002022-06-017366Budget
30795421.002024-08-317367Actual
1788955.002023-09-017326Actual
3996220.002022-08-017346Budget
5120220.002022-09-017346Budget
1250065.002023-04-017373Actual
1864172.002022-06-017366Actual
8489220.002022-12-027346Budget
6101220.002022-10-017316Budget
23220292.002024-01-307328Actual
12094300.002023-03-017367Budget
29166450.002024-07-317363Actual
5227153.002022-09-017366Actual
12360300.002023-04-017313Budget
33044591.002024-10-317367Actual
3437360.332024-12-0173211Actual
8535148.002022-12-027356Actual
21413100.762023-12-0273411Actual
9187500.002022-12-307314Budget
6819135.002022-11-017363Actual
38387486.002025-04-017364Actual
27978536.002024-07-017313Actual
27921466.172024-05-3173613Actual
6618252.602022-10-017328Actual
1025480.002023-01-307373Budget
879300.002022-05-017367Actual
15706324.002023-07-027315Actual
689670.002022-11-017373Budget
4244300.002022-08-017367Budget
5445400.002022-09-017318Budget
20832351.002023-12-027315Actual
33304113.532024-10-3173411Actual
14167355.632023-05-017368Actual
12422220.002023-04-017363Budget
22689150.002024-01-307373Actual
1528459.272023-06-0173311Actual
11702220.002023-03-017316Budget
2602943.002024-04-307326Actual
17804302.002023-09-017365Actual
10829171.002023-01-307366Actual
13866158.002023-05-017336Actual
12974220.002023-04-017346Budget
27888424.072024-05-3173213Actual
1933056.082023-10-0173311Actual
16525585.002023-08-017313Actual
15016592.002023-06-017317Actual
1756220.002022-06-017346Budget
10769110.002023-01-307356Budget
2457557.002022-07-027314Actual
7552494.002022-11-017317Actual
6100189.002022-10-017316Actual
13811191.002023-05-017316Actual
6197254.002022-10-017336Actual
3949220.002022-08-017336Budget
3526110.002022-08-017373Budget
37174137.002025-03-017373Actual
3449120.002022-08-017363Budget
12220207.152023-03-017328Actual
2195262.002023-12-307326Actual
34018175.002024-12-017346Actual
17121513.212023-08-017318Actual
20774245.002023-12-027364Actual
17592414.002023-09-017363Actual
34574111.402024-12-0173212Actual
10038257.152022-12-307368Actual
27861183.712024-05-3173113Actual
7144354.002022-11-017365Actual
31689266.002024-09-307316Actual
30915567.762024-08-317368Actual
25076180.002024-03-317366Actual
22752205.002024-01-307364Actual
10626101.002023-01-307326Actual
6944514.002022-11-017314Actual
6292110.002022-10-017356Budget
78151.002022-05-017363Actual
33222422.042024-10-3173111Actual
34168514.002024-12-017367Actual
18212366.242023-09-017368Actual
10499364.002023-01-307365Actual
9711148.002022-12-307366Actual
2730220.002022-07-027316Budget
34133861.002024-12-017317Actual
2330159.002022-07-027363Actual
24014104.002024-02-297356Actual
32953202.002024-10-317366Actual
1425528.422023-05-0173211Actual
9849300.002022-12-307367Budget
1206203.002022-06-017363Actual
14105496.542023-05-017318Actual
29223158.002024-07-317373Actual
23849236.002024-02-297365Actual
6945500.002022-11-017314Budget
741381.002022-11-017356Actual
3636273.002022-08-017364Actual
24631702.002024-03-317313Actual
13083220.002023-04-017366Budget
965463.002022-12-307356Actual
20654397.002023-12-027363Actual
3575443.002022-08-017314Actual
12031400.002023-03-017317Budget
15648304.002023-07-027364Actual
14549471.002023-06-017363Actual
8863220.782022-12-027328Actual
38565102.002025-04-017326Actual
2130220.002022-06-017328Budget
22717395.002024-01-307314Actual
