[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 768  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-05-047326Actual
37330471.002025-03-057365Actual
36908315.662025-02-0373612Actual
180483.002022-06-057356Actual
2147494.382023-12-0673611Actual
10626101.002023-02-037326Actual
14761226.002023-06-057365Actual
5227153.002022-09-057366Actual
2980243.002022-07-067366Actual
913870.002023-01-037373Budget
7083273.002022-11-057315Actual
255738.212024-04-0473212Actual
8392111.002022-12-067326Actual
1137343.002023-03-057373Actual
1764996.002023-09-057373Actual
9559237.002023-01-037336Actual
6292110.002022-10-057356Budget
28132452.002024-07-057364Actual
2270300.002022-07-067313Budget
24878272.002024-04-047365Actual
1796978.002023-09-057356Actual
577286.002022-10-057373Actual
13811191.002023-05-057316Actual
2778100.002022-07-067326Budget
32507819.002024-11-047313Actual
35698186.932025-01-0373112Actual
37739631.402025-03-057368Actual
17592414.002023-09-057363Actual
11295166.002023-03-057363Actual
2439683.742024-03-0473411Actual
8064546.002022-12-067314Actual
29634861.002024-08-047317Actual
20924181.002023-12-067316Actual
15706324.002023-07-067315Actual
30377642.002024-09-047314Actual
1935766.722023-10-0573411Actual
2827300.002022-07-067336Budget
19949168.002023-11-057336Actual
9061120.002023-01-037363Budget
33543338.102024-11-0473213Actual
17121513.212023-08-057318Actual
23988109.002024-03-047346Actual
10362234.002023-02-037364Actual
9463300.002023-01-037316Budget
2875198.002022-07-067346Actual
28390112.002024-07-057356Actual
2765073.102024-06-0473511Actual
10363400.002023-02-037364Budget
11483374.002023-03-057364Actual
2652300.002022-07-067365Budget
16738386.002023-08-057315Actual
3790640.122025-03-0573511Actual
1613196.002022-06-057316Actual
34725338.102024-12-0573613Actual
18151443.512023-09-057318Actual
4370220.002022-08-057328Budget
31175111.402024-09-0473212Actual
34693238.102024-12-0573213Actual
27449457.152024-06-047328Actual
9247384.002023-01-037364Actual
8265300.002022-12-067365Actual
2644553.952024-05-0473211Actual
2730220.002022-07-067316Budget
30795421.002024-09-047367Actual
19005142.002023-10-057366Actual
2393439.002024-03-047326Actual
27569113.532024-06-0473211Actual
2000168.002023-11-057356Actual
24991162.002024-04-047336Actual
25288296.542024-04-047368Actual
614894.002022-10-057326Actual
7084300.002022-11-057315Budget
3220773.102024-10-0473511Actual
6245153.002022-10-057346Actual
37879167.782025-03-0573411Actual
24936152.002024-04-047316Actual
25168386.002024-04-047367Actual
26920185.002024-06-047373Actual
27328640.002024-06-047317Actual
3059081.002024-09-047326Actual
35526146.512025-01-0373211Actual
29344471.002024-08-047315Actual
37388203.002025-03-057316Actual
16680213.002023-08-057364Actual
3121282.002022-07-067367Actual
21118455.002023-12-067317Actual
19183390.482023-10-057328Actual
22810290.002024-02-037315Actual
32240253.962024-10-0473611Actual
2138683.742023-12-0673311Actual
35726102.892025-01-0373212Actual
2135977.362023-12-0673211Actual
14010520.002023-05-057317Actual
39269232.842025-04-0573113Actual
29789496.542024-08-047368Actual
12751300.002023-04-057365Budget
12830223.002023-04-057316Actual
680122.002022-05-057356Actual
3445469.912024-12-0573511Actual
2203263.002024-01-037356Actual
34546277.362024-12-0573112Actual
18947118.002023-10-057346Actual
3949220.002022-08-057336Budget
1445827.362023-05-0573612Actual
10968300.002023-02-037367Budget
11702220.002023-03-057316Budget
3059400.002022-07-067317Budget
9510120.002023-01-037326Budget
29518151.002024-08-047346Actual
174428.212023-08-0573112Actual
15880.002022-05-057373Budget
3100173.102024-09-0473211Actual
19275122.042023-10-0573111Actual
11561400.002023-03-057315Budget
38770386.002025-04-057367Actual
12752249.002023-04-057365Actual
28748216.722024-07-0573311Actual
29544102.002024-08-047356Actual
11047585.942023-02-037318Actual
4183300.002022-08-057317Budget
36378137.002025-02-037366Actual
11155205.632023-02-037368Actual
37705582.912025-03-057328Actual
4244300.002022-08-057367Budget
31886795.002024-10-047317Actual
5120220.002022-09-057346Budget
21741355.002024-01-037314Actual
488220.002022-05-057316Budget
28423209.002024-07-057366Actual
7367220.002022-11-057346Budget
