[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 512  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9186357.002023-01-037314Actual
18212366.242023-09-057368Actual
14634307.002023-06-057314Actual
10968300.002023-02-037367Budget
1865220.002022-06-057366Budget
28338321.002024-07-057336Actual
2457557.002022-07-067314Actual
4756270.002022-09-057364Actual
2083457.152022-06-057318Actual
1137280.002023-03-057373Budget
4695483.002022-09-057314Actual
3122300.002022-07-067367Budget
8065500.002022-12-067314Budget
23312139.062024-02-0373111Actual
10177141.002023-02-037363Actual
1735017.782023-08-0573511Actual
2241697.572024-01-0373411Actual
20619721.002023-12-067313Actual
23756254.002024-03-047364Actual
24137339.002024-03-047367Actual
24256343.512024-03-047368Actual
20654397.002023-12-067363Actual
1864172.002022-06-057366Actual
3715300.002022-08-057315Budget
36730167.782025-02-0373411Actual
5167110.002022-09-057356Budget
1206203.002022-06-057363Actual
11702220.002023-03-057316Budget
7083273.002022-11-057315Actual
28693311.402024-07-0573111Actual
16151366.242023-07-067368Actual
1612220.002022-06-057316Budget
15957.002022-05-057373Actual
5306300.002022-09-057317Budget
13751288.002023-05-057365Actual
2504374.002024-04-047356Actual
26324399.572024-05-047328Actual
128546.002022-06-057373Actual
16831216.002023-08-057316Actual
34725338.102024-12-0573613Actual
308531182.922024-09-047318Actual
8921166.242022-12-067368Actual
36847177.362025-02-0373112Actual
3637300.002022-08-057364Budget
37443312.002025-03-057336Actual
1582630.002023-07-067326Actual
36238263.002025-02-037316Actual
38445456.002025-04-057315Actual
4757300.002022-09-057364Budget
12751300.002023-04-057365Budget
29251865.002024-08-047314Actual
13224300.002023-04-057367Budget
965463.002023-01-037356Actual
21061127.002023-12-067366Actual
32180134.802024-10-0473411Actual
12927300.002023-04-057336Budget
37705582.912025-03-057328Actual
19801429.002023-11-057315Actual
33338257.152024-11-0473611Actual
33164425.332024-11-047368Actual
1189363.002023-03-057356Actual
26057168.002024-05-047336Actual
17592414.002023-09-057363Actual
2921120.002022-07-067356Budget
19836234.002023-11-057365Actual
8393120.002022-12-067326Budget
26863497.002024-06-047363Actual
16560390.002023-08-057363Actual
25690585.002024-05-047313Actual
1009198.052022-05-057328Actual
38678221.002025-04-057366Actual
2298382.002024-02-037346Actual
3449120.002022-08-057363Budget
1788955.002023-09-057326Actual
20866361.002023-12-067365Actual
31596702.002024-10-047315Actual
31147241.192024-09-0473112Actual
24785229.002024-04-047364Actual
25784121.002024-05-047373Actual
22689150.002024-02-037373Actual
18947118.002023-10-057346Actual
2292934.002024-02-037326Actual
11561400.002023-03-057315Budget
9977305.632023-01-037328Actual
29963260.342024-08-0473611Actual
17149245.032023-08-057328Actual
35580178.422025-01-0373411Actual
6618252.602022-10-057328Actual
14105496.542023-05-057318Actual
6492354.002022-10-057367Actual
9560220.002023-01-037336Budget
37495128.002025-03-057356Actual
3901118.002022-08-057326Actual
19743223.002023-11-057364Actual
9711148.002023-01-037366Actual
27684181.612024-06-0473611Actual
10363400.002023-02-037364Budget
12093236.002023-03-057367Actual
8344213.002022-12-067316Actual
8536120.002022-12-067356Budget
