[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 768  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-11-037315Actual
3292099.002024-11-027356Actual
3802553.952025-03-0373212Actual
17241100.762023-08-0373111Actual
1865380.002023-10-037373Actual
9462274.002023-01-017316Actual
33724185.002024-12-037373Actual
17384129.482023-08-0373611Actual
38678221.002025-04-037366Actual
31829171.002024-10-027366Actual
17862210.002023-09-037316Actual
16645317.002023-08-037314Actual
30021222.042024-08-0273112Actual
22597643.002024-02-017313Actual
2334063.532024-02-0173211Actual
23454133.742024-02-0173611Actual
26142125.002024-05-027366Actual
7473220.002022-11-037366Budget
1472362.002022-06-037315Actual
2554616.722024-04-0273112Actual
28423209.002024-07-037366Actual
10363400.002023-02-017364Budget
2331220.002022-07-047363Budget
2342125.232024-02-0173511Actual
12173300.002023-03-037318Budget
8673400.002022-12-047317Budget
33396149.702024-11-0273112Actual
27212160.002024-06-027346Actual
34874158.002025-01-017373Actual
30257686.002024-09-027313Actual
29131722.002024-08-027313Actual
15345108.212023-06-0373611Actual
2351215.652024-02-0173112Actual
26083122.002024-05-027346Actual
24666377.002024-04-027363Actual
19250.002022-05-037313Actual
21118455.002023-12-047317Actual
79220.002022-05-037363Budget
1077088.002023-02-017356Actual
9560220.002023-01-017336Budget
6022345.002022-10-037365Actual
37852219.912025-03-0373311Actual
5168111.002022-09-037356Actual
1207220.002022-06-037363Budget
24137339.002024-03-027367Actual
3773301.002022-08-037365Actual
16886262.002023-08-037336Actual
9326300.002023-01-017315Budget
28132452.002024-07-037364Actual
11847220.002023-03-037346Budget
1533218.002022-06-037365Actual
12220207.152023-03-037328Actual
31978910.192024-10-027318Actual
2004300.002022-06-037367Budget
32720556.002024-11-027315Actual
1935766.722023-10-0373411Actual
4104216.002022-08-037366Actual
9976220.002023-01-017328Budget
19183390.482023-10-037328Actual
29379380.002024-08-027365Actual
30973262.472024-09-0273111Actual
22844351.002024-02-017365Actual
18947118.002023-10-037346Actual
9247384.002023-01-017364Actual
34488293.322024-12-0373611Actual
10627120.002023-02-017326Budget
18270139.062023-09-0373111Actual
8124300.002022-12-047364Budget
33277109.272024-11-0273311Actual
18866123.002023-10-037316Actual
10829171.002023-02-017366Actual
6491300.002022-10-037367Budget
7270120.002022-11-037326Budget
1393300.002022-06-037364Budget
28225471.002024-07-037365Actual
1631827.362023-07-0473511Actual
30760604.002024-09-027317Actual
1629173.102023-07-0473411Actual
34725338.102024-12-0373613Actual
7320211.002022-11-037336Actual
7879300.002022-12-047313Budget
3637300.002022-08-037364Budget
2035851.822023-11-0373311Actual
128546.002022-06-037373Actual
32627741.002024-11-027314Actual
18093301.002023-09-037367Actual
5306300.002022-09-037317Budget
32240253.962024-10-0273611Actual
1732378.422023-08-0373411Actual
11482400.002023-03-037364Budget
4243300.002022-08-037367Actual
23009108.002024-02-017356Actual
2038569.912023-11-0373411Actual
5121161.002022-09-037346Actual
31538414.002024-10-027364Actual
10579220.002023-02-017316Budget
14045444.002023-05-037367Actual
11750120.002023-03-037326Budget
18212366.242023-09-037368Actual
15957.002022-05-037373Actual
13161400.002023-04-037317Budget
38593248.002025-04-037336Actual
4569120.002022-09-037363Budget
31475146.002024-10-027373Actual
3307213.212022-07-047368Actual
24223395.032024-03-027328Actual
3386220.002022-08-037313Budget
27363473.002024-06-027367Actual
29286486.002024-08-027364Actual
9060161.002023-01-017363Actual
28364195.002024-07-037346Actual
23907234.002024-03-027316Actual
29902181.612024-08-0273311Actual
35817146.872025-01-0173113Actual
2987573.102024-08-0273211Actual
2339497.572024-02-0173411Actual
7222266.002022-11-037316Actual
33250173.102024-11-0273211Actual
28693311.402024-07-0373111Actual
17769263.002023-09-037315Actual
144278.212023-05-0373212Actual
14105496.542023-05-037318Actual
9510120.002023-01-017326Budget
2236281.612024-01-0173211Actual
34995527.002025-01-017315Actual
12361272.002023-04-037313Actual
34546277.362024-12-0373112Actual
13500760.002023-05-037313Actual
