[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15741219.002023-06-297365Actual
28573738.972024-06-287318Actual
26982486.002024-05-287364Actual
37295702.002025-02-267315Actual
9000222.002022-12-277313Actual
28070141.002024-06-287373Actual
30881355.632024-08-287328Actual
79220.002022-04-287363Budget
36556449.572025-01-277328Actual
240880.002022-06-297373Budget
6818120.002022-10-297363Budget
33250173.102024-10-2873211Actual
20866361.002023-11-297365Actual
9559237.002022-12-277336Actual
8674332.002022-11-297317Actual
5694120.002022-09-287363Budget
28098741.002024-06-287314Actual
23721380.002024-02-267314Actual
5821400.002022-09-287314Budget
36966246.872025-01-2773113Actual
4184364.002022-07-297317Actual
6244220.002022-09-287346Budget
28480751.002024-06-287317Actual
16151366.242023-06-297368Actual
30795421.002024-08-287367Actual
22597643.002024-01-277313Actual
10038257.152022-12-277368Actual
4104216.002022-07-297366Actual
7690300.002022-10-297318Budget
19624486.002023-10-297363Actual
1189363.002023-02-267356Actual
1528459.272023-05-2973311Actual
965463.002022-12-277356Actual
4371325.332022-07-297328Actual
35726102.892024-12-2773212Actual
3122300.002022-06-297367Budget
20979209.002023-11-297336Actual
32894180.002024-10-287346Actual
27861183.712024-05-2873113Actual
30644144.002024-08-287346Actual
23192514.732024-01-277318Actual
1865380.002023-09-287373Actual
2537424.162024-03-2873211Actual
18715251.002023-09-287364Actual
13021110.002023-03-297356Budget
31209409.282024-08-2873612Actual
26236577.002024-04-277367Actual
4322400.002022-07-297318Budget
9850202.002022-12-277367Actual
1947511.402023-09-2873112Actual
11156220.002023-01-277368Budget
1992166.002023-10-297326Actual
3201520.792022-06-297318Actual
2472383.002024-03-287373Actual
31326366.172024-08-2873613Actual
26201780.002024-04-277317Actual
7473220.002022-10-297366Budget
488220.002022-04-287316Budget
1837925.232023-08-2973511Actual
17804302.002023-08-297365Actual
17557603.002023-08-297313Actual
12751300.002023-03-297365Budget
30021222.042024-07-2873112Actual
4509229.002022-08-297313Actual
12423173.002023-03-297363Actual
15585128.002023-06-297373Actual
25346122.042024-03-2873111Actual
8814510.182022-11-297318Actual
13022127.002023-03-297356Actual
24223395.032024-02-267328Actual
1746911.402023-07-2973212Actual
245426.082024-02-2673212Actual
3387203.002022-07-297313Actual
1850432.672023-08-2973612Actual
12830223.002023-03-297316Actual
30349161.002024-08-287373Actual
34226692.002024-11-287318Actual
10116300.002023-01-277313Budget
30760604.002024-08-287317Actual
39149214.592025-03-2973112Actual
18561644.002023-09-287313Actual
11482400.002023-02-267364Budget
15939118.002023-06-297366Actual
9710220.002022-12-277366Budget
34693238.102024-11-2873213Actual
21833365.002023-12-277315Actual
4568137.002022-08-297363Actual
3284078.002024-10-287326Actual
34608310.342024-11-2873612Actual
10676304.002023-01-277336Actual
2593300.002022-06-297315Budget
585300.002022-04-287336Budget
2082300.002022-05-297318Budget
10176220.002023-01-277363Budget
3396450.002024-11-287326Actual
6570400.002022-09-287318Budget
35844366.172024-12-2773213Actual
35406428.362024-12-277328Actual
24314122.042024-02-2673111Actual
464788.002022-08-297373Actual
34725338.102024-11-2873613Actual
11702220.002023-02-267316Budget
14515546.002023-05-297313Actual
5444496.542022-08-297318Actual
738201.002022-04-287366Actual
17063353.002023-07-297367Actual
9789400.002022-12-277317Budget
1930318.842023-09-2873211Actual
11095220.782023-01-277328Actual
10675300.002023-01-277336Budget
880300.002022-04-287367Budget
