[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 448  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24878272.002024-03-317365Actual
19709431.002023-11-017314Actual
20091457.002023-11-017317Actual
30703187.002024-08-317366Actual
21925162.002023-12-307316Actual
10579220.002023-01-307316Budget
32755593.002024-10-317365Actual
4104216.002022-08-017366Actual
32298180.552024-09-3073112Actual
29727896.552024-07-317318Actual
3067091.002024-08-317356Actual
30505450.002024-08-317365Actual
31028200.762024-08-3173311Actual
29902181.612024-07-3173311Actual
8921166.242022-12-027368Actual
27271210.002024-05-317366Actual
1935766.722023-10-0173411Actual
1149286.002022-06-017313Actual
13656304.002023-05-017364Actual
27888424.072024-05-3173213Actual
1207220.002022-06-017363Budget
37295702.002025-03-017315Actual
2192220.002022-06-017368Budget
4694400.002022-09-017314Budget
10723153.002023-01-307346Actual
11953220.002023-03-017366Budget
7552494.002022-11-017317Actual
16151366.242023-07-027368Actual
39296422.312025-04-0173213Actual
7738220.002022-11-017328Budget
6245153.002022-10-017346Actual
4184364.002022-08-017317Actual
31920514.002024-09-307367Actual
39211388.002025-04-0173612Actual
10626101.002023-01-307326Actual
18001158.002023-09-017366Actual
614894.002022-10-017326Actual
7222266.002022-11-017316Actual
13716365.002023-05-017315Actual
308531182.922024-08-317318Actual
13500760.002023-05-017313Actual
11561400.002023-03-017315Budget
960300.002022-05-017318Budget
12094300.002023-03-017367Budget
13622373.002023-05-017314Actual
19417129.482023-10-0173611Actual
1434273.102023-05-0173611Actual
25168386.002024-03-317367Actual
35580178.422024-12-3073411Actual
35526146.512024-12-3073211Actual
2095150.002023-12-027326Actual
4568137.002022-09-017363Actual
2035851.822023-11-0173311Actual
12752249.002023-04-017365Actual
12423173.002023-04-017363Actual
2254032.672023-12-3073612Actual
24314122.042024-02-2973111Actual
19217257.152023-10-017368Actual
22957256.002024-01-307336Actual
22597643.002024-01-307313Actual
13022127.002023-04-017356Actual
1189363.002023-03-017356Actual
10627120.002023-01-307326Budget
7366237.002022-11-017346Actual
19155714.732023-10-017318Actual
16886262.002023-08-017336Actual
2003345.002022-06-017367Actual
22844351.002024-01-307365Actual
1582630.002023-07-027326Actual
2731213.002022-07-027316Actual
3774300.002022-08-017365Budget
17917230.002023-09-017336Actual
13535443.002023-05-017363Actual
12690339.002023-04-017315Actual
819400.002022-05-017317Budget
31770139.002024-09-307346Actual
2875198.002022-07-027346Actual
2872187.992024-07-0173211Actual
23312139.062024-01-3073111Actual
35817146.872024-12-3073113Actual
34937591.002024-12-307364Actual
7879300.002022-12-027313Budget
22276220.782023-12-307368Actual
4105220.002022-08-017366Budget
8536120.002022-12-027356Budget
2041250.762023-11-0173511Actual
21833365.002023-12-307315Actual
1025562.002023-01-307373Actual
37082836.002025-03-017313Actual
20654397.002023-12-027363Actual
144278.212023-05-0173212Actual
24631702.002024-03-317313Actual
4977220.002022-09-017316Budget
30795421.002024-08-317367Actual
25488114.592024-03-3173611Actual
7799201.082022-11-017368Actual
2457418.842024-02-2973612Actual
2981220.002022-07-027366Budget
1068220.002022-05-017368Budget
37174137.002025-03-017373Actual
1829823.102023-09-0173211Actual
1430975.232023-05-0173411Actual
8392111.002022-12-027326Actual
8814510.182022-12-027318Actual
33277109.272024-10-3173311Actual
12282220.782023-03-017368Actual
29544102.002024-07-317356Actual
15016592.002023-06-017317Actual
3060429.002022-07-027317Actual
26057168.002024-04-307336Actual
22810290.002024-01-307315Actual
36966246.872025-01-3073113Actual
8535148.002022-12-027356Actual
1250180.002023-04-017373Budget
20126301.002023-11-017367Actual
36676167.782025-01-3073211Actual
1930318.842023-10-0173211Actual
22157364.002023-12-307367Actual
1938445.442023-10-0173511Actual
3574400.002022-08-017314Budget
1383855.002023-05-017326Actual
3802553.952025-03-0173212Actual
20739367.002023-12-027314Actual
32180134.802024-09-3073411Actual
2131292.002022-06-017328Actual
3560737.992024-12-3073511Actual
6021300.002022-10-017365Budget
13082171.002023-04-017366Actual
3675769.912025-01-3073511Actual
21061127.002023-12-027366Actual
32153146.512024-09-3073311Actual
