[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 992  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24991162.002024-03-307336Actual
5820436.002022-09-307314Actual
13951142.002023-04-307366Actual
28480751.002024-06-307317Actual
11702220.002023-02-287316Budget
965463.002022-12-297356Actual
277966.002022-07-017326Actual
1189363.002023-02-287356Actual
29789496.542024-07-307368Actual
26828527.002024-05-307313Actual
26863497.002024-05-307363Actual
632220.002022-04-307346Budget
408300.002022-04-307365Budget
21622509.002023-12-297313Actual
35526146.512024-12-2973211Actual
10578223.002023-01-297316Actual
29437182.002024-07-307316Actual
8344213.002022-12-017316Actual
3449120.002022-07-317363Budget
20126301.002023-10-317367Actual
29074238.102024-06-3073613Actual
13892131.002023-04-307346Actual
1933056.082023-09-3073311Actual
21656364.002023-12-297363Actual
22902152.002024-01-297316Actual
2056231.612023-10-3173612Actual
11234304.002023-02-287313Actual
1533218.002022-05-317365Actual
28573738.972024-06-307318Actual
9061120.002022-12-297363Budget
27596213.532024-05-3073311Actual
9653120.002022-12-297356Budget
14634307.002023-05-317314Actual
28190501.002024-06-307315Actual
7738220.002022-10-317328Budget
21980222.002023-12-297336Actual
27861183.712024-05-3073113Actual
36648389.062025-01-2973111Actual
32868240.002024-10-307336Actual
3004947.572024-07-3073212Actual
2439683.742024-02-2873411Actual
20654397.002023-12-017363Actual
35440395.032024-12-297368Actual
36703210.342025-01-2973311Actual
240880.002022-07-017373Budget
2652615.652024-04-2973511Actual
34693238.102024-11-3073213Actual
18179284.422023-08-317328Actual
38144346.872025-02-2873213Actual
15939118.002023-07-017366Actual
1528459.272023-05-3173311Actual
36847177.362025-01-2973112Actual
7414120.002022-10-317356Budget
1543624.162023-05-3173612Actual
8922120.002022-12-017368Budget
20832351.002023-12-017315Actual
21273246.542023-12-017368Actual
30973262.472024-08-3073111Actual
4105220.002022-07-317366Budget
2241697.572023-12-2973411Actual
10037120.002022-12-297368Budget
26296828.372024-04-297318Actual
31886795.002024-09-297317Actual
16117395.032023-07-017328Actual
29344471.002024-07-307315Actual
26711132.832024-04-2973113Actual
1009198.052022-04-307328Actual
11847220.002023-02-287346Budget
18808371.002023-09-307365Actual
1641017.782023-07-0173112Actual
23636432.002024-02-287363Actual
25725405.002024-04-297363Actual
1250180.002023-03-317373Budget
8441245.002022-12-017336Actual
3100173.102024-08-3073211Actual
35378896.552024-12-297318Actual
8815300.002022-12-017318Budget
801655.002022-12-017373Actual
24936152.002024-03-307316Actual
3773301.002022-07-317365Actual
8393120.002022-12-017326Budget
34287366.242024-11-307368Actual
2298382.002024-01-297346Actual
23009108.002024-01-297356Actual
30760604.002024-08-307317Actual
28515443.002024-06-307367Actual
4243300.002022-07-317367Actual
7271131.002022-10-317326Actual
2035851.822023-10-3173311Actual
36378137.002025-01-297366Actual
6351131.002022-09-307366Actual
1525723.102023-05-3173211Actual
35553178.422024-12-2973311Actual
27073334.002024-05-307365Actual
30644144.002024-08-307346Actual
7690300.002022-10-317318Budget
11095220.782023-01-297328Actual
10626101.002023-01-297326Actual
6245153.002022-09-307346Actual
35759431.622024-12-2973612Actual
3387203.002022-07-317313Actual
22689150.002024-01-297373Actual
37997182.682025-02-2873112Actual
33130399.572024-10-307328Actual
2649990.122024-04-2973411Actual
7144354.002022-10-317365Actual
1660100.002022-05-317326Budget
