[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 448  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-017315Budget
23312139.062024-01-3073111Actual
3526110.002022-08-017373Budget
5226220.002022-09-017366Budget
31267132.832024-08-3173113Actual
25725405.002024-04-307363Actual
7879300.002022-12-027313Budget
12282220.782023-03-017368Actual
36730167.782025-01-3073411Actual
7800120.002022-11-017368Budget
3637300.002022-08-017364Budget
39296422.312025-04-0173213Actual
36470490.002025-01-307367Actual
3200300.002022-07-027318Budget
739220.002022-05-017366Budget
23756254.002024-02-297364Actual
15613274.002023-07-027314Actual
13811191.002023-05-017316Actual
5695132.002022-10-017363Actual
8265300.002022-12-027365Actual
21925162.002023-12-307316Actual
2652300.002022-07-027365Budget
79220.002022-05-017363Budget
27271210.002024-05-317366Actual
24457133.742024-02-2973611Actual
37797260.342025-03-0173111Actual
4977220.002022-09-017316Budget
37939302.892025-03-0173611Actual
10302400.002023-01-307314Budget
28338321.002024-07-017336Actual
14282102.892023-05-0173311Actual
29379380.002024-07-317365Actual
31631532.002024-09-307365Actual
20832351.002023-12-027315Actual
26296828.372024-04-307318Actual
2610972.002024-04-307356Actual
26920185.002024-05-317373Actual
2644553.952024-04-3073211Actual
2033135.872023-11-0173211Actual
3900110.002022-08-017326Budget
1531197.572023-06-0173411Actual
5554198.052022-09-017368Actual
14227108.212023-05-0173111Actual
27921466.172024-05-3173613Actual
32507819.002024-10-317313Actual
6619220.002022-10-017328Budget
36053963.002025-01-307314Actual
28225471.002024-07-017365Actual
35228210.002024-12-307366Actual
2434246.502024-02-2973211Actual
2540173.102024-03-3173311Actual
9383300.002022-12-307365Budget
38117260.912025-03-0173113Actual
36345116.002025-01-307356Actual
19624486.002023-11-017363Actual
19894137.002023-11-017316Actual
5881300.002022-10-017364Budget
23721380.002024-02-297314Actual
820432.002022-05-017317Actual
741381.002022-11-017356Actual
29577228.002024-07-317366Actual
6198220.002022-10-017336Budget
1393300.002022-06-017364Budget
3448161.002022-08-017363Actual
5694120.002022-10-017363Budget
3059081.002024-08-317326Actual
10829171.002023-01-307366Actual
502576.002022-09-017326Actual
26738297.752024-04-3073213Actual
29041520.562024-07-0173213Actual
2652615.652024-04-3073511Actual
12423173.002023-04-017363Actual
7223300.002022-11-017316Budget
11047585.942023-01-307318Actual
3249207.152022-07-027328Actual
4508220.002022-09-017313Budget
26142125.002024-04-307366Actual
31978910.192024-09-307318Actual
2922108.002022-07-027356Actual
11482400.002023-03-017364Budget
3560737.992024-12-3073511Actual
27073334.002024-05-317365Actual
11295166.002023-03-017363Actual
1250180.002023-04-017373Budget
7143300.002022-11-017365Budget
577286.002022-10-017373Actual
10037120.002022-12-307368Budget
18808371.002023-10-017365Actual
35934778.002025-01-307313Actual
13302514.732023-04-017318Actual
2004300.002022-06-017367Budget
1847116.722023-09-0173112Actual
15880.002022-05-017373Budget
28573738.972024-07-017318Actual
15706324.002023-07-027315Actual
16773332.002023-08-017365Actual
18715251.002023-10-017364Actual
9559237.002022-12-307336Actual
33044591.002024-10-317367Actual
31294238.102024-08-3173213Actual
36145649.002025-01-307315Actual
8921166.242022-12-027368Actual
9560220.002022-12-307336Budget
8442220.002022-12-027336Budget
28515443.002024-07-017367Actual
15137252.602023-06-017328Actual
37443312.002025-03-017336Actual
32894180.002024-10-317346Actual
30412591.002024-08-317364Actual
266263.002022-05-017364Actual
3511592.002024-12-307326Actual
1392312.002022-06-017364Actual
7005364.002022-11-017364Actual
14105496.542023-05-017318Actual
2892244.382024-07-0173212Actual
1287876.002023-04-017326Actual
1865380.002023-10-017373Actual
8203353.002022-12-027315Actual
37619452.002025-03-017367Actual
31744208.002024-09-307336Actual
5820436.002022-10-017314Actual
19975103.002023-11-017346Actual
30881355.632024-08-317328Actual
38445456.002025-04-017315Actual
30377642.002024-08-317314Actual
2602943.002024-04-307326Actual
30349161.002024-08-317373Actual
20184690.492023-11-017318Actual
