[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 480  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434273.102023-05-0273611Actual
16971137.002023-08-027366Actual
2271272.002022-07-037313Actual
34427199.702024-12-0273411Actual
35934778.002025-01-317313Actual
7271131.002022-11-027326Actual
1484683.002023-06-027326Actual
36345116.002025-01-317356Actual
3387203.002022-08-027313Actual
31596702.002024-10-017315Actual
31028200.762024-09-0173311Actual
36238263.002025-01-317316Actual
2593300.002022-07-037315Budget
10578223.002023-01-317316Actual
3386220.002022-08-027313Budget
14726332.002023-06-027315Actual
1471300.002022-06-027315Budget
7879300.002022-12-037313Budget
27421937.462024-06-017318Actual
9790455.002022-12-317317Actual
22157364.002023-12-317367Actual
2922108.002022-07-037356Actual
240968.002022-07-037373Actual
5121161.002022-09-027346Actual
8535148.002022-12-037356Actual
6351131.002022-10-027366Actual
880300.002022-05-027367Budget
28836245.442024-07-0273611Actual
33752655.002024-12-027314Actual
33277109.272024-11-0173311Actual
37997182.682025-03-0273112Actual
28573738.972024-07-027318Actual
7939120.002022-12-037363Budget
1938445.442023-10-0273511Actual
20245461.702023-11-027368Actual
29251865.002024-08-017314Actual
17862210.002023-09-027316Actual
32298180.552024-10-0173112Actual
30349161.002024-09-017373Actual
12879120.002023-04-027326Budget
2342125.232024-01-3173511Actual
3905741.192025-04-0273511Actual
34937591.002024-12-317364Actual
37117556.002025-03-027363Actual
1149286.002022-06-027313Actual
30760604.002024-09-017317Actual
7414120.002022-11-027356Budget
3121282.002022-07-037367Actual
4695483.002022-09-027314Actual
35320473.002024-12-317367Actual
27596213.532024-06-0173311Actual
38770386.002025-04-027367Actual
4322400.002022-08-027318Budget
5959353.002022-10-027315Actual
19417129.482023-10-0273611Actual
13350120.002023-04-027328Budget
31147241.192024-09-0173112Actual
22597643.002024-01-317313Actual
3782553.952025-03-0273211Actual
5074213.002022-09-027336Actual
12927300.002023-04-027336Budget
25288296.542024-04-017368Actual
22276220.782023-12-317368Actual
24195655.642024-03-017318Actual
1796978.002023-09-027356Actual
2292934.002024-01-317326Actual
34076154.002024-12-027366Actual
240880.002022-07-037373Budget
29492240.002024-08-017336Actual
27921466.172024-06-0173613Actual
2457418.842024-03-0173612Actual
33044591.002024-11-017367Actual
1757237.002022-06-027346Actual
15880103.002023-07-037346Actual
20774245.002023-12-037364Actual
13022127.002023-04-027356Actual
16912126.002023-08-027346Actual
21622509.002023-12-317313Actual
22065197.002023-12-317366Actual
3997152.002022-08-027346Actual
34546277.362024-12-0273112Actual
965463.002022-12-317356Actual
10579220.002023-01-317316Budget
15109585.942023-06-027318Actual
1460672.002023-06-027373Actual
27131182.002024-06-017316Actual
2537424.162024-04-0173211Actual
4430220.002022-08-027368Budget
8536120.002022-12-037356Budget
128546.002022-06-027373Actual
21867210.002023-12-317365Actual
34782665.002024-12-317313Actual
2554616.722024-04-0173112Actual
1206203.002022-06-027363Actual
35759431.622024-12-3173612Actual
961535.942022-05-027318Actual
28070141.002024-07-027373Actual
10500300.002023-01-317365Budget
12689400.002023-04-027315Budget
