[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 512  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-04-047365Actual
8442220.002023-01-057336Budget
35759431.622025-02-0273612Actual
18866123.002023-11-047316Actual
1149286.002022-07-057313Actual
31175111.402024-10-0473212Actual
29789496.542024-09-037368Actual
32894180.002024-12-047346Actual
6571655.642022-11-047318Actual
348301.002022-06-047315Actual
27596213.532024-07-0473311Actual
35088162.002025-02-027316Actual
11799300.002023-04-047336Budget
10626101.002023-03-057326Actual
16773332.002023-09-047365Actual
12548429.002023-05-057314Actual
36556449.572025-03-057328Actual
308531182.922024-10-047318Actual
4695483.002022-10-057314Actual
29577228.002024-09-037366Actual
19801429.002023-12-057315Actual
21118455.002024-01-057317Actual
2103198.002024-01-057356Actual
3519584.002025-02-027356Actual
8125300.002023-01-057364Actual
255738.212024-05-0473212Actual
35877366.172025-02-0273613Actual
5881300.002022-11-047364Budget
15528416.002023-08-057363Actual
18001158.002023-10-057366Actual
2946472.002024-09-037326Actual
30470508.002024-10-047315Actual
11846167.002023-04-047346Actual
26982486.002024-07-047364Actual
2033135.872023-12-0573211Actual
2647295.442024-06-0373311Actual
11562322.002023-04-047315Actual
2514234.002022-08-057364Actual
14549471.002023-07-057363Actual
28573738.972024-08-047318Actual
30292355.002024-10-047363Actual
27363473.002024-07-047367Actual
16525585.002023-09-047313Actual
1709300.002022-07-057336Budget
347300.002022-06-047315Budget
1646816.722023-08-0573612Actual
32542355.002024-12-047363Actual
8392111.002023-01-057326Actual
23099468.002024-03-047317Actual
266263.002022-06-047364Actual
8204300.002023-01-057315Budget
31744208.002024-11-037336Actual
32627741.002024-12-047314Actual
11046300.002023-03-057318Budget
1137343.002023-04-047373Actual
78151.002022-06-047363Actual
11561400.002023-04-047315Budget
2000168.002023-12-057356Actual
13918102.002023-06-047356Actual
38565102.002025-05-057326Actual
19097442.002023-11-047367Actual
38593248.002025-05-057336Actual
6619220.002022-11-047328Budget
28390112.002024-08-047356Actual
267300.002022-06-047364Budget
38445456.002025-05-057315Actual
2334063.532024-03-0473211Actual
1757237.002022-07-057346Actual
3675769.912025-03-0573511Actual
28423209.002024-08-047366Actual
1490085.002023-07-057346Actual
7005364.002022-12-057364Actual
2271272.002022-08-057313Actual
577286.002022-11-047373Actual
9325322.002023-02-027315Actual
20245461.702023-12-057368Actual
8393120.002023-01-057326Budget
26357523.822024-06-037368Actual
3342439.062024-12-0473212Actual
37585582.002025-04-047317Actual
2331220.002022-08-057363Budget
22243355.632024-02-027328Actual
180483.002022-07-057356Actual
30083291.192024-09-0373612Actual
13951142.002023-06-047366Actual
11294220.002023-04-047363Budget
15939118.002023-08-057366Actual
18773290.002023-11-047315Actual
9060161.002023-02-027363Actual
7367220.002022-12-057346Budget
26920185.002024-07-047373Actual
2038569.912023-12-0573411Actual
23988109.002024-04-037346Actual
26560103.952024-06-0373611Actual
2652615.652024-06-0373511Actual
13303300.002023-05-057318Budget
15799158.002023-08-057316Actual
965463.002023-02-027356Actual
33164425.332024-12-047368Actual
13350120.002023-05-057328Budget
2003345.002022-07-057367Actual
3637300.002022-09-047364Budget
7223300.002022-12-057316Budget
1623724.162023-08-0573211Actual
8736300.002023-01-057367Actual
240968.002022-08-057373Actual
2369396.002024-04-037373Actual
12361272.002023-05-057313Actual
2778100.002022-08-057326Budget
2981220.002022-08-057366Budget
9246300.002023-02-027364Budget
3716336.002022-09-047315Actual
32755593.002024-12-047365Actual
22334105.022024-02-0273111Actual
19949168.002023-12-057336Actual
12611364.002023-05-057364Actual
1841386.932023-10-0573611Actual
11953220.002023-04-047366Budget
7271131.002022-12-057326Actual
10579220.002023-03-057316Budget
30703187.002024-10-047366Actual
2044694.382023-12-0573611Actual
2083457.152022-07-057318Actual
13161400.002023-05-057317Budget
36345116.002025-03-057356Actual
19709431.002023-12-057314Actual
2827300.002022-08-057336Budget
30563208.002024-10-047316Actual
