[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 512  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36590510.182025-02-017368Actual
8535148.002022-12-047356Actual
2987573.102024-08-0273211Actual
2731213.002022-07-047316Actual
28894249.702024-07-0373112Actual
24936152.002024-04-027316Actual
17711281.002023-09-037364Actual
11847220.002023-03-037346Budget
255738.212024-04-0273212Actual
3122300.002022-07-047367Budget
31147241.192024-09-0273112Actual
1137280.002023-03-037373Budget
207486.002022-05-037314Actual
35968456.002025-02-017363Actual
3201520.792022-07-047318Actual
9559237.002023-01-017336Actual
6758300.002022-11-037313Budget
28225471.002024-07-037365Actual
14010520.002023-05-037317Actual
19801429.002023-11-037315Actual
7223300.002022-11-037316Budget
801770.002022-12-047373Budget
11046300.002023-02-017318Budget
27888424.072024-06-0273213Actual
1953323.102023-10-0373612Actual
8124300.002022-12-047364Budget
4569120.002022-09-037363Budget
820432.002022-05-037317Actual
488220.002022-05-037316Budget
18179284.422023-09-037328Actual
2647295.442024-05-0273311Actual
8204300.002022-12-047315Budget
30505450.002024-09-027365Actual
33164425.332024-11-027368Actual
11800313.002023-03-037336Actual
18561644.002023-10-037313Actual
79220.002022-05-037363Budget
5024110.002022-09-037326Budget
4756270.002022-09-037364Actual
30021222.042024-08-0273112Actual
34574111.402024-12-0373212Actual
1935766.722023-10-0373411Actual
27742282.682024-06-0273112Actual
14282102.892023-05-0373311Actual
6818120.002022-11-037363Budget
2828313.002022-07-047336Actual
3387203.002022-08-037313Actual
1440016.722023-05-0373112Actual
22243355.632024-01-017328Actual
2436963.532024-03-0273311Actual
34168514.002024-12-037367Actual
27596213.532024-06-0273311Actual
22122429.002024-01-017317Actual
27921466.172024-06-0273613Actual
5444496.542022-09-037318Actual
2082300.002022-06-037318Budget
10302400.002023-02-017314Budget
27861183.712024-06-0273113Actual
8488198.002022-12-047346Actual
31770139.002024-10-027346Actual
1756220.002022-06-037346Budget
879300.002022-05-037367Actual
4370220.002022-08-037328Budget
26201780.002024-05-027317Actual
4508220.002022-09-037313Budget
2472383.002024-04-027373Actual
35406428.362025-01-017328Actual
7611364.002022-11-037367Actual
404485.002022-08-037356Actual
18001158.002023-09-037366Actual
6819135.002022-11-037363Actual
32894180.002024-11-027346Actual
32180134.802024-10-0273411Actual
29755399.572024-08-027328Actual
951194.002023-01-017326Actual
17241100.762023-08-0373111Actual
34937591.002025-01-017364Actual
11702220.002023-03-037316Budget
25254305.632024-04-027328Actual
5168111.002022-09-037356Actual
6022345.002022-10-037365Actual
12974220.002023-04-037346Budget
10769110.002023-02-017356Budget
33222422.042024-11-0273111Actual
38619130.002025-04-037346Actual
25847307.002024-05-027364Actual
3637300.002022-08-037364Budget
16831216.002023-08-037316Actual
29131722.002024-08-027313Actual
7799201.082022-11-037368Actual
37997182.682025-03-0373112Actual
38645116.002025-04-037356Actual
1077088.002023-02-017356Actual
32507819.002024-11-027313Actual
28693311.402024-07-0373111Actual
37117556.002025-03-037363Actual
10117236.002023-02-017313Actual
5167110.002022-09-037356Budget
21153416.002023-12-047367Actual
