[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 480  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-06-057336Actual
2171391.002024-01-047373Actual
39003160.342025-04-0673311Actual
27449457.152024-06-057328Actual
21211779.882023-12-077318Actual
1434273.102023-05-0673611Actual
14515546.002023-06-067313Actual
10908400.002023-02-047317Budget
30563208.002024-09-057316Actual
7552494.002022-11-067317Actual
2147494.382023-12-0773611Actual
17943102.002023-09-067346Actual
8595224.002022-12-077366Actual
22717395.002024-02-047314Actual
4508220.002022-09-067313Budget
16352102.892023-07-0773611Actual
34874158.002025-01-047373Actual
5554198.052022-09-067368Actual
18212366.242023-09-067368Actual
30141183.712024-08-0573113Actual
11750120.002023-03-067326Budget
2236281.612024-01-0473211Actual
19097442.002023-10-067367Actual
30973262.472024-09-0573111Actual
2004300.002022-06-067367Budget
28775151.832024-07-0673411Actual
2336783.742024-02-0473311Actual
9326300.002023-01-047315Budget
7690300.002022-11-067318Budget
19894137.002023-11-067316Actual
39149214.592025-04-0673112Actual
11847220.002023-03-067346Budget
36053963.002025-02-047314Actual
37469145.002025-03-067346Actual
9789400.002023-01-047317Budget
9976220.002023-01-047328Budget
14874234.002023-06-067336Actual
39329320.562025-04-0673613Actual
18681319.002023-10-067314Actual
2649990.122024-05-0573411Actual
8673400.002022-12-077317Budget
11420400.002023-03-067314Budget
2723893.002024-06-057356Actual
28070141.002024-07-067373Actual
166166.002022-06-067326Actual
30915567.762024-09-057368Actual
39211388.002025-04-0673612Actual
25226542.002024-04-057318Actual
408300.002022-05-067365Budget
819400.002022-05-067317Budget
15741219.002023-07-077365Actual
738201.002022-05-067366Actual
15109585.942023-06-067318Actual
577286.002022-10-067373Actual
12830223.002023-04-067316Actual
35143293.002025-01-047336Actual
8124300.002022-12-077364Budget
34133861.002024-12-067317Actual
2254032.672024-01-0473612Actual
739220.002022-05-067366Budget
22389102.892024-01-0473311Actual
6619220.002022-10-067328Budget
10578223.002023-02-047316Actual
951194.002023-01-047326Actual
3905741.192025-04-0673511Actual
38678221.002025-04-067366Actual
4836332.002022-09-067315Actual
27978536.002024-07-067313Actual
1148300.002022-06-067313Budget
6818120.002022-11-067363Budget
27073334.002024-06-057365Actual
26083122.002024-05-057346Actual
10303386.002023-02-047314Actual
9510120.002023-01-047326Budget
1943400.002022-06-067317Budget
78151.002022-05-067363Actual
1077088.002023-02-047356Actual
37739631.402025-03-067368Actual
1864172.002022-06-067366Actual
1944362.002022-06-067317Actual
8921166.242022-12-077368Actual
20126301.002023-11-067367Actual
9462274.002023-01-047316Actual
13302514.732023-04-067318Actual
12549400.002023-04-067314Budget
18773290.002023-10-067315Actual
22449120.972024-01-0473611Actual
1835283.742023-09-0673411Actual
17862210.002023-09-067316Actual
19417129.482023-10-0673611Actual
5493266.242022-09-067328Actual
5492220.002022-09-067328Budget
3122300.002022-07-077367Budget
37677799.582025-03-067318Actual
801770.002022-12-077373Budget
3171674.002024-10-057326Actual
586281.002022-05-067336Actual
20979209.002023-12-077336Actual
2872187.992024-07-0673211Actual
32720556.002024-11-057315Actual