7084300.002022-11-057315Budget
26771329.332024-05-0473613Actual
2554616.722024-04-0473112Actual
1332500.002022-06-057314Budget
3059400.002022-07-067317Budget
3997152.002022-08-057346Actual
32153146.512024-10-0473311Actual
23636432.002024-03-047363Actual
79220.002022-05-057363Budget
8815300.002022-12-067318Budget
27271210.002024-06-047366Actual
7271131.002022-11-057326Actual
29166450.002024-08-047363Actual
33937240.002024-12-057316Actual
38538266.002025-04-057316Actual
8674332.002022-12-067317Actual
35030399.002025-01-037365Actual
1149286.002022-06-057313Actual
2651291.002022-07-067365Actual
37677799.582025-03-057318Actual
5168111.002022-09-057356Actual
34488293.322024-12-0573611Actual
18866123.002023-10-057316Actual
35498300.762025-01-0373111Actual
2560523.102024-04-0473612Actual
34817546.002025-01-037363Actual
8814510.182022-12-067318Actual
17711281.002023-09-057364Actual
12690339.002023-04-057315Actual
2434246.502024-03-0473211Actual
10769110.002023-02-037356Budget
2133197.572023-12-0673111Actual
1472362.002022-06-057315Actual
30618188.002024-09-047336Actual
1434273.102023-05-0573611Actual
31267132.832024-09-0473113Actual
2354422.042024-02-0373612Actual
4569120.002022-09-057363Budget
1950210.332023-10-0573212Actual
15880.002022-05-057373Budget
32417308.282024-10-0473213Actual
2442324.162024-03-0473511Actual
11095220.782023-02-037328Actual
9510120.002023-01-037326Budget
240968.002022-07-067373Actual
36470490.002025-02-037367Actual
20184690.492023-11-057318Actual
3626562.002025-02-037326Actual
30200366.172024-08-0473613Actual
2095150.002023-12-067326Actual
9383300.002023-01-037365Budget
31294238.102024-09-0473213Actual
5024110.002022-09-057326Budget
36993310.032025-02-0373213Actual
28070141.002024-07-057373Actual
11482400.002023-03-057364Budget
1207220.002022-06-057363Budget
1068220.002022-05-057368Budget
20774245.002023-12-067364Actual
34427199.702024-12-0573411Actual
15585128.002023-07-067373Actual
21867210.002024-01-037365Actual
11750120.002023-03-057326Budget
1710190.002022-06-057336Actual
39030260.342025-04-0573411Actual
1528459.272023-06-0573311Actual
13866158.002023-05-057336Actual
34345410.342024-12-0573111Actual
34287366.242024-12-057368Actual
33277109.272024-11-0473311Actual
23042152.002024-02-037366Actual
2053111.402023-11-0573212Actual
10828220.002023-02-037366Budget
11234304.002023-03-057313Actual
23009108.002024-02-037356Actual
8265300.002022-12-067365Actual
7144354.002022-11-057365Actual
4243300.002022-08-057367Actual
29131722.002024-08-047313Actual
913870.002023-01-037373Budget
1392312.002022-06-057364Actual
5445400.002022-09-057318Budget
24195655.642024-03-047318Actual
34666274.942024-12-0573113Actual
10579220.002023-02-037316Budget
11155205.632023-02-037368Actual
6680220.002022-10-057368Budget
2874220.002022-07-067346Budget
3853251.002022-08-057316Actual
586281.002022-05-057336Actual
18300.002022-05-057313Budget
2540173.102024-04-0473311Actual
629198.002022-10-057356Actual
2236281.612024-01-0373211Actual
14045444.002023-05-057367Actual
4509229.002022-09-057313Actual
16525585.002023-08-057313Actual
14926106.002023-06-057356Actual
4322400.002022-08-057318Budget
1729681.612023-08-0573311Actual
31886795.002024-10-047317Actual
9849300.002023-01-037367Budget
17241100.762023-08-0573111Actual