27742282.682024-06-0273112Actual
10769110.002023-02-017356Budget
37939302.892025-03-0373611Actual
11702220.002023-03-037316Budget
12690339.002023-04-037315Actual
15528416.002023-07-047363Actual
23601707.002024-03-027313Actual
15854150.002023-07-047336Actual
21622509.002024-01-017313Actual
12689400.002023-04-037315Budget
1829823.102023-09-0373211Actual
19894137.002023-11-037316Actual
34666274.942024-12-0373113Actual
267300.002022-05-037364Budget
38619130.002025-04-037346Actual
36676167.782025-02-0173211Actual
29223158.002024-08-027373Actual
1750028.422023-08-0373612Actual
21925162.002024-01-017316Actual
3004947.572024-08-0273212Actual
6758300.002022-11-037313Budget
31920514.002024-10-027367Actual
16352102.892023-07-0473611Actual
4323442.002022-08-037318Actual
32390171.432024-10-0273113Actual
33845426.002024-12-037315Actual
11421529.002023-03-037314Actual
18151443.512023-09-037318Actual
30915567.762024-09-027368Actual
20245461.702023-11-037368Actual
7938161.002022-12-047363Actual
30168310.032024-08-0273213Actual
4835300.002022-09-037315Budget
6101220.002022-10-037316Budget
1471300.002022-06-037315Budget
25725405.002024-05-027363Actual
14634307.002023-06-037314Actual
38856355.632025-04-037328Actual
17677428.002023-09-037314Actual
15493790.002023-07-047313Actual
21741355.002024-01-017314Actual
14133316.242023-05-037328Actual
33937240.002024-12-037316Actual
28775151.832024-07-0373411Actual
30141183.712024-08-0273113Actual
17149245.032023-08-037328Actual
31383794.002024-10-027313Actual
3248220.002022-07-047328Budget
6021300.002022-10-037365Budget
37469145.002025-03-037346Actual
12360300.002023-04-037313Budget
22957256.002024-02-017336Actual
4646110.002022-09-037373Budget
2457557.002022-07-047314Actual
38232579.002025-04-037313Actual
8203353.002022-12-047315Actual
25812562.002024-05-027314Actual
1460672.002023-06-037373Actual
34782665.002025-01-017313Actual
2665326.292024-05-0273612Actual
14819152.002023-06-037316Actual
14549471.002023-06-037363Actual
5444496.542022-09-037318Actual
38445456.002025-04-037315Actual
29634861.002024-08-027317Actual
6945500.002022-11-037314Budget
31418355.002024-10-027363Actual
7319220.002022-11-037336Budget
31147241.192024-09-0273112Actual
35088162.002025-01-017316Actual
10500300.002023-02-017365Budget
4183300.002022-08-037317Budget
27073334.002024-06-027365Actual
53796.002022-05-037326Actual
15229126.292023-06-0373111Actual
9463300.002023-01-017316Budget
25847307.002024-05-027364Actual
32153146.512024-10-0273311Actual
9710220.002023-01-017366Budget
3852220.002022-08-037316Budget
6429325.002022-10-037317Actual
1953323.102023-10-0373612Actual
26324399.572024-05-027328Actual
961535.942022-05-037318Actual
2946472.002024-08-027326Actual
11623300.002023-03-037365Budget
19624486.002023-11-037363Actual
11156220.002023-02-017368Budget
35378896.552025-01-017318Actual
1685862.002023-08-037326Actual
15880.002022-05-037373Budget
7611364.002022-11-037367Actual
13866158.002023-05-037336Actual
20091457.002023-11-037317Actual
28013478.002024-07-037363Actual
33130399.572024-11-027328Actual
23756254.002024-03-027364Actual
36435817.002025-02-017317Actual
28956300.762024-07-0373612Actual
365281020.802025-02-017318Actual
12221120.002023-03-037328Budget
29963260.342024-08-0273611Actual
22065197.002024-01-017366Actual
879300.002022-05-037367Actual
27684181.612024-06-0273611Actual
240880.002022-07-047373Budget
35285520.002025-01-017317Actual
2921120.002022-07-047356Budget
38645116.002025-04-037356Actual
1864172.002022-06-037366Actual
3121282.002022-07-047367Actual
2203263.002024-01-017356Actual
407336.002022-05-037365Actual
26711132.832024-05-0273113Actual
36345116.002025-02-017356Actual
18058414.002023-09-037317Actual
19217257.152023-10-037368Actual
2138683.742023-12-0473311Actual
266263.002022-05-037364Actual
7143300.002022-11-037365Budget
8344213.002022-12-047316Actual
18808371.002023-10-037365Actual
3900110.002022-08-037326Budget
32507819.002024-11-027313Actual
5445400.002022-09-037318Budget
21867210.002024-01-017365Actual
32417308.282024-10-0273213Actual
2393439.002024-03-027326Actual
35759431.622025-01-0173612Actual
30505450.002024-09-027365Actual
9789400.002023-01-017317Budget
20866361.002023-12-047365Actual
