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

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623724.162023-06-2373211Actual
18866123.002023-09-227316Actual
37388203.002025-02-207316Actual
2980243.002022-06-237366Actual
1631827.362023-06-2373511Actual
14167355.632023-04-227368Actual
26324399.572024-04-217328Actual
19217257.152023-09-227368Actual
2171391.002023-12-217373Actual
26738297.752024-04-2173213Actual
19836234.002023-10-237365Actual
5881300.002022-09-227364Budget
2195262.002023-12-217326Actual
38645116.002025-03-237356Actual
29755399.572024-07-227328Actual
20979209.002023-11-237336Actual
6021300.002022-09-227365Budget
28013478.002024-06-227363Actual
24256343.512024-02-207368Actual
33102910.192024-10-227318Actual
2457418.842024-02-2073612Actual
2665326.292024-04-2173612Actual
32417308.282024-09-2173213Actual
38565102.002025-03-237326Actual
2050411.402023-10-2373112Actual
9789400.002022-12-217317Budget
6197254.002022-09-227336Actual
14668235.002023-05-237364Actual
32542355.002024-10-227363Actual
4898245.002022-08-237365Actual
536100.002022-04-227326Budget
5121161.002022-08-237346Actual
3342439.062024-10-2273212Actual
31796124.002024-09-217356Actual
25784121.002024-04-217373Actual
128546.002022-05-237373Actual
2540173.102024-03-2273311Actual
2652300.002022-06-237365Budget
3900110.002022-07-237326Budget
2292934.002024-01-217326Actual
9383300.002022-12-217365Budget
6680220.002022-09-227368Budget
11155205.632023-01-217368Actual
12752249.002023-03-237365Actual
26920185.002024-05-227373Actual
3716336.002022-07-237315Actual
37997182.682025-02-2073112Actual
2647295.442024-04-2173311Actual
27186293.002024-05-227336Actual
1764996.002023-08-237373Actual
308531182.922024-08-227318Actual
12751300.002023-03-237365Budget
22632416.002024-01-217363Actual
6492354.002022-09-227367Actual
577286.002022-09-227373Actual
36470490.002025-01-217367Actual
5074213.002022-08-237336Actual
2192220.002022-05-237368Budget
2987573.102024-07-2273211Actual
2472383.002024-03-227373Actual
4508220.002022-08-237313Budget
1726956.082023-07-2373211Actual
25942400.002024-04-217365Actual
38387486.002025-03-237364Actual
28070141.002024-06-227373Actual
32507819.002024-10-227313Actual
16680213.002023-07-237364Actual
13302514.732023-03-237318Actual
3782553.952025-02-2073211Actual
33845426.002024-11-227315Actual
11847220.002023-02-207346Budget
2330159.002022-06-237363Actual
26083122.002024-04-217346Actual
38593248.002025-03-237336Actual
28190501.002024-06-227315Actual
144278.212023-04-2273212Actual
8265300.002022-11-237365Actual
4569120.002022-08-237363Budget
28894249.702024-06-2273112Actual
3449120.002022-07-237363Budget
10828220.002023-01-217366Budget
24195655.642024-02-207318Actual
13751288.002023-04-227365Actual
23721380.002024-02-207314Actual
6570400.002022-09-227318Budget
24631702.002024-03-227313Actual
8442220.002022-11-237336Budget
26863497.002024-05-227363Actual
1938445.442023-09-2273511Actual
27483296.542024-05-227368Actual
27040556.002024-05-227315Actual
8921166.242022-11-237368Actual
27921466.172024-05-2273613Actual
14959135.002023-05-237366Actual
15880103.002023-06-237346Actual
5553220.002022-08-237368Budget
24751380.002024-03-227314Actual
2981220.002022-06-237366Budget
1490085.002023-05-237346Actual
15648304.002023-06-237364Actual
33010685.002024-10-227317Actual
2946472.002024-07-227326Actual
27684181.612024-05-2273611Actual
801655.002022-11-237373Actual
27623206.082024-05-2273411Actual
14761226.002023-05-237365Actual
37879167.782025-02-2073411Actual
2875198.002022-06-237346Actual
11799300.002023-02-207336Budget
14515546.002023-05-237313Actual
14133316.242023-04-227328Actual
19250.002022-04-227313Actual
12031400.002023-02-207317Budget
4429246.542022-07-237368Actual
34693238.102024-11-2273213Actual
23988109.002024-02-207346Actual
35498300.762024-12-2173111Actual
28635523.822024-06-227368Actual
2138683.742023-11-2373311Actual
35580178.422024-12-2173411Actual
79220.002022-04-227363Budget
15109585.942023-05-237318Actual
37585582.002025-02-207317Actual
31920514.002024-09-217367Actual
7143300.002022-10-237365Budget
34254520.792024-11-227328Actual
22065197.002023-12-217366Actual
29166450.002024-07-227363Actual
