[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 992  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192024-09-0473112Actual
31631532.002024-10-047365Actual
31294238.102024-09-0473213Actual
19743223.002023-11-057364Actual
408300.002022-05-057365Budget
2649990.122024-05-0473411Actual
33879547.002024-12-057365Actual
18561644.002023-10-057313Actual
24014104.002024-03-047356Actual
25226542.002024-04-047318Actual
11483374.002023-03-057364Actual
8863220.782022-12-067328Actual
24137339.002024-03-047367Actual
39211388.002025-04-0573612Actual
1864172.002022-06-057366Actual
11421529.002023-03-057314Actual
21980222.002024-01-037336Actual
1933056.082023-10-0573311Actual
13751288.002023-05-057365Actual
5694120.002022-10-057363Budget
28956300.762024-07-0573612Actual
3292099.002024-11-047356Actual
12094300.002023-03-057367Budget
36053963.002025-02-037314Actual
2442324.162024-03-0473511Actual
38593248.002025-04-057336Actual
19155714.732023-10-057318Actual
10578223.002023-02-037316Actual
5553220.002022-09-057368Budget
9325322.002023-01-037315Actual
4183300.002022-08-057317Budget
5024110.002022-09-057326Budget
35320473.002025-01-037367Actual
8442220.002022-12-067336Budget
5960300.002022-10-057315Budget
13082171.002023-04-057366Actual
20832351.002023-12-067315Actual
7800120.002022-11-057368Budget
3950182.002022-08-057336Actual
961535.942022-05-057318Actual
2872187.992024-07-0573211Actual
35726102.892025-01-0373212Actual
1897357.002023-10-057356Actual
38948369.912025-04-0573111Actual
4105220.002022-08-057366Budget
19801429.002023-11-057315Actual
27271210.002024-06-047366Actual
2545545.442024-04-0473511Actual
2083457.152022-06-057318Actual
3067091.002024-09-047356Actual
15906127.002023-07-067356Actual
32332274.172024-10-0473612Actual
9560220.002023-01-037336Budget
820432.002022-05-057317Actual
23907234.002024-03-047316Actual
28098741.002024-07-057314Actual
9384291.002023-01-037365Actual
9186357.002023-01-037314Actual
7938161.002022-12-067363Actual
2147494.382023-12-0673611Actual
1889374.002023-10-057326Actual
3386220.002022-08-057313Budget
2981220.002022-07-067366Budget
15613274.002023-07-067314Actual
10722220.002023-02-037346Budget
34817546.002025-01-037363Actual
22006157.002024-01-037346Actual
2644553.952024-05-0473211Actual
13162405.002023-04-057317Actual
3248220.002022-07-067328Budget
18001158.002023-09-057366Actual
1710190.002022-06-057336Actual
9711148.002023-01-037366Actual
3774300.002022-08-057365Budget
12221120.002023-03-057328Budget
38445456.002025-04-057315Actual
1865380.002023-10-057373Actual
9849300.002023-01-037367Budget
3201520.792022-07-067318Actual
2071196.002023-12-067373Actual
16560390.002023-08-057363Actual
7939120.002022-12-067363Budget
17804302.002023-09-057365Actual
16151366.242023-07-067368Actual
2514234.002022-07-067364Actual
25784121.002024-05-047373Actual
1525723.102023-06-0573211Actual
32417308.282024-10-0473213Actual
7084300.002022-11-057315Budget
37797260.342025-03-0573111Actual
10176220.002023-02-037363Budget
6819135.002022-11-057363Actual
2053111.402023-11-0573212Actual
14282102.892023-05-0573311Actual
35698186.932025-01-0373112Actual
30760604.002024-09-047317Actual
30644144.002024-09-047346Actual
23988109.002024-03-047346Actual
240968.002022-07-067373Actual
2351215.652024-02-0373112Actual
32298180.552024-10-0473112Actual
5120220.002022-09-057346Budget
20303169.912023-11-0573111Actual
15996421.002023-07-067317Actual
35143293.002025-01-037336Actual
1533218.002022-06-057365Actual
16680213.002023-08-057364Actual
6149110.002022-10-057326Budget
34254520.792024-12-057328Actual
11235300.002023-03-057313Budget
32450274.942024-10-0473613Actual
2336783.742024-02-0373311Actual
21118455.002023-12-067317Actual
26057168.002024-05-047336Actual
2987573.102024-08-0473211Actual
1641017.782023-07-0673112Actual
2665326.292024-05-0473612Actual
38678221.002025-04-057366Actual
1434273.102023-05-0573611Actual
16912126.002023-08-057346Actual
10828220.002023-02-037366Budget
5444496.542022-09-057318Actual
2540173.102024-04-0473311Actual
29755399.572024-08-047328Actual
39091242.252025-04-0573611Actual
36789260.342025-02-0373611Actual
10676304.002023-02-037336Actual
10968300.002023-02-037367Budget
2241697.572024-01-0373411Actual