26920185.002024-06-027373Actual
33632778.002024-12-037313Actual
35228210.002025-01-017366Actual
614894.002022-10-037326Actual
2044694.382023-11-0373611Actual
39211388.002025-04-0373612Actual
13351245.032023-04-037328Actual
35844366.172025-01-0173213Actual
24256343.512024-03-027368Actual
6618252.602022-10-037328Actual
4370220.002022-08-037328Budget
1943400.002022-06-037317Budget
18179284.422023-09-037328Actual
32894180.002024-11-027346Actual
8536120.002022-12-047356Budget
28635523.822024-07-037368Actual
6759338.002022-11-037313Actual
13223236.002023-04-037367Actual
5632220.002022-10-037313Budget
10303386.002023-02-017314Actual
11624280.002023-03-037365Actual
22449120.972024-01-0173611Actual
26296828.372024-05-027318Actual
6619220.002022-10-037328Budget
7739195.022022-11-037328Actual
1710190.002022-06-037336Actual
16680213.002023-08-037364Actual
15016592.002023-06-037317Actual
6819135.002022-11-037363Actual
24014104.002024-03-027356Actual
741381.002022-11-037356Actual
22122429.002024-01-017317Actual
26738297.752024-05-0273213Actual
2292934.002024-02-017326Actual
2594260.002022-07-047315Actual
225078.212024-01-0173112Actual
26771329.332024-05-0273613Actual
4977220.002022-09-037316Budget
28480751.002024-07-037317Actual
2103198.002023-12-047356Actual
28098741.002024-07-037314Actual
2661924.162024-05-0273112Actual
17121513.212023-08-037318Actual
9383300.002023-01-017365Budget
10499364.002023-02-017365Actual
16117395.032023-07-047328Actual
1660100.002022-06-037326Budget
6197254.002022-10-037336Actual
22717395.002024-02-017314Actual
12928237.002023-04-037336Actual
25133499.002024-04-027317Actual
3949220.002022-08-037336Budget
7799201.082022-11-037368Actual
2892244.382024-07-0373212Actual
22902152.002024-02-017316Actual
679120.002022-05-037356Budget
32542355.002024-11-027363Actual
10967374.002023-02-017367Actual
1930318.842023-10-0373211Actual
5694120.002022-10-037363Budget
8065500.002022-12-047314Budget
9711148.002023-01-017366Actual
2980243.002022-07-047366Actual
4694400.002022-09-037314Budget
8863220.782022-12-047328Actual
24631702.002024-04-027313Actual
1025562.002023-02-017373Actual
960300.002022-05-037318Budget
31631532.002024-10-027365Actual
2056231.612023-11-0373612Actual
13535443.002023-05-037363Actual
26057168.002024-05-027336Actual
4757300.002022-09-037364Budget
4976218.002022-09-037316Actual
2000168.002023-11-037356Actual
1850432.672023-09-0373612Actual
30881355.632024-09-027328Actual
6818120.002022-11-037363Budget
38480395.002025-04-037365Actual
32755593.002024-11-027365Actual
3122300.002022-07-047367Budget
78151.002022-05-037363Actual
7738220.002022-11-037328Budget
33752655.002024-12-037314Actual
16971137.002023-08-037366Actual
13656304.002023-05-037364Actual
17917230.002023-09-037336Actual
36590510.182025-02-017368Actual
2083457.152022-06-037318Actual
1835283.742023-09-0373411Actual
20126301.002023-11-037367Actual
3201520.792022-07-047318Actual
35169135.002025-01-017346Actual
6100189.002022-10-037316Actual
35580178.422025-01-0173411Actual
7800120.002022-11-037368Budget
35320473.002025-01-017367Actual
28573738.972024-07-037318Actual
2457418.842024-03-0273612Actual
7083273.002022-11-037315Actual
1950210.332023-10-0373212Actual
38948369.912025-04-0373111Actual
10177141.002023-02-017363Actual
39269232.842025-04-0373113Actual
36993310.032025-02-0173213Actual
2003345.002022-06-037367Actual
10723153.002023-02-017346Actual
22276220.782024-01-017368Actual
10908400.002023-02-017317Budget
3284078.002024-11-027326Actual
13622373.002023-05-037314Actual
277966.002022-07-047326Actual
34254520.792024-12-037328Actual
586281.002022-05-037336Actual
26948912.002024-06-027314Actual
502576.002022-09-037326Actual
32813225.002024-11-027316Actual
34133861.002024-12-037317Actual
38387486.002025-04-037364Actual
36648389.062025-02-0173111Actual
2828313.002022-07-047336Actual
3574400.002022-08-037314Budget
2456500.002022-07-047314Budget
913947.002023-01-017373Actual
11800313.002023-03-037336Actual
3308220.002022-07-047368Budget
15171335.942023-06-037368Actual
32040473.822024-10-027368Actual
1757237.002022-06-037346Actual
37388203.002025-03-037316Actual
15648304.002023-07-047364Actual

Generated 2025-06-02 22:25:32.587 UTC