1333572.002022-06-067314Actual
18596432.002023-10-067363Actual
4976218.002022-09-067316Actual
16089655.642023-07-077318Actual
6819135.002022-11-067363Actual
3249207.152022-07-077328Actual
3901118.002022-08-067326Actual
9928300.002023-01-047318Budget
15137252.602023-06-067328Actual
6198220.002022-10-067336Budget
30292355.002024-09-057363Actual
28480751.002024-07-067317Actual
2652615.652024-05-0573511Actual
5960300.002022-10-067315Budget
31055184.812024-09-0573411Actual
27483296.542024-06-057368Actual
8393120.002022-12-077326Budget
22597643.002024-02-047313Actual
23849236.002024-03-057365Actual
5553220.002022-09-067368Budget
5365300.002022-09-067367Budget
33632778.002024-12-067313Actual
5305270.002022-09-067317Actual
17917230.002023-09-067336Actual
2651291.002022-07-077365Actual
19183390.482023-10-067328Actual
17149245.032023-08-067328Actual
19743223.002023-11-067364Actual
3284078.002024-11-057326Actual
30021222.042024-08-0573112Actual
27541350.772024-06-0573111Actual
24991162.002024-04-057336Actual
3675769.912025-02-0473511Actual
6680220.002022-10-067368Budget
34574111.402024-12-0673212Actual
22334105.022024-01-0473111Actual
913947.002023-01-047373Actual
2515300.002022-07-077364Budget
1837925.232023-09-0673511Actual
37528208.002025-03-067366Actual
3853251.002022-08-067316Actual
38538266.002025-04-067316Actual
20303169.912023-11-0673111Actual
28956300.762024-07-0673612Actual
1189363.002023-03-067356Actual
12221120.002023-03-067328Budget
9790455.002023-01-047317Actual
6149110.002022-10-067326Budget
1068220.002022-05-067368Budget
36590510.182025-02-047368Actual
24223395.032024-03-057328Actual
34400175.232024-12-0673311Actual
10579220.002023-02-047316Budget
24666377.002024-04-057363Actual
3396450.002024-12-067326Actual
25076180.002024-04-057366Actual
4371325.332022-08-067328Actual
38387486.002025-04-067364Actual
1710190.002022-06-067336Actual
30349161.002024-09-057373Actual
2003345.002022-06-067367Actual
24631702.002024-04-057313Actual
34995527.002025-01-047315Actual
7222266.002022-11-067316Actual
29286486.002024-08-057364Actual
36378137.002025-02-047366Actual
36993310.032025-02-0473213Actual
1953323.102023-10-0673612Actual
4757300.002022-09-067364Budget
1490085.002023-06-067346Actual
23962162.002024-03-057336Actual
34226692.002024-12-067318Actual
2514234.002022-07-077364Actual
9463300.002023-01-047316Budget
1641017.782023-07-0773112Actual
6101220.002022-10-067316Budget
489169.002022-05-067316Actual
23636432.002024-03-057363Actual
16886262.002023-08-067336Actual
29727896.552024-08-057318Actual
3526110.002022-08-067373Budget
25288296.542024-04-057368Actual
1631827.362023-07-0773511Actual
2133197.572023-12-0773111Actual
38645116.002025-04-067356Actual
16971137.002023-08-067366Actual
1383855.002023-05-067326Actual
2504374.002024-04-057356Actual
33338257.152024-11-0573611Actual
13223236.002023-04-067367Actual
11562322.002023-03-067315Actual
2339497.572024-02-0473411Actual
29437182.002024-08-057316Actual
25488114.592024-04-0573611Actual
3511592.002025-01-047326Actual
11624280.002023-03-067365Actual
4898245.002022-09-067365Actual
35726102.892025-01-0473212Actual
25346122.042024-04-0573111Actual
27888424.072024-06-0573213Actual
8922120.002022-12-077368Budget
2292934.002024-02-047326Actual
9000222.002023-01-047313Actual
