[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 448  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26357523.822024-04-307368Actual
1757237.002022-06-017346Actual
3917794.382025-04-0173212Actual
27271210.002024-05-317366Actual
13622373.002023-05-017314Actual
15880.002022-05-017373Budget
37739631.402025-03-017368Actual
4323442.002022-08-017318Actual
11800313.002023-03-017336Actual
22752205.002024-01-307364Actual
5633272.002022-10-017313Actual
32894180.002024-10-317346Actual
1764996.002023-09-017373Actual
8442220.002022-12-027336Budget
913870.002022-12-307373Budget
1543624.162023-06-0173612Actual
1472362.002022-06-017315Actual
15051364.002023-06-017367Actual
31475146.002024-09-307373Actual
26828527.002024-05-317313Actual
13224300.002023-04-017367Budget
31055184.812024-08-3173411Actual
21833365.002023-12-307315Actual
1137343.002023-03-017373Actual
12689400.002023-04-017315Budget
1460672.002023-06-017373Actual
26296828.372024-04-307318Actual
16117395.032023-07-027328Actual
5694120.002022-10-017363Budget
9606139.002022-12-307346Actual
1434273.102023-05-0173611Actual
1865220.002022-06-017366Budget
1850432.672023-09-0173612Actual
961535.942022-05-017318Actual
1383855.002023-05-017326Actual
35498300.762024-12-3073111Actual
5493266.242022-09-017328Actual
15799158.002023-07-027316Actual
3059081.002024-08-317326Actual
31326366.172024-08-3173613Actual
8535148.002022-12-027356Actual
2827300.002022-07-027336Budget
1206203.002022-06-017363Actual
34018175.002024-12-017346Actual
37388203.002025-03-017316Actual
3901118.002022-08-017326Actual
27328640.002024-05-317317Actual
36293281.002025-01-307336Actual
9653120.002022-12-307356Budget
32720556.002024-10-317315Actual
35320473.002024-12-307367Actual
28283286.002024-07-017316Actual
20832351.002023-12-027315Actual
13021110.002023-04-017356Budget
21061127.002023-12-027366Actual
26948912.002024-05-317314Actual
1889374.002023-10-017326Actual
25725405.002024-04-307363Actual
38976151.832025-04-0173211Actual
36847177.362025-01-3073112Actual
27623206.082024-05-3173411Actual
79220.002022-05-017363Budget
17917230.002023-09-017336Actual
6149110.002022-10-017326Budget
25942400.002024-04-307365Actual
2135977.362023-12-0273211Actual
7144354.002022-11-017365Actual
6292110.002022-10-017356Budget
1250065.002023-04-017373Actual
1944362.002022-06-017317Actual
3307213.212022-07-027368Actual
2336783.742024-01-3073311Actual
277966.002022-07-027326Actual
1992166.002023-11-017326Actual
5168111.002022-09-017356Actual
1207220.002022-06-017363Budget
3675769.912025-01-3073511Actual
35526146.512024-12-3073211Actual
739220.002022-05-017366Budget
2241697.572023-12-3073411Actual
18093301.002023-09-017367Actual
1540314.592023-06-0173112Actual
31418355.002024-09-307363Actual
12423173.002023-04-017363Actual
32755593.002024-10-317365Actual
38538266.002025-04-017316Actual
53796.002022-05-017326Actual
38856355.632025-04-017328Actual
8266300.002022-12-027365Budget
22157364.002023-12-307367Actual
4695483.002022-09-017314Actual
13811191.002023-05-017316Actual
38352617.002025-04-017314Actual
20924181.002023-12-027316Actual
2331220.002022-07-027363Budget
2369396.002024-02-297373Actual
5959353.002022-10-017315Actual
32662483.002024-10-317364Actual
1613196.002022-06-017316Actual
17557603.002023-09-017313Actual
4243300.002022-08-017367Actual
23454133.742024-01-3073611Actual
3741592.002025-03-017326Actual
20774245.002023-12-027364Actual
38828793.522025-04-017318Actual
34427199.702024-12-0173411Actual
31028200.762024-08-3173311Actual
2298382.002024-01-307346Actual
14726332.002023-06-017315Actual
27569113.532024-05-3173211Actual
9001300.002022-12-307313Budget
30973262.472024-08-3173111Actual
6570400.002022-10-017318Budget
37295702.002025-03-017315Actual
30618188.002024-08-317336Actual
27363473.002024-05-317367Actual
1025480.002023-01-307373Budget
7739195.022022-11-017328Actual
2875198.002022-07-027346Actual
24666377.002024-03-317363Actual
7473220.002022-11-017366Budget
8204300.002022-12-027315Budget
38480395.002025-04-017365Actual
35030399.002024-12-307365Actual
22276220.782023-12-307368Actual
38948369.912025-04-0173111Actual
10722220.002023-01-307346Budget
12974220.002023-04-017346Budget
30412591.002024-08-317364Actual
8594220.002022-12-027366Budget
1471300.002022-06-017315Budget
8673400.002022-12-027317Budget