22215620.792024-01-037318Actual
25076180.002024-04-047366Actual
27978536.002024-07-057313Actual
4244300.002022-08-057367Budget
38593248.002025-04-057336Actual
31920514.002024-10-047367Actual
1631827.362023-07-0673511Actual
7005364.002022-11-057364Actual
245426.082024-03-0473212Actual
37469145.002025-03-057346Actual
1938445.442023-10-0573511Actual
30141183.712024-08-0473113Actual
38117260.912025-03-0573113Actual
18773290.002023-10-057315Actual
12752249.002023-04-057365Actual
18921169.002023-10-057336Actual
23721380.002024-03-047314Actual
6100189.002022-10-057316Actual
37330471.002025-03-057365Actual
17121513.212023-08-057318Actual
11294220.002023-03-057363Budget
16886262.002023-08-057336Actual
3900110.002022-08-057326Budget
1445827.362023-05-0573612Actual
23454133.742024-02-0373611Actual
13411276.842023-04-057368Actual
2041250.762023-11-0573511Actual
34226692.002024-12-057318Actual
2593300.002022-07-067315Budget
13918102.002023-05-057356Actual
19709431.002023-11-057314Actual
10038257.152023-01-037368Actual
9246300.002023-01-037364Budget
38976151.832025-04-0573211Actual
19097442.002023-10-057367Actual
180483.002022-06-057356Actual
12610400.002023-04-057364Budget
8673400.002022-12-067317Budget
29902181.612024-08-0473311Actual
39149214.592025-04-0573112Actual
3687549.702025-02-0373212Actual
12611364.002023-04-057364Actual
37997182.682025-03-0573112Actual
1531197.572023-06-0573411Actual
1077088.002023-02-037356Actual
739220.002022-05-057366Budget
3437360.332024-12-0573211Actual
31744208.002024-10-047336Actual
23814298.002024-03-047315Actual
31475146.002024-10-047373Actual
23134455.002024-02-037367Actual
29492240.002024-08-047336Actual
22243355.632024-01-037328Actual
880300.002022-05-057367Budget
1613196.002022-06-057316Actual
12974220.002023-04-057346Budget
32662483.002024-11-047364Actual
21656364.002024-01-037363Actual
9247384.002023-01-037364Actual
502576.002022-09-057326Actual
2647295.442024-05-0473311Actual
12879120.002023-04-057326Budget
30168310.032024-08-0473213Actual
12689400.002023-04-057315Budget
7143300.002022-11-057365Budget
8392111.002022-12-067326Actual
20303169.912023-11-0573111Actual
5553220.002022-09-057368Budget
28515443.002024-07-057367Actual
9187500.002023-01-037314Budget
8535148.002022-12-067356Actual
1287876.002023-04-057326Actual
5444496.542022-09-057318Actual
28480751.002024-07-057317Actual
33516192.482024-11-0473113Actual
879300.002022-05-057367Actual
3950182.002022-08-057336Actual
31175111.402024-09-0473212Actual
3774300.002022-08-057365Budget
28894249.702024-07-0573112Actual
38352617.002025-04-057314Actual
3636273.002022-08-057364Actual
2203263.002024-01-037356Actual
32098302.892024-10-0473111Actual
8736300.002022-12-067367Actual
11094120.002023-02-037328Budget
18001158.002023-09-057366Actual
28635523.822024-07-057368Actual
2980243.002022-07-067366Actual
7551400.002022-11-057317Budget
4371325.332022-08-057328Actual
348301.002022-05-057315Actual
6101220.002022-10-057316Budget
741381.002022-11-057356Actual
9790455.002023-01-037317Actual
1641017.782023-07-0673112Actual
23907234.002024-03-047316Actual
36703210.342025-02-0373311Actual
24991162.002024-04-047336Actual
37025366.172025-02-0373613Actual
22122429.002024-01-037317Actual
3949220.002022-08-057336Budget
1490085.002023-06-057346Actual
