[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 768  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-07-3073211Actual
12928237.002023-03-307336Actual
29727896.552024-07-297318Actual
31770139.002024-09-287346Actual
1992166.002023-10-307326Actual
4568137.002022-08-307363Actual
22717395.002024-01-287314Actual
2271272.002022-06-307313Actual
11421529.002023-02-277314Actual
12422220.002023-03-307363Budget
21273246.542023-11-307368Actual
739220.002022-04-297366Budget
240968.002022-06-307373Actual
33992221.002024-11-297336Actual
35844366.172024-12-2873213Actual
35030399.002024-12-287365Actual
2827300.002022-06-307336Budget
6618252.602022-09-297328Actual
30760604.002024-08-297317Actual
10676304.002023-01-287336Actual
11094120.002023-01-287328Budget
29963260.342024-07-2973611Actual
689670.002022-10-307373Budget
13223236.002023-03-307367Actual
1490085.002023-05-307346Actual
24103436.002024-02-277317Actual
11095220.782023-01-287328Actual
14133316.242023-04-297328Actual
7551400.002022-10-307317Budget
2083457.152022-05-307318Actual
1660100.002022-05-307326Budget
34574111.402024-11-2973212Actual
23009108.002024-01-287356Actual
19949168.002023-10-307336Actual
10117236.002023-01-287313Actual
1332500.002022-05-307314Budget
12360300.002023-03-307313Budget
5366218.002022-08-307367Actual
10908400.002023-01-287317Budget
31055184.812024-08-2973411Actual
28573738.972024-06-297318Actual
1750028.422023-07-3073612Actual
7799201.082022-10-307368Actual
28601482.912024-06-297328Actual
8673400.002022-11-307317Budget
5168111.002022-08-307356Actual
5695132.002022-09-297363Actual
3741592.002025-02-277326Actual
3853251.002022-07-307316Actual
680122.002022-04-297356Actual
18179284.422023-08-307328Actual
9711148.002022-12-287366Actual
2731213.002022-06-307316Actual
404485.002022-07-307356Actual
12752249.002023-03-307365Actual
3687549.702025-01-2873212Actual
30618188.002024-08-297336Actual
25725405.002024-04-287363Actual
2192220.002022-05-307368Budget
12751300.002023-03-307365Budget
18808371.002023-09-297365Actual
25076180.002024-03-297366Actual
2330159.002022-06-307363Actual
15880103.002023-06-307346Actual
2191284.422022-05-307368Actual
3171674.002024-09-287326Actual
39296422.312025-03-3073213Actual
2593300.002022-06-307315Budget
4977220.002022-08-307316Budget
11294220.002023-02-277363Budget
27541350.772024-05-2973111Actual
13351245.032023-03-307328Actual
4184364.002022-07-307317Actual
3308220.002022-06-307368Budget
35320473.002024-12-287367Actual
1068220.002022-04-297368Budget
30200366.172024-07-2973613Actual
12548429.002023-03-307314Actual
1543624.162023-05-3073612Actual
820432.002022-04-297317Actual
33724185.002024-11-297373Actual
960300.002022-04-297318Budget
11295166.002023-02-277363Actual
1440016.722023-04-2973112Actual
6945500.002022-10-307314Budget
18270139.062023-08-3073111Actual
37619452.002025-02-277367Actual
7271131.002022-10-307326Actual
20091457.002023-10-307317Actual
39030260.342025-03-3073411Actual
28098741.002024-06-297314Actual
2336783.742024-01-2873311Actual
24631702.002024-03-297313Actual
13535443.002023-04-297363Actual
34168514.002024-11-297367Actual
37025366.172025-01-2873613Actual
29041520.562024-06-2973213Actual
28190501.002024-06-297315Actual
30083291.192024-07-2973612Actual
13224300.002023-03-307367Budget
7473220.002022-10-307366Budget
6101220.002022-09-297316Budget
1933056.082023-09-2973311Actual
1943400.002022-05-307317Budget
31744208.002024-09-287336Actual
1889374.002023-09-297326Actual
7611364.002022-10-307367Actual
1764996.002023-08-307373Actual
9384291.002022-12-287365Actual
2875198.002022-06-307346Actual
12689400.002023-03-307315Budget