34345410.342024-12-0173111Actual
2038569.912023-11-0173411Actual
9325322.002022-12-307315Actual
2354422.042024-01-3073612Actual
30644144.002024-08-317346Actual
32953202.002024-10-317366Actual
33992221.002024-12-017336Actual
33937240.002024-12-017316Actual
28480751.002024-07-017317Actual
31147241.192024-08-3173112Actual
32153146.512024-09-3073311Actual
960300.002022-05-017318Budget
18715251.002023-10-017364Actual
12927300.002023-04-017336Budget
9060161.002022-12-307363Actual
2892244.382024-07-0173212Actual
25288296.542024-03-317368Actual
3308220.002022-07-027368Budget
38735520.002025-04-017317Actual
1832568.852023-09-0173311Actual
5553220.002022-09-017368Budget
2731213.002022-07-027316Actual
32240253.962024-09-3073611Actual
2922108.002022-07-027356Actual
38117260.912025-03-0173113Actual
7551400.002022-11-017317Budget
614894.002022-10-017326Actual
5820436.002022-10-017314Actual
585300.002022-05-017336Budget
28338321.002024-07-017336Actual
1612220.002022-06-017316Budget
38619130.002025-04-017346Actual
16617161.002023-08-017373Actual
488220.002022-05-017316Budget
180483.002022-06-017356Actual
30168310.032024-07-3173213Actual
11751125.002023-03-017326Actual
35580178.422024-12-3073411Actual
16831216.002023-08-017316Actual
1393300.002022-06-017364Budget
33543338.102024-10-3173213Actual
15229126.292023-06-0173111Actual
8736300.002022-12-027367Actual
347300.002022-05-017315Budget
5880249.002022-10-017364Actual
951194.002022-12-307326Actual
30881355.632024-08-317328Actual
31267132.832024-08-3173113Actual
11846167.002023-03-017346Actual
24223395.032024-02-297328Actual
36789260.342025-01-3073611Actual
25254305.632024-03-317328Actual
13082171.002023-04-017366Actual
1425528.422023-05-0173211Actual
36378137.002025-01-307366Actual
4322400.002022-08-017318Budget
1077088.002023-01-307356Actual
7472157.002022-11-017366Actual
26920185.002024-05-317373Actual
32126116.722024-09-3073211Actual
13302514.732023-04-017318Actual
1025562.002023-01-307373Actual
20654397.002023-12-027363Actual
3832498.002025-04-017373Actual
15957.002022-05-017373Actual
2456500.002022-07-027314Budget
36648389.062025-01-3073111Actual
1137280.002023-03-017373Budget
4757300.002022-09-017364Budget
23601707.002024-02-297313Actual
20245461.702023-11-017368Actual
11420400.002023-03-017314Budget
11095220.782023-01-307328Actual
1953323.102023-10-0173612Actual
12094300.002023-03-017367Budget
28601482.912024-07-017328Actual
4184364.002022-08-017317Actual
36180373.002025-01-307365Actual
38267482.002025-04-017363Actual
12879120.002023-04-017326Budget
10769110.002023-01-307356Budget
29251865.002024-07-317314Actual
632220.002022-05-017346Budget
11702220.002023-03-017316Budget
3449120.002022-08-017363Budget
19250.002022-05-017313Actual
10828220.002023-01-307366Budget
741381.002022-11-017356Actual
9607220.002022-12-307346Budget
13351245.032023-04-017328Actual
25133499.002024-03-317317Actual
27449457.152024-05-317328Actual
35934778.002025-01-307313Actual
23721380.002024-02-297314Actual
23042152.002024-01-307366Actual
13866158.002023-05-017336Actual
36676167.782025-01-3073211Actual
17769263.002023-09-017315Actual
20619721.002023-12-027313Actual
29344471.002024-07-317315Actual
18179284.422023-09-017328Actual
3437360.332024-12-0173211Actual
29437182.002024-07-317316Actual
25168386.002024-03-317367Actual
24785229.002024-03-317364Actual
23312139.062024-01-3073111Actual
17149245.032023-08-017328Actual
9462274.002022-12-307316Actual
20091457.002023-11-017317Actual
2661924.162024-04-3073112Actual
28515443.002024-07-017367Actual
3067091.002024-08-317356Actual
20739367.002023-12-027314Actual
9187500.002022-12-307314Budget
30703187.002024-08-317366Actual
1490085.002023-06-017346Actual
2393439.002024-02-297326Actual
3790640.122025-03-0173511Actual
35143293.002024-12-307336Actual
23009108.002024-01-307356Actual
29223158.002024-07-317373Actual
407336.002022-05-017365Actual
7271131.002022-11-017326Actual
2504374.002024-03-317356Actual
2192220.002022-06-017368Budget
2501782.002024-03-317346Actual
38770386.002025-04-017367Actual
36556449.572025-01-307328Actual
10579220.002023-01-307316Budget
7800120.002022-11-017368Budget
30470508.002024-08-317315Actual
22243355.632023-12-307328Actual
30257686.002024-08-317313Actual
2191284.422022-06-017368Actual
965463.002022-12-307356Actual
