[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 768  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946472.002024-07-287326Actual
8736300.002022-11-297367Actual
24631702.002024-03-287313Actual
7738220.002022-10-297328Budget
16617161.002023-07-297373Actual
2393439.002024-02-267326Actual
27978536.002024-06-287313Actual
34546277.362024-11-2873112Actual
3308220.002022-06-297368Budget
12220207.152023-02-267328Actual
32040473.822024-09-277368Actual
38387486.002025-03-297364Actual
2980243.002022-06-297366Actual
32390171.432024-09-2773113Actual
23601707.002024-02-267313Actual
22597643.002024-01-277313Actual
25784121.002024-04-277373Actual
2083457.152022-05-297318Actual
4430220.002022-07-297368Budget
21061127.002023-11-297366Actual
1643711.402023-06-2973212Actual
8125300.002022-11-297364Actual
17711281.002023-08-297364Actual
10722220.002023-01-277346Budget
11046300.002023-01-277318Budget
29847311.402024-07-2873111Actual
1646816.722023-06-2973612Actual
18270139.062023-08-2973111Actual
9325322.002022-12-277315Actual
577286.002022-09-287373Actual
14874234.002023-05-297336Actual
2336783.742024-01-2773311Actual
7143300.002022-10-297365Budget
6351131.002022-09-287366Actual
2331220.002022-06-297363Budget
28480751.002024-06-287317Actual
9606139.002022-12-277346Actual
33632778.002024-11-287313Actual
23814298.002024-02-267315Actual
3060429.002022-06-297317Actual
10578223.002023-01-277316Actual
6429325.002022-09-287317Actual
1472362.002022-05-297315Actual
1865380.002023-09-287373Actual
28573738.972024-06-287318Actual
2987573.102024-07-2873211Actual
5821400.002022-09-287314Budget
26711132.832024-04-2773113Actual
960300.002022-04-287318Budget
36435817.002025-01-277317Actual
11295166.002023-02-267363Actual
1392312.002022-05-297364Actual
11562322.002023-02-267315Actual
37619452.002025-02-267367Actual
1788955.002023-08-297326Actual
27363473.002024-05-287367Actual
11155205.632023-01-277368Actual
2342125.232024-01-2773511Actual
16912126.002023-07-297346Actual
8204300.002022-11-297315Budget
21239335.942023-11-297328Actual
36238263.002025-01-277316Actual
6571655.642022-09-287318Actual
2082300.002022-05-297318Budget
629198.002022-09-287356Actual
22632416.002024-01-277363Actual
10442400.002023-01-277315Budget
32868240.002024-10-287336Actual
6680220.002022-09-287368Budget
25725405.002024-04-277363Actual
2369396.002024-02-267373Actual
5024110.002022-08-297326Budget
37330471.002025-02-267365Actual
1613196.002022-05-297316Actual
20184690.492023-10-297318Actual
34937591.002024-12-277364Actual
36319214.002025-01-277346Actual
3059400.002022-06-297317Budget
206500.002022-04-287314Budget
23988109.002024-02-267346Actual
35440395.032024-12-277368Actual
2192220.002022-05-297368Budget
21775257.002023-12-277364Actual
3852220.002022-07-297316Budget
2594260.002022-06-297315Actual
6430300.002022-09-287317Budget
11482400.002023-02-267364Budget
1835283.742023-08-2973411Actual
26920185.002024-05-287373Actual
32417308.282024-09-2773213Actual
13302514.732023-03-297318Actual
10626101.002023-01-277326Actual
1938445.442023-09-2873511Actual
25346122.042024-03-2873111Actual
7879300.002022-11-297313Budget
19894137.002023-10-297316Actual
1148300.002022-05-297313Budget
3445469.912024-11-2873511Actual
1440016.722023-04-2873112Actual
18001158.002023-08-297366Actual
32599146.002024-10-287373Actual
2542864.592024-03-2873411Actual
5554198.052022-08-297368Actual
6198220.002022-09-287336Budget
1531197.572023-05-2973411Actual
30168310.032024-07-2873213Actual
35143293.002024-12-277336Actual
33879547.002024-11-287365Actual
9384291.002022-12-277365Actual
35877366.172024-12-2773613Actual
488220.002022-04-287316Budget
15996421.002023-06-297317Actual
28070141.002024-06-287373Actual
4323442.002022-07-297318Actual
22276220.782023-12-277368Actual
36908315.662025-01-2773612Actual
2195262.002023-12-277326Actual
1189363.002023-02-267356Actual
12611364.002023-03-297364Actual
2153220.972023-11-2973112Actual
2147494.382023-11-2973611Actual
8814510.182022-11-297318Actual
26982486.002024-05-287364Actual
2334063.532024-01-2773211Actual
12093236.002023-02-267367Actual
36556449.572025-01-277328Actual
2610972.002024-04-277356Actual
16645317.002023-07-297314Actual
36345116.002025-01-277356Actual
4370220.002022-07-297328Budget
31475146.002024-09-277373Actual
