[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 480  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16886262.002023-08-017336Actual
1726956.082023-08-0173211Actual
6571655.642022-10-017318Actual
38538266.002025-04-017316Actual
37237608.002025-03-017364Actual
3171674.002024-09-307326Actual
14549471.002023-06-017363Actual
34345410.342024-12-0173111Actual
37495128.002025-03-017356Actual
22157364.002023-12-307367Actual
14105496.542023-05-017318Actual
8064546.002022-12-027314Actual
18681319.002023-10-017314Actual
1332500.002022-06-017314Budget
14959135.002023-06-017366Actual
26417151.832024-04-3073111Actual
29669390.002024-07-317367Actual
24991162.002024-03-317336Actual
28601482.912024-07-017328Actual
5073220.002022-09-017336Budget
11953220.002023-03-017366Budget
3574400.002022-08-017314Budget
1471300.002022-06-017315Budget
2436963.532024-02-2973311Actual
9929514.732022-12-307318Actual
1750028.422023-08-0173612Actual
38735520.002025-04-017317Actual
820432.002022-05-017317Actual
32868240.002024-10-317336Actual
2457418.842024-02-2973612Actual
15906127.002023-07-027356Actual
2456500.002022-07-027314Budget
7473220.002022-11-017366Budget
29929162.462024-07-3173411Actual
37852219.912025-03-0173311Actual
3511592.002024-12-307326Actual
1484683.002023-06-017326Actual
9462274.002022-12-307316Actual
37388203.002025-03-017316Actual
9849300.002022-12-307367Budget
801655.002022-12-027373Actual
6429325.002022-10-017317Actual
10116300.002023-01-307313Budget
3308220.002022-07-027368Budget
7270120.002022-11-017326Budget
2980243.002022-07-027366Actual
2050411.402023-11-0173112Actual
17241100.762023-08-0173111Actual
34133861.002024-12-017317Actual
36435817.002025-01-307317Actual
5305270.002022-09-017317Actual
25254305.632024-03-317328Actual
502576.002022-09-017326Actual
38678221.002025-04-017366Actual
9976220.002022-12-307328Budget
4371325.332022-08-017328Actual
8442220.002022-12-027336Budget
2496330.002024-03-317326Actual
20184690.492023-11-017318Actual
8535148.002022-12-027356Actual
2987573.102024-07-3173211Actual
2554616.722024-03-3173112Actual
10579220.002023-01-307316Budget
9463300.002022-12-307316Budget
16560390.002023-08-017363Actual
2071196.002023-12-027373Actual
1889374.002023-10-017326Actual
2339497.572024-01-3073411Actual
632220.002022-05-017346Budget
819400.002022-05-017317Budget
1788955.002023-09-017326Actual
30021222.042024-07-3173112Actual
240968.002022-07-027373Actual
12548429.002023-04-017314Actual
18866123.002023-10-017316Actual
30083291.192024-07-3173612Actual
2334063.532024-01-3073211Actual
4183300.002022-08-017317Budget
2271272.002022-07-027313Actual
28225471.002024-07-017365Actual
5959353.002022-10-017315Actual
2131292.002022-06-017328Actual
35406428.362024-12-307328Actual
1067198.052022-05-017368Actual
27271210.002024-05-317366Actual
14819152.002023-06-017316Actual
28190501.002024-07-017315Actual
8863220.782022-12-027328Actual
2730220.002022-07-027316Budget
2130220.002022-06-017328Budget
11420400.002023-03-017314Budget
20245461.702023-11-017368Actual
245426.082024-02-2973212Actual
6759338.002022-11-017313Actual
4898245.002022-09-017365Actual
22215620.792023-12-307318Actual
22243355.632023-12-307328Actual
3790640.122025-03-0173511Actual
9247384.002022-12-307364Actual
10303386.002023-01-307314Actual
2922108.002022-07-027356Actual
2540173.102024-03-3173311Actual
18947118.002023-10-017346Actual
30292355.002024-08-317363Actual
15741219.002023-07-027365Actual
4508220.002022-09-017313Budget
25812562.002024-04-307314Actual
28515443.002024-07-017367Actual
30644144.002024-08-317346Actual
36730167.782025-01-3073411Actual
10769110.002023-01-307356Budget
11703270.002023-03-017316Actual
13500760.002023-05-017313Actual
6619220.002022-10-017328Budget
633157.002022-05-017346Actual
6944514.002022-11-017314Actual
1333572.002022-06-017314Actual
35580178.422024-12-3073411Actual
12094300.002023-03-017367Budget
38565102.002025-04-017326Actual
404485.002022-08-017356Actual
26863497.002024-05-317363Actual
1933056.082023-10-0173311Actual
12879120.002023-04-017326Budget
22752205.002024-01-307364Actual
1764996.002023-09-017373Actual
33992221.002024-12-017336Actual
35817146.872024-12-3073113Actual
1008220.002022-05-017328Budget