38232579.002025-03-297313Actual
37117556.002025-02-267363Actual
7222266.002022-10-297316Actual
9790455.002022-12-277317Actual
7143300.002022-10-297365Budget
29014239.852024-06-2873113Actual
7691442.002022-10-297318Actual
31503815.002024-09-277314Actual
10500300.002023-01-277365Budget
2651291.002022-06-297365Actual
2156517.782023-11-2973612Actual
6680220.002022-09-287368Budget
22065197.002023-12-277366Actual
951194.002022-12-277326Actual
3308220.002022-06-297368Budget
29544102.002024-07-287356Actual
26324399.572024-04-277328Actual
12689400.002023-03-297315Budget
23042152.002024-01-277366Actual
33787624.002024-11-287364Actual
1726956.082023-07-2973211Actual
2083457.152022-05-297318Actual
180483.002022-05-297356Actual
22632416.002024-01-277363Actual
15996421.002023-06-297317Actual
16617161.002023-07-297373Actual
26560103.952024-04-2773611Actual
20245461.702023-10-297368Actual
6571655.642022-09-287318Actual
27186293.002024-05-287336Actual
19801429.002023-10-297315Actual
1148300.002022-05-297313Budget
24666377.002024-03-287363Actual
37797260.342025-02-2673111Actual
2652300.002022-06-297365Budget
1009198.052022-04-287328Actual
1889374.002023-09-287326Actual
536100.002022-04-287326Budget
19417129.482023-09-2873611Actual
31028200.762024-08-2873311Actual
18058414.002023-08-297317Actual
3437360.332024-11-2873211Actual
32953202.002024-10-287366Actual
1943400.002022-05-297317Budget
34168514.002024-11-287367Actual
7611364.002022-10-297367Actual
1533218.002022-05-297365Actual
2044694.382023-10-2973611Actual
2436963.532024-02-2673311Actual
28836245.442024-06-2873611Actual
27803298.642024-05-2873612Actual
15137252.602023-05-297328Actual
38267482.002025-03-297363Actual
34874158.002024-12-277373Actual
23254364.722024-01-277368Actual
7739195.022022-10-297328Actual
3949220.002022-07-297336Budget
34345410.342024-11-2873111Actual
13594166.002023-04-287373Actual
16912126.002023-07-297346Actual
11703270.002023-02-267316Actual
18808371.002023-09-287365Actual
12031400.002023-02-267317Budget
1944362.002022-05-297317Actual
8265300.002022-11-297365Actual
407336.002022-04-287365Actual
20774245.002023-11-297364Actual
37237608.002025-02-267364Actual
8266300.002022-11-297365Budget
1440016.722023-04-2873112Actual
20126301.002023-10-297367Actual
1460672.002023-05-297373Actual
34044132.002024-11-287356Actual
21239335.942023-11-297328Actual
2649990.122024-04-2773411Actual
22243355.632023-12-277328Actual
11750120.002023-02-267326Budget
5227153.002022-08-297366Actual
2765073.102024-05-2873511Actual
8595224.002022-11-297366Actual
1525723.102023-05-2973211Actual
14133316.242023-04-287328Actual
25907369.002024-04-277315Actual
20034148.002023-10-297366Actual
6022345.002022-09-287365Actual
14167355.632023-04-287368Actual
22689150.002024-01-277373Actual
7367220.002022-10-297346Budget
26142125.002024-04-277366Actual
31886795.002024-09-277317Actual
13412220.002023-03-297368Budget
22810290.002024-01-277315Actual
26296828.372024-04-277318Actual
30618188.002024-08-287336Actual
38387486.002025-03-297364Actual
8673400.002022-11-297317Budget
1149286.002022-05-297313Actual
20303169.912023-10-2973111Actual
2331220.002022-06-297363Budget
1287876.002023-03-297326Actual
13302514.732023-03-297318Actual
29223158.002024-07-287373Actual
28190501.002024-06-287315Actual
1950210.332023-09-2873212Actual
17149245.032023-07-297328Actual
32599146.002024-10-287373Actual
10303386.002023-01-277314Actual
2661924.162024-04-2773112Actual
2035851.822023-10-2973311Actual
30200366.172024-07-2873613Actual
30470508.002024-08-287315Actual
3248220.002022-06-297328Budget
