[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 992  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3307213.212022-07-037368Actual
35640203.952024-12-3173611Actual
28364195.002024-07-027346Actual
37295702.002025-03-027315Actual
3901118.002022-08-027326Actual
3741592.002025-03-027326Actual
31886795.002024-10-017317Actual
19624486.002023-11-027363Actual
2715875.002024-06-017326Actual
13594166.002023-05-027373Actual
22689150.002024-01-317373Actual
3687549.702025-01-3173212Actual
10968300.002023-01-317367Budget
31829171.002024-10-017366Actual
26711132.832024-05-0173113Actual
7691442.002022-11-027318Actual
689753.002022-11-027373Actual
22122429.002023-12-317317Actual
2003345.002022-06-027367Actual
4429246.542022-08-027368Actual
3511592.002024-12-317326Actual
35759431.622024-12-3173612Actual
29251865.002024-08-017314Actual
3201520.792022-07-037318Actual
352774.002022-08-027373Actual
633157.002022-05-027346Actual
33396149.702024-11-0173112Actual
8266300.002022-12-037365Budget
5227153.002022-09-027366Actual
4430220.002022-08-027368Budget
13350120.002023-04-027328Budget
1484683.002023-06-027326Actual
3774300.002022-08-027365Budget
27328640.002024-06-017317Actual
8065500.002022-12-037314Budget
4898245.002022-09-027365Actual
38232579.002025-04-027313Actual
21867210.002023-12-317365Actual
3342439.062024-11-0173212Actual
29544102.002024-08-017356Actual
16680213.002023-08-027364Actual
35526146.512024-12-3173211Actual
35285520.002024-12-317317Actual
31920514.002024-10-017367Actual
12281220.002023-03-027368Budget
28390112.002024-07-027356Actual
6819135.002022-11-027363Actual
9560220.002022-12-317336Budget
614894.002022-10-027326Actual
1757237.002022-06-027346Actual
8064546.002022-12-037314Actual
11894110.002023-03-027356Budget
29041520.562024-07-0273213Actual
577286.002022-10-027373Actual
1832568.852023-09-0273311Actual
13656304.002023-05-027364Actual
10362234.002023-01-317364Actual
32627741.002024-11-017314Actual
36319214.002025-01-317346Actual
2191284.422022-06-027368Actual
407336.002022-05-027365Actual
29379380.002024-08-017365Actual
14515546.002023-06-027313Actual
14133316.242023-05-027328Actual
32542355.002024-11-017363Actual
18596432.002023-10-027363Actual
632220.002022-05-027346Budget
24223395.032024-03-017328Actual
15528416.002023-07-037363Actual
33250173.102024-11-0173211Actual
2147494.382023-12-0373611Actual
3220773.102024-10-0173511Actual
1008220.002022-05-027328Budget
31689266.002024-10-017316Actual
2778100.002022-07-037326Budget
22957256.002024-01-317336Actual
34488293.322024-12-0273611Actual
5365300.002022-09-027367Budget
12361272.002023-04-027313Actual
27363473.002024-06-017367Actual
37619452.002025-03-027367Actual
348301.002022-05-027315Actual
33787624.002024-12-027364Actual
34693238.102024-12-0273213Actual
20619721.002023-12-037313Actual
1735017.782023-08-0273511Actual
18808371.002023-10-027365Actual
2537424.162024-04-0173211Actual
8814510.182022-12-037318Actual
37388203.002025-03-027316Actual
2981220.002022-07-037366Budget
29755399.572024-08-017328Actual
33937240.002024-12-027316Actual
16525585.002023-08-027313Actual
9001300.002022-12-317313Budget
38480395.002025-04-027365Actual
32006399.572024-10-017328Actual
4756270.002022-09-027364Actual
4569120.002022-09-027363Budget
2644553.952024-05-0173211Actual
20212414.732023-11-027328Actual
19217257.152023-10-027368Actual
4244300.002022-08-027367Budget
26142125.002024-05-017366Actual
21775257.002023-12-317364Actual
30563208.002024-09-017316Actual
7005364.002022-11-027364Actual
30505450.002024-09-017365Actual
13412220.002023-04-027368Budget
819400.002022-05-027317Budget
28693311.402024-07-0273111Actual
8595224.002022-12-037366Actual
2649990.122024-05-0173411Actual
1889374.002023-10-027326Actual
19743223.002023-11-027364Actual
9850202.002022-12-317367Actual
11561400.002023-03-027315Budget
2271272.002022-07-037313Actual
15880103.002023-07-037346Actual
16886262.002023-08-027336Actual
37082836.002025-03-027313Actual
8863220.782022-12-037328Actual
1953323.102023-10-0273612Actual
2442324.162024-03-0173511Actual
17804302.002023-09-027365Actual
1471300.002022-06-027315Budget
26738297.752024-05-0173213Actual
23220292.002024-01-317328Actual
30412591.002024-09-017364Actual
2192220.002022-06-027368Budget