6819135.002022-10-317363Actual
17028421.002023-07-317317Actual
12093236.002023-02-287367Actual
6619220.002022-09-307328Budget
18596432.002023-09-307363Actual
11562322.002023-02-287315Actual
35968456.002025-01-297363Actual
7004300.002022-10-317364Budget
34782665.002024-12-297313Actual
31147241.192024-08-3073112Actual
4695483.002022-08-317314Actual
2651291.002022-07-017365Actual
16209156.082023-07-0173111Actual
33010685.002024-10-307317Actual
9711148.002022-12-297366Actual
267300.002022-04-307364Budget
879300.002022-04-307367Actual
23192514.732024-01-297318Actual
9187500.002022-12-297314Budget
8736300.002022-12-017367Actual
2560523.102024-03-3073612Actual
25847307.002024-04-297364Actual
4322400.002022-07-317318Budget
17769263.002023-08-317315Actual
25133499.002024-03-307317Actual
27569113.532024-05-3073211Actual
11952218.002023-02-287366Actual
6101220.002022-09-307316Budget
30915567.762024-08-307368Actual
26417151.832024-04-2973111Actual
17384129.482023-07-3173611Actual
1796978.002023-08-317356Actual
14045444.002023-04-307367Actual
1392312.002022-05-317364Actual
5959353.002022-09-307315Actual
5226220.002022-08-317366Budget
28098741.002024-06-307314Actual
38538266.002025-03-317316Actual
5074213.002022-08-317336Actual
3905741.192025-03-3173511Actual
33787624.002024-11-307364Actual
347300.002022-04-307315Budget
35934778.002025-01-297313Actual
739220.002022-04-307366Budget
7473220.002022-10-317366Budget
35228210.002024-12-297366Actual
11421529.002023-02-287314Actual
6758300.002022-10-317313Budget
15880.002022-04-307373Budget
2270300.002022-07-017313Budget
22122429.002023-12-297317Actual
6430300.002022-09-307317Budget
12831220.002023-03-317316Budget
38445456.002025-03-317315Actual
37237608.002025-02-287364Actual
35143293.002024-12-297336Actual
39003160.342025-03-3173311Actual
29492240.002024-07-307336Actual
6944514.002022-10-317314Actual
13811191.002023-04-307316Actual
2004300.002022-05-317367Budget
586281.002022-04-307336Actual
16645317.002023-07-317314Actual
36435817.002025-01-297317Actual
10769110.002023-01-297356Budget
11751125.002023-02-287326Actual
348301.002022-04-307315Actual
28894249.702024-06-3073112Actual
33667437.002024-11-307363Actual
22334105.022023-12-2973111Actual
20184690.492023-10-317318Actual
22844351.002024-01-297365Actual
37619452.002025-02-287367Actual
23721380.002024-02-287314Actual
1756220.002022-05-317346Budget
34995527.002024-12-297315Actual
12879120.002023-03-317326Budget
11561400.002023-02-287315Budget
2351215.652024-01-2973112Actual
11420400.002023-02-287314Budget
6680220.002022-09-307368Budget
2874220.002022-07-017346Budget
2457418.842024-02-2873612Actual
28423209.002024-06-307366Actual
1077088.002023-01-297356Actual
21413100.762023-12-0173411Actual
33396149.702024-10-3073112Actual
34874158.002024-12-297373Actual
20924181.002023-12-017316Actual
10828220.002023-01-297366Budget
30703187.002024-08-307366Actual
1947511.402023-09-3073112Actual
9559237.002022-12-297336Actual
17241100.762023-07-3173111Actual
33277109.272024-10-3073311Actual
24751380.002024-03-307314Actual
2515300.002022-07-017364Budget
2044694.382023-10-3173611Actual
1629173.102023-07-0173411Actual
19836234.002023-10-317365Actual
13223236.002023-03-317367Actual
19097442.002023-09-307367Actual
22810290.002024-01-297315Actual
29755399.572024-07-307328Actual
2133197.572023-12-0173111Actual
13656304.002023-04-307364Actual
2192220.002022-05-317368Budget
5445400.002022-08-317318Budget
24103436.002024-02-287317Actual
4323442.002022-07-317318Actual
32720556.002024-10-307315Actual