27978536.002024-06-297313Actual
10627120.002023-01-287326Budget
10722220.002023-01-287346Budget
30349161.002024-08-297373Actual
38445456.002025-03-307315Actual
32390171.432024-09-2873113Actual
32450274.942024-09-2873613Actual
29131722.002024-07-297313Actual
2665326.292024-04-2873612Actual
31326366.172024-08-2973613Actual
464788.002022-08-307373Actual
1434273.102023-04-2973611Actual
19681208.002023-10-307373Actual
6100189.002022-09-297316Actual
10177141.002023-01-287363Actual
10363400.002023-01-287364Budget
28423209.002024-06-297366Actual
14010520.002023-04-297317Actual
26002117.002024-04-287316Actual
10967374.002023-01-287367Actual
27596213.532024-05-2973311Actual
27073334.002024-05-297365Actual
10723153.002023-01-287346Actual
2730220.002022-06-307316Budget
1612220.002022-05-307316Budget
38976151.832025-03-3073211Actual
19836234.002023-10-307365Actual
11235300.002023-02-277313Budget
2872187.992024-06-2973211Actual
7222266.002022-10-307316Actual
32868240.002024-10-297336Actual
6350220.002022-09-297366Budget
33937240.002024-11-297316Actual
16971137.002023-07-307366Actual
3575443.002022-07-307314Actual
35934778.002025-01-287313Actual
2554616.722024-03-2973112Actual
38948369.912025-03-3073111Actual
31596702.002024-09-287315Actual
2241697.572023-12-2873411Actual
1796978.002023-08-307356Actual
1709300.002022-05-307336Budget
20126301.002023-10-307367Actual
7691442.002022-10-307318Actual
8204300.002022-11-307315Budget
38232579.002025-03-307313Actual
19743223.002023-10-307364Actual
15229126.292023-05-3073111Actual
9790455.002022-12-287317Actual
3996220.002022-07-307346Budget
39149214.592025-03-3073112Actual
1207220.002022-05-307363Budget
79220.002022-04-297363Budget
28894249.702024-06-2973112Actual
2050411.402023-10-3073112Actual
2715875.002024-05-297326Actual
16680213.002023-07-307364Actual
30973262.472024-08-2973111Actual
1829823.102023-08-3073211Actual
37939302.892025-02-2773611Actual
24843245.002024-03-297315Actual
1009198.052022-04-297328Actual
31028200.762024-08-2973311Actual
15585128.002023-06-307373Actual
5773110.002022-09-297373Budget
12031400.002023-02-277317Budget
36730167.782025-01-2873411Actual
9977305.632022-12-287328Actual
29669390.002024-07-297367Actual
14926106.002023-05-307356Actual
1067198.052022-04-297368Actual
22334105.022023-12-2873111Actual
28283286.002024-06-297316Actual
22902152.002024-01-287316Actual
4105220.002022-07-307366Budget
15109585.942023-05-307318Actual
2254032.672023-12-2873612Actual
33632778.002024-11-297313Actual
3852220.002022-07-307316Budget
12173300.002023-02-277318Budget
20774245.002023-11-307364Actual
1629173.102023-06-3073411Actual
14045444.002023-04-297367Actual
35143293.002024-12-287336Actual
4370220.002022-07-307328Budget
8594220.002022-11-307366Budget
15996421.002023-06-307317Actual
37443312.002025-02-277336Actual
8595224.002022-11-307366Actual
4695483.002022-08-307314Actual
16525585.002023-07-307313Actual
10441416.002023-01-287315Actual
26771329.332024-04-2873613Actual
4183300.002022-07-307317Budget
10578223.002023-01-287316Actual
28338321.002024-06-297336Actual
1803120.002022-05-307356Budget
34817546.002024-12-287363Actual
1746911.402023-07-3073212Actual
407336.002022-04-297365Actual
10362234.002023-01-287364Actual
11561400.002023-02-277315Budget
34546277.362024-11-2973112Actual
8863220.782022-11-307328Actual
13892131.002023-04-297346Actual
6430300.002022-09-297317Budget
3307213.212022-06-307368Actual
8392111.002022-11-307326Actual
5633272.002022-09-297313Actual
38175369.682025-02-2773613Actual
17063353.002023-07-307367Actual
37797260.342025-02-2773111Actual
586281.002022-04-297336Actual
13021110.002023-03-307356Budget