8863220.782022-12-027328Actual
11095220.782023-01-307328Actual
9560220.002022-12-307336Budget
32542355.002024-10-317363Actual
30377642.002024-08-317314Actual
3100173.102024-08-3173211Actual
6197254.002022-10-017336Actual
11847220.002023-03-017346Budget
18866123.002023-10-017316Actual
2330159.002022-07-027363Actual
23042152.002024-01-307366Actual
8125300.002022-12-027364Actual
2537424.162024-03-3173211Actual
38387486.002025-04-017364Actual
2610972.002024-04-307356Actual
3900110.002022-08-017326Budget
13162405.002023-04-017317Actual
24751380.002024-03-317314Actual
11624280.002023-03-017365Actual
2778100.002022-07-027326Budget
3901118.002022-08-017326Actual
1472362.002022-06-017315Actual
1685862.002023-08-017326Actual
30760604.002024-08-317317Actual
8673400.002022-12-027317Budget
5633272.002022-10-017313Actual
404485.002022-08-017356Actual
27483296.542024-05-317368Actual
25254305.632024-03-317328Actual
180483.002022-06-017356Actual
9247384.002022-12-307364Actual
1835283.742023-09-0173411Actual
24991162.002024-03-317336Actual
14549471.002023-06-017363Actual
15109585.942023-06-017318Actual
9326300.002022-12-307315Budget
7939120.002022-12-027363Budget
18808371.002023-10-017365Actual
29577228.002024-07-317366Actual
27541350.772024-05-3173111Actual
2053111.402023-11-0173212Actual
680122.002022-05-017356Actual
4646110.002022-09-017373Budget
5120220.002022-09-017346Budget
10442400.002023-01-307315Budget
35844366.172024-12-3073213Actual
28013478.002024-07-017363Actual
801655.002022-12-027373Actual
15880.002022-05-017373Budget
266263.002022-05-017364Actual
12611364.002023-04-017364Actual
11295166.002023-03-017363Actual
3741592.002025-03-017326Actual
2331220.002022-07-027363Budget
30470508.002024-08-317315Actual
13751288.002023-05-017365Actual
22449120.972023-12-3073611Actual
27421937.462024-05-317318Actual
39149214.592025-04-0173112Actual
22752205.002024-01-307364Actual
7691442.002022-11-017318Actual
31886795.002024-09-307317Actual
7320211.002022-11-017336Actual
3575443.002022-08-017314Actual
174428.212023-08-0173112Actual
18947118.002023-10-017346Actual
16971137.002023-08-017366Actual
33044591.002024-10-317367Actual
16617161.002023-08-017373Actual
206500.002022-05-017314Budget
3171674.002024-09-307326Actual
1460672.002023-06-017373Actual
31631532.002024-09-307365Actual
33724185.002024-12-017373Actual
35320473.002024-12-307367Actual
2130220.002022-06-017328Budget
2515300.002022-07-027364Budget
13866158.002023-05-017336Actual
2665326.292024-04-3073612Actual
12360300.002023-04-017313Budget
29251865.002024-07-317314Actual
2336783.742024-01-3073311Actual
2241697.572023-12-3073411Actual
11562322.002023-03-017315Actual
37879167.782025-03-0173411Actual
207486.002022-05-017314Actual
24457133.742024-02-2973611Actual
16738386.002023-08-017315Actual
3201520.792022-07-027318Actual
20034148.002023-11-017366Actual
13594166.002023-05-017373Actual
18179284.422023-09-017328Actual
7367220.002022-11-017346Budget
3448161.002022-08-017363Actual
28132452.002024-07-017364Actual
12172395.032023-03-017318Actual
11750120.002023-03-017326Budget
2434246.502024-02-2973211Actual
13350120.002023-04-017328Budget
20245461.702023-11-017368Actual
1796978.002023-09-017356Actual
166166.002022-06-017326Actual
24103436.002024-02-297317Actual
3852220.002022-08-017316Budget
8595224.002022-12-027366Actual
2436963.532024-02-2973311Actual
3387203.002022-08-017313Actual
629198.002022-10-017356Actual
6198220.002022-10-017336Budget
9653120.002022-12-307356Budget
16680213.002023-08-017364Actual
7223300.002022-11-017316Budget
30618188.002024-08-317336Actual
689670.002022-11-017373Budget
8393120.002022-12-027326Budget
37852219.912025-03-0173311Actual
14819152.002023-06-017316Actual
31503815.002024-09-307314Actual
3511592.002024-12-307326Actual
8344213.002022-12-027316Actual
13918102.002023-05-017356Actual
13302514.732023-04-017318Actual
33845426.002024-12-017315Actual
10363400.002023-01-307364Budget
16560390.002023-08-017363Actual
17804302.002023-09-017365Actual
1693893.002023-08-017356Actual
11156220.002023-01-307368Budget
37237608.002025-03-017364Actual
27569113.532024-05-3173211Actual
4695483.002022-09-017314Actual
53796.002022-05-017326Actual
5167110.002022-09-017356Budget
2369396.002024-02-297373Actual
25690585.002024-04-307313Actual