31770139.002024-10-017346Actual
4043110.002022-08-027356Budget
38976151.832025-04-0273211Actual
1641017.782023-07-0373112Actual
38352617.002025-04-027314Actual
180483.002022-06-027356Actual
1528459.272023-06-0273311Actual
255738.212024-04-0173212Actual
9187500.002022-12-317314Budget
28601482.912024-07-027328Actual
1137280.002023-03-027373Budget
7738220.002022-11-027328Budget
24878272.002024-04-017365Actual
10829171.002023-01-317366Actual
6021300.002022-10-027365Budget
5694120.002022-10-027363Budget
15706324.002023-07-037315Actual
23134455.002024-01-317367Actual
7472157.002022-11-027366Actual
7939120.002022-12-037363Budget
11751125.002023-03-027326Actual
1685862.002023-08-027326Actual
29492240.002024-08-017336Actual
23756254.002024-03-017364Actual
7799201.082022-11-027368Actual
12689400.002023-04-027315Budget
30021222.042024-08-0173112Actual
6350220.002022-10-027366Budget
6679292.002022-10-027368Actual
11235300.002023-03-027313Budget
1947511.402023-10-0273112Actual
12830223.002023-04-027316Actual
9061120.002022-12-317363Budget
8488198.002022-12-037346Actual
2593300.002022-07-037315Budget
3067091.002024-09-017356Actual
1729681.612023-08-0273311Actual
28635523.822024-07-027368Actual
1710190.002022-06-027336Actual
1660100.002022-06-027326Budget
26201780.002024-05-017317Actual
35553178.422024-12-3173311Actual
6680220.002022-10-027368Budget
25288296.542024-04-017368Actual
5959353.002022-10-027315Actual
15854150.002023-07-037336Actual
36966246.872025-01-3173113Actual
1149286.002022-06-027313Actual
33667437.002024-12-027363Actual
22389102.892023-12-3173311Actual
22717395.002024-01-317314Actual
2892244.382024-07-0273212Actual
36238263.002025-01-317316Actual
16209156.082023-07-0373111Actual
3004947.572024-08-0173212Actual
13303300.002023-04-027318Budget
37202585.002025-03-027314Actual
30292355.002024-09-017363Actual
39329320.562025-04-0273613Actual
33752655.002024-12-027314Actual
4370220.002022-08-027328Budget
2334063.532024-01-3173211Actual
6492354.002022-10-027367Actual
38593248.002025-04-027336Actual
6571655.642022-10-027318Actual
2339497.572024-01-3173411Actual
502576.002022-09-027326Actual
27483296.542024-06-017368Actual
10769110.002023-01-317356Budget
6944514.002022-11-027314Actual
11702220.002023-03-027316Budget
4184364.002022-08-027317Actual
12928237.002023-04-027336Actual
38856355.632025-04-027328Actual
6100189.002022-10-027316Actual
4694400.002022-09-027314Budget
1333572.002022-06-027314Actual
11156220.002023-01-317368Budget
9790455.002022-12-317317Actual
3121282.002022-07-037367Actual
14874234.002023-06-027336Actual
30644144.002024-09-017346Actual
1612220.002022-06-027316Budget
1626457.142023-07-0373311Actual
166166.002022-06-027326Actual
29902181.612024-08-0173311Actual
37739631.402025-03-027368Actual
12690339.002023-04-027315Actual
33130399.572024-11-017328Actual
10626101.002023-01-317326Actual
36053963.002025-01-317314Actual
15957.002022-05-027373Actual
820432.002022-05-027317Actual
4695483.002022-09-027314Actual
37025366.172025-01-3173613Actual
1434273.102023-05-0273611Actual
6197254.002022-10-027336Actual
16971137.002023-08-027366Actual
5821400.002022-10-027314Budget
1944362.002022-06-027317Actual
240968.002022-07-037373Actual
24014104.002024-03-017356Actual
1693893.002023-08-027356Actual
2354422.042024-01-3173612Actual
22752205.002024-01-317364Actual
7739195.022022-11-027328Actual
36470490.002025-01-317367Actual
34725338.102024-12-0273613Actual
3449120.002022-08-027363Budget
6758300.002022-11-027313Budget
8815300.002022-12-037318Budget
19417129.482023-10-0273611Actual
7611364.002022-11-027367Actual
4976218.002022-09-027316Actual
30200366.172024-08-0173613Actual
12927300.002023-04-027336Budget
1992166.002023-11-027326Actual
25725405.002024-05-017363Actual
2439683.742024-03-0173411Actual
8204300.002022-12-037315Budget
10723153.002023-01-317346Actual
23099468.002024-01-317317Actual
9559237.002022-12-317336Actual
13083220.002023-04-027366Budget
9710220.002022-12-317366Budget
2144022.042023-12-0373511Actual
6245153.002022-10-027346Actual
29131722.002024-08-017313Actual
7320211.002022-11-027336Actual
37237608.002025-03-027364Actual
29166450.002024-08-017363Actual
31055184.812024-09-0173411Actual
14634307.002023-06-027314Actual
