[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 448  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393300.002022-05-297364Budget
8204300.002022-11-297315Budget
24991162.002024-03-287336Actual
128480.002022-05-297373Budget
8595224.002022-11-297366Actual
35285520.002024-12-277317Actual
22276220.782023-12-277368Actual
5167110.002022-08-297356Budget
6679292.002022-09-287368Actual
32390171.432024-09-2773113Actual
6350220.002022-09-287366Budget
35934778.002025-01-277313Actual
6618252.602022-09-287328Actual
36556449.572025-01-277328Actual
2153220.972023-11-2973112Actual
4370220.002022-07-297328Budget
11624280.002023-02-267365Actual
30644144.002024-08-287346Actual
245426.082024-02-2673212Actual
13500760.002023-04-287313Actual
35228210.002024-12-277366Actual
3716336.002022-07-297315Actual
25847307.002024-04-277364Actual
15706324.002023-06-297315Actual
36378137.002025-01-277366Actual
35169135.002024-12-277346Actual
2515300.002022-06-297364Budget
5821400.002022-09-287314Budget
31503815.002024-09-277314Actual
39003160.342025-03-2973311Actual
13412220.002023-03-297368Budget
34018175.002024-11-287346Actual
365281020.802025-01-277318Actual
7473220.002022-10-297366Budget
5074213.002022-08-297336Actual
255738.212024-03-2873212Actual
79220.002022-04-287363Budget
206500.002022-04-287314Budget
26201780.002024-04-277317Actual
174428.212023-07-2973112Actual
586281.002022-04-287336Actual
277966.002022-06-297326Actual
24223395.032024-02-267328Actual
24137339.002024-02-267367Actual
2135977.362023-11-2973211Actual
36435817.002025-01-277317Actual
37388203.002025-02-267316Actual
1425528.422023-04-2873211Actual
1472362.002022-05-297315Actual
2000168.002023-10-297356Actual
25488114.592024-03-2873611Actual
10500300.002023-01-277365Budget
5445400.002022-08-297318Budget
29166450.002024-07-287363Actual
32040473.822024-09-277368Actual
1250065.002023-03-297373Actual
7691442.002022-10-297318Actual
32599146.002024-10-287373Actual
11294220.002023-02-267363Budget
31294238.102024-08-2873213Actual
36789260.342025-01-2773611Actual
24195655.642024-02-267318Actual
13892131.002023-04-287346Actual
29492240.002024-07-287336Actual
8922120.002022-11-297368Budget
5880249.002022-09-287364Actual
13535443.002023-04-287363Actual
2156517.782023-11-2973612Actual
9000222.002022-12-277313Actual
26057168.002024-04-277336Actual
12974220.002023-03-297346Budget
10829171.002023-01-277366Actual
38144346.872025-02-2673213Actual
3292099.002024-10-287356Actual
7414120.002022-10-297356Budget
2514234.002022-06-297364Actual
30563208.002024-08-287316Actual
34608310.342024-11-2873612Actual
19894137.002023-10-297316Actual
20739367.002023-11-297314Actual
38890442.002025-03-297368Actual
2456500.002022-06-297314Budget
12927300.002023-03-297336Budget
25226542.002024-03-287318Actual
2828313.002022-06-297336Actual
20619721.002023-11-297313Actual
2044694.382023-10-2973611Actual
2131292.002022-05-297328Actual
36087625.002025-01-277364Actual
1757237.002022-05-297346Actual
33937240.002024-11-287316Actual
37705582.912025-02-267328Actual
12422220.002023-03-297363Budget
34782665.002024-12-277313Actual
15016592.002023-05-297317Actual
35553178.422024-12-2773311Actual
2041250.762023-10-2973511Actual
5553220.002022-08-297368Budget
35498300.762024-12-2773111Actual
31770139.002024-09-277346Actual
352774.002022-07-297373Actual
9710220.002022-12-277366Budget
3249207.152022-06-297328Actual
7222266.002022-10-297316Actual
2171391.002023-12-277373Actual
9061120.002022-12-277363Budget
22122429.002023-12-277317Actual
33222422.042024-10-2873111Actual
23849236.002024-02-267365Actual
27861183.712024-05-2873113Actual
7366237.002022-10-297346Actual
5960300.002022-09-287315Budget
8863220.782022-11-297328Actual
27921466.172024-05-2873613Actual
38352617.002025-03-297314Actual
27186293.002024-05-287336Actual
13350120.002023-03-297328Budget
4323442.002022-07-297318Actual
39091242.252025-03-2973611Actual
1582630.002023-06-297326Actual
16680213.002023-07-297364Actual
14874234.002023-05-297336Actual
13302514.732023-03-297318Actual
6244220.002022-09-287346Budget
36847177.362025-01-2773112Actual
2872187.992024-06-2873211Actual
2292934.002024-01-277326Actual
3575443.002022-07-297314Actual
33724185.002024-11-287373Actual
2336783.742024-01-2773311Actual