38976151.832025-05-0573211Actual
2723893.002024-07-047356Actual
19217257.152023-11-047368Actual
24014104.002024-04-037356Actual
11094120.002023-03-057328Budget
15345108.212023-07-0573611Actual
38890442.002025-05-057368Actual
240880.002022-08-057373Budget
2254032.672024-02-0273612Actual
11420400.002023-04-047314Budget
7551400.002022-12-057317Budget
1540314.592023-07-0573112Actual
16645317.002023-09-047314Actual
801770.002023-01-057373Budget
9187500.002023-02-027314Budget
1847116.722023-10-0573112Actual
2330159.002022-08-057363Actual
166166.002022-07-057326Actual
34608310.342025-01-0473612Actual
2730220.002022-08-057316Budget
3292099.002024-12-047356Actual
1764996.002023-10-057373Actual
26142125.002024-06-037366Actual
10116300.002023-03-057313Budget
8203353.002023-01-057315Actual
10177141.002023-03-057363Actual
8536120.002023-01-057356Budget
29131722.002024-09-037313Actual
34400175.232025-01-0473311Actual
26771329.332024-06-0373613Actual
14227108.212023-06-0473111Actual
585300.002022-06-047336Budget
36293281.002025-03-057336Actual
10769110.002023-03-057356Budget
5694120.002022-11-047363Budget
6245153.002022-11-047346Actual
1865380.002023-11-047373Actual
3996220.002022-09-047346Budget
16089655.642023-08-057318Actual
3100173.102024-10-0473211Actual
14726332.002023-07-057315Actual
5880249.002022-11-047364Actual
4105220.002022-09-047366Budget
5492220.002022-10-057328Budget
12422220.002023-05-057363Budget
9789400.002023-02-027317Budget
9790455.002023-02-027317Actual
10829171.002023-03-057366Actual
2270300.002022-08-057313Budget
6101220.002022-11-047316Budget
22717395.002024-03-047314Actual
25226542.002024-05-047318Actual
37797260.342025-04-0473111Actual
32599146.002024-12-047373Actual
27421937.462024-07-047318Actual
2451520.972024-04-0373112Actual
31503815.002024-11-037314Actual
8265300.002023-01-057365Actual
27186293.002024-07-047336Actual
19005142.002023-11-047366Actual
5024110.002022-10-057326Budget
8345300.002023-01-057316Budget
5633272.002022-11-047313Actual
2339497.572024-03-0473411Actual
9849300.002023-02-027367Budget
739220.002022-06-047366Budget
9929514.732023-02-027318Actual
7270120.002022-12-057326Budget
27742282.682024-07-0473112Actual
23192514.732024-03-047318Actual
4429246.542022-09-047368Actual
28748216.722024-08-0473311Actual
12221120.002023-04-047328Budget
19155714.732023-11-047318Actual
629198.002022-11-047356Actual
20866361.002024-01-057365Actual
36789260.342025-03-0573611Actual
4104216.002022-09-047366Actual
19250.002022-06-047313Actual
2831066.002024-08-047326Actual
13082171.002023-05-057366Actual
22752205.002024-03-047364Actual
34995527.002025-02-027315Actual
11155205.632023-03-057368Actual
7366237.002022-12-057346Actual
28693311.402024-08-0473111Actual
689753.002022-12-057373Actual
13022127.002023-05-057356Actual
1531197.572023-07-0573411Actual
34168514.002025-01-047367Actual
28283286.002024-08-047316Actual
4043110.002022-09-047356Budget
4977220.002022-10-057316Budget
33010685.002024-12-047317Actual
22689150.002024-03-047373Actual
365281020.802025-03-057318Actual
7552494.002022-12-057317Actual
33752655.002025-01-047314Actual
5632220.002022-11-047313Budget
39211388.002025-05-0573612Actual
3307213.212022-08-057368Actual
31829171.002024-11-037366Actual
14761226.002023-07-057365Actual
28775151.832024-08-0473411Actual
29166450.002024-09-037363Actual
10675300.002023-03-057336Budget
5773110.002022-11-047373Budget
8862220.002023-01-057328Budget
15613274.002023-08-057314Actual
11156220.002023-03-057368Budget
5554198.052022-10-057368Actual
12610400.002023-05-057364Budget
13656304.002023-06-047364Actual
7084300.002022-12-057315Budget
27271210.002024-07-047366Actual
9653120.002023-02-027356Budget
38645116.002025-05-057356Actual
15229126.292023-07-0573111Actual
3560737.992025-02-0273511Actual
7879300.002023-01-057313Budget
408300.002022-06-047365Budget
10117236.002023-03-057313Actual
1944362.002022-07-057317Actual
11421529.002023-04-047314Actual
8815300.002023-01-057318Budget
19975103.002023-12-057346Actual
4835300.002022-10-057315Budget
36053963.002025-03-057314Actual
9977305.632023-02-027328Actual
15880.002022-06-047373Budget
21833365.002024-02-027315Actual