25133499.002024-03-287317Actual
13811191.002023-04-287316Actual
2171391.002023-12-277373Actual
34995527.002024-12-277315Actual
2153220.972023-11-2973112Actual
1709300.002022-05-297336Budget
9560220.002022-12-277336Budget
2050411.402023-10-2973112Actual
3449120.002022-07-297363Budget
31920514.002024-09-277367Actual
26863497.002024-05-287363Actual
7223300.002022-10-297316Budget
1025480.002023-01-277373Budget
2981220.002022-06-297366Budget
8393120.002022-11-297326Budget
12172395.032023-02-267318Actual
31770139.002024-09-277346Actual
2647295.442024-04-2773311Actual
2071196.002023-11-297373Actual
21211779.882023-11-297318Actual
12032270.002023-02-267317Actual
6758300.002022-10-297313Budget
24457133.742024-02-2673611Actual
1641017.782023-06-2973112Actual
1631827.362023-06-2973511Actual
25942400.002024-04-277365Actual
2147494.382023-11-2973611Actual
8392111.002022-11-297326Actual
13082171.002023-03-297366Actual
2191284.422022-05-297368Actual
6944514.002022-10-297314Actual
1425528.422023-04-2873211Actual
10967374.002023-01-277367Actual
3575443.002022-07-297314Actual
741381.002022-10-297356Actual
820432.002022-04-287317Actual
17711281.002023-08-297364Actual
1067198.052022-04-287368Actual
4694400.002022-08-297314Budget
37677799.582025-02-267318Actual
3774300.002022-07-297365Budget
1484683.002023-05-297326Actual
26417151.832024-04-2773111Actual
308531182.922024-08-287318Actual
1756220.002022-05-297346Budget
2880239.062024-06-2873511Actual
7878257.002022-11-297313Actual
2053111.402023-10-2973212Actual
23636432.002024-02-267363Actual
2874220.002022-06-297346Budget
22844351.002024-01-277365Actual
2336783.742024-01-2773311Actual
5695132.002022-09-287363Actual
1835283.742023-08-2973411Actual
2292934.002024-01-277326Actual
5226220.002022-08-297366Budget
2831066.002024-06-287326Actual
2504374.002024-03-287356Actual
961535.942022-04-287318Actual
14959135.002023-05-297366Actual
15957.002022-04-287373Actual
37202585.002025-02-267314Actual
2545545.442024-03-2873511Actual
7271131.002022-10-297326Actual
13656304.002023-04-287364Actual
20619721.002023-11-297313Actual
3059400.002022-06-297317Budget
22006157.002023-12-277346Actual
27541350.772024-05-2873111Actual
2921120.002022-06-297356Budget
23454133.742024-01-2773611Actual
10578223.002023-01-277316Actual
1764996.002023-08-297373Actual
8124300.002022-11-297364Budget
33164425.332024-10-287368Actual
2828313.002022-06-297336Actual
3901118.002022-07-297326Actual
32417308.282024-09-2773213Actual
22215620.792023-12-277318Actual
15613274.002023-06-297314Actual
2130220.002022-05-297328Budget
29344471.002024-07-287315Actual
1068220.002022-04-287368Budget
2644553.952024-04-2773211Actual
31978910.192024-09-277318Actual
5820436.002022-09-287314Actual
6491300.002022-09-287367Budget
37879167.782025-02-2673411Actual
4977220.002022-08-297316Budget
9711148.002022-12-277366Actual
30703187.002024-08-287366Actual
1137280.002023-02-267373Budget
78151.002022-04-287363Actual
7270120.002022-10-297326Budget
36676167.782025-01-2773211Actual
489169.002022-04-287316Actual
36908315.662025-01-2773612Actual
15906127.002023-06-297356Actual
15880103.002023-06-297346Actual
3067091.002024-08-287356Actual
2135977.362023-11-2973211Actual
14926106.002023-05-297356Actual
20739367.002023-11-297314Actual
2554616.722024-03-2873112Actual
21775257.002023-12-277364Actual
4569120.002022-08-297363Budget
13303300.002023-03-297318Budget
26948912.002024-05-287314Actual
33632778.002024-11-287313Actual
5633272.002022-09-287313Actual
11847220.002023-02-267346Budget
5168111.002022-08-297356Actual
21980222.002023-12-277336Actual
13500760.002023-04-287313Actual