1735017.782023-07-2973511Actual
34345410.342024-11-2873111Actual
18715251.002023-09-287364Actual
13594166.002023-04-287373Actual
28894249.702024-06-2873112Actual
4509229.002022-08-297313Actual
2504374.002024-03-287356Actual
8488198.002022-11-297346Actual
1631827.362023-06-2973511Actual
37237608.002025-02-267364Actual
17241100.762023-07-2973111Actual
10968300.002023-01-277367Budget
1953323.102023-09-2873612Actual
19590760.002023-10-297313Actual
10828220.002023-01-277366Budget
1149286.002022-05-297313Actual
166166.002022-05-297326Actual
680122.002022-04-287356Actual
11624280.002023-02-267365Actual
2103198.002023-11-297356Actual
16209156.082023-06-2973111Actual
12610400.002023-03-297364Budget
32662483.002024-10-287364Actual
19155714.732023-09-287318Actual
8594220.002022-11-297366Budget
11623300.002023-02-267365Budget
22810290.002024-01-277315Actual
13951142.002023-04-287366Actual
9462274.002022-12-277316Actual
31294238.102024-08-2873213Actual
2044694.382023-10-2973611Actual
24936152.002024-03-287316Actual
13892131.002023-04-287346Actual
3950182.002022-07-297336Actual
12031400.002023-02-267317Budget
35726102.892024-12-2773212Actual
38565102.002025-03-297326Actual
29902181.612024-07-2873311Actual
10967374.002023-01-277367Actual
1434273.102023-04-2873611Actual
12831220.002023-03-297316Budget
9463300.002022-12-277316Budget
9560220.002022-12-277336Budget
39030260.342025-03-2973411Actual
3437360.332024-11-2873211Actual
14959135.002023-05-297366Actual
27328640.002024-05-287317Actual
22243355.632023-12-277328Actual
9790455.002022-12-277317Actual
34427199.702024-11-2873411Actual
6619220.002022-09-287328Budget
9710220.002022-12-277366Budget
27271210.002024-05-287366Actual
2144022.042023-11-2973511Actual
240880.002022-06-297373Budget
12690339.002023-03-297315Actual
8921166.242022-11-297368Actual
5960300.002022-09-287315Budget
4244300.002022-07-297367Budget
3636273.002022-07-297364Actual
9060161.002022-12-277363Actual
2537424.162024-03-2873211Actual
8393120.002022-11-297326Budget
9247384.002022-12-277364Actual
12879120.002023-03-297326Budget
128480.002022-05-297373Budget
880300.002022-04-287367Budget
3832498.002025-03-297373Actual
6292110.002022-09-287356Budget
31886795.002024-09-277317Actual
21118455.002023-11-297317Actual
3100173.102024-08-2873211Actual
1525723.102023-05-2973211Actual
27421937.462024-05-287318Actual
1471300.002022-05-297315Budget
3900110.002022-07-297326Budget
6759338.002022-10-297313Actual
3004947.572024-07-2873212Actual
2131292.002022-05-297328Actual
29492240.002024-07-287336Actual
14515546.002023-05-297313Actual
26771329.332024-04-2773613Actual
23042152.002024-01-277366Actual
11800313.002023-02-267336Actual
24195655.642024-02-267318Actual
3292099.002024-10-287356Actual
29014239.852024-06-2873113Actual
1528459.272023-05-2973311Actual
11894110.002023-02-267356Budget
961535.942022-04-287318Actual
18300.002022-04-287313Budget
24256343.512024-02-267368Actual
2156517.782023-11-2973612Actual
13412220.002023-03-297368Budget
11421529.002023-02-267314Actual
26201780.002024-04-277317Actual
34044132.002024-11-287356Actual
5959353.002022-09-287315Actual
12752249.002023-03-297365Actual
13751288.002023-04-287365Actual
12689400.002023-03-297315Budget
4695483.002022-08-297314Actual
27861183.712024-05-2873113Actual
5880249.002022-09-287364Actual
19005142.002023-09-287366Actual
19062414.002023-09-287317Actual
1709300.002022-05-297336Budget
1623724.162023-06-2973211Actual
36676167.782025-01-2773211Actual
2292934.002024-01-277326Actual
10302400.002023-01-277314Budget
29518151.002024-07-287346Actual
9383300.002022-12-277365Budget
28098741.002024-06-287314Actual
33044591.002024-10-287367Actual
1250065.002023-03-297373Actual
12548429.002023-03-297314Actual
30760604.002024-08-287317Actual
15171335.942023-05-297368Actual
11094120.002023-01-277328Budget
14726332.002023-05-297315Actual
1992166.002023-10-297326Actual
24785229.002024-03-287364Actual
28635523.822024-06-287368Actual
2442324.162024-02-2673511Actual
11294220.002023-02-267363Budget
26357523.822024-04-277368Actual
2003345.002022-05-297367Actual
37677799.582025-02-267318Actual
17804302.002023-08-297365Actual
13866158.002023-04-287336Actual
18179284.422023-08-297328Actual
464788.002022-08-297373Actual
6818120.002022-10-297363Budget
5492220.002022-08-297328Budget
