[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 896  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30168310.032024-08-0173213Actual
33010685.002024-11-017317Actual
225078.212023-12-3173112Actual
1383855.002023-05-027326Actual
18001158.002023-09-027366Actual
31294238.102024-09-0173213Actual
6100189.002022-10-027316Actual
6492354.002022-10-027367Actual
10626101.002023-01-317326Actual
28573738.972024-07-027318Actual
6351131.002022-10-027366Actual
4105220.002022-08-027366Budget
2271272.002022-07-037313Actual
1944362.002022-06-027317Actual
9976220.002022-12-317328Budget
36730167.782025-01-3173411Actual
1287876.002023-04-027326Actual
26201780.002024-05-017317Actual
4322400.002022-08-027318Budget
29727896.552024-08-017318Actual
12360300.002023-04-027313Budget
32390171.432024-10-0173113Actual
14227108.212023-05-0273111Actual
31631532.002024-10-017365Actual
3996220.002022-08-027346Budget
26083122.002024-05-017346Actual
15854150.002023-07-037336Actual
8064546.002022-12-037314Actual
1930318.842023-10-0273211Actual
240968.002022-07-037373Actual
35817146.872024-12-3173113Actual
10579220.002023-01-317316Budget
1250065.002023-04-027373Actual
17592414.002023-09-027363Actual
5073220.002022-09-027336Budget
23312139.062024-01-3173111Actual
7473220.002022-11-027366Budget
1829823.102023-09-0273211Actual
22006157.002023-12-317346Actual
19709431.002023-11-027314Actual
33458343.322024-11-0173612Actual
5121161.002022-09-027346Actual
347300.002022-05-027315Budget
13302514.732023-04-027318Actual
1953323.102023-10-0273612Actual
29577228.002024-08-017366Actual
2731213.002022-07-037316Actual
12549400.002023-04-027314Budget
20303169.912023-11-0273111Actual
27978536.002024-07-027313Actual
36025132.002025-01-317373Actual
7691442.002022-11-027318Actual
34725338.102024-12-0273613Actual
10302400.002023-01-317314Budget
9383300.002022-12-317365Budget
1445827.362023-05-0273612Actual
21656364.002023-12-317363Actual
37174137.002025-03-027373Actual
2053111.402023-11-0273212Actual
2514234.002022-07-037364Actual
7083273.002022-11-027315Actual
1938445.442023-10-0273511Actual
24843245.002024-04-017315Actual
13162405.002023-04-027317Actual
38619130.002025-04-027346Actual
30703187.002024-09-017366Actual
28423209.002024-07-027366Actual
632220.002022-05-027346Budget
7878257.002022-12-037313Actual
38678221.002025-04-027366Actual
30257686.002024-09-017313Actual
35169135.002024-12-317346Actual
2442324.162024-03-0173511Actual
28070141.002024-07-027373Actual
2171391.002023-12-317373Actual
17769263.002023-09-027315Actual
38387486.002025-04-027364Actual
9977305.632022-12-317328Actual
31829171.002024-10-017366Actual
9849300.002022-12-317367Budget
22157364.002023-12-317367Actual
3715300.002022-08-027315Budget
965463.002022-12-317356Actual
4757300.002022-09-027364Budget
26296828.372024-05-017318Actual
19275122.042023-10-0273111Actual
36556449.572025-01-317328Actual
11624280.002023-03-027365Actual
14549471.002023-06-027363Actual
25907369.002024-05-017315Actual
16971137.002023-08-027366Actual
24991162.002024-04-017336Actual
35285520.002024-12-317317Actual
2003345.002022-06-027367Actual
166166.002022-06-027326Actual
16886262.002023-08-027336Actual
19836234.002023-11-027365Actual
23962162.002024-03-017336Actual
16031429.002023-07-037367Actual
12927300.002023-04-027336Budget
4569120.002022-09-027363Budget
25346122.042024-04-0173111Actual