7083273.002022-10-297315Actual
36435817.002025-01-277317Actual
33724185.002024-11-287373Actual
4898245.002022-08-297365Actual
25784121.002024-04-277373Actual
21005144.002023-11-297346Actual
33992221.002024-11-287336Actual
23814298.002024-02-267315Actual
16560390.002023-07-297363Actual
3220773.102024-09-2773511Actual
5632220.002022-09-287313Budget
4043110.002022-07-297356Budget
4756270.002022-08-297364Actual
26711132.832024-04-2773113Actual
5773110.002022-09-287373Budget
22157364.002023-12-277367Actual
1897357.002023-09-287356Actual
20832351.002023-11-297315Actual
8125300.002022-11-297364Actual
3832498.002025-03-297373Actual
2254032.672023-12-2773612Actual
10626101.002023-01-277326Actual
16971137.002023-07-297366Actual
12927300.002023-03-297336Budget
1250065.002023-03-297373Actual
10117236.002023-01-277313Actual
28283286.002024-06-287316Actual
3200300.002022-06-297318Budget
2610972.002024-04-277356Actual
25488114.592024-03-2873611Actual
21622509.002023-12-277313Actual
23849236.002024-02-267365Actual
8594220.002022-11-297366Budget
12831220.002023-03-297316Budget
2946472.002024-07-287326Actual
9849300.002022-12-277367Budget
24195655.642024-02-267318Actual
36319214.002025-01-277346Actual
35526146.512024-12-2773211Actual
38976151.832025-03-2973211Actual
2451520.972024-02-2673112Actual
24631702.002024-03-287313Actual
1531197.572023-05-2973411Actual
38645116.002025-03-297356Actual
18151443.512023-08-297318Actual
20184690.492023-10-297318Actual
2095150.002023-11-297326Actual
38565102.002025-03-297326Actual
32755593.002024-10-287365Actual
20654397.002023-11-297363Actual
26083122.002024-04-277346Actual
9325322.002022-12-277315Actual
37495128.002025-02-267356Actual
30505450.002024-08-287365Actual
3059081.002024-08-287326Actual
17028421.002023-07-297317Actual
35285520.002024-12-277317Actual
15880.002022-04-287373Budget
38175369.682025-02-2673613Actual
15016592.002023-05-297317Actual
37082836.002025-02-267313Actual
15528416.002023-06-297363Actual
25254305.632024-03-287328Actual
30973262.472024-08-2873111Actual
30083291.192024-07-2873612Actual
37174137.002025-02-267373Actual
1612220.002022-05-297316Budget
2434246.502024-02-2673211Actual
5024110.002022-08-297326Budget
1757237.002022-05-297346Actual
2542864.592024-03-2873411Actual
3386220.002022-07-297313Budget
5880249.002022-09-287364Actual
31294238.102024-08-2873213Actual
13224300.002023-03-297367Budget
5959353.002022-09-287315Actual
16773332.002023-07-297365Actual
8921166.242022-11-297368Actual
11952218.002023-02-267366Actual
5365300.002022-08-297367Budget
1938445.442023-09-2873511Actual
7738220.002022-10-297328Budget
12093236.002023-02-267367Actual
24137339.002024-02-267367Actual
34782665.002024-12-277313Actual
4757300.002022-08-297364Budget
6618252.602022-09-287328Actual
25288296.542024-03-287368Actual
1710190.002022-05-297336Actual
502576.002022-08-297326Actual
19975103.002023-10-297346Actual
2354422.042024-01-2773612Actual
4183300.002022-07-297317Budget
128546.002022-05-297373Actual
30168310.032024-07-2873213Actual
2980243.002022-06-297366Actual
1796978.002023-08-297356Actual
7552494.002022-10-297317Actual
14761226.002023-05-297365Actual
3687549.702025-01-2773212Actual
24751380.002024-03-287314Actual
29286486.002024-07-287364Actual
9462274.002022-12-277316Actual
2033135.872023-10-2973211Actual
9607220.002022-12-277346Budget
26920185.002024-05-287373Actual
3060429.002022-06-297317Actual
37939302.892025-02-2673611Actual
36847177.362025-01-2773112Actual
5305270.002022-08-297317Actual
1393300.002022-05-297364Budget

Generated 2025-05-28 18:09:53.793 UTC