19217257.152023-10-017368Actual
5445400.002022-09-017318Budget
585300.002022-05-017336Budget
26002117.002024-04-307316Actual
36025132.002025-01-307373Actual
8735300.002022-12-027367Budget
23220292.002024-01-307328Actual
3853251.002022-08-017316Actual
10499364.002023-01-307365Actual
16886262.002023-08-017336Actual
38619130.002025-04-017346Actual
2393439.002024-02-297326Actual
8814510.182022-12-027318Actual
1947511.402023-10-0173112Actual
32720556.002024-10-317315Actual
22243355.632023-12-307328Actual
25690585.002024-04-307313Actual
3636273.002022-08-017364Actual
21656364.002023-12-307363Actual
33516192.482024-10-3173113Actual
37997182.682025-03-0173112Actual
19949168.002023-11-017336Actual
10723153.002023-01-307346Actual
30257686.002024-08-317313Actual
1008220.002022-05-017328Budget
16352102.892023-07-0273611Actual
3802553.952025-03-0173212Actual
11703270.002023-03-017316Actual
6021300.002022-10-017365Budget
20091457.002023-11-017317Actual
28956300.762024-07-0173612Actual
25812562.002024-04-307314Actual
35030399.002024-12-307365Actual
29437182.002024-07-317316Actual
34546277.362024-12-0173112Actual
3248220.002022-07-027328Budget
30505450.002024-08-317365Actual
9462274.002022-12-307316Actual
4646110.002022-09-017373Budget
24878272.002024-03-317365Actual
34133861.002024-12-017317Actual
2191284.422022-06-017368Actual
18596432.002023-10-017363Actual
1148300.002022-06-017313Budget
19250.002022-05-017313Actual
6292110.002022-10-017356Budget
11702220.002023-03-017316Budget
7084300.002022-11-017315Budget
6245153.002022-10-017346Actual
6022345.002022-10-017365Actual
5632220.002022-10-017313Budget
33222422.042024-10-3173111Actual
13656304.002023-05-017364Actual
2171391.002023-12-307373Actual
7414120.002022-11-017356Budget
28894249.702024-07-0173112Actual
1025480.002023-01-307373Budget
29789496.542024-07-317368Actual
1631827.362023-07-0273511Actual
11799300.002023-03-017336Budget
6570400.002022-10-017318Budget
22844351.002024-01-307365Actual
8488198.002022-12-027346Actual
20774245.002023-12-027364Actual
13021110.002023-04-017356Budget
24751380.002024-03-317314Actual
9849300.002022-12-307367Budget
10627120.002023-01-307326Budget
18866123.002023-10-017316Actual
2156517.782023-12-0273612Actual
33543338.102024-10-3173213Actual
464788.002022-09-017373Actual
32953202.002024-10-317366Actual
27541350.772024-05-3173111Actual
39030260.342025-04-0173411Actual
2292934.002024-01-307326Actual
1732378.422023-08-0173411Actual
17121513.212023-08-017318Actual
35285520.002024-12-307317Actual
33102910.192024-10-317318Actual
2298382.002024-01-307346Actual
1735017.782023-08-0173511Actual
17943102.002023-09-017346Actual
7612300.002022-11-017367Budget
1430975.232023-05-0173411Actual
348301.002022-05-017315Actual
35143293.002024-12-307336Actual
7939120.002022-12-027363Budget
7271131.002022-11-017326Actual
3449120.002022-08-017363Budget
10968300.002023-01-307367Budget
35526146.512024-12-3073211Actual
20245461.702023-11-017368Actual
1629173.102023-07-0273411Actual
2451520.972024-02-2973112Actual
13412220.002023-04-017368Budget
1803120.002022-06-017356Budget
35844366.172024-12-3073213Actual
30795421.002024-08-317367Actual
12690339.002023-04-017315Actual
14045444.002023-05-017367Actual
37174137.002025-03-017373Actual
38565102.002025-04-017326Actual
24991162.002024-03-317336Actual
32180134.802024-09-3073411Actual
2003345.002022-06-017367Actual
12548429.002023-04-017314Actual
20866361.002023-12-027365Actual
21005144.002023-12-027346Actual
2501782.002024-03-317346Actual
12831220.002023-04-017316Budget
12879120.002023-04-017326Budget
10908400.002023-01-307317Budget
4898245.002022-09-017365Actual
9790455.002022-12-307317Actual
206500.002022-05-017314Budget
1332500.002022-06-017314Budget
38678221.002025-04-017366Actual
8065500.002022-12-027314Budget
33250173.102024-10-3173211Actual
2144022.042023-12-0273511Actual
29344471.002024-07-317315Actual
11156220.002023-01-307368Budget
10675300.002023-01-307336Budget
10828220.002023-01-307366Budget
34254520.792024-12-017328Actual
37705582.912025-03-017328Actual
407336.002022-05-017365Actual
1933056.082023-10-0173311Actual
1528459.272023-06-0173311Actual
3292099.002024-10-317356Actual