30200366.172024-07-2873613Actual
3574400.002022-07-297314Budget
38948369.912025-03-2973111Actual
36180373.002025-01-277365Actual
1841386.932023-08-2973611Actual
22334105.022023-12-2773111Actual
536100.002022-04-287326Budget
27742282.682024-05-2873112Actual
37443312.002025-02-267336Actual
2649990.122024-04-2773411Actual
22752205.002024-01-277364Actual
2439683.742024-02-2673411Actual
34725338.102024-11-2873613Actual
6944514.002022-10-297314Actual
28225471.002024-06-287365Actual
3802553.952025-02-2673212Actual
11846167.002023-02-267346Actual
1757237.002022-05-297346Actual
23721380.002024-02-267314Actual
33667437.002024-11-287363Actual
38059365.662025-02-2673612Actual
28390112.002024-06-287356Actual
2434246.502024-02-2673211Actual
13350120.002023-03-297328Budget
38175369.682025-02-2673613Actual
22215620.792023-12-277318Actual
3560737.992024-12-2773511Actual
3396450.002024-11-287326Actual
20866361.002023-11-297365Actual
2241697.572023-12-2773411Actual
15854150.002023-06-297336Actual
5365300.002022-08-297367Budget
34400175.232024-11-2873311Actual
15137252.602023-05-297328Actual
7939120.002022-11-297363Budget
9849300.002022-12-277367Budget
38890442.002025-03-297368Actual
4646110.002022-08-297373Budget
38232579.002025-03-297313Actual
9850202.002022-12-277367Actual
1137343.002023-02-267373Actual
2647295.442024-04-2773311Actual
4976218.002022-08-297316Actual
33992221.002024-11-287336Actual
37117556.002025-02-267363Actual
31055184.812024-08-2873411Actual
407336.002022-04-287365Actual
502576.002022-08-297326Actual
2602943.002024-04-277326Actual
33787624.002024-11-287364Actual
38856355.632025-03-297328Actual
23756254.002024-02-267364Actual
29041520.562024-06-2873213Actual
3996220.002022-07-297346Budget
35030399.002024-12-277365Actual
29755399.572024-07-287328Actual
5493266.242022-08-297328Actual
38352617.002025-03-297314Actual
2501782.002024-03-287346Actual
1710190.002022-05-297336Actual
11095220.782023-01-277328Actual
2270300.002022-06-297313Budget
34287366.242024-11-287368Actual
23454133.742024-01-2773611Actual
31978910.192024-09-277318Actual
7472157.002022-10-297366Actual
18947118.002023-09-287346Actual
1207220.002022-05-297363Budget
23220292.002024-01-277328Actual
3067091.002024-08-287356Actual
17943102.002023-08-297346Actual
33543338.102024-10-2873213Actual
35320473.002024-12-277367Actual
2053111.402023-10-2973212Actual
34076154.002024-11-287366Actual
30257686.002024-08-287313Actual
10723153.002023-01-277346Actual
24843245.002024-03-287315Actual
1206203.002022-05-297363Actual
1582630.002023-06-297326Actual
14668235.002023-05-297364Actual
7612300.002022-10-297367Budget
21867210.002023-12-277365Actual
10500300.002023-01-277365Budget
13223236.002023-03-297367Actual
6244220.002022-09-287346Budget
2050411.402023-10-2973112Actual
15799158.002023-06-297316Actual
17862210.002023-08-297316Actual
27449457.152024-05-287328Actual
15880103.002023-06-297346Actual
28132452.002024-06-287364Actual
1943400.002022-05-297317Budget
36293281.002025-01-277336Actual
738201.002022-04-287366Actual
5773110.002022-09-287373Budget
33396149.702024-10-2873112Actual
33250173.102024-10-2873211Actual
11235300.002023-02-267313Budget
10579220.002023-01-277316Budget
34693238.102024-11-2873213Actual
4898245.002022-08-297365Actual
3853251.002022-07-297316Actual
2715875.002024-05-287326Actual
1933056.082023-09-2873311Actual
23134455.002024-01-277367Actual
31631532.002024-09-277365Actual
33724185.002024-11-287373Actual
3249207.152022-06-297328Actual
16117395.032023-06-297328Actual
3448161.002022-07-297363Actual
15648304.002023-06-297364Actual
30618188.002024-08-287336Actual
6492354.002022-09-287367Actual
35088162.002024-12-277316Actual
4568137.002022-08-297363Actual
5694120.002022-09-287363Budget
25133499.002024-03-287317Actual
19801429.002023-10-297315Actual
8265300.002022-11-297365Actual
2451520.972024-02-2673112Actual
225078.212023-12-2773112Actual
30644144.002024-08-287346Actual
32507819.002024-10-287313Actual
18681319.002023-09-287314Actual
30470508.002024-08-287315Actual
37585582.002025-02-267317Actual
5366218.002022-08-297367Actual
29789496.542024-07-287368Actual
266263.002022-04-287364Actual
1068220.002022-04-287368Budget
34666274.942024-11-2873113Actual
35526146.512024-12-2773211Actual

Generated 2025-05-28 06:29:59.183 UTC