10177141.002023-01-307363Actual
2095150.002023-12-027326Actual
577286.002022-10-017373Actual
4430220.002022-08-017368Budget
5821400.002022-10-017314Budget
30257686.002024-08-317313Actual
6818120.002022-11-017363Budget
37237608.002025-03-017364Actual
4243300.002022-08-017367Actual
38352617.002025-04-017314Actual
6350220.002022-10-017366Budget
614894.002022-10-017326Actual
23756254.002024-02-297364Actual
2254032.672023-12-3073612Actual
8862220.002022-12-027328Budget
11800313.002023-03-017336Actual
12361272.002023-04-017313Actual
13303300.002023-04-017318Budget
13350120.002023-04-017328Budget
2241697.572023-12-3073411Actual
32390171.432024-09-3073113Actual
8124300.002022-12-027364Budget
3687549.702025-01-3073212Actual
10442400.002023-01-307315Budget
2331220.002022-07-027363Budget
267300.002022-05-017364Budget
25346122.042024-03-3173111Actual
37585582.002025-03-017317Actual
21273246.542023-12-027368Actual
38948369.912025-04-0173111Actual
37202585.002025-03-017314Actual
1735017.782023-08-0173511Actual
5881300.002022-10-017364Budget
32040473.822024-09-307368Actual
407336.002022-05-017365Actual
21211779.882023-12-027318Actual
26982486.002024-05-317364Actual
25784121.002024-04-307373Actual
33277109.272024-10-3173311Actual
8065500.002022-12-027314Budget
6022345.002022-10-017365Actual
2369396.002024-02-297373Actual
20619721.002023-12-027313Actual
34817546.002024-12-307363Actual
1829823.102023-09-0173211Actual
14874234.002023-06-017336Actual
30563208.002024-08-317316Actual
10676304.002023-01-307336Actual
1612220.002022-06-017316Budget
2874220.002022-07-027346Budget
5167110.002022-09-017356Budget
1837925.232023-09-0173511Actual
31294238.102024-08-3173213Actual
6430300.002022-10-017317Budget
2056231.612023-11-0173612Actual
23254364.722024-01-307368Actual
29131722.002024-07-317313Actual
12173300.002023-03-017318Budget
3100173.102024-08-3173211Actual
13918102.002023-05-017356Actual
4509229.002022-09-017313Actual
1137343.002023-03-017373Actual
7320211.002022-11-017336Actual
37879167.782025-03-0173411Actual
10037120.002022-12-307368Budget
2987573.102024-07-3173211Actual
24843245.002024-03-317315Actual
19217257.152023-10-017368Actual
32507819.002024-10-317313Actual
2000168.002023-11-017356Actual
22215620.792023-12-307318Actual
13716365.002023-05-017315Actual
28283286.002024-07-017316Actual
5773110.002022-10-017373Budget
225078.212023-12-3073112Actual
25725405.002024-04-307363Actual
38619130.002025-04-017346Actual
11703270.002023-03-017316Actual
29074238.102024-07-0173613Actual
2545545.442024-03-3173511Actual
28956300.762024-07-0173612Actual
4043110.002022-08-017356Budget
12689400.002023-04-017315Budget
5168111.002022-09-017356Actual
31631532.002024-09-307365Actual
1149286.002022-06-017313Actual
34666274.942024-12-0173113Actual
3832498.002025-04-017373Actual
31744208.002024-09-307336Actual
35498300.762024-12-3073111Actual
17384129.482023-08-0173611Actual
7879300.002022-12-027313Budget
28132452.002024-07-017364Actual
37469145.002025-03-017346Actual
3200300.002022-07-027318Budget
25288296.542024-03-317368Actual
22334105.022023-12-3073111Actual
2661924.162024-04-3073112Actual
38445456.002025-04-017315Actual
28390112.002024-07-017356Actual
1623724.162023-07-0273211Actual
19275122.042023-10-0173111Actual
1543624.162023-06-0173612Actual
1460672.002023-06-017373Actual

Generated 2025-05-31 16:35:37.321 UTC