37025366.172025-01-3073613Actual
28956300.762024-07-0173612Actual
14959135.002023-06-017366Actual
30973262.472024-08-3173111Actual
31326366.172024-08-3173613Actual
29789496.542024-07-317368Actual
13351245.032023-04-017328Actual
28775151.832024-07-0173411Actual
14668235.002023-06-017364Actual
951194.002022-12-307326Actual
4835300.002022-09-017315Budget
38593248.002025-04-017336Actual
26738297.752024-04-3073213Actual
34076154.002024-12-017366Actual
5632220.002022-10-017313Budget
11047585.942023-01-307318Actual
15137252.602023-06-017328Actual
16031429.002023-07-027367Actual
35143293.002024-12-307336Actual
4508220.002022-09-017313Budget
1709300.002022-06-017336Budget
7319220.002022-11-017336Budget
28283286.002024-07-017316Actual
30563208.002024-08-317316Actual
633157.002022-05-017346Actual
22389102.892023-12-3073311Actual
37619452.002025-03-017367Actual
9976220.002022-12-307328Budget
12173300.002023-03-017318Budget
31689266.002024-09-307316Actual
33250173.102024-10-3173211Actual
2393439.002024-02-297326Actual
8064546.002022-12-027314Actual
32450274.942024-09-3073613Actual
19590760.002023-11-017313Actual
31383794.002024-09-307313Actual
10578223.002023-01-307316Actual
14926106.002023-06-017356Actual
2439683.742024-02-2973411Actual
489169.002022-05-017316Actual
17769263.002023-09-017315Actual
1646816.722023-07-0273612Actual
27596213.532024-05-3173311Actual
35030399.002024-12-307365Actual
10177141.002023-01-307363Actual
27921466.172024-05-3173613Actual
10676304.002023-01-307336Actual
22632416.002024-01-307363Actual
38770386.002025-04-017367Actual
4898245.002022-09-017365Actual
3437360.332024-12-0173211Actual
12093236.002023-03-017367Actual
24256343.512024-02-297368Actual
365281020.802025-01-307318Actual
20866361.002023-12-027365Actual
17063353.002023-08-017367Actual
2946472.002024-07-317326Actual
1534300.002022-06-017365Budget
25076180.002024-03-317366Actual
38619130.002025-04-017346Actual
8674332.002022-12-027317Actual
32417308.282024-09-3073213Actual
16352102.892023-07-0273611Actual
6819135.002022-11-017363Actual
31267132.832024-08-3173113Actual
29041520.562024-07-0173213Actual
128546.002022-06-017373Actual
10176220.002023-01-307363Budget
23721380.002024-02-297314Actual
4243300.002022-08-017367Actual
6759338.002022-11-017313Actual
16831216.002023-08-017316Actual
33304113.532024-10-3173411Actual
2827300.002022-07-027336Budget
2144022.042023-12-0273511Actual
27040556.002024-05-317315Actual
2540173.102024-03-3173311Actual
18151443.512023-09-017318Actual
20212414.732023-11-017328Actual
29847311.402024-07-3173111Actual
1756220.002022-06-017346Budget
17677428.002023-09-017314Actual
879300.002022-05-017367Actual
6618252.602022-10-017328Actual
35934778.002025-01-307313Actual
17384129.482023-08-0173611Actual
408300.002022-05-017365Budget
1623724.162023-07-0273211Actual
5959353.002022-10-017315Actual
18270139.062023-09-0173111Actual
32953202.002024-10-317366Actual
11702220.002023-03-017316Budget
34874158.002024-12-307373Actual
8065500.002022-12-027314Budget
1726956.082023-08-0173211Actual
2138683.742023-12-0273311Actual
37997182.682025-03-0173112Actual
30292355.002024-08-317363Actual
3636273.002022-08-017364Actual
16089655.642023-07-027318Actual
36556449.572025-01-307328Actual
1992166.002023-11-017326Actual
1484683.002023-06-017326Actual
15493790.002023-07-027313Actual
1393300.002022-06-017364Budget
586281.002022-05-017336Actual
1525723.102023-06-0173211Actual
25942400.002024-04-307365Actual
6680220.002022-10-017368Budget
1732378.422023-08-0173411Actual
11294220.002023-03-017363Budget
30021222.042024-07-3173112Actual
3386220.002022-08-017313Budget
18921169.002023-10-017336Actual
2171391.002023-12-307373Actual
9789400.002022-12-307317Budget
8594220.002022-12-027366Budget
37469145.002025-03-017346Actual
29669390.002024-07-317367Actual
26142125.002024-04-307366Actual
15229126.292023-06-0173111Actual
11420400.002023-03-017314Budget
25226542.002024-03-317318Actual
7004300.002022-11-017364Budget
37585582.002025-03-017317Actual
2083457.152022-06-017318Actual
11623300.002023-03-017365Budget
8266300.002022-12-027365Budget
16525585.002023-08-017313Actual
33338257.152024-10-3173611Actual
36087625.002025-01-307364Actual
11235300.002023-03-017313Budget
34018175.002024-12-017346Actual

Generated 2025-05-31 16:53:07.229 UTC