21833365.002023-12-287315Actual
1445827.362023-04-2973612Actual
17677428.002023-08-307314Actual
34995527.002024-12-287315Actual
16773332.002023-07-307365Actual
29634861.002024-07-297317Actual
30141183.712024-07-2973113Actual
4836332.002022-08-307315Actual
20619721.002023-11-307313Actual
20654397.002023-11-307363Actual
961535.942022-04-297318Actual
16886262.002023-07-307336Actual
11482400.002023-02-277364Budget
5227153.002022-08-307366Actual
15939118.002023-06-307366Actual
17183296.542023-07-307368Actual
25226542.002024-03-297318Actual
2981220.002022-06-307366Budget
1528459.272023-05-3073311Actual
26738297.752024-04-2873213Actual
19097442.002023-09-297367Actual
5959353.002022-09-297315Actual
8065500.002022-11-307314Budget
17769263.002023-08-307315Actual
28390112.002024-06-297356Actual
12831220.002023-03-307316Budget
29518151.002024-07-297346Actual
2033135.872023-10-3073211Actual
2053111.402023-10-3073212Actual
2331220.002022-06-307363Budget
37705582.912025-02-277328Actual
4757300.002022-08-307364Budget
29577228.002024-07-297366Actual
12549400.002023-03-307314Budget
21005144.002023-11-307346Actual
348301.002022-04-297315Actual
23636432.002024-02-277363Actual
32006399.572024-09-287328Actual
174428.212023-07-3073112Actual
10038257.152022-12-287368Actual
12879120.002023-03-307326Budget
15957.002022-04-297373Actual
24223395.032024-02-277328Actual
22276220.782023-12-287368Actual
33250173.102024-10-2973211Actual
37295702.002025-02-277315Actual
1935766.722023-09-2973411Actual
20979209.002023-11-307336Actual
9560220.002022-12-287336Budget
38593248.002025-03-307336Actual
2369396.002024-02-277373Actual
34902702.002024-12-287314Actual
1025562.002023-01-287373Actual
31383794.002024-09-287313Actual
32040473.822024-09-287368Actual
9849300.002022-12-287367Budget
37528208.002025-02-277366Actual
4508220.002022-08-307313Budget
17592414.002023-08-307363Actual
11952218.002023-02-277366Actual
3342439.062024-10-2973212Actual
4243300.002022-07-307367Actual
37237608.002025-02-277364Actual
30021222.042024-07-2973112Actual
17862210.002023-08-307316Actual
13161400.002023-03-307317Budget
2071196.002023-11-307373Actual
36180373.002025-01-287365Actual
22389102.892023-12-2873311Actual
10176220.002023-01-287363Budget
3100173.102024-08-2973211Actual
14105496.542023-04-297318Actual
38828793.522025-03-307318Actual
2342125.232024-01-2873511Actual
27421937.462024-05-297318Actual
24195655.642024-02-277318Actual
26083122.002024-04-287346Actual
14227108.212023-04-2973111Actual
6819135.002022-10-307363Actual
23099468.002024-01-287317Actual
11046300.002023-01-287318Budget
4322400.002022-07-307318Budget
3201520.792022-06-307318Actual
19005142.002023-09-297366Actual
27449457.152024-05-297328Actual
22157364.002023-12-287367Actual
33102910.192024-10-297318Actual
5444496.542022-08-307318Actual
32755593.002024-10-297365Actual
36435817.002025-01-287317Actual
2946472.002024-07-297326Actual
39003160.342025-03-3073311Actual
7612300.002022-10-307367Budget
2651291.002022-06-307365Actual
23907234.002024-02-277316Actual
16151366.242023-06-307368Actual
1646816.722023-06-3073612Actual
13082171.002023-03-307366Actual
1534300.002022-05-307365Budget
26236577.002024-04-287367Actual
3832498.002025-03-307373Actual
8442220.002022-11-307336Budget
21980222.002023-12-287336Actual
22957256.002024-01-287336Actual
30505450.002024-08-297365Actual
21741355.002023-12-287314Actual
33667437.002024-11-297363Actual
29492240.002024-07-297336Actual
35580178.422024-12-2873411Actual
32627741.002024-10-297314Actual
14819152.002023-05-307316Actual
3900110.002022-07-307326Budget
2723893.002024-05-297356Actual
29251865.002024-07-297314Actual