24457133.742024-02-2673611Actual
26560103.952024-04-2773611Actual
2501782.002024-03-287346Actual
22957256.002024-01-277336Actual
7144354.002022-10-297365Actual
22449120.972023-12-2773611Actual
9789400.002022-12-277317Budget
12173300.002023-02-267318Budget
1930318.842023-09-2873211Actual
20774245.002023-11-297364Actual
1864172.002022-05-297366Actual
9653120.002022-12-277356Budget
20091457.002023-10-297317Actual
29344471.002024-07-287315Actual
3917794.382025-03-2973212Actual
3248220.002022-06-297328Budget
1207220.002022-05-297363Budget
37295702.002025-02-267315Actual
266263.002022-04-287364Actual
2003345.002022-05-297367Actual
18681319.002023-09-287314Actual
23192514.732024-01-277318Actual
1392312.002022-05-297364Actual
16886262.002023-07-297336Actual
33102910.192024-10-287318Actual
4646110.002022-08-297373Budget
2056231.612023-10-2973612Actual
2723893.002024-05-287356Actual
4243300.002022-07-297367Actual
15345108.212023-05-2973611Actual
1646816.722023-06-2973612Actual
24103436.002024-02-267317Actual
1850432.672023-08-2973612Actual
36908315.662025-01-2773612Actual
2053111.402023-10-2973212Actual
27978536.002024-06-287313Actual
11046300.002023-01-277318Budget
1077088.002023-01-277356Actual
536100.002022-04-287326Budget
2095150.002023-11-297326Actual
1693893.002023-07-297356Actual
31538414.002024-09-277364Actual
32332274.172024-09-2773612Actual
10675300.002023-01-277336Budget
7271131.002022-10-297326Actual
3675769.912025-01-2773511Actual
28098741.002024-06-287314Actual
35143293.002024-12-277336Actual
7551400.002022-10-297317Budget
3511592.002024-12-277326Actual
1835283.742023-08-2973411Actual
13751288.002023-04-287365Actual
27212160.002024-05-287346Actual
12093236.002023-02-267367Actual
11234304.002023-02-267313Actual
16738386.002023-07-297315Actual
28693311.402024-06-2873111Actual
267300.002022-04-287364Budget
38387486.002025-03-297364Actual
18866123.002023-09-287316Actual
29437182.002024-07-287316Actual
10769110.002023-01-277356Budget
1613196.002022-05-297316Actual
13161400.002023-03-297317Budget
26771329.332024-04-2773613Actual
1889374.002023-09-287326Actual
2652300.002022-06-297365Budget
28836245.442024-06-2873611Actual
240968.002022-06-297373Actual
6818120.002022-10-297363Budget
15648304.002023-06-297364Actual
19005142.002023-09-287366Actual
2330159.002022-06-297363Actual
1865380.002023-09-287373Actual
1710190.002022-05-297336Actual
11047585.942023-01-277318Actual
28635523.822024-06-287368Actual
12032270.002023-02-267317Actual
21239335.942023-11-297328Actual
20866361.002023-11-297365Actual
577286.002022-09-287373Actual
32720556.002024-10-287315Actual
27684181.612024-05-2873611Actual
5881300.002022-09-287364Budget
21925162.002023-12-277316Actual
31631532.002024-09-277365Actual
19275122.042023-09-2873111Actual
26863497.002024-05-287363Actual
24785229.002024-03-287364Actual
11800313.002023-02-267336Actual
22389102.892023-12-2773311Actual
12360300.002023-03-297313Budget
10626101.002023-01-277326Actual
14010520.002023-04-287317Actual
14105496.542023-04-287318Actual
5554198.052022-08-297368Actual
13162405.002023-03-297317Actual
4836332.002022-08-297315Actual
5306300.002022-08-297317Budget
28070141.002024-06-287373Actual
1897357.002023-09-287356Actual
38976151.832025-03-2973211Actual
7800120.002022-10-297368Budget
8536120.002022-11-297356Budget
37797260.342025-02-2673111Actual
28573738.972024-06-287318Actual
38175369.682025-02-2673613Actual
36648389.062025-01-2773111Actual
9186357.002022-12-277314Actual
5633272.002022-09-287313Actual
2439683.742024-02-2673411Actual
34995527.002024-12-277315Actual
4043110.002022-07-297356Budget
17862210.002023-08-297316Actual
14282102.892023-04-2873311Actual
404485.002022-07-297356Actual
8736300.002022-11-297367Actual
801770.002022-11-297373Budget
11846167.002023-02-267346Actual
13811191.002023-04-287316Actual
34427199.702024-11-2873411Actual
34133861.002024-11-287317Actual
20979209.002023-11-297336Actual
38828793.522025-03-297318Actual
2339497.572024-01-2773411Actual
9510120.002022-12-277326Budget
37237608.002025-02-267364Actual
19709431.002023-10-297314Actual
22334105.022023-12-2773111Actual
10037120.002022-12-277368Budget
34254520.792024-11-287328Actual
7472157.002022-10-297366Actual