32180134.802024-10-0173411Actual
27541350.772024-06-0173111Actual
14515546.002023-06-027313Actual
20739367.002023-12-037314Actual
1850432.672023-09-0273612Actual
37997182.682025-03-0273112Actual
2496330.002024-04-017326Actual
1646816.722023-07-0373612Actual
12172395.032023-03-027318Actual
11155205.632023-01-317368Actual
37879167.782025-03-0273411Actual
2351215.652024-01-3173112Actual
4977220.002022-09-027316Budget
5024110.002022-09-027326Budget
22844351.002024-01-317365Actual
27596213.532024-06-0173311Actual
33130399.572024-11-017328Actual
18947118.002023-10-027346Actual
27921466.172024-06-0173613Actual
8204300.002022-12-037315Budget
11482400.002023-03-027364Budget
22717395.002024-01-317314Actual
25725405.002024-05-017363Actual
34168514.002024-12-027367Actual
9325322.002022-12-317315Actual
2647295.442024-05-0173311Actual
3900110.002022-08-027326Budget
16352102.892023-07-0373611Actual
3774300.002022-08-027365Budget
35378896.552024-12-317318Actual
29902181.612024-08-0173311Actual
13951142.002023-05-027366Actual
29074238.102024-07-0273613Actual
12975165.002023-04-027346Actual
30470508.002024-09-017315Actual
19949168.002023-11-027336Actual
23192514.732024-01-317318Actual
32755593.002024-11-017365Actual
15229126.292023-06-0273111Actual
27449457.152024-06-017328Actual
26771329.332024-05-0173613Actual
24014104.002024-03-017356Actual
2035851.822023-11-0273311Actual
1709300.002022-06-027336Budget
29223158.002024-08-017373Actual
6679292.002022-10-027368Actual
4429246.542022-08-027368Actual
21005144.002023-12-037346Actual
2542864.592024-04-0173411Actual
28956300.762024-07-0273612Actual
9606139.002022-12-317346Actual
32599146.002024-11-017373Actual
22689150.002024-01-317373Actual
5821400.002022-10-027314Budget
8535148.002022-12-037356Actual
22449120.972023-12-3173611Actual
37388203.002025-03-027316Actual
3449120.002022-08-027363Budget
7143300.002022-11-027365Budget
5445400.002022-09-027318Budget
4370220.002022-08-027328Budget
32813225.002024-11-017316Actual
37443312.002025-03-027336Actual
32662483.002024-11-017364Actual
17711281.002023-09-027364Actual
2038569.912023-11-0273411Actual
32098302.892024-10-0173111Actual
2472383.002024-04-017373Actual
22902152.002024-01-317316Actual
36676167.782025-01-3173211Actual
15996421.002023-07-037317Actual
2981220.002022-07-037366Budget
15493790.002023-07-037313Actual
2156517.782023-12-0373612Actual
12032270.002023-03-027317Actual
738201.002022-05-027366Actual
6244220.002022-10-027346Budget
7611364.002022-11-027367Actual
12361272.002023-04-027313Actual
26863497.002024-06-017363Actual
8065500.002022-12-037314Budget
24666377.002024-04-017363Actual
21622509.002023-12-317313Actual
23009108.002024-01-317356Actual
31538414.002024-10-017364Actual
2504374.002024-04-017356Actual
30505450.002024-09-017365Actual
9790455.002022-12-317317Actual
16560390.002023-08-027363Actual
7690300.002022-11-027318Budget
23134455.002024-01-317367Actual
17121513.212023-08-027318Actual
37939302.892025-03-0273611Actual
352774.002022-08-027373Actual
34817546.002024-12-317363Actual
38645116.002025-04-027356Actual
25288296.542024-04-017368Actual
32507819.002024-11-017313Actual
18681319.002023-10-027314Actual
820432.002022-05-027317Actual
1528459.272023-06-0273311Actual
11094120.002023-01-317328Budget
21061127.002023-12-037366Actual
33044591.002024-11-017367Actual
1582630.002023-07-037326Actual
1534300.002022-06-027365Budget