2342125.232024-01-3073511Actual
801770.002022-12-027373Budget
1025480.002023-01-307373Budget
3636273.002022-08-017364Actual
1392312.002022-06-017364Actual
13022127.002023-04-017356Actual
32450274.942024-09-3073613Actual
2133197.572023-12-0273111Actual
17943102.002023-09-017346Actual
22449120.972023-12-3073611Actual
29544102.002024-07-317356Actual
27131182.002024-05-317316Actual
15854150.002023-07-027336Actual
22844351.002024-01-307365Actual
347300.002022-05-017315Budget
7320211.002022-11-017336Actual
2880239.062024-07-0173511Actual
1250180.002023-04-017373Budget
37797260.342025-03-0173111Actual
9510120.002022-12-307326Budget
4370220.002022-08-017328Budget
6758300.002022-11-017313Budget
2083457.152022-06-017318Actual
207486.002022-05-017314Actual
3445469.912024-12-0173511Actual
5821400.002022-10-017314Budget
36145649.002025-01-307315Actual
3675769.912025-01-3073511Actual
22065197.002023-12-307366Actual
15528416.002023-07-027363Actual
26828527.002024-05-317313Actual
9560220.002022-12-307336Budget
22689150.002024-01-307373Actual
9246300.002022-12-307364Budget
8862220.002022-12-027328Budget
33543338.102024-10-3173213Actual
1938445.442023-10-0173511Actual
36180373.002025-01-307365Actual
1425528.422023-05-0173211Actual
32098302.892024-09-3073111Actual
17557603.002023-09-017313Actual
13350120.002023-04-017328Budget
12751300.002023-04-017365Budget
206500.002022-05-017314Budget
1641017.782023-07-0273112Actual
8392111.002022-12-027326Actual
2537424.162024-03-3173211Actual
2652615.652024-04-3073511Actual
20212414.732023-11-017328Actual
2369396.002024-02-297373Actual
27073334.002024-05-317365Actual
21925162.002023-12-307316Actual
23721380.002024-02-297314Actual
33338257.152024-10-3173611Actual
20126301.002023-11-017367Actual
2981220.002022-07-027366Budget
11094120.002023-01-307328Budget
3782553.952025-03-0173211Actual
2545545.442024-03-3173511Actual
12690339.002023-04-017315Actual
38445456.002025-04-017315Actual
1629173.102023-07-0273411Actual
34226692.002024-12-017318Actual
8735300.002022-12-027367Budget
23907234.002024-02-297316Actual
17028421.002023-08-017317Actual
11702220.002023-03-017316Budget
32720556.002024-10-317315Actual
37082836.002025-03-017313Actual
11750120.002023-03-017326Budget
1796978.002023-09-017356Actual
1206203.002022-06-017363Actual
18300.002022-05-017313Budget
1729681.612023-08-0173311Actual
8203353.002022-12-027315Actual
4568137.002022-09-017363Actual
27569113.532024-05-3173211Actual
29727896.552024-07-317318Actual
30563208.002024-08-317316Actual
12282220.782023-03-017368Actual
31089234.812024-08-3173611Actual
22597643.002024-01-307313Actual
34168514.002024-12-017367Actual
1746911.402023-08-0173212Actual
27541350.772024-05-3173111Actual
1950210.332023-10-0173212Actual
20774245.002023-12-027364Actual
28775151.832024-07-0173411Actual
35169135.002024-12-307346Actual
7367220.002022-11-017346Budget
30168310.032024-07-3173213Actual
2191284.422022-06-017368Actual
10500300.002023-01-307365Budget
10363400.002023-01-307364Budget
12173300.002023-03-017318Budget
15016592.002023-06-017317Actual
5444496.542022-09-017318Actual
23814298.002024-02-297315Actual
11235300.002023-03-017313Budget
4835300.002022-09-017315Budget
6292110.002022-10-017356Budget
14726332.002023-06-017315Actual
38144346.872025-03-0173213Actual
3248220.002022-07-027328Budget
7878257.002022-12-027313Actual
9789400.002022-12-307317Budget
25847307.002024-04-307364Actual
31744208.002024-09-307336Actual
4244300.002022-08-017367Budget
33724185.002024-12-017373Actual
17769263.002023-09-017315Actual
34427199.702024-12-0173411Actual
4694400.002022-09-017314Budget
23042152.002024-01-307366Actual
20619721.002023-12-027313Actual
3396450.002024-12-017326Actual
16089655.642023-07-027318Actual
4104216.002022-08-017366Actual
11751125.002023-03-017326Actual
13224300.002023-04-017367Budget
12281220.002023-03-017368Budget
5074213.002022-09-017336Actual
5633272.002022-10-017313Actual
11800313.002023-03-017336Actual
29789496.542024-07-317368Actual
3949220.002022-08-017336Budget
10907377.002023-01-307317Actual
24314122.042024-02-2973111Actual
1850432.672023-09-0173612Actual
3687549.702025-01-3073212Actual
489169.002022-05-017316Actual
5120220.002022-09-017346Budget