18561644.002023-09-227313Actual
33164425.332024-10-227368Actual
27541350.772024-05-2273111Actual
1796978.002023-08-237356Actual
408300.002022-04-227365Budget
28515443.002024-06-227367Actual
33937240.002024-11-227316Actual
3059400.002022-06-237317Budget
12690339.002023-03-237315Actual
4757300.002022-08-237364Budget
36648389.062025-01-2173111Actual
24991162.002024-03-227336Actual
9606139.002022-12-217346Actual
23454133.742024-01-2173611Actual
11156220.002023-01-217368Budget
2298382.002024-01-217346Actual
31744208.002024-09-217336Actual
39296422.312025-03-2373213Actual
9710220.002022-12-217366Budget
10627120.002023-01-217326Budget
17711281.002023-08-237364Actual
1068220.002022-04-227368Budget
407336.002022-04-227365Actual
37739631.402025-02-207368Actual
14819152.002023-05-237316Actual
25690585.002024-04-217313Actual
37443312.002025-02-207336Actual
12360300.002023-03-237313Budget
5820436.002022-09-227314Actual
965463.002022-12-217356Actual
24223395.032024-02-207328Actual
5227153.002022-08-237366Actual
11702220.002023-02-207316Budget
23042152.002024-01-217366Actual
5306300.002022-08-237317Budget
26948912.002024-05-227314Actual
16352102.892023-06-2373611Actual
9607220.002022-12-217346Budget
36730167.782025-01-2173411Actual
2456500.002022-06-237314Budget
3201520.792022-06-237318Actual
28132452.002024-06-227364Actual
2442324.162024-02-2073511Actual
33250173.102024-10-2273211Actual
1009198.052022-04-227328Actual
38352617.002025-03-237314Actual
10176220.002023-01-217363Budget
25847307.002024-04-217364Actual
240880.002022-06-237373Budget
14726332.002023-05-237315Actual
3901118.002022-07-237326Actual
1137343.002023-02-207373Actual
13892131.002023-04-227346Actual
30644144.002024-08-227346Actual
24137339.002024-02-207367Actual
23907234.002024-02-207316Actual
35440395.032024-12-217368Actual
35285520.002024-12-217317Actual
3832498.002025-03-237373Actual
36378137.002025-01-217366Actual
34995527.002024-12-217315Actual
23009108.002024-01-217356Actual
18270139.062023-08-2373111Actual
4184364.002022-07-237317Actual
20924181.002023-11-237316Actual
26357523.822024-04-217368Actual
6819135.002022-10-237363Actual
35169135.002024-12-217346Actual
3448161.002022-07-237363Actual
7939120.002022-11-237363Budget
18808371.002023-09-227365Actual
33130399.572024-10-227328Actual
2133197.572023-11-2373111Actual
3122300.002022-06-237367Budget
25288296.542024-03-227368Actual
29131722.002024-07-227313Actual
15229126.292023-05-2373111Actual
19097442.002023-09-227367Actual
3626562.002025-01-217326Actual
20184690.492023-10-237318Actual
32126116.722024-09-2173211Actual
26828527.002024-05-227313Actual
19743223.002023-10-237364Actual
11094120.002023-01-217328Budget
35378896.552024-12-217318Actual
8441245.002022-11-237336Actual
22752205.002024-01-217364Actual
10908400.002023-01-217317Budget
22006157.002023-12-217346Actual
19183390.482023-09-227328Actual
1864172.002022-05-237366Actual
23849236.002024-02-207365Actual
3852220.002022-07-237316Budget
17557603.002023-08-237313Actual
1935766.722023-09-2273411Actual
27421937.462024-05-227318Actual
36435817.002025-01-217317Actual
2082300.002022-05-237318Budget
207486.002022-04-227314Actual
15880.002022-04-227373Budget
12549400.002023-03-237314Budget
11483374.002023-02-207364Actual
6244220.002022-09-227346Budget
7222266.002022-10-237316Actual
12879120.002023-03-237326Budget
19975103.002023-10-237346Actual
33575397.752024-10-2273613Actual
4977220.002022-08-237316Budget
1710190.002022-05-237336Actual
2033135.872023-10-2373211Actual
31475146.002024-09-217373Actual
1757237.002022-05-237346Actual
18596432.002023-09-227363Actual
22276220.782023-12-217368Actual
18093301.002023-08-237367Actual
8673400.002022-11-237317Budget
1582630.002023-06-237326Actual
27978536.002024-06-227313Actual
34937591.002024-12-217364Actual
19590760.002023-10-237313Actual
15957.002022-04-227373Actual
28601482.912024-06-227328Actual
20091457.002023-10-237317Actual
2831066.002024-06-227326Actual
2554616.722024-03-2273112Actual
2593300.002022-06-237315Budget
28225471.002024-06-227365Actual
37330471.002025-02-207365Actual
32868240.002024-10-227336Actual
22597643.002024-01-217313Actual
30973262.472024-08-2273111Actual