2354422.042024-01-2773612Actual
2921120.002022-06-297356Budget
16773332.002023-07-297365Actual
29286486.002024-07-287364Actual
2144022.042023-11-2973511Actual
38445456.002025-03-297315Actual
33396149.702024-10-2873112Actual
34044132.002024-11-287356Actual
31829171.002024-09-277366Actual
14761226.002023-05-297365Actual
27569113.532024-05-2873211Actual
585300.002022-04-287336Budget
19155714.732023-09-287318Actual
17917230.002023-08-297336Actual
30618188.002024-08-287336Actual
31978910.192024-09-277318Actual
37495128.002025-02-267356Actual
680122.002022-04-287356Actual
25168386.002024-03-287367Actual
4105220.002022-07-297366Budget
2874220.002022-06-297346Budget
1935766.722023-09-2873411Actual
10578223.002023-01-277316Actual
33130399.572024-10-287328Actual
25346122.042024-03-2873111Actual
36345116.002025-01-277356Actual
1540314.592023-05-2973112Actual
7878257.002022-11-297313Actual
1685862.002023-07-297326Actual
23099468.002024-01-277317Actual
3997152.002022-07-297346Actual
25942400.002024-04-277365Actual
14726332.002023-05-297315Actual
36966246.872025-01-2773113Actual
28423209.002024-06-287366Actual
27803298.642024-05-2873612Actual
3449120.002022-07-297363Budget
33667437.002024-11-287363Actual
27541350.772024-05-2873111Actual
12752249.002023-03-297365Actual
33516192.482024-10-2873113Actual
26324399.572024-04-277328Actual
27131182.002024-05-287316Actual
11095220.782023-01-277328Actual
28283286.002024-06-287316Actual
17149245.032023-07-297328Actual
2434246.502024-02-2673211Actual
4694400.002022-08-297314Budget
36470490.002025-01-277367Actual
9246300.002022-12-277364Budget
31886795.002024-09-277317Actual
11953220.002023-02-267366Budget
10303386.002023-01-277314Actual
35640203.952024-12-2773611Actual
28775151.832024-06-2873411Actual
16912126.002023-07-297346Actual
7612300.002022-10-297367Budget
32662483.002024-10-287364Actual
29789496.542024-07-287368Actual
31028200.762024-08-2873311Actual
18093301.002023-08-297367Actual
33575397.752024-10-2873613Actual
27623206.082024-05-2873411Actual
35877366.172024-12-2773613Actual
23721380.002024-02-267314Actual
35817146.872024-12-2773113Actual
1626457.142023-06-2973311Actual
11094120.002023-01-277328Budget
16151366.242023-06-297368Actual
19624486.002023-10-297363Actual
3201520.792022-06-297318Actual
3574400.002022-07-297314Budget
33879547.002024-11-287365Actual
7223300.002022-10-297316Budget
22006157.002023-12-277346Actual
29902181.612024-07-2873311Actual
16209156.082023-06-2973111Actual
3342439.062024-10-2873212Actual
36025132.002025-01-277373Actual
2545545.442024-03-2873511Actual
28748216.722024-06-2873311Actual
37469145.002025-02-267346Actual
14045444.002023-04-287367Actual
2130220.002022-05-297328Budget
15585128.002023-06-297373Actual
16089655.642023-06-297318Actual
2644553.952024-04-2773211Actual
3636273.002022-07-297364Actual
801655.002022-11-297373Actual
9187500.002022-12-277314Budget
38232579.002025-03-297313Actual
965463.002022-12-277356Actual
13918102.002023-04-287356Actual
29634861.002024-07-287317Actual
29727896.552024-07-287318Actual
30349161.002024-08-287373Actual
27596213.532024-05-2873311Actual
4568137.002022-08-297363Actual
37879167.782025-02-2673411Actual
35580178.422024-12-2773411Actual
33787624.002024-11-287364Actual
34400175.232024-11-2873311Actual
33277109.272024-10-2873311Actual
3637300.002022-07-297364Budget
26417151.832024-04-2773111Actual
29963260.342024-07-2873611Actual
31475146.002024-09-277373Actual
1832568.852023-08-2973311Actual
502576.002022-08-297326Actual
913870.002022-12-277373Budget
23254364.722024-01-277368Actual
37528208.002025-02-267366Actual
3802553.952025-02-2673212Actual
12690339.002023-03-297315Actual
1756220.002022-05-297346Budget
36238263.002025-01-277316Actual
15493790.002023-06-297313Actual
3004947.572024-07-2873212Actual
32894180.002024-10-287346Actual
26828527.002024-05-287313Actual
34937591.002024-12-277364Actual
30973262.472024-08-2873111Actual
11420400.002023-02-267314Budget
8735300.002022-11-297367Budget
12879120.002023-03-297326Budget
29518151.002024-07-287346Actual
20212414.732023-10-297328Actual
9607220.002022-12-277346Budget
20245461.702023-10-297368Actual
128546.002022-05-297373Actual
39030260.342025-03-2973411Actual

Generated 2025-05-28 04:08:42.203 UTC