2515300.002022-07-047364Budget
11953220.002023-03-037366Budget
29518151.002024-08-027346Actual
19183390.482023-10-037328Actual
17121513.212023-08-037318Actual
13866158.002023-05-037336Actual
23042152.002024-02-017366Actual
5553220.002022-09-037368Budget
2339497.572024-02-0173411Actual
12610400.002023-04-037364Budget
14105496.542023-05-037318Actual
19005142.002023-10-037366Actual
9000222.002023-01-017313Actual
2946472.002024-08-027326Actual
39091242.252025-04-0373611Actual
13656304.002023-05-037364Actual
32599146.002024-11-027373Actual
18212366.242023-09-037368Actual
3900110.002022-08-037326Budget
8203353.002022-12-047315Actual
4043110.002022-08-037356Budget
13594166.002023-05-037373Actual
1726956.082023-08-0373211Actual
22276220.782024-01-017368Actual
34133861.002024-12-037317Actual
5881300.002022-10-037364Budget
35526146.512025-01-0173211Actual
880300.002022-05-037367Budget
30915567.762024-09-027368Actual
632220.002022-05-037346Budget
37528208.002025-03-037366Actual
6351131.002022-10-037366Actual
3220773.102024-10-0273511Actual
27569113.532024-06-0273211Actual
1710190.002022-06-037336Actual
28098741.002024-07-037314Actual
7800120.002022-11-037368Budget
30760604.002024-09-027317Actual
24785229.002024-04-027364Actual
5632220.002022-10-037313Budget
28515443.002024-07-037367Actual
17063353.002023-08-037367Actual
28013478.002024-07-037363Actual
1025562.002023-02-017373Actual
2715875.002024-06-027326Actual
30200366.172024-08-0273613Actual
21118455.002023-12-047317Actual
25288296.542024-04-027368Actual
17917230.002023-09-037336Actual
2334063.532024-02-0173211Actual
4836332.002022-09-037315Actual
1383855.002023-05-037326Actual
3901118.002022-08-037326Actual
29166450.002024-08-027363Actual
33543338.102024-11-0273213Actual
35378896.552025-01-017318Actual
16089655.642023-07-047318Actual
9710220.002023-01-017366Budget
22006157.002024-01-017346Actual
2644553.952024-05-0273211Actual
3100173.102024-09-0273211Actual
7084300.002022-11-037315Budget
2041250.762023-11-0373511Actual
31175111.402024-09-0273212Actual
5821400.002022-10-037314Budget
29847311.402024-08-0273111Actual
19097442.002023-10-037367Actual
2144022.042023-12-0473511Actual
2778100.002022-07-047326Budget
30292355.002024-09-027363Actual
1850432.672023-09-0373612Actual
8392111.002022-12-047326Actual
23601707.002024-03-027313Actual
8344213.002022-12-047316Actual
35844366.172025-01-0173213Actual
1841386.932023-09-0373611Actual
9061120.002023-01-017363Budget
19949168.002023-11-037336Actual
1525723.102023-06-0373211Actual
22334105.022024-01-0173111Actual
27541350.772024-06-0273111Actual
6492354.002022-10-037367Actual
25942400.002024-05-027365Actual
34666274.942024-12-0373113Actual
20091457.002023-11-037317Actual
3526110.002022-08-037373Budget
33667437.002024-12-037363Actual
10500300.002023-02-017365Budget
20245461.702023-11-037368Actual
3774300.002022-08-037365Budget
30795421.002024-09-027367Actual
4183300.002022-08-037317Budget
2053111.402023-11-0373212Actual
206500.002022-05-037314Budget
2980243.002022-07-047366Actual
4322400.002022-08-037318Budget
4898245.002022-09-037365Actual
2156517.782023-12-0473612Actual
12830223.002023-04-037316Actual
7319220.002022-11-037336Budget
23099468.002024-02-017317Actual
22810290.002024-02-017315Actual