7223300.002022-11-017316Budget
28098741.002024-07-017314Actual
17917230.002023-09-017336Actual
255738.212024-03-3173212Actual
36087625.002025-01-307364Actual
18270139.062023-09-0173111Actual
1430975.232023-05-0173411Actual
30915567.762024-08-317368Actual
3067091.002024-08-317356Actual
28013478.002024-07-017363Actual
6198220.002022-10-017336Budget
19949168.002023-11-017336Actual
28390112.002024-07-017356Actual
4322400.002022-08-017318Budget
13811191.002023-05-017316Actual
7144354.002022-11-017365Actual
36648389.062025-01-3073111Actual
6350220.002022-10-017366Budget
3560737.992024-12-3073511Actual
12611364.002023-04-017364Actual
13656304.002023-05-017364Actual
2138683.742023-12-0273311Actual
12610400.002023-04-017364Budget
13411276.842023-04-017368Actual
3387203.002022-08-017313Actual
19417129.482023-10-0173611Actual
7690300.002022-11-017318Budget
38948369.912025-04-0173111Actual
3059081.002024-08-317326Actual
1865220.002022-06-017366Budget
24014104.002024-02-297356Actual
16151366.242023-07-027368Actual
4757300.002022-09-017364Budget
5492220.002022-09-017328Budget
16352102.892023-07-0273611Actual
23009108.002024-01-307356Actual
5226220.002022-09-017366Budget
26948912.002024-05-317314Actual
15880.002022-05-017373Budget
19155714.732023-10-017318Actual
37619452.002025-03-017367Actual
32894180.002024-10-317346Actual
464788.002022-09-017373Actual
6819135.002022-11-017363Actual
18093301.002023-09-017367Actual
15229126.292023-06-0173111Actual
19183390.482023-10-017328Actual
9187500.002022-12-307314Budget
2946472.002024-07-317326Actual
10578223.002023-01-307316Actual
6021300.002022-10-017365Budget
19590760.002023-11-017313Actual
2661924.162024-04-3073112Actual
19062414.002023-10-017317Actual
35228210.002024-12-307366Actual
2192220.002022-06-017368Budget
20739367.002023-12-027314Actual
5024110.002022-09-017326Budget
37997182.682025-03-0173112Actual
38387486.002025-04-017364Actual
20303169.912023-11-0173111Actual
8814510.182022-12-027318Actual
10968300.002023-01-307367Budget
26142125.002024-04-307366Actual
28748216.722024-07-0173311Actual
2095150.002023-12-027326Actual
6244220.002022-10-017346Budget
34574111.402024-12-0173212Actual
11095220.782023-01-307328Actual
31418355.002024-09-307363Actual
12093236.002023-03-017367Actual
34995527.002024-12-307315Actual
3437360.332024-12-0173211Actual
965463.002022-12-307356Actual
21273246.542023-12-027368Actual
3773301.002022-08-017365Actual
33879547.002024-12-017365Actual
9326300.002022-12-307315Budget
23454133.742024-01-3073611Actual
12928237.002023-04-017336Actual
28283286.002024-07-017316Actual
33845426.002024-12-017315Actual
35498300.762024-12-3073111Actual
2147494.382023-12-0273611Actual
11561400.002023-03-017315Budget
10676304.002023-01-307336Actual
32662483.002024-10-317364Actual
23192514.732024-01-307318Actual
12361272.002023-04-017313Actual
10723153.002023-01-307346Actual
30470508.002024-08-317315Actual
10967374.002023-01-307367Actual
26711132.832024-04-3073113Actual
34725338.102024-12-0173613Actual
39269232.842025-04-0173113Actual
536100.002022-05-017326Budget
33102910.192024-10-317318Actual
21741355.002023-12-307314Actual
5306300.002022-09-017317Budget
37025366.172025-01-3073613Actual
29518151.002024-07-317346Actual
32126116.722024-09-3073211Actual
31209409.282024-08-3173612Actual
1434273.102023-05-0173611Actual
20866361.002023-12-027365Actual
19681208.002023-11-017373Actual
30412591.002024-08-317364Actual
39030260.342025-04-0173411Actual
38619130.002025-04-017346Actual
11483374.002023-03-017364Actual
2593300.002022-07-027315Budget
31770139.002024-09-307346Actual
15345108.212023-06-0173611Actual
31886795.002024-09-307317Actual
2828313.002022-07-027336Actual
8065500.002022-12-027314Budget
365281020.802025-01-307318Actual
16525585.002023-08-017313Actual
17063353.002023-08-017367Actual
1137280.002023-03-017373Budget
308531182.922024-08-317318Actual
8595224.002022-12-027366Actual
18058414.002023-09-017317Actual
12423173.002023-04-017363Actual
2665326.292024-04-3073612Actual
79220.002022-05-017363Budget
166166.002022-06-017326Actual
2515300.002022-07-027364Budget
7799201.082022-11-017368Actual
4756270.002022-09-017364Actual

Generated 2025-05-31 15:28:55.275 UTC