32599146.002024-11-047373Actual
8863220.782022-12-067328Actual
13350120.002023-04-057328Budget
24014104.002024-03-047356Actual
16645317.002023-08-057314Actual
7473220.002022-11-057366Budget
1623724.162023-07-0673211Actual
17063353.002023-08-057367Actual
1829823.102023-09-0573211Actual
18093301.002023-09-057367Actual
7552494.002022-11-057317Actual
31978910.192024-10-047318Actual
1943400.002022-06-057317Budget
35759431.622025-01-0373612Actual
3307213.212022-07-067368Actual
31689266.002024-10-047316Actual
17384129.482023-08-0573611Actual
13716365.002023-05-057315Actual
2872187.992024-07-0573211Actual
2496330.002024-04-047326Actual
37585582.002025-03-057317Actual
12221120.002023-03-057328Budget
5959353.002022-10-057315Actual
33130399.572024-11-047328Actual
12549400.002023-04-057314Budget
16352102.892023-07-0673611Actual
21833365.002024-01-037315Actual
24666377.002024-04-047363Actual
3284078.002024-11-047326Actual
38890442.002025-04-057368Actual
2827300.002022-07-067336Budget
32542355.002024-11-047363Actual
8203353.002022-12-067315Actual
1847116.722023-09-0573112Actual
38387486.002025-04-057364Actual
6819135.002022-11-057363Actual
1137343.002023-03-057373Actual
38619130.002025-04-057346Actual
14959135.002023-06-057366Actual
801770.002022-12-067373Budget
12360300.002023-04-057313Budget
352774.002022-08-057373Actual
13083220.002023-04-057366Budget
30795421.002024-09-047367Actual
2439683.742024-03-0473411Actual
35968456.002025-02-037363Actual
35844366.172025-01-0373213Actual
18808371.002023-10-057365Actual
28748216.722024-07-0573311Actual
28132452.002024-07-057364Actual
23988109.002024-03-047346Actual
27596213.532024-06-0473311Actual
3716336.002022-08-057315Actual
207486.002022-05-057314Actual
12032270.002023-03-057317Actual
2472383.002024-04-047373Actual
12281220.002023-03-057368Budget
21622509.002024-01-037313Actual
3445469.912024-12-0573511Actual
10722220.002023-02-037346Budget
18179284.422023-09-057328Actual
9001300.002023-01-037313Budget
8124300.002022-12-067364Budget
2254032.672024-01-0373612Actual
24046166.002024-03-047366Actual
2514234.002022-07-067364Actual
32894180.002024-11-047346Actual
2000168.002023-11-057356Actual
3519584.002025-01-037356Actual
13951142.002023-05-057366Actual
3560737.992025-01-0373511Actual
9789400.002023-01-037317Budget
1889374.002023-10-057326Actual
820432.002022-05-057317Actual
14282102.892023-05-0573311Actual
36053963.002025-02-037314Actual
28601482.912024-07-057328Actual
3201520.792022-07-067318Actual
38480395.002025-04-057365Actual
2644553.952024-05-0473211Actual
2050411.402023-11-0573112Actual
36378137.002025-02-037366Actual
11953220.002023-03-057366Budget
35406428.362025-01-037328Actual
4508220.002022-09-057313Budget
22632416.002024-02-037363Actual
27040556.002024-06-047315Actual
29286486.002024-08-047364Actual
33752655.002024-12-057314Actual
36789260.342025-02-0373611Actual
2946472.002024-08-047326Actual
23962162.002024-03-047336Actual
2436963.532024-03-0473311Actual
14761226.002023-06-057365Actual
21273246.542023-12-067368Actual
33845426.002024-12-057315Actual
13161400.002023-04-057317Budget
32006399.572024-10-047328Actual
19155714.732023-10-057318Actual
7612300.002022-11-057367Budget
29929162.462024-08-0473411Actual
13022127.002023-04-057356Actual

Generated 2025-06-04 03:18:45.542 UTC