32755593.002024-11-017365Actual
4370220.002022-08-027328Budget
38735520.002025-04-027317Actual
1025562.002023-01-317373Actual
8203353.002022-12-037315Actual
2138683.742023-12-0373311Actual
489169.002022-05-027316Actual
801770.002022-12-037373Budget
4183300.002022-08-027317Budget
6571655.642022-10-027318Actual
21273246.542023-12-037368Actual
1953323.102023-10-0273612Actual
27978536.002024-07-027313Actual
32813225.002024-11-017316Actual
144278.212023-05-0273212Actual
6101220.002022-10-027316Budget
1445827.362023-05-0273612Actual
23601707.002024-03-017313Actual
12173300.002023-03-027318Budget
18179284.422023-09-027328Actual
35580178.422024-12-3173411Actual
2130220.002022-06-027328Budget
29727896.552024-08-017318Actual
15229126.292023-06-0273111Actual
2056231.612023-11-0273612Actual
5444496.542022-09-027318Actual
34574111.402024-12-0273212Actual
13162405.002023-04-027317Actual
4646110.002022-09-027373Budget
31920514.002024-10-017367Actual
629198.002022-10-027356Actual
207486.002022-05-027314Actual
174428.212023-08-0273112Actual
34254520.792024-12-027328Actual
37025366.172025-01-3173613Actual
266263.002022-05-027364Actual
16525585.002023-08-027313Actual
30377642.002024-09-017314Actual
3626562.002025-01-317326Actual
14515546.002023-06-027313Actual
3004947.572024-08-0173212Actual
33250173.102024-11-0173211Actual
24751380.002024-04-017314Actual
20619721.002023-12-037313Actual
277966.002022-07-037326Actual
36730167.782025-01-3173411Actual
9463300.002022-12-317316Budget
32627741.002024-11-017314Actual
7799201.082022-11-027368Actual
36053963.002025-01-317314Actual
5773110.002022-10-027373Budget
22389102.892023-12-3173311Actual
2442324.162024-03-0173511Actual
2602943.002024-05-017326Actual
2501782.002024-04-017346Actual
26002117.002024-05-017316Actual
11750120.002023-03-027326Budget
14167355.632023-05-027368Actual
1709300.002022-06-027336Budget
2191284.422022-06-027368Actual
18058414.002023-09-027317Actual
26142125.002024-05-017366Actual
13082171.002023-04-027366Actual
3636273.002022-08-027364Actual
1930318.842023-10-0273211Actual
1250065.002023-04-027373Actual
35844366.172024-12-3173213Actual
12281220.002023-03-027368Budget
6619220.002022-10-027328Budget
20034148.002023-11-027366Actual
26771329.332024-05-0173613Actual
27271210.002024-06-017366Actual
28601482.912024-07-027328Actual
7611364.002022-11-027367Actual
27803298.642024-06-0173612Actual
19949168.002023-11-027336Actual
3060429.002022-07-037317Actual
33575397.752024-11-0173613Actual
14045444.002023-05-027367Actual
39091242.252025-04-0273611Actual
31209409.282024-09-0173612Actual
2827300.002022-07-037336Budget
24631702.002024-04-017313Actual
36180373.002025-01-317365Actual
614894.002022-10-027326Actual
31326366.172024-09-0173613Actual
26948912.002024-06-017314Actual
16089655.642023-07-037318Actual
26560103.952024-05-0173611Actual
22122429.002023-12-317317Actual
36378137.002025-01-317366Actual
245426.082024-03-0173212Actual
31055184.812024-09-0173411Actual
21656364.002023-12-317363Actual
1992166.002023-11-027326Actual
34168514.002024-12-027367Actual
18715251.002023-10-027364Actual
15939118.002023-07-037366Actual
38948369.912025-04-0273111Actual
37202585.002025-03-027314Actual
8065500.002022-12-037314Budget
29074238.102024-07-0273613Actual
34287366.242024-12-027368Actual