27978536.002024-07-057313Actual
35877366.172025-01-0373613Actual
741381.002022-11-057356Actual
8345300.002022-12-067316Budget
5168111.002022-09-057356Actual
36966246.872025-02-0373113Actual
13162405.002023-04-057317Actual
10177141.002023-02-037363Actual
21211779.882023-12-067318Actual
1490085.002023-06-057346Actual
28283286.002024-07-057316Actual
11847220.002023-03-057346Budget
12094300.002023-03-057367Budget
3060429.002022-07-067317Actual
7004300.002022-11-057364Budget
27483296.542024-06-047368Actual
2351215.652024-02-0373112Actual
3687549.702025-02-0373212Actual
8673400.002022-12-067317Budget
7551400.002022-11-057317Budget
1332500.002022-06-057314Budget
34427199.702024-12-0573411Actual
16151366.242023-07-067368Actual
34226692.002024-12-057318Actual
32180134.802024-10-0473411Actual
35169135.002025-01-037346Actual
3249207.152022-07-067328Actual
29251865.002024-08-047314Actual
20245461.702023-11-057368Actual
1889374.002023-10-057326Actual
27596213.532024-06-0473311Actual
9710220.002023-01-037366Budget
14926106.002023-06-057356Actual
31089234.812024-09-0473611Actual
4977220.002022-09-057316Budget
28836245.442024-07-0573611Actual
4695483.002022-09-057314Actual
3996220.002022-08-057346Budget
2872187.992024-07-0573211Actual
35378896.552025-01-037318Actual
689753.002022-11-057373Actual
9384291.002023-01-037365Actual
23042152.002024-02-037366Actual
1897357.002023-10-057356Actual
26828527.002024-06-047313Actual
18212366.242023-09-057368Actual
18179284.422023-09-057328Actual
3917794.382025-04-0573212Actual
8442220.002022-12-067336Budget
38352617.002025-04-057314Actual
35968456.002025-02-037363Actual
9383300.002023-01-037365Budget
8489220.002022-12-067346Budget
2041250.762023-11-0573511Actual
23962162.002024-03-047336Actual
9462274.002023-01-037316Actual
21833365.002024-01-037315Actual
10907377.002023-02-037317Actual
1832568.852023-09-0573311Actual
32542355.002024-11-047363Actual
10967374.002023-02-037367Actual
28070141.002024-07-057373Actual
9711148.002023-01-037366Actual
3449120.002022-08-057363Budget
34902702.002025-01-037314Actual
17711281.002023-09-057364Actual
2354422.042024-02-0373612Actual
13022127.002023-04-057356Actual
2828313.002022-07-067336Actual
2330159.002022-07-067363Actual
8674332.002022-12-067317Actual
2171391.002024-01-037373Actual
16117395.032023-07-067328Actual
16031429.002023-07-067367Actual
2236281.612024-01-0373211Actual
33845426.002024-12-057315Actual
36470490.002025-02-037367Actual
34937591.002025-01-037364Actual
6022345.002022-10-057365Actual
21413100.762023-12-0673411Actual
7319220.002022-11-057336Budget
15109585.942023-06-057318Actual
9246300.002023-01-037364Budget
27131182.002024-06-047316Actual
22449120.972024-01-0373611Actual
24631702.002024-04-047313Actual
35228210.002025-01-037366Actual
25346122.042024-04-0473111Actual
29727896.552024-08-047318Actual
1623724.162023-07-0673211Actual
1693893.002023-08-057356Actual
3802553.952025-03-0573212Actual
15229126.292023-06-0573111Actual
3575443.002022-08-057314Actual
31418355.002024-10-047363Actual
26863497.002024-06-047363Actual
2192220.002022-06-057368Budget
28515443.002024-07-057367Actual
34044132.002024-12-057356Actual
4835300.002022-09-057315Budget
11703270.002023-03-057316Actual
22902152.002024-02-037316Actual
1484683.002023-06-057326Actual
2339497.572024-02-0373411Actual
4694400.002022-09-057314Budget
29929162.462024-08-0473411Actual
34133861.002024-12-057317Actual
18093301.002023-09-057367Actual
21273246.542023-12-067368Actual
7739195.022022-11-057328Actual
17943102.002023-09-057346Actual
21925162.002024-01-037316Actual
3342439.062024-11-0473212Actual
20979209.002023-12-067336Actual
37585582.002025-03-057317Actual
10769110.002023-02-037356Budget
15939118.002023-07-067366Actual
30470508.002024-09-047315Actual
3448161.002022-08-057363Actual
25784121.002024-05-047373Actual
33250173.102024-11-0473211Actual
1930318.842023-10-0573211Actual
36319214.002025-02-037346Actual
6759338.002022-11-057313Actual
33632778.002024-12-057313Actual
24223395.032024-03-047328Actual
1392312.002022-06-057364Actual
16089655.642023-07-067318Actual
206500.002022-05-057314Budget
3715300.002022-08-057315Budget
10579220.002023-02-037316Budget
23849236.002024-03-047365Actual