2981220.002022-07-017366Budget
1613196.002022-05-317316Actual
14549471.002023-05-317363Actual
13535443.002023-04-307363Actual
31920514.002024-09-297367Actual
3996220.002022-07-317346Budget
31209409.282024-08-3073612Actual
34018175.002024-11-307346Actual
2730220.002022-07-017316Budget
1735017.782023-07-3173511Actual
23312139.062024-01-2973111Actual
25784121.002024-04-297373Actual
19949168.002023-10-317336Actual
28364195.002024-06-307346Actual
14926106.002023-05-317356Actual
1897357.002023-09-307356Actual
2644553.952024-04-2973211Actual
5633272.002022-09-307313Actual
15109585.942023-05-317318Actual
17711281.002023-08-317364Actual
30563208.002024-08-307316Actual
11703270.002023-02-287316Actual
3853251.002022-07-317316Actual
19183390.482023-09-307328Actual
12173300.002023-02-287318Budget
34133861.002024-11-307317Actual
2765073.102024-05-3073511Actual
23220292.002024-01-297328Actual
2514234.002022-07-017364Actual
31267132.832024-08-3073113Actual
19155714.732023-09-307318Actual
9325322.002022-12-297315Actual
39296422.312025-03-3173213Actual
27483296.542024-05-307368Actual
18212366.242023-08-317368Actual
1631827.362023-07-0173511Actual
9000222.002022-12-297313Actual
3220773.102024-09-2973511Actual
1471300.002022-05-317315Budget
1025480.002023-01-297373Budget
7270120.002022-10-317326Budget
30795421.002024-08-307367Actual
13303300.002023-03-317318Budget
2138683.742023-12-0173311Actual
3950182.002022-07-317336Actual
2153220.972023-12-0173112Actual
1950210.332023-09-3073212Actual
18715251.002023-09-307364Actual
2171391.002023-12-297373Actual
2236281.612023-12-2973211Actual
32390171.432024-09-2973113Actual
10907377.002023-01-297317Actual
35088162.002024-12-297316Actual
30292355.002024-08-307363Actual
6350220.002022-09-307366Budget
5493266.242022-08-317328Actual
23042152.002024-01-297366Actual
3716336.002022-07-317315Actual
7223300.002022-10-317316Budget
7367220.002022-10-317346Budget
7319220.002022-10-317336Budget
2254032.672023-12-2973612Actual
16089655.642023-07-017318Actual
801770.002022-12-017373Budget
25488114.592024-03-3073611Actual
1623724.162023-07-0173211Actual
37705582.912025-02-287328Actual
2593300.002022-07-017315Budget
15016592.002023-05-317317Actual
3060429.002022-07-017317Actual
6679292.002022-09-307368Actual
2880239.062024-06-3073511Actual
36293281.002025-01-297336Actual
1383855.002023-04-307326Actual
7005364.002022-10-317364Actual
27449457.152024-05-307328Actual
5821400.002022-09-307314Budget
34488293.322024-11-3073611Actual
38352617.002025-03-317314Actual
15706324.002023-07-017315Actual
35580178.422024-12-2973411Actual
7800120.002022-10-317368Budget
32126116.722024-09-2973211Actual
22065197.002023-12-297366Actual
3790640.122025-02-2873511Actual
536100.002022-04-307326Budget
11800313.002023-02-287336Actual
30141183.712024-07-3073113Actual
30021222.042024-07-3073112Actual
18058414.002023-08-317317Actual
29014239.852024-06-3073113Actual
8536120.002022-12-017356Budget
33102910.192024-10-307318Actual
12927300.002023-03-317336Budget
3997152.002022-07-317346Actual
14010520.002023-04-307317Actual
1425528.422023-04-3073211Actual
738201.002022-04-307366Actual
33543338.102024-10-3073213Actual
3636273.002022-07-317364Actual
10177141.002023-01-297363Actual
365281020.802025-01-297318Actual
1137280.002023-02-287373Budget
19801429.002023-10-317315Actual
8863220.782022-12-017328Actual
24046166.002024-02-287366Actual
38735520.002025-03-317317Actual
53796.002022-04-307326Actual
207486.002022-04-307314Actual
14959135.002023-05-317366Actual
15613274.002023-07-017314Actual