15613274.002023-07-037314Actual
19894137.002023-11-027316Actual
24046166.002024-03-017366Actual
1865220.002022-06-027366Budget
7552494.002022-11-027317Actual
3292099.002024-11-017356Actual
679120.002022-05-027356Budget
27623206.082024-06-0173411Actual
2777037.992024-06-0173212Actual
4105220.002022-08-027366Budget
11094120.002023-01-317328Budget
23601707.002024-03-017313Actual
19801429.002023-11-027315Actual
12282220.782023-03-027368Actual
27421937.462024-06-017318Actual
144278.212023-05-0273212Actual
12221120.002023-03-027328Budget
26057168.002024-05-017336Actual
10578223.002023-01-317316Actual
3122300.002022-07-037367Budget
1829823.102023-09-0273211Actual
31175111.402024-09-0173212Actual
12610400.002023-04-027364Budget
2393439.002024-03-017326Actual
6619220.002022-10-027328Budget
6022345.002022-10-027365Actual
3445469.912024-12-0273511Actual
24631702.002024-04-017313Actual
2875198.002022-07-037346Actual
78151.002022-05-027363Actual
29634861.002024-08-017317Actual
25076180.002024-04-017366Actual
10302400.002023-01-317314Budget
7270120.002022-11-027326Budget
36145649.002025-01-317315Actual
2330159.002022-07-037363Actual
20979209.002023-12-037336Actual
20303169.912023-11-0273111Actual
37495128.002025-03-027356Actual
3560737.992024-12-3173511Actual
19836234.002023-11-027365Actual
12752249.002023-04-027365Actual
34874158.002024-12-317373Actual
32450274.942024-10-0173613Actual
6491300.002022-10-027367Budget
37879167.782025-03-0273411Actual
2602943.002024-05-017326Actual
536100.002022-05-027326Budget
34133861.002024-12-027317Actual
29929162.462024-08-0173411Actual
5366218.002022-09-027367Actual
32126116.722024-10-0173211Actual
15648304.002023-07-037364Actual
2369396.002024-03-017373Actual
225078.212023-12-3173112Actual
35143293.002024-12-317336Actual
36993310.032025-01-3173213Actual
1943400.002022-06-027317Budget
20832351.002023-12-037315Actual
14668235.002023-06-027364Actual
28132452.002024-07-027364Actual
38890442.002025-04-027368Actual
7938161.002022-12-037363Actual
26083122.002024-05-017346Actual
33164425.332024-11-017368Actual
13918102.002023-05-027356Actual
11095220.782023-01-317328Actual
741381.002022-11-027356Actual
21211779.882023-12-037318Actual
11294220.002023-03-027363Budget
1709300.002022-06-027336Budget
2880239.062024-07-0273511Actual
1332500.002022-06-027314Budget
29014239.852024-07-0273113Actual
31209409.282024-09-0173612Actual
38828793.522025-04-027318Actual
4509229.002022-09-027313Actual
24457133.742024-03-0173611Actual
18001158.002023-09-027366Actual
9246300.002022-12-317364Budget
15109585.942023-06-027318Actual
3526110.002022-08-027373Budget
31326366.172024-09-0173613Actual
19709431.002023-11-027314Actual
9000222.002022-12-317313Actual
8392111.002022-12-037326Actual
19975103.002023-11-027346Actual
2038569.912023-11-0273411Actual
18093301.002023-09-027367Actual
2156517.782023-12-0373612Actual
4183300.002022-08-027317Budget
30915567.762024-09-017368Actual
18866123.002023-10-027316Actual
10675300.002023-01-317336Budget
10177141.002023-01-317363Actual
13811191.002023-05-027316Actual
1534300.002022-06-027365Budget
1531197.572023-06-0273411Actual
3574400.002022-08-027314Budget
24751380.002024-04-017314Actual
5960300.002022-10-027315Budget
36378137.002025-01-317366Actual
39003160.342025-04-0273311Actual
18179284.422023-09-027328Actual
12975165.002023-04-027346Actual
17121513.212023-08-027318Actual
10038257.152022-12-317368Actual
13161400.002023-04-027317Budget
2652300.002022-07-037365Budget
27742282.682024-06-0173112Actual
12422220.002023-04-027363Budget
32720556.002024-11-017315Actual
489169.002022-05-027316Actual
18715251.002023-10-027364Actual
30168310.032024-08-0173213Actual
2457418.842024-03-0173612Actual
1393300.002022-06-027364Budget
18270139.062023-09-0273111Actual
4977220.002022-09-027316Budget
32098302.892024-10-0173111Actual
4646110.002022-09-027373Budget
8125300.002022-12-037364Actual
3386220.002022-08-027313Budget
53796.002022-05-027326Actual
19097442.002023-10-027367Actual
8393120.002022-12-037326Budget
28480751.002024-07-027317Actual
28070141.002024-07-027373Actual
2731213.002022-07-037316Actual
38565102.002025-04-027326Actual
14761226.002023-06-027365Actual
36703210.342025-01-3173311Actual

Generated 2025-06-01 13:39:01.942 UTC