30141183.712024-07-3173113Actual
14668235.002023-06-017364Actual
11952218.002023-03-017366Actual
5120220.002022-09-017346Budget
2827300.002022-07-027336Budget
22449120.972023-12-3073611Actual
10176220.002023-01-307363Budget
1333572.002022-06-017314Actual
38538266.002025-04-017316Actual
3519584.002024-12-307356Actual
38144346.872025-03-0173213Actual
28132452.002024-07-017364Actual
33575397.752024-10-3173613Actual
5492220.002022-09-017328Budget
879300.002022-05-017367Actual
913947.002022-12-307373Actual
26236577.002024-04-307367Actual
1484683.002023-06-017326Actual
19062414.002023-10-017317Actual
586281.002022-05-017336Actual
13082171.002023-04-017366Actual
1250065.002023-04-017373Actual
5306300.002022-09-017317Budget
1540314.592023-06-0173112Actual
5880249.002022-10-017364Actual
680122.002022-05-017356Actual
23907234.002024-02-297316Actual
614894.002022-10-017326Actual
1935766.722023-10-0173411Actual
1850432.672023-09-0173612Actual
12974220.002023-04-017346Budget
10579220.002023-01-307316Budget
4694400.002022-09-017314Budget
277966.002022-07-027326Actual
34287366.242024-12-017368Actual
10967374.002023-01-307367Actual
2192220.002022-06-017368Budget
12975165.002023-04-017346Actual
33458343.322024-10-3173612Actual
32417308.282024-09-3073213Actual
5074213.002022-09-017336Actual
16738386.002023-08-017315Actual
2041250.762023-11-0173511Actual
16971137.002023-08-017366Actual
28098741.002024-07-017314Actual
15345108.212023-06-0173611Actual
34666274.942024-12-0173113Actual
20979209.002023-12-027336Actual
15528416.002023-07-027363Actual
2133197.572023-12-0273111Actual
240880.002022-07-027373Budget
4243300.002022-08-017367Actual
3773301.002022-08-017365Actual
26828527.002024-05-317313Actual
22752205.002024-01-307364Actual
34817546.002024-12-307363Actual
738201.002022-05-017366Actual
1425528.422023-05-0173211Actual
35640203.952024-12-3073611Actual
24936152.002024-03-317316Actual
3575443.002022-08-017314Actual
33667437.002024-12-017363Actual
36435817.002025-01-307317Actual
11894110.002023-03-017356Budget
31538414.002024-09-307364Actual
30644144.002024-08-317346Actual
21273246.542023-12-027368Actual
35817146.872024-12-3073113Actual
3437360.332024-12-0173211Actual
679120.002022-05-017356Budget
31209409.282024-08-3173612Actual
9929514.732022-12-307318Actual
32755593.002024-10-317365Actual
10500300.002023-01-307365Budget
13224300.002023-04-017367Budget
21622509.002023-12-307313Actual
3996220.002022-08-017346Budget
7738220.002022-11-017328Budget
28748216.722024-07-0173311Actual
14959135.002023-06-017366Actual
1440016.722023-05-0173112Actual
8064546.002022-12-027314Actual
12031400.002023-03-017317Budget
28423209.002024-07-017366Actual
19743223.002023-11-017364Actual
128480.002022-06-017373Budget
33992221.002024-12-017336Actual
632220.002022-05-017346Budget
3675769.912025-01-3073511Actual
37117556.002025-03-017363Actual
7319220.002022-11-017336Budget
965463.002022-12-307356Actual
25076180.002024-03-317366Actual
10363400.002023-01-307364Budget
22957256.002024-01-307336Actual
39269232.842025-04-0173113Actual
3790640.122025-03-0173511Actual
11483374.002023-03-017364Actual
33937240.002024-12-017316Actual
1685862.002023-08-017326Actual
27861183.712024-05-3173113Actual
38770386.002025-04-017367Actual
31175111.402024-08-3173212Actual
27569113.532024-05-3173211Actual
17028421.002023-08-017317Actual
1137280.002023-03-017373Budget
2369396.002024-02-297373Actual
11750120.002023-03-017326Budget
14819152.002023-06-017316Actual
4835300.002022-09-017315Budget
27328640.002024-05-317317Actual
16912126.002023-08-017346Actual
17063353.002023-08-017367Actual
29223158.002024-07-317373Actual
26417151.832024-04-3073111Actual
32599146.002024-10-317373Actual
180483.002022-06-017356Actual
2439683.742024-02-2973411Actual
2241697.572023-12-3073411Actual
31796124.002024-09-307356Actual
5773110.002022-10-017373Budget
11847220.002023-03-017346Budget
28283286.002024-07-017316Actual
18773290.002023-10-017315Actual
35698186.932024-12-3073112Actual
7552494.002022-11-017317Actual
15229126.292023-06-0173111Actual
34168514.002024-12-017367Actual
6680220.002022-10-017368Budget

Generated 2025-06-01 01:21:58.813 UTC