23907234.002024-04-037316Actual
5960300.002022-11-047315Budget
10499364.002023-03-057365Actual
24666377.002024-05-047363Actual
32720556.002024-12-047315Actual
6818120.002022-12-057363Budget
31294238.102024-10-0473213Actual
29929162.462024-09-0373411Actual
14874234.002023-07-057336Actual
16031429.002023-08-057367Actual
25288296.542024-05-047368Actual
18921169.002023-11-047336Actual
1631827.362023-08-0573511Actual
1660100.002022-07-057326Budget
30760604.002024-10-047317Actual
25847307.002024-06-037364Actual
2342125.232024-03-0473511Actual
3284078.002024-12-047326Actual
22215620.792024-02-027318Actual
26738297.752024-06-0373213Actual
36908315.662025-03-0573612Actual
5121161.002022-10-057346Actual
1392312.002022-07-057364Actual
15585128.002023-08-057373Actual
2056231.612023-12-0573612Actual
34226692.002025-01-047318Actual
1889374.002023-11-047326Actual
9462274.002023-02-027316Actual
31209409.282024-10-0473612Actual
27978536.002024-08-047313Actual
2095150.002024-01-057326Actual
22065197.002024-02-027366Actual
738201.002022-06-047366Actual
11623300.002023-04-047365Budget
174428.212023-09-0473112Actual
24256343.512024-04-037368Actual
3900110.002022-09-047326Budget
33575397.752024-12-0473613Actual
1430975.232023-06-0473411Actual
2545545.442024-05-0473511Actual
2292934.002024-03-047326Actual
2354422.042024-03-0473612Actual
30973262.472024-10-0473111Actual
7144354.002022-12-057365Actual
3802553.952025-04-0473212Actual
5445400.002022-10-057318Budget
35934778.002025-03-057313Actual
2661924.162024-06-0373112Actual
35228210.002025-02-027366Actual
20924181.002024-01-057316Actual
35285520.002025-02-027317Actual
23756254.002024-04-037364Actual
1732378.422023-09-0473411Actual
3626562.002025-03-057326Actual
3832498.002025-05-057373Actual
20184690.492023-12-057318Actual
13351245.032023-05-057328Actual
26296828.372024-06-037318Actual
32040473.822024-11-037368Actual
31631532.002024-11-037365Actual
33845426.002025-01-047315Actual
4244300.002022-09-047367Budget
29544102.002024-09-037356Actual
38538266.002025-05-057316Actual
1933056.082023-11-0473311Actual
9850202.002023-02-027367Actual
13412220.002023-05-057368Budget
17943102.002023-10-057346Actual
2875198.002022-08-057346Actual
9383300.002023-02-027365Budget
22389102.892024-02-0273311Actual
9186357.002023-02-027314Actual
9001300.002023-02-027313Budget
28635523.822024-08-047368Actual
29251865.002024-09-037314Actual
5074213.002022-10-057336Actual
26201780.002024-06-037317Actual
36847177.362025-03-0573112Actual
34427199.702025-01-0473411Actual
6100189.002022-11-047316Actual
5444496.542022-10-057318Actual
39329320.562025-05-0573613Actual
2593300.002022-08-057315Budget
24103436.002024-04-037317Actual
39149214.592025-05-0573112Actual
2987573.102024-09-0373211Actual
10908400.002023-03-057317Budget
38352617.002025-05-057314Actual
2171391.002024-02-027373Actual
20979209.002024-01-057336Actual
11894110.002023-04-047356Budget
1445827.362023-06-0473612Actual
17862210.002023-10-057316Actual
29286486.002024-09-037364Actual
5493266.242022-10-057328Actual
34287366.242025-01-047368Actual
12094300.002023-04-047367Budget
2828313.002022-08-057336Actual
1333572.002022-07-057314Actual
1685862.002023-09-047326Actual
2731213.002022-08-057316Actual
8489220.002023-01-057346Budget
1250065.002023-05-057373Actual
7083273.002022-12-057315Actual
11952218.002023-04-047366Actual
3773301.002022-09-047365Actual
1206203.002022-07-057363Actual
37852219.912025-04-0473311Actual
6149110.002022-11-047326Budget
38678221.002025-05-057366Actual
33304113.532024-12-0473411Actual
25942400.002024-06-037365Actual
3437360.332025-01-0473211Actual
24195655.642024-04-037318Actual
16617161.002023-09-047373Actual
9061120.002023-02-027363Budget
3200300.002022-08-057318Budget
33724185.002025-01-047373Actual
9000222.002023-02-027313Actual
31596702.002024-11-037315Actual
7473220.002022-12-057366Budget
4183300.002022-09-047317Budget
6292110.002022-11-047356Budget
23636432.002024-04-037363Actual
3687549.702025-03-0573212Actual
801655.002023-01-057373Actual
16738386.002023-09-047315Actual
404485.002022-09-047356Actual
6819135.002022-12-057363Actual
53796.002022-06-047326Actual

Generated 2025-07-04 09:04:39.724 UTC