12221120.002023-03-027328Budget
17677428.002023-09-027314Actual
5444496.542022-09-027318Actual
2892244.382024-07-0273212Actual
28775151.832024-07-0273411Actual
17943102.002023-09-027346Actual
11750120.002023-03-027326Budget
3575443.002022-08-027314Actual
37295702.002025-03-027315Actual
9789400.002022-12-317317Budget
28132452.002024-07-027364Actual
29963260.342024-08-0173611Actual
180483.002022-06-027356Actual
28390112.002024-07-027356Actual
689670.002022-11-027373Budget
34044132.002024-12-027356Actual
464788.002022-09-027373Actual
2203263.002023-12-317356Actual
913947.002022-12-317373Actual
3852220.002022-08-027316Budget
3059400.002022-07-037317Budget
9384291.002022-12-317365Actual
37528208.002025-03-027366Actual
365281020.802025-01-317318Actual
11047585.942023-01-317318Actual
2354422.042024-01-3173612Actual
17183296.542023-08-027368Actual
4104216.002022-08-027366Actual
33992221.002024-12-027336Actual
35844366.172024-12-3173213Actual
23042152.002024-01-317366Actual
408300.002022-05-027365Budget
34427199.702024-12-0273411Actual
5554198.052022-09-027368Actual
20184690.492023-11-027318Actual
12220207.152023-03-027328Actual
1392312.002022-06-027364Actual
22632416.002024-01-317363Actual
14819152.002023-06-027316Actual
6350220.002022-10-027366Budget
27073334.002024-06-017365Actual
34608310.342024-12-0273612Actual
27803298.642024-06-0173612Actual
78151.002022-05-027363Actual
2765073.102024-06-0173511Actual
9001300.002022-12-317313Budget
1746911.402023-08-0273212Actual
17063353.002023-08-027367Actual
17149245.032023-08-027328Actual
15109585.942023-06-027318Actual
2560523.102024-04-0173612Actual
13350120.002023-04-027328Budget
36319214.002025-01-317346Actual
10769110.002023-01-317356Budget
7320211.002022-11-027336Actual
1897357.002023-10-027356Actual
2336783.742024-01-3173311Actual
24103436.002024-03-017317Actual
3511592.002024-12-317326Actual
6819135.002022-11-027363Actual
577286.002022-10-027373Actual
22957256.002024-01-317336Actual
3832498.002025-04-027373Actual
38856355.632025-04-027328Actual
25254305.632024-04-017328Actual
38770386.002025-04-027367Actual
33164425.332024-11-017368Actual
28338321.002024-07-027336Actual
25133499.002024-04-017317Actual
3950182.002022-08-027336Actual
33304113.532024-11-0173411Actual
14959135.002023-06-027366Actual
33724185.002024-12-027373Actual
6022345.002022-10-027365Actual
3997152.002022-08-027346Actual
19183390.482023-10-027328Actual
11294220.002023-03-027363Budget
2342125.232024-01-3173511Actual
18179284.422023-09-027328Actual
24878272.002024-04-017365Actual
27363473.002024-06-017367Actual
1149286.002022-06-027313Actual
18300.002022-05-027313Budget
9929514.732022-12-317318Actual
30141183.712024-08-0173113Actual
39149214.592025-04-0273112Actual
1950210.332023-10-0273212Actual
1067198.052022-05-027368Actual
13303300.002023-04-027318Budget
29929162.462024-08-0173411Actual
20866361.002023-12-037365Actual
2457557.002022-07-037314Actual
18151443.512023-09-027318Actual
1841386.932023-09-0273611Actual
29634861.002024-08-017317Actual
33222422.042024-11-0173111Actual
1757237.002022-06-027346Actual
2828313.002022-07-037336Actual
2082300.002022-06-027318Budget
21273246.542023-12-037368Actual
28515443.002024-07-027367Actual
30563208.002024-09-017316Actual
2515300.002022-07-037364Budget
24314122.042024-03-0173111Actual
29251865.002024-08-017314Actual
53796.002022-05-027326Actual