1729681.612023-07-3073311Actual
6021300.002022-09-297365Budget
22632416.002024-01-287363Actual
5306300.002022-08-307317Budget
352774.002022-07-307373Actual
1950210.332023-09-2973212Actual
13656304.002023-04-297364Actual
13811191.002023-04-297316Actual
2661924.162024-04-2873112Actual
35759431.622024-12-2873612Actual
38538266.002025-03-307316Actual
27186293.002024-05-297336Actual
37997182.682025-02-2773112Actual
4371325.332022-07-307328Actual
5881300.002022-09-297364Budget
1641017.782023-06-3073112Actual
5493266.242022-08-307328Actual
1525723.102023-05-3073211Actual
1865220.002022-05-307366Budget
25812562.002024-04-287314Actual
35526146.512024-12-2873211Actual
18561644.002023-09-297313Actual
33130399.572024-10-297328Actual
144278.212023-04-2973212Actual
14167355.632023-04-297368Actual
8736300.002022-11-307367Actual
28748216.722024-06-2973311Actual
13866158.002023-04-297336Actual
35553178.422024-12-2873311Actual
34254520.792024-11-297328Actual
206500.002022-04-297314Budget
1531197.572023-05-3073411Actual
7939120.002022-11-307363Budget
15799158.002023-06-307316Actual
4430220.002022-07-307368Budget
9463300.002022-12-287316Budget
502576.002022-08-307326Actual
18921169.002023-09-297336Actual
13716365.002023-04-297315Actual
53796.002022-04-297326Actual
23962162.002024-02-277336Actual
32298180.552024-09-2873112Actual
22449120.972023-12-2873611Actual
2594260.002022-06-307315Actual
11799300.002023-02-277336Budget
23601707.002024-02-277313Actual
18001158.002023-08-307366Actual
28836245.442024-06-2973611Actual
632220.002022-04-297346Budget
34076154.002024-11-297366Actual
30470508.002024-08-297315Actual
17241100.762023-07-3073111Actual
9326300.002022-12-287315Budget
13751288.002023-04-297365Actual
22215620.792023-12-287318Actual
801770.002022-11-307373Budget
34666274.942024-11-2973113Actual
9850202.002022-12-287367Actual
33044591.002024-10-297367Actual
8345300.002022-11-307316Budget
32720556.002024-10-297315Actual
34693238.102024-11-2973213Actual
16560390.002023-07-307363Actual
22752205.002024-01-287364Actual
6758300.002022-10-307313Budget
10499364.002023-01-287365Actual
1484683.002023-05-307326Actual
3248220.002022-06-307328Budget
3997152.002022-07-307346Actual
27803298.642024-05-2973612Actual
1643711.402023-06-3073212Actual
277966.002022-06-307326Actual
2501782.002024-03-297346Actual
2777037.992024-05-2973212Actual
2880239.062024-06-2973511Actual
1460672.002023-05-307373Actual
9607220.002022-12-287346Budget
16912126.002023-07-307346Actual
347300.002022-04-297315Budget
13411276.842023-03-307368Actual
31267132.832024-08-2973113Actual
37469145.002025-02-277346Actual
8203353.002022-11-307315Actual
6492354.002022-09-297367Actual
1613196.002022-05-307316Actual
2457557.002022-06-307314Actual
14761226.002023-05-307365Actual
32098302.892024-09-2873111Actual
29847311.402024-07-2973111Actual
7319220.002022-10-307336Budget
3774300.002022-07-307365Budget
20212414.732023-10-307328Actual
14282102.892023-04-2973311Actual
4104216.002022-07-307366Actual
10968300.002023-01-287367Budget
23042152.002024-01-287366Actual
26982486.002024-05-297364Actual
741381.002022-10-307356Actual
31829171.002024-09-287366Actual
1756220.002022-05-307346Budget
31796124.002024-09-287356Actual
25288296.542024-03-297368Actual
14959135.002023-05-307366Actual
3715300.002022-07-307315Budget
35406428.362024-12-287328Actual
9060161.002022-12-287363Actual
16352102.892023-06-3073611Actual
679120.002022-04-297356Budget
1865380.002023-09-297373Actual
38144346.872025-02-2773213Actual
4043110.002022-07-307356Budget
6022345.002022-09-297365Actual
2828313.002022-06-307336Actual

Generated 2025-05-29 03:58:22.920 UTC