35877366.172025-01-0173613Actual
25133499.002024-04-027317Actual
11846167.002023-03-037346Actual
9325322.002023-01-017315Actual
12220207.152023-03-037328Actual
22752205.002024-02-017364Actual
29251865.002024-08-027314Actual
33304113.532024-11-0273411Actual
15741219.002023-07-047365Actual
26560103.952024-05-0273611Actual
2103198.002023-12-047356Actual
7473220.002022-11-037366Budget
30377642.002024-09-027314Actual
22844351.002024-02-017365Actual
7472157.002022-11-037366Actual
38117260.912025-03-0373113Actual
36789260.342025-02-0173611Actual
14515546.002023-06-037313Actual
3448161.002022-08-037363Actual
2594260.002022-07-047315Actual
26948912.002024-06-027314Actual
32006399.572024-10-027328Actual
2351215.652024-02-0173112Actual
27449457.152024-06-027328Actual
2331220.002022-07-047363Budget
7004300.002022-11-037364Budget
27483296.542024-06-027368Actual
3519584.002025-01-017356Actual
18921169.002023-10-037336Actual
738201.002022-05-037366Actual
27328640.002024-06-027317Actual
16209156.082023-07-0473111Actual
11234304.002023-03-037313Actual
31886795.002024-10-027317Actual
38565102.002025-04-037326Actual
16912126.002023-08-037346Actual
10037120.002023-01-017368Budget
37852219.912025-03-0373311Actual
17384129.482023-08-0373611Actual
22449120.972024-01-0173611Actual
8594220.002022-12-047366Budget
577286.002022-10-037373Actual
28070141.002024-07-037373Actual
21239335.942023-12-047328Actual
20654397.002023-12-047363Actual
2496330.002024-04-027326Actual
16525585.002023-08-037313Actual
819400.002022-05-037317Budget
35759431.622025-01-0173612Actual
2000168.002023-11-037356Actual
8266300.002022-12-047365Budget
14549471.002023-06-037363Actual
128480.002022-06-037373Budget
5492220.002022-09-037328Budget
11703270.002023-03-037316Actual
36345116.002025-02-017356Actual
26738297.752024-05-0273213Actual
13303300.002023-04-037318Budget
10441416.002023-02-017315Actual
1472362.002022-06-037315Actual
34874158.002025-01-017373Actual
26771329.332024-05-0273613Actual
39296422.312025-04-0373213Actual
1865220.002022-06-037366Budget
1835283.742023-09-0373411Actual
37295702.002025-03-037315Actual
33277109.272024-11-0273311Actual
30881355.632024-09-027328Actual
1643711.402023-07-0473212Actual
12928237.002023-04-037336Actual
23849236.002024-03-027365Actual
15957.002022-05-037373Actual
4430220.002022-08-037368Budget
3715300.002022-08-037315Budget
20979209.002023-12-047336Actual
36908315.662025-02-0173612Actual
38735520.002025-04-037317Actual
26357523.822024-05-027368Actual
30703187.002024-09-027366Actual
21656364.002024-01-017363Actual
20619721.002023-12-047313Actual
12422220.002023-04-037363Budget
3773301.002022-08-037365Actual
2874220.002022-07-047346Budget
23454133.742024-02-0173611Actual
24666377.002024-04-027363Actual
13351245.032023-04-037328Actual
1788955.002023-09-037326Actual
35228210.002025-01-017366Actual
2777037.992024-06-0273212Actual
2434246.502024-03-0273211Actual
9653120.002023-01-017356Budget
245426.082024-03-0273212Actual
14761226.002023-06-037365Actual
2892244.382024-07-0373212Actual
34782665.002025-01-017313Actual
32755593.002024-11-027365Actual
26920185.002024-06-027373Actual
12611364.002023-04-037364Actual
2131292.002022-06-037328Actual
8673400.002022-12-047317Budget
35498300.762025-01-0173111Actual