38445456.002025-04-027315Actual
25784121.002024-05-017373Actual
18921169.002023-10-027336Actual
9000222.002022-12-317313Actual
10362234.002023-01-317364Actual
2130220.002022-06-027328Budget
7612300.002022-11-027367Budget
9510120.002022-12-317326Budget
8736300.002022-12-037367Actual
6021300.002022-10-027365Budget
38948369.912025-04-0273111Actual
17241100.762023-08-0273111Actual
14045444.002023-05-027367Actual
36847177.362025-01-3173112Actual
34937591.002024-12-317364Actual
27131182.002024-06-017316Actual
15051364.002023-06-027367Actual
1623724.162023-07-0373211Actual
19590760.002023-11-027313Actual
10038257.152022-12-317368Actual
8125300.002022-12-037364Actual
10303386.002023-01-317314Actual
6945500.002022-11-027314Budget
16151366.242023-07-037368Actual
12093236.002023-03-027367Actual
19894137.002023-11-027316Actual
14282102.892023-05-0273311Actual
308531182.922024-09-017318Actual
12282220.782023-03-027368Actual
2652615.652024-05-0173511Actual
4756270.002022-09-027364Actual
7005364.002022-11-027364Actual
3292099.002024-11-017356Actual
12928237.002023-04-027336Actual
1137280.002023-03-027373Budget
13535443.002023-05-027363Actual
21980222.002023-12-317336Actual
1889374.002023-10-027326Actual
29379380.002024-08-017365Actual
1189363.002023-03-027356Actual
38059365.662025-03-0273612Actual
25812562.002024-05-017314Actual
3100173.102024-09-0173211Actual
28836245.442024-07-0273611Actual
24137339.002024-03-017367Actual
7738220.002022-11-027328Budget
4694400.002022-09-027314Budget
27742282.682024-06-0173112Actual
33667437.002024-12-027363Actual
2921120.002022-07-037356Budget
17862210.002023-09-027316Actual
14926106.002023-06-027356Actual
8674332.002022-12-037317Actual
13500760.002023-05-027313Actual
14010520.002023-05-027317Actual
15137252.602023-06-027328Actual
18773290.002023-10-027315Actual
8124300.002022-12-037364Budget
23849236.002024-03-017365Actual
23636432.002024-03-017363Actual
9061120.002022-12-317363Budget
10500300.002023-01-317365Budget
3519584.002024-12-317356Actual
2000168.002023-11-027356Actual
26711132.832024-05-0173113Actual
11295166.002023-03-027363Actual
267300.002022-05-027364Budget
35877366.172024-12-3173613Actual
2610972.002024-05-017356Actual
3445469.912024-12-0273511Actual
26738297.752024-05-0173213Actual
1631827.362023-07-0373511Actual
39269232.842025-04-0273113Actual
1533218.002022-06-027365Actual
26324399.572024-05-017328Actual
19155714.732023-10-027318Actual
25942400.002024-05-017365Actual
10908400.002023-01-317317Budget
1207220.002022-06-027363Budget
36993310.032025-01-3173213Actual
1333572.002022-06-027314Actual
3905741.192025-04-0273511Actual
37237608.002025-03-027364Actual
1626457.142023-07-0373311Actual
2644553.952024-05-0173211Actual
1796978.002023-09-027356Actual
3249207.152022-07-037328Actual
12610400.002023-04-027364Budget
28693311.402024-07-0273111Actual
36378137.002025-01-317366Actual
31383794.002024-10-017313Actual
12281220.002023-03-027368Budget
34018175.002024-12-027346Actual
11235300.002023-03-027313Budget
880300.002022-05-027367Budget
20034148.002023-11-027366Actual
25690585.002024-05-017313Actual
5227153.002022-09-027366Actual
12751300.002023-04-027365Budget
30795421.002024-09-017367Actual
2236281.612023-12-3173211Actual
31475146.002024-10-017373Actual
2135977.362023-12-0373211Actual
24046166.002024-03-017366Actual

Generated 2025-06-01 03:16:37.255 UTC