408300.002022-05-017365Budget
12093236.002023-03-017367Actual
8921166.242022-12-027368Actual
35968456.002025-01-307363Actual
34902702.002024-12-307314Actual
29518151.002024-07-317346Actual
11562322.002023-03-017315Actual
7939120.002022-12-027363Budget
39329320.562025-04-0173613Actual
2000168.002023-11-017356Actual
13594166.002023-05-017373Actual
16209156.082023-07-0273111Actual
21005144.002023-12-027346Actual
2095150.002023-12-027326Actual
39030260.342025-04-0173411Actual
3220773.102024-09-3073511Actual
33250173.102024-10-3173211Actual
37117556.002025-03-017363Actual
9928300.002022-12-307318Budget
240968.002022-07-027373Actual
12281220.002023-03-017368Budget
22689150.002024-01-307373Actual
24751380.002024-03-317314Actual
17677428.002023-09-017314Actual
28836245.442024-07-0173611Actual
16352102.892023-07-0273611Actual
35378896.552024-12-307318Actual
26201780.002024-04-307317Actual
35759431.622024-12-3073612Actual
2131292.002022-06-017328Actual
4429246.542022-08-017368Actual
21980222.002023-12-307336Actual
27861183.712024-05-3173113Actual
31631532.002024-09-307365Actual
25784121.002024-04-307373Actual
225078.212023-12-3073112Actual
33222422.042024-10-3173111Actual
21153416.002023-12-027367Actual
78151.002022-05-017363Actual
10176220.002023-01-307363Budget
20303169.912023-11-0173111Actual
24103436.002024-02-297317Actual
2082300.002022-06-017318Budget
3059400.002022-07-027317Budget
13535443.002023-05-017363Actual
8441245.002022-12-027336Actual
33304113.532024-10-3173411Actual
9510120.002022-12-307326Budget
1643711.402023-07-0273212Actual
2946472.002024-07-317326Actual
3200300.002022-07-027318Budget
12830223.002023-04-017316Actual
7143300.002022-11-017365Budget
489169.002022-05-017316Actual
23254364.722024-01-307368Actual
10117236.002023-01-307313Actual
4043110.002022-08-017356Budget
26083122.002024-04-307346Actual
34254520.792024-12-017328Actual
33396149.702024-10-3173112Actual
14959135.002023-06-017366Actual
23756254.002024-02-297364Actual
19836234.002023-11-017365Actual
1726956.082023-08-0173211Actual
1710190.002022-06-017336Actual
29492240.002024-07-317336Actual
15528416.002023-07-027363Actual
18921169.002023-10-017336Actual
8125300.002022-12-027364Actual
6819135.002022-11-017363Actual
18596432.002023-10-017363Actual
32868240.002024-10-317336Actual
1897357.002023-10-017356Actual
36025132.002025-01-307373Actual
32507819.002024-10-317313Actual
10675300.002023-01-307336Budget
29041520.562024-07-0173213Actual
11894110.002023-03-017356Budget
1641017.782023-07-0273112Actual
33724185.002024-12-017373Actual
15906127.002023-07-027356Actual
33879547.002024-12-017365Actual
3292099.002024-10-317356Actual
16912126.002023-08-017346Actual
36435817.002025-01-307317Actual
2271272.002022-07-027313Actual
266263.002022-05-017364Actual
34044132.002024-12-017356Actual
16645317.002023-08-017314Actual
9383300.002022-12-307365Budget
29789496.542024-07-317368Actual
502576.002022-09-017326Actual
8674332.002022-12-027317Actual
34076154.002024-12-017366Actual
8489220.002022-12-027346Budget
5554198.052022-09-017368Actual
30083291.192024-07-3173612Actual
25847307.002024-04-307364Actual
3852220.002022-08-017316Budget
3715300.002022-08-017315Budget
1685862.002023-08-017326Actual
32040473.822024-09-307368Actual
1729681.612023-08-0173311Actual
34226692.002024-12-017318Actual
7083273.002022-11-017315Actual
1735017.782023-08-0173511Actual
3782553.952025-03-0173211Actual
28748216.722024-07-0173311Actual
1430975.232023-05-0173411Actual
37082836.002025-03-017313Actual
10676304.002023-01-307336Actual
2071196.002023-12-027373Actual
2560523.102024-03-3173612Actual
2103198.002023-12-027356Actual
738201.002022-05-017366Actual
26417151.832024-04-3073111Actual
36703210.342025-01-3073311Actual
8735300.002022-12-027367Budget
26863497.002024-05-317363Actual
18947118.002023-10-017346Actual
23907234.002024-02-297316Actual
15493790.002023-07-027313Actual
30377642.002024-08-317314Actual
33458343.322024-10-3173612Actual
1067198.052022-05-017368Actual
7319220.002022-11-017336Budget
23962162.002024-02-297336Actual
38645116.002025-04-017356Actual
12549400.002023-04-017314Budget
38232579.002025-04-017313Actual
29286486.002024-07-317364Actual
633157.002022-05-017346Actual
2644553.952024-04-3073211Actual
128546.002022-06-017373Actual

Generated 2025-05-31 12:25:09.169 UTC