4695483.002022-09-037314Actual
4835300.002022-09-037315Budget
11750120.002023-03-037326Budget
38538266.002025-04-037316Actual
5880249.002022-10-037364Actual
35440395.032025-01-017368Actual
3996220.002022-08-037346Budget
28132452.002024-07-037364Actual
28836245.442024-07-0373611Actual
38445456.002025-04-037315Actual
23009108.002024-02-017356Actual
1837925.232023-09-0373511Actual
8489220.002022-12-047346Budget
5306300.002022-09-037317Budget
29379380.002024-08-027365Actual
1947511.402023-10-0373112Actual
22157364.002024-01-017367Actual
4184364.002022-08-037317Actual
2038569.912023-11-0373411Actual
19709431.002023-11-037314Actual
16151366.242023-07-047368Actual
1732378.422023-08-0373411Actual
22215620.792024-01-017318Actual
12094300.002023-03-037367Budget
2537424.162024-04-0273211Actual
1897357.002023-10-037356Actual
37705582.912025-03-037328Actual
12975165.002023-04-037346Actual
13350120.002023-04-037328Budget
1528459.272023-06-0373311Actual
12032270.002023-03-037317Actual
15854150.002023-07-047336Actual
11094120.002023-02-017328Budget
34076154.002024-12-037366Actual
27684181.612024-06-0273611Actual
31503815.002024-10-027314Actual
5121161.002022-09-037346Actual
9849300.002023-01-017367Budget
36556449.572025-02-017328Actual
3284078.002024-11-027326Actual
32953202.002024-11-027366Actual
31596702.002024-10-027315Actual
14668235.002023-06-037364Actual
12423173.002023-04-037363Actual
22632416.002024-02-017363Actual
3905741.192025-04-0373511Actual
22065197.002024-01-017366Actual
15229126.292023-06-0373111Actual
18681319.002023-10-037314Actual
2191284.422022-06-037368Actual
33752655.002024-12-037314Actual
180483.002022-06-037356Actual
7222266.002022-11-037316Actual
365281020.802025-02-017318Actual
3386220.002022-08-037313Budget
1709300.002022-06-037336Budget
5305270.002022-09-037317Actual
36180373.002025-02-017365Actual
6197254.002022-10-037336Actual
31209409.282024-09-0273612Actual
28956300.762024-07-0373612Actual
28635523.822024-07-037368Actual
1864172.002022-06-037366Actual
39269232.842025-04-0373113Actual
30257686.002024-09-027313Actual
13535443.002023-05-037363Actual
34287366.242024-12-037368Actual
9928300.002023-01-017318Budget
10968300.002023-02-017367Budget
31689266.002024-10-027316Actual
36730167.782025-02-0173411Actual
15799158.002023-07-047316Actual
10116300.002023-02-017313Budget
4897300.002022-09-037365Budget
31028200.762024-09-0273311Actual
10362234.002023-02-017364Actual
3445469.912024-12-0373511Actual
10675300.002023-02-017336Budget
6759338.002022-11-037313Actual
13022127.002023-04-037356Actual
33724185.002024-12-037373Actual
8125300.002022-12-047364Actual
489169.002022-05-037316Actual
36053963.002025-02-017314Actual
20126301.002023-11-037367Actual
29223158.002024-08-027373Actual
2981220.002022-07-047366Budget
1750028.422023-08-0373612Actual
30412591.002024-09-027364Actual
30973262.472024-09-0273111Actual
9850202.002023-01-017367Actual
1660100.002022-06-037326Budget
9246300.002023-01-017364Budget
502576.002022-09-037326Actual
36293281.002025-02-017336Actual
14045444.002023-05-037367Actual
29727896.552024-08-027318Actual
30083291.192024-08-0273612Actual
13918102.002023-05-037356Actual
1250065.002023-04-037373Actual
38267482.002025-04-037363Actual

Generated 2025-06-02 11:03:23.717 UTC