5120220.002022-09-027346Budget
2921120.002022-07-037356Budget
1889374.002023-10-027326Actual
19743223.002023-11-027364Actual
37174137.002025-03-027373Actual
36789260.342025-01-3173611Actual
3900110.002022-08-027326Budget
15996421.002023-07-037317Actual
14010520.002023-05-027317Actual
30083291.192024-08-0173612Actual
2874220.002022-07-037346Budget
3853251.002022-08-027316Actual
3308220.002022-07-037368Budget
10442400.002023-01-317315Budget
34817546.002024-12-317363Actual
29902181.612024-08-0173311Actual
13224300.002023-04-027367Budget
3307213.212022-07-037368Actual
9977305.632022-12-317328Actual
4976218.002022-09-027316Actual
27742282.682024-06-0173112Actual
10117236.002023-01-317313Actual
1531197.572023-06-0273411Actual
37879167.782025-03-0273411Actual
1137343.002023-03-027373Actual
38593248.002025-04-027336Actual
24314122.042024-03-0173111Actual
11156220.002023-01-317368Budget
1646816.722023-07-0373612Actual
26296828.372024-05-017318Actual
29929162.462024-08-0173411Actual
28364195.002024-07-027346Actual
1613196.002022-06-027316Actual
27569113.532024-06-0173211Actual
2103198.002023-12-037356Actual
34044132.002024-12-027356Actual
29634861.002024-08-017317Actual
11952218.002023-03-027366Actual
11420400.002023-03-027314Budget
30257686.002024-09-017313Actual
10769110.002023-01-317356Budget
36293281.002025-01-317336Actual
1332500.002022-06-027314Budget
33667437.002024-12-027363Actual
20303169.912023-11-0273111Actual
1543624.162023-06-0273612Actual
6679292.002022-10-027368Actual
2610972.002024-05-017356Actual
9560220.002022-12-317336Budget
30200366.172024-08-0173613Actual
28132452.002024-07-027364Actual
13751288.002023-05-027365Actual
9186357.002022-12-317314Actual
4836332.002022-09-027315Actual
7938161.002022-12-037363Actual
12172395.032023-03-027318Actual
2044694.382023-11-0273611Actual
38828793.522025-04-027318Actual
1490085.002023-06-027346Actual
10828220.002023-01-317366Budget
3449120.002022-08-027363Budget
29518151.002024-08-017346Actual
24014104.002024-03-017356Actual
5881300.002022-10-027364Budget
38678221.002025-04-027366Actual
22957256.002024-01-317336Actual
3437360.332024-12-0273211Actual
18773290.002023-10-027315Actual
36590510.182025-01-317368Actual
801655.002022-12-037373Actual
28480751.002024-07-027317Actual
28693311.402024-07-0273111Actual
23099468.002024-01-317317Actual
39211388.002025-04-0273612Actual
11623300.002023-03-027365Budget
1693893.002023-08-027356Actual
11624280.002023-03-027365Actual
2652615.652024-05-0173511Actual
1333572.002022-06-027314Actual
28098741.002024-07-027314Actual
8392111.002022-12-037326Actual
5493266.242022-09-027328Actual
23756254.002024-03-017364Actual
15613274.002023-07-037314Actual
39003160.342025-04-0273311Actual
9325322.002022-12-317315Actual
9462274.002022-12-317316Actual
8442220.002022-12-037336Budget
16645317.002023-08-027314Actual
23220292.002024-01-317328Actual
5880249.002022-10-027364Actual
9383300.002022-12-317365Budget
9711148.002022-12-317366Actual
7143300.002022-11-027365Budget
10038257.152022-12-317368Actual
30168310.032024-08-0173213Actual
8488198.002022-12-037346Actual
8266300.002022-12-037365Budget
20184690.492023-11-027318Actual
365281020.802025-01-317318Actual
8862220.002022-12-037328Budget
13656304.002023-05-027364Actual
680122.002022-05-027356Actual
