[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 480  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-04-277326Actual
11095220.782023-01-277328Actual
21741355.002023-12-277314Actual
39149214.592025-03-2973112Actual
1533218.002022-05-297365Actual
3386220.002022-07-297313Budget
14819152.002023-05-297316Actual
6619220.002022-09-287328Budget
13351245.032023-03-297328Actual
7879300.002022-11-297313Budget
29251865.002024-07-287314Actual
5880249.002022-09-287364Actual
11953220.002023-02-267366Budget
33879547.002024-11-287365Actual
25812562.002024-04-277314Actual
18947118.002023-09-287346Actual
2439683.742024-02-2673411Actual
15854150.002023-06-297336Actual
18270139.062023-08-2973111Actual
22276220.782023-12-277368Actual
31538414.002024-09-277364Actual
5553220.002022-08-297368Budget
24785229.002024-03-287364Actual
11846167.002023-02-267346Actual
16738386.002023-07-297315Actual
1525723.102023-05-2973211Actual
6350220.002022-09-287366Budget
31267132.832024-08-2873113Actual
20924181.002023-11-297316Actual
37237608.002025-02-267364Actual
12974220.002023-03-297346Budget
15880.002022-04-287373Budget
614894.002022-09-287326Actual
15880103.002023-06-297346Actual
6945500.002022-10-297314Budget
24195655.642024-02-267318Actual
11750120.002023-02-267326Budget
801770.002022-11-297373Budget
28748216.722024-06-2873311Actual
37739631.402025-02-267368Actual
19183390.482023-09-287328Actual
24046166.002024-02-267366Actual
24014104.002024-02-267356Actual
32953202.002024-10-287366Actual
19624486.002023-10-297363Actual
4430220.002022-07-297368Budget
3342439.062024-10-2873212Actual
2765073.102024-05-2873511Actual
37117556.002025-02-267363Actual
16525585.002023-07-297313Actual
11800313.002023-02-267336Actual
2191284.422022-05-297368Actual
30563208.002024-08-287316Actual
8125300.002022-11-297364Actual
12689400.002023-03-297315Budget
2922108.002022-06-297356Actual
8815300.002022-11-297318Budget
38175369.682025-02-2673613Actual
28836245.442024-06-2873611Actual
18300.002022-04-287313Budget
38735520.002025-03-297317Actual
29847311.402024-07-2873111Actual
26828527.002024-05-287313Actual
1757237.002022-05-297346Actual
1788955.002023-08-297326Actual
16560390.002023-07-297363Actual
3687549.702025-01-2773212Actual
33787624.002024-11-287364Actual
9850202.002022-12-277367Actual
18093301.002023-08-297367Actual
2195262.002023-12-277326Actual
1710190.002022-05-297336Actual
27131182.002024-05-287316Actual
37677799.582025-02-267318Actual
27921466.172024-05-2873613Actual
31631532.002024-09-277365Actual
15706324.002023-06-297315Actual
33164425.332024-10-287368Actual
37443312.002025-02-267336Actual
38117260.912025-02-2673113Actual
6491300.002022-09-287367Budget
2153220.972023-11-2973112Actual
4043110.002022-07-297356Budget
3200300.002022-06-297318Budget
21211779.882023-11-297318Actual
277966.002022-06-297326Actual
11703270.002023-02-267316Actual
5695132.002022-09-287363Actual
2436963.532024-02-2673311Actual
15493790.002023-06-297313Actual
10723153.002023-01-277346Actual
2451520.972024-02-2673112Actual
24223395.032024-02-267328Actual
5959353.002022-09-287315Actual
5121161.002022-08-297346Actual
8674332.002022-11-297317Actual
633157.002022-04-287346Actual
1938445.442023-09-2873511Actual
34345410.342024-11-2873111Actual
3575443.002022-07-297314Actual
30412591.002024-08-287364Actual
10968300.002023-01-277367Budget
4756270.002022-08-297364Actual
26738297.752024-04-2773213Actual
3449120.002022-07-297363Budget
29669390.002024-07-287367Actual
1835283.742023-08-2973411Actual
3637300.002022-07-297364Budget
6679292.002022-09-287368Actual
1490085.002023-05-297346Actual
8204300.002022-11-297315Budget
913947.002022-12-277373Actual
30349161.002024-08-287373Actual
9607220.002022-12-277346Budget
1729681.612023-07-2973311Actual
39211388.002025-03-2973612Actual
4835300.002022-08-297315Budget
23009108.002024-01-277356Actual
1646816.722023-06-2973612Actual
22065197.002023-12-277366Actual
28390112.002024-06-287356Actual
128480.002022-05-297373Budget
10828220.002023-01-277366Budget
22597643.002024-01-277313Actual
9789400.002022-12-277317Budget
32894180.002024-10-287346Actual
19894137.002023-10-297316Actual
38828793.522025-03-297318Actual
8441245.002022-11-297336Actual
13892131.002023-04-287346Actual
23134455.002024-01-277367Actual
11420400.002023-02-267314Budget
35968456.002025-01-277363Actual
17917230.002023-08-297336Actual
16912126.002023-07-297346Actual
16089655.642023-06-297318Actual
207486.002022-04-287314Actual
4897300.002022-08-297365Budget
78151.002022-04-287363Actual
20866361.002023-11-297365Actual
33396149.702024-10-2873112Actual
31886795.002024-09-277317Actual
2082300.002022-05-297318Budget
4569120.002022-08-297363Budget
879300.002022-04-287367Actual
6198220.002022-09-287336Budget
18212366.242023-08-297368Actual
1750028.422023-07-2973612Actual
11046300.002023-01-277318Budget