15528416.002023-07-067363Actual
9976220.002023-01-037328Budget
33338257.152024-11-0473611Actual
1207220.002022-06-057363Budget
38770386.002025-04-057367Actual
33250173.102024-11-0473211Actual
879300.002022-05-057367Actual
7551400.002022-11-057317Budget
1250065.002023-04-057373Actual
24751380.002024-04-047314Actual
17121513.212023-08-057318Actual
19417129.482023-10-0573611Actual
9187500.002023-01-037314Budget
2000168.002023-11-057356Actual
277966.002022-07-067326Actual
951194.002023-01-037326Actual
4756270.002022-09-057364Actual
2723893.002024-06-047356Actual
13350120.002023-04-057328Budget
5073220.002022-09-057336Budget
1935766.722023-10-0573411Actual
1490085.002023-06-057346Actual
6430300.002022-10-057317Budget
266263.002022-05-057364Actual
1189363.002023-03-057356Actual
1746911.402023-08-0573212Actual
3996220.002022-08-057346Budget
1528459.272023-06-0573311Actual
267300.002022-05-057364Budget
30505450.002024-09-047365Actual
34044132.002024-12-057356Actual
2033135.872023-11-0573211Actual
10362234.002023-02-037364Actual
25725405.002024-05-047363Actual
33752655.002024-12-057314Actual
5168111.002022-09-057356Actual
34995527.002025-01-037315Actual
22752205.002024-02-037364Actual
16886262.002023-08-057336Actual
10303386.002023-02-037314Actual
5633272.002022-10-057313Actual
7004300.002022-11-057364Budget
1148300.002022-06-057313Budget
206500.002022-05-057314Budget
11482400.002023-03-057364Budget
16089655.642023-07-067318Actual
32894180.002024-11-047346Actual
33458343.322024-11-0473612Actual
12360300.002023-04-057313Budget
2457557.002022-07-067314Actual
3437360.332024-12-0573211Actual
36730167.782025-02-0373411Actual
30377642.002024-09-047314Actual
1009198.052022-05-057328Actual
33396149.702024-11-0473112Actual
18179284.422023-09-057328Actual
4568137.002022-09-057363Actual
19097442.002023-10-057367Actual
27684181.612024-06-0473611Actual
25942400.002024-05-047365Actual
27363473.002024-06-047367Actual
1947511.402023-10-0573112Actual
33277109.272024-11-0473311Actual
2880239.062024-07-0573511Actual
1440016.722023-05-0573112Actual
28423209.002024-07-057366Actual
13302514.732023-04-057318Actual
4322400.002022-08-057318Budget
37388203.002025-03-057316Actual
34287366.242024-12-057368Actual
2515300.002022-07-067364Budget
741381.002022-11-057356Actual
407336.002022-05-057365Actual
15648304.002023-07-067364Actual
37939302.892025-03-0573611Actual
5492220.002022-09-057328Budget
2874220.002022-07-067346Budget
33724185.002024-12-057373Actual
2715875.002024-06-047326Actual
37739631.402025-03-057368Actual
4569120.002022-09-057363Budget
24256343.512024-03-047368Actual
23009108.002024-02-037356Actual
5820436.002022-10-057314Actual
3249207.152022-07-067328Actual
10117236.002023-02-037313Actual
34693238.102024-12-0573213Actual
2875198.002022-07-067346Actual
488220.002022-05-057316Budget
8862220.002022-12-067328Budget
23636432.002024-03-047363Actual
34427199.702024-12-0573411Actual
20184690.492023-11-057318Actual
1383855.002023-05-057326Actual
35030399.002025-01-037365Actual
6680220.002022-10-057368Budget
12879120.002023-04-057326Budget
1726956.082023-08-0573211Actual
5821400.002022-10-057314Budget
11624280.002023-03-057365Actual
11953220.002023-03-057366Budget
17592414.002023-09-057363Actual
26920185.002024-06-047373Actual
24103436.002024-03-047317Actual
9928300.002023-01-037318Budget
3716336.002022-08-057315Actual
3342439.062024-11-0473212Actual
9061120.002023-01-037363Budget
12549400.002023-04-057314Budget
7738220.002022-11-057328Budget
32040473.822024-10-047368Actual
21833365.002024-01-037315Actual
36648389.062025-02-0373111Actual
3526110.002022-08-057373Budget
3853251.002022-08-057316Actual
8125300.002022-12-067364Actual
38645116.002025-04-057356Actual
15880.002022-05-057373Budget
14167355.632023-05-057368Actual
2542864.592024-04-0473411Actual
18681319.002023-10-057314Actual
9000222.002023-01-037313Actual
32180134.802024-10-0473411Actual
5227153.002022-09-057366Actual
8064546.002022-12-067314Actual
2661924.162024-05-0473112Actual
22449120.972024-01-0373611Actual
79220.002022-05-057363Budget
2153220.972023-12-0673112Actual
679120.002022-05-057356Budget
35285520.002025-01-037317Actual
29634861.002024-08-047317Actual