7739195.022022-10-237328Actual
5444496.542022-08-237318Actual
2135977.362023-11-2373211Actual
3519584.002024-12-217356Actual
4694400.002022-08-237314Budget
29041520.562024-06-2273213Actual
13535443.002023-04-227363Actual
2156517.782023-11-2373612Actual
8064546.002022-11-237314Actual
38678221.002025-03-237366Actual
3774300.002022-07-237365Budget
31886795.002024-09-217317Actual
33543338.102024-10-2273213Actual
34018175.002024-11-227346Actual
8125300.002022-11-237364Actual
2000168.002023-10-237356Actual
2715875.002024-05-227326Actual
9060161.002022-12-217363Actual
1528459.272023-05-2373311Actual
8204300.002022-11-237315Budget
4695483.002022-08-237314Actual
11295166.002023-02-207363Actual
10038257.152022-12-217368Actual
2652615.652024-04-2173511Actual
14874234.002023-05-237336Actual
12093236.002023-02-207367Actual
1803120.002022-05-237356Budget
26142125.002024-04-217366Actual
23254364.722024-01-217368Actual
2354422.042024-01-2173612Actual
24457133.742024-02-2073611Actual
1850432.672023-08-2373612Actual
21622509.002023-12-217313Actual
21061127.002023-11-237366Actual
10363400.002023-01-217364Budget
34666274.942024-11-2273113Actual
2730220.002022-06-237316Budget
10117236.002023-01-217313Actual
31770139.002024-09-217346Actual
679120.002022-04-227356Budget
9247384.002022-12-217364Actual
38175369.682025-02-2073613Actual
8266300.002022-11-237365Budget
26982486.002024-05-227364Actual
7005364.002022-10-237364Actual
7319220.002022-10-237336Budget
30141183.712024-07-2273113Actual
10303386.002023-01-217314Actual
2439683.742024-02-2073411Actual
19894137.002023-10-237316Actual
19155714.732023-09-227318Actual
36053963.002025-01-217314Actual
29963260.342024-07-2273611Actual
5695132.002022-09-227363Actual
22243355.632023-12-217328Actual
10362234.002023-01-217364Actual
33277109.272024-10-2273311Actual
28423209.002024-06-227366Actual
35640203.952024-12-2173611Actual
3121282.002022-06-237367Actual
1332500.002022-05-237314Budget
27073334.002024-05-227365Actual
39003160.342025-03-2373311Actual
2921120.002022-06-237356Budget
277966.002022-06-237326Actual
1484683.002023-05-237326Actual
37117556.002025-02-207363Actual
3741592.002025-02-207326Actual
1189363.002023-02-207356Actual
21833365.002023-12-217315Actual
22902152.002024-01-217316Actual
5024110.002022-08-237326Budget
1613196.002022-05-237316Actual
18179284.422023-08-237328Actual
5305270.002022-08-237317Actual
34345410.342024-11-2273111Actual
2083457.152022-05-237318Actual
38856355.632025-03-237328Actual
23312139.062024-01-2173111Actual
16560390.002023-07-237363Actual
2035851.822023-10-2373311Actual
913947.002022-12-217373Actual
30200366.172024-07-2273613Actual
29223158.002024-07-227373Actual
1841386.932023-08-2373611Actual
464788.002022-08-237373Actual
29902181.612024-07-2273311Actual
27742282.682024-05-2273112Actual
9462274.002022-12-217316Actual
11235300.002023-02-207313Budget
7084300.002022-10-237315Budget
31147241.192024-08-2273112Actual
3445469.912024-11-2273511Actual
2545545.442024-03-2273511Actual
3997152.002022-07-237346Actual
12975165.002023-03-237346Actual
30505450.002024-08-227365Actual
3308220.002022-06-237368Budget
38059365.662025-02-2073612Actual
3387203.002022-07-237313Actual
3636273.002022-07-237364Actual
6571655.642022-09-227318Actual
29379380.002024-07-227365Actual
24046166.002024-02-207366Actual
2041250.762023-10-2373511Actual
3675769.912025-01-2173511Actual
2236281.612023-12-2173211Actual
17769263.002023-08-237315Actual
960300.002022-04-227318Budget
36789260.342025-01-2173611Actual
5073220.002022-08-237336Budget
10676304.002023-01-217336Actual
35726102.892024-12-2173212Actual
10037120.002022-12-217368Budget
880300.002022-04-227367Budget
28748216.722024-06-2273311Actual
33724185.002024-11-227373Actual
13223236.002023-03-237367Actual
6350220.002022-09-227366Budget
16886262.002023-07-237336Actual
4043110.002022-07-237356Budget
3853251.002022-07-237316Actual
19709431.002023-10-237314Actual
8535148.002022-11-237356Actual
267300.002022-04-227364Budget
8392111.002022-11-237326Actual
24666377.002024-03-227363Actual
22449120.972023-12-2173611Actual
2044694.382023-10-2373611Actual
20619721.002023-11-237313Actual

Generated 2025-05-22 14:51:31.282 UTC