16773332.002023-07-317365Actual
6759338.002022-10-317313Actual
29223158.002024-07-307373Actual
9463300.002022-12-297316Budget
4244300.002022-07-317367Budget
13716365.002023-04-307315Actual
30618188.002024-08-307336Actual
25288296.542024-03-307368Actual
8535148.002022-12-017356Actual
19062414.002023-09-307317Actual
32894180.002024-10-307346Actual
35030399.002024-12-297365Actual
32507819.002024-10-307313Actual
19743223.002023-10-317364Actual
2610972.002024-04-297356Actual
1068220.002022-04-307368Budget
4977220.002022-08-317316Budget
3292099.002024-10-307356Actual
38059365.662025-02-2873612Actual
29544102.002024-07-307356Actual
8489220.002022-12-017346Budget
4568137.002022-08-317363Actual
2451520.972024-02-2873112Actual
6618252.602022-09-307328Actual
1938445.442023-09-3073511Actual
27888424.072024-05-3073213Actual
6945500.002022-10-317314Budget
78151.002022-04-307363Actual
11156220.002023-01-297368Budget
8862220.002022-12-017328Budget
12422220.002023-03-317363Budget
2537424.162024-03-3073211Actual
19217257.152023-09-307368Actual
33724185.002024-11-307373Actual
1729681.612023-07-3173311Actual
951194.002022-12-297326Actual
27921466.172024-05-3073613Actual
5366218.002022-08-317367Actual
2195262.002023-12-297326Actual
629198.002022-09-307356Actual
2872187.992024-06-3073211Actual
18151443.512023-08-317318Actual
2723893.002024-05-307356Actual
206500.002022-04-307314Budget
2456500.002022-07-017314Budget
8921166.242022-12-017368Actual
23099468.002024-01-297317Actual
26982486.002024-05-307364Actual
24014104.002024-02-287356Actual
1850432.672023-08-3173612Actual
7799201.082022-10-317368Actual
38387486.002025-03-317364Actual
1757237.002022-05-317346Actual
5632220.002022-09-307313Budget
17149245.032023-07-317328Actual
29634861.002024-07-307317Actual
13083220.002023-03-317366Budget
2875198.002022-07-017346Actual
15137252.602023-05-317328Actual
1430975.232023-04-3073411Actual
3560737.992024-12-2973511Actual
5073220.002022-08-317336Budget
23454133.742024-01-2973611Actual
240968.002022-07-017373Actual
3511592.002024-12-297326Actual
464788.002022-08-317373Actual
37082836.002025-02-287313Actual
13751288.002023-04-307365Actual
22006157.002023-12-297346Actual
13866158.002023-04-307336Actual
489169.002022-04-307316Actual
31978910.192024-09-297318Actual
14761226.002023-05-317365Actual
225078.212023-12-2973112Actual
3687549.702025-01-2973212Actual
29041520.562024-06-3073213Actual
15906127.002023-07-017356Actual
32542355.002024-10-307363Actual
34608310.342024-11-3073612Actual
32153146.512024-09-2973311Actual
913947.002022-12-297373Actual
15171335.942023-05-317368Actual
28132452.002024-06-307364Actual
21005144.002023-12-017346Actual
32450274.942024-09-2973613Actual
2071196.002023-12-017373Actual
1935766.722023-09-3073411Actual
2496330.002024-03-307326Actual
31175111.402024-08-3073212Actual
38856355.632025-03-317328Actual
38593248.002025-03-317336Actual
3284078.002024-10-307326Actual
4646110.002022-08-317373Budget
9384291.002022-12-297365Actual
2647295.442024-04-2973311Actual
7084300.002022-10-317315Budget
28693311.402024-06-3073111Actual
2540173.102024-03-3073311Actual
11799300.002023-02-287336Budget
1865380.002023-09-307373Actual
10675300.002023-01-297336Budget
308531182.922024-08-307318Actual
28775151.832024-06-3073411Actual
5305270.002022-08-317317Actual
1685862.002023-07-317326Actual
1803120.002022-05-317356Budget
34574111.402024-11-3073212Actual
10500300.002023-01-297365Budget
1788955.002023-08-317326Actual
25076180.002024-03-307366Actual

Generated 2025-05-30 09:09:42.493 UTC