10828220.002023-02-037366Budget
8594220.002022-12-067366Budget
13412220.002023-04-057368Budget
14133316.242023-05-057328Actual
22717395.002024-02-037314Actual
7222266.002022-11-057316Actual
10723153.002023-02-037346Actual
38890442.002025-04-057368Actual
23907234.002024-03-047316Actual
2661924.162024-05-0473112Actual
1750028.422023-08-0573612Actual
20184690.492023-11-057318Actual
12172395.032023-03-057318Actual
13021110.002023-04-057356Budget
15137252.602023-06-057328Actual
36145649.002025-02-037315Actual
1206203.002022-06-057363Actual
38565102.002025-04-057326Actual
1189363.002023-03-057356Actual
6491300.002022-10-057367Budget
4756270.002022-09-057364Actual
11953220.002023-03-057366Budget
26142125.002024-05-047366Actual
12611364.002023-04-057364Actual
8862220.002022-12-067328Budget
144278.212023-05-0573212Actual
34076154.002024-12-057366Actual
7271131.002022-11-057326Actual
36703210.342025-02-0373311Actual
29669390.002024-08-047367Actual
35553178.422025-01-0373311Actual
24785229.002024-04-047364Actual
5880249.002022-10-057364Actual
8863220.782022-12-067328Actual
24314122.042024-03-0473111Actual
34345410.342024-12-0573111Actual
267300.002022-05-057364Budget
29166450.002024-08-047363Actual
5820436.002022-10-057314Actual
20126301.002023-11-057367Actual
1531197.572023-06-0573411Actual
31267132.832024-09-0473113Actual
21980222.002024-01-037336Actual
32417308.282024-10-0473213Actual
15016592.002023-06-057317Actual
38445456.002025-04-057315Actual
24195655.642024-03-047318Actual
27186293.002024-06-047336Actual
5073220.002022-09-057336Budget
2545545.442024-04-0473511Actual
913947.002023-01-037373Actual
2457557.002022-07-067314Actual
1992166.002023-11-057326Actual
2880239.062024-07-0573511Actual
407336.002022-05-057365Actual
6101220.002022-10-057316Budget
13751288.002023-05-057365Actual
960300.002022-05-057318Budget
30915567.762024-09-047368Actual
739220.002022-05-057366Budget
16886262.002023-08-057336Actual
22006157.002024-01-037346Actual
38480395.002025-04-057365Actual
5959353.002022-10-057315Actual
8441245.002022-12-067336Actual
35580178.422025-01-0373411Actual
2003345.002022-06-057367Actual
32450274.942024-10-0473613Actual
5695132.002022-10-057363Actual
207486.002022-05-057314Actual
7005364.002022-11-057364Actual
8204300.002022-12-067315Budget
36789260.342025-02-0373611Actual
31689266.002024-10-047316Actual
7366237.002022-11-057346Actual
3201520.792022-07-067318Actual
5554198.052022-09-057368Actual
19097442.002023-10-057367Actual
1009198.052022-05-057328Actual
2434246.502024-03-0473211Actual
13866158.002023-05-057336Actual
9607220.002023-01-037346Budget
33304113.532024-11-0473411Actual
32627741.002024-11-047314Actual
27421937.462024-06-047318Actual
3774300.002022-08-057365Budget
1148300.002022-06-057313Budget
679120.002022-05-057356Budget
30881355.632024-09-047328Actual
1207220.002022-06-057363Budget
31744208.002024-10-047336Actual
38593248.002025-04-057336Actual
19975103.002023-11-057346Actual
33724185.002024-12-057373Actual
29492240.002024-08-047336Actual
32662483.002024-11-047364Actual
4104216.002022-08-057366Actual
2053111.402023-11-0573212Actual
34995527.002025-01-037315Actual
36293281.002025-02-037336Actual
1393300.002022-06-057364Budget
14515546.002023-06-057313Actual
7414120.002022-11-057356Budget
13918102.002023-05-057356Actual
22389102.892024-01-0373311Actual
2554616.722024-04-0473112Actual
32298180.552024-10-0473112Actual
33879547.002024-12-057365Actual
30618188.002024-09-047336Actual
11421529.002023-03-057314Actual
26083122.002024-05-047346Actual
29902181.612024-08-0473311Actual
26296828.372024-05-047318Actual
7939120.002022-12-067363Budget
4243300.002022-08-057367Actual
3905741.192025-04-0573511Actual
7270120.002022-11-057326Budget
6945500.002022-11-057314Budget
18921169.002023-10-057336Actual
2981220.002022-07-067366Budget
19062414.002023-10-057317Actual
26057168.002024-05-047336Actual
3741592.002025-03-057326Actual
19743223.002023-11-057364Actual
2652615.652024-05-0473511Actual
34018175.002024-12-057346Actual
34608310.342024-12-0573612Actual
18773290.002023-10-057315Actual
8922120.002022-12-067368Budget
1865380.002023-10-057373Actual
17384129.482023-08-0573611Actual
1149286.002022-06-057313Actual

Generated 2025-06-04 23:06:55.351 UTC