21153416.002023-12-037367Actual
6758300.002022-11-027313Budget
19681208.002023-11-027373Actual
12422220.002023-04-027363Budget
128480.002022-06-027373Budget
9187500.002022-12-317314Budget
33516192.482024-11-0173113Actual
1660100.002022-06-027326Budget
8125300.002022-12-037364Actual
34133861.002024-12-027317Actual
18212366.242023-09-027368Actual
17804302.002023-09-027365Actual
1008220.002022-05-027328Budget
3342439.062024-11-0173212Actual
24878272.002024-04-017365Actual
8204300.002022-12-037315Budget
38856355.632025-04-027328Actual
8393120.002022-12-037326Budget
20654397.002023-12-037363Actual
15706324.002023-07-037315Actual
2514234.002022-07-037364Actual
38538266.002025-04-027316Actual
2439683.742024-03-0173411Actual
10908400.002023-01-317317Budget
17241100.762023-08-0273111Actual
27449457.152024-06-017328Actual
21741355.002023-12-317314Actual
17677428.002023-09-027314Actual
7005364.002022-11-027364Actual
11703270.002023-03-027316Actual
36319214.002025-01-317346Actual
32599146.002024-11-017373Actual
15799158.002023-07-037316Actual
6429325.002022-10-027317Actual
34902702.002024-12-317314Actual
1865220.002022-06-027366Budget
10302400.002023-01-317314Budget
13021110.002023-04-027356Budget
36556449.572025-01-317328Actual
2778100.002022-07-037326Budget
3852220.002022-08-027316Budget
29544102.002024-08-017356Actual
23192514.732024-01-317318Actual
32098302.892024-10-0173111Actual
15741219.002023-07-037365Actual
36025132.002025-01-317373Actual
21833365.002023-12-317315Actual
16209156.082023-07-0373111Actual
38267482.002025-04-027363Actual
3949220.002022-08-027336Budget
2777037.992024-06-0173212Actual
35553178.422024-12-3173311Actual
632220.002022-05-027346Budget
1383855.002023-05-027326Actual
24103436.002024-03-017317Actual
10723153.002023-01-317346Actual
21980222.002023-12-317336Actual
31829171.002024-10-017366Actual
2336783.742024-01-3173311Actual
7270120.002022-11-027326Budget
9061120.002022-12-317363Budget
12361272.002023-04-027313Actual
16617161.002023-08-027373Actual
3774300.002022-08-027365Budget
22844351.002024-01-317365Actual
33338257.152024-11-0173611Actual
8921166.242022-12-037368Actual
27623206.082024-06-0173411Actual
9001300.002022-12-317313Budget
18866123.002023-10-027316Actual
22689150.002024-01-317373Actual
5553220.002022-09-027368Budget
35169135.002024-12-317346Actual
33787624.002024-12-027364Actual
19836234.002023-11-027365Actual
10499364.002023-01-317365Actual
32450274.942024-10-0173613Actual
16560390.002023-08-027363Actual
32332274.172024-10-0173612Actual
180483.002022-06-027356Actual
29014239.852024-07-0273113Actual
20739367.002023-12-037314Actual
1077088.002023-01-317356Actual
3100173.102024-09-0173211Actual
6100189.002022-10-027316Actual
5305270.002022-09-027317Actual
3715300.002022-08-027315Budget
33102910.192024-11-017318Actual
408300.002022-05-027365Budget
2241697.572023-12-3173411Actual
24137339.002024-03-017367Actual
27073334.002024-06-017365Actual
6197254.002022-10-027336Actual
30703187.002024-09-017366Actual
502576.002022-09-027326Actual
6149110.002022-10-027326Budget
5227153.002022-09-027366Actual
38059365.662025-03-0273612Actual
689753.002022-11-027373Actual
1803120.002022-06-027356Budget
1631827.362023-07-0373511Actual
28956300.762024-07-0273612Actual

Generated 2025-06-01 04:15:30.726 UTC