689670.002022-11-067373Budget
14133316.242023-05-067328Actual
23988109.002024-03-057346Actual
21413100.762023-12-0773411Actual
7939120.002022-12-077363Budget
3996220.002022-08-067346Budget
31147241.192024-09-0573112Actual
13751288.002023-05-067365Actual
4323442.002022-08-067318Actual
4695483.002022-09-067314Actual
38619130.002025-04-067346Actual
5633272.002022-10-067313Actual
38593248.002025-04-067336Actual
4509229.002022-09-067313Actual
21118455.002023-12-077317Actual
3200300.002022-07-077318Budget
16617161.002023-08-067373Actual
14105496.542023-05-067318Actual
5073220.002022-09-067336Budget
7271131.002022-11-067326Actual
32332274.172024-10-0573612Actual
37295702.002025-03-067315Actual
10362234.002023-02-047364Actual
2192220.002022-06-067368Budget
1950210.332023-10-0673212Actual
9850202.002023-01-047367Actual
33575397.752024-11-0573613Actual
18151443.512023-09-067318Actual
7270120.002022-11-067326Budget
31475146.002024-10-057373Actual
34488293.322024-12-0673611Actual
15016592.002023-06-067317Actual
34076154.002024-12-067366Actual
27596213.532024-06-0573311Actual
9384291.002023-01-047365Actual
10037120.002023-01-047368Budget
38480395.002025-04-067365Actual
2298382.002024-02-047346Actual
8814510.182022-12-077318Actual
21656364.002024-01-047363Actual
741381.002022-11-067356Actual
19005142.002023-10-067366Actual
32813225.002024-11-057316Actual
18058414.002023-09-067317Actual
585300.002022-05-067336Budget
11703270.002023-03-067316Actual
10675300.002023-02-047336Budget
4105220.002022-08-067366Budget
4322400.002022-08-067318Budget
7799201.082022-11-067368Actual
28190501.002024-07-067315Actual
2652300.002022-07-077365Budget
30760604.002024-09-057317Actual
22215620.792024-01-047318Actual
32417308.282024-10-0573213Actual
18947118.002023-10-067346Actual
20091457.002023-11-067317Actual
27742282.682024-06-0573112Actual
24936152.002024-04-057316Actual
9929514.732023-01-047318Actual
2831066.002024-07-067326Actual
34546277.362024-12-0673112Actual
12879120.002023-04-067326Budget
19250.002022-05-067313Actual
24046166.002024-03-057366Actual
35553178.422025-01-0473311Actual
3100173.102024-09-0573211Actual
18300.002022-05-067313Budget
12422220.002023-04-067363Budget
3004947.572024-08-0573212Actual
5773110.002022-10-067373Budget
144278.212023-05-0673212Actual
9606139.002023-01-047346Actual
15880103.002023-07-077346Actual
7472157.002022-11-067366Actual
53796.002022-05-067326Actual
25254305.632024-04-057328Actual
38144346.872025-03-0673213Actual
1525723.102023-06-0673211Actual
31689266.002024-10-057316Actual
29577228.002024-08-057366Actual
2874220.002022-07-077346Budget
22122429.002024-01-047317Actual
22957256.002024-02-047336Actual
12751300.002023-04-067365Budget
20034148.002023-11-067366Actual
2892244.382024-07-0673212Actual
27684181.612024-06-0573611Actual
33787624.002024-12-067364Actual
1735017.782023-08-0673511Actual
37202585.002025-03-067314Actual
15345108.212023-06-0673611Actual
21005144.002023-12-077346Actual
17384129.482023-08-0673611Actual
3716336.002022-08-067315Actual
12423173.002023-04-067363Actual
3950182.002022-08-067336Actual
11094120.002023-02-047328Budget
3308220.002022-07-077368Budget
28338321.002024-07-067336Actual
29166450.002024-08-057363Actual
28748216.722024-07-0673311Actual
1626457.142023-07-0773311Actual