35817146.872025-01-0373113Actual
15109585.942023-06-057318Actual
1631827.362023-07-0673511Actual
29929162.462024-08-0473411Actual
2144022.042023-12-0673511Actual
1660100.002022-06-057326Budget
2554616.722024-04-0473112Actual
25133499.002024-04-047317Actual
1068220.002022-05-057368Budget
15345108.212023-06-0573611Actual
15799158.002023-07-067316Actual
11847220.002023-03-057346Budget
12093236.002023-03-057367Actual
9607220.002023-01-037346Budget
31920514.002024-10-047367Actual
20126301.002023-11-057367Actual
27921466.172024-06-0473613Actual
16773332.002023-08-057365Actual
20654397.002023-12-067363Actual
3396450.002024-12-057326Actual
7473220.002022-11-057366Budget
28390112.002024-07-057356Actual
2828313.002022-07-067336Actual
1938445.442023-10-0573511Actual
37528208.002025-03-057366Actual
14726332.002023-06-057315Actual
3905741.192025-04-0573511Actual
36293281.002025-02-037336Actual
26142125.002024-05-047366Actual
4371325.332022-08-057328Actual
4835300.002022-09-057315Budget
1796978.002023-09-057356Actual
2342125.232024-02-0373511Actual
18270139.062023-09-0573111Actual
2171391.002024-01-037373Actual
37117556.002025-03-057363Actual
8266300.002022-12-067365Budget
24878272.002024-04-047365Actual
8488198.002022-12-067346Actual
25907369.002024-05-047315Actual
2035851.822023-11-0573311Actual
28364195.002024-07-057346Actual
502576.002022-09-057326Actual
6100189.002022-10-057316Actual
1850432.672023-09-0573612Actual
11420400.002023-03-057314Budget
33632778.002024-12-057313Actual
26201780.002024-05-047317Actual
6292110.002022-10-057356Budget
12689400.002023-04-057315Budget
2130220.002022-06-057328Budget
39030260.342025-04-0573411Actual
26002117.002024-05-047316Actual
32662483.002024-11-047364Actual
29847311.402024-08-0473111Actual
37025366.172025-02-0373613Actual
8393120.002022-12-067326Budget
39329320.562025-04-0573613Actual
5445400.002022-09-057318Budget
13716365.002023-05-057315Actual
24314122.042024-03-0473111Actual
6021300.002022-10-057365Budget
6491300.002022-10-057367Budget
26236577.002024-05-047367Actual
3900110.002022-08-057326Budget
27186293.002024-06-047336Actual
36966246.872025-02-0373113Actual
16117395.032023-07-067328Actual
14668235.002023-06-057364Actual
11095220.782023-02-037328Actual
2892244.382024-07-0573212Actual
5959353.002022-10-057315Actual
4429246.542022-08-057368Actual
26982486.002024-06-047364Actual
3122300.002022-07-067367Budget
21153416.002023-12-067367Actual
27978536.002024-07-057313Actual
15939118.002023-07-067366Actual
11294220.002023-03-057363Budget
31829171.002024-10-047366Actual
144278.212023-05-0573212Actual
27483296.542024-06-047368Actual
23220292.002024-02-037328Actual
1472362.002022-06-057315Actual
25288296.542024-04-047368Actual
10769110.002023-02-037356Budget
35580178.422025-01-0373411Actual
34488293.322024-12-0573611Actual
2980243.002022-07-067366Actual
34902702.002025-01-037314Actual
240880.002022-07-067373Budget
30168310.032024-08-0473213Actual
3511592.002025-01-037326Actual
26863497.002024-06-047363Actual
1025480.002023-02-037373Budget
35759431.622025-01-0373612Actual
27623206.082024-06-0473411Actual
3949220.002022-08-057336Budget
1077088.002023-02-037356Actual
32720556.002024-11-047315Actual
10499364.002023-02-037365Actual
18212366.242023-09-057368Actual
1943400.002022-06-057317Budget
10907377.002023-02-037317Actual
27803298.642024-06-0473612Actual
34782665.002025-01-037313Actual
12281220.002023-03-057368Budget
14761226.002023-06-057365Actual
32953202.002024-11-047366Actual
12611364.002023-04-057364Actual
4836332.002022-09-057315Actual
27541350.772024-06-0473111Actual
5493266.242022-09-057328Actual
2004300.002022-06-057367Budget
36345116.002025-02-037356Actual
14874234.002023-06-057336Actual
8673400.002022-12-067317Budget
10675300.002023-02-037336Budget
19709431.002023-11-057314Actual
11156220.002023-02-037368Budget
7005364.002022-11-057364Actual
3715300.002022-08-057315Budget
24046166.002024-03-047366Actual
1646816.722023-07-0673612Actual
30412591.002024-09-047364Actual
2593300.002022-07-067315Budget
10442400.002023-02-037315Budget
1137280.002023-03-057373Budget
586281.002022-05-057336Actual
6492354.002022-10-057367Actual
29166450.002024-08-047363Actual

Generated 2025-06-04 17:52:18.385 UTC