9710220.002023-01-047366Budget
2130220.002022-06-067328Budget
1865220.002022-06-067366Budget
31175111.402024-09-0573212Actual
10500300.002023-02-047365Budget
33543338.102024-11-0573213Actual
39296422.312025-04-0673213Actual
29492240.002024-08-057336Actual
38059365.662025-03-0673612Actual
28013478.002024-07-067363Actual
6197254.002022-10-067336Actual
2195262.002024-01-047326Actual
35844366.172025-01-0473213Actual
1613196.002022-06-067316Actual
10038257.152023-01-047368Actual
30703187.002024-09-057366Actual
348301.002022-05-067315Actual
29041520.562024-07-0673213Actual
23312139.062024-02-0473111Actual
820432.002022-05-067317Actual
12927300.002023-04-067336Budget
5820436.002022-10-067314Actual
404485.002022-08-067356Actual
3248220.002022-07-077328Budget
21775257.002024-01-047364Actual
10626101.002023-02-047326Actual
2537424.162024-04-0573211Actual
3802553.952025-03-0673212Actual
18179284.422023-09-067328Actual
1392312.002022-06-067364Actual
13083220.002023-04-067366Budget
2457418.842024-03-0573612Actual
8265300.002022-12-077365Actual
29755399.572024-08-057328Actual
32390171.432024-10-0573113Actual
13500760.002023-05-067313Actual
1540314.592023-06-0673112Actual
5444496.542022-09-067318Actual
9711148.002023-01-047366Actual
27623206.082024-06-0573411Actual
30377642.002024-09-057314Actual
2191284.422022-06-067368Actual
2451520.972024-03-0573112Actual
35228210.002025-01-047366Actual
2330159.002022-07-077363Actual
27040556.002024-06-057315Actual
2138683.742023-12-0773311Actual
26417151.832024-05-0573111Actual
32153146.512024-10-0573311Actual
7473220.002022-11-067366Budget
1726956.082023-08-0673211Actual
19155714.732023-10-067318Actual
26738297.752024-05-0573213Actual
2496330.002024-04-057326Actual
9383300.002023-01-047365Budget
31631532.002024-10-057365Actual
10722220.002023-02-047346Budget
29344471.002024-08-057315Actual
255738.212024-04-0573212Actual
632220.002022-05-067346Budget
17028421.002023-08-067317Actual
6759338.002022-11-067313Actual
2946472.002024-08-057326Actual
26920185.002024-06-057373Actual
1796978.002023-09-067356Actual
10363400.002023-02-047364Budget
27212160.002024-06-057346Actual
7223300.002022-11-067316Budget
8392111.002022-12-077326Actual
3059081.002024-09-057326Actual
13811191.002023-05-067316Actual
31294238.102024-09-0573213Actual
2731213.002022-07-077316Actual
21153416.002023-12-077367Actual
5959353.002022-10-067315Actual
26057168.002024-05-057336Actual
19590760.002023-11-067313Actual
31744208.002024-10-057336Actual
11751125.002023-03-067326Actual
13918102.002023-05-067356Actual
31886795.002024-10-057317Actual
10117236.002023-02-047313Actual
4430220.002022-08-067368Budget
10907377.002023-02-047317Actual
33010685.002024-11-057317Actual
32040473.822024-10-057368Actual
23220292.002024-02-047328Actual
38267482.002025-04-067363Actual
2082300.002022-06-067318Budget
4569120.002022-09-067363Budget
8735300.002022-12-077367Budget
12172395.032023-03-067318Actual
3307213.212022-07-077368Actual
7612300.002022-11-067367Budget
23454133.742024-02-0473611Actual
13866158.002023-05-067336Actual
37495128.002025-03-067356Actual
240968.002022-07-077373Actual
536100.002022-05-067326Budget
3059400.002022-07-077317Budget
33724185.002024-12-067373Actual
1623724.162023-07-0773211Actual

Generated 2025-06-05 08:50:34.889 UTC