22844351.002024-01-277365Actual
489169.002022-04-287316Actual
23192514.732024-01-277318Actual
9606139.002022-12-277346Actual
3852220.002022-07-297316Budget
32240253.962024-09-2773611Actual
32450274.942024-09-2773613Actual
37705582.912025-02-267328Actual
7271131.002022-10-297326Actual
15648304.002023-06-297364Actual
36470490.002025-01-277367Actual
1832568.852023-08-2973311Actual
27861183.712024-05-2873113Actual
10676304.002023-01-277336Actual
2872187.992024-06-2873211Actual
38144346.872025-02-2673213Actual
13303300.002023-03-297318Budget
2083457.152022-05-297318Actual
2652615.652024-04-2773511Actual
4429246.542022-07-297368Actual
679120.002022-04-287356Budget
27483296.542024-05-287368Actual
28283286.002024-06-287316Actual
3004947.572024-07-2873212Actual
32507819.002024-10-287313Actual
29789496.542024-07-287368Actual
35553178.422024-12-2773311Actual
27271210.002024-05-287366Actual
2946472.002024-07-287326Actual
10303386.002023-01-277314Actual
33632778.002024-11-287313Actual
34488293.322024-11-2873611Actual
26083122.002024-04-277346Actual
17028421.002023-07-297317Actual
20303169.912023-10-2973111Actual
11799300.002023-02-267336Budget
30257686.002024-08-287313Actual
24936152.002024-03-287316Actual
18058414.002023-08-297317Actual
6292110.002022-09-287356Budget
2241697.572023-12-2773411Actual
3774300.002022-07-297365Budget
4568137.002022-08-297363Actual
23454133.742024-01-2773611Actual
35759431.622024-12-2773612Actual
7143300.002022-10-297365Budget
1025480.002023-01-277373Budget
27684181.612024-05-2873611Actual
5773110.002022-09-287373Budget
11482400.002023-02-267364Budget
24256343.512024-02-267368Actual
22334105.022023-12-2773111Actual
1953323.102023-09-2873612Actual
29131722.002024-07-287313Actual
17711281.002023-08-297364Actual
7472157.002022-10-297366Actual
35640203.952024-12-2773611Actual
32332274.172024-09-2773612Actual
20212414.732023-10-297328Actual
14227108.212023-04-2873111Actual
8862220.002022-11-297328Budget
4976218.002022-08-297316Actual
14167355.632023-04-287368Actual
22215620.792023-12-277318Actual
36556449.572025-01-277328Actual
12360300.002023-03-297313Budget
3100173.102024-08-2873211Actual
3122300.002022-06-297367Budget
18681319.002023-09-287314Actual
2144022.042023-11-2973511Actual
2442324.162024-02-2673511Actual
6758300.002022-10-297313Budget
2980243.002022-06-297366Actual
144278.212023-04-2873212Actual
1137280.002023-02-267373Budget
37025366.172025-01-2773613Actual
8442220.002022-11-297336Budget
13535443.002023-04-287363Actual
4105220.002022-07-297366Budget
1613196.002022-05-297316Actual
5305270.002022-08-297317Actual
23601707.002024-02-267313Actual
21153416.002023-11-297367Actual
1009198.052022-04-287328Actual
3574400.002022-07-297314Budget
11295166.002023-02-267363Actual
255738.212024-03-2873212Actual
35320473.002024-12-277367Actual
7367220.002022-10-297346Budget
38352617.002025-03-297314Actual
30760604.002024-08-287317Actual
34817546.002024-12-277363Actual
1897357.002023-09-287356Actual
26982486.002024-05-287364Actual
1430975.232023-04-2873411Actual
1841386.932023-08-2973611Actual
8863220.782022-11-297328Actual
3773301.002022-07-297365Actual
25288296.542024-03-287368Actual
820432.002022-04-287317Actual
27449457.152024-05-287328Actual
13622373.002023-04-287314Actual
5881300.002022-09-287364Budget
17121513.212023-07-297318Actual
2723893.002024-05-287356Actual
225078.212023-12-2773112Actual
10362234.002023-01-277364Actual
9928300.002022-12-277318Budget
26057168.002024-04-277336Actual
1207220.002022-05-297363Budget
2501782.002024-03-287346Actual
3448161.002022-07-297363Actual
11624280.002023-02-267365Actual
5492220.002022-08-297328Budget
2203263.002023-12-277356Actual
34133861.002024-11-287317Actual
1383855.002023-04-287326Actual
38619130.002025-03-297346Actual
2035851.822023-10-2973311Actual
1947511.402023-09-2873112Actual
35877366.172024-12-2773613Actual
35169135.002024-12-277346Actual
1472362.002022-05-297315Actual
34902702.002024-12-277314Actual
180483.002022-05-297356Actual
3171674.002024-09-277326Actual
12831220.002023-03-297316Budget
34168514.002024-11-287367Actual
6022345.002022-09-287365Actual
32417308.282024-09-2773213Actual
6571655.642022-09-287318Actual
15229126.292023-05-2973111Actual
30141183.712024-07-2873113Actual
6100189.002022-09-287316Actual
18151443.512023-08-297318Actual
2644553.952024-04-2773211Actual
3832498.002025-03-297373Actual
585300.002022-04-287336Budget
34874158.002024-12-277373Actual
36053963.002025-01-277314Actual
37495128.002025-02-267356Actual
10037120.002022-12-277368Budget
22717395.002024-01-277314Actual
33304113.532024-10-2873411Actual
7551400.002022-10-297317Budget
28480751.002024-06-287317Actual
8594220.002022-11-297366Budget
2593300.002022-06-297315Budget
34427199.702024-11-2873411Actual
3059081.002024-08-287326Actual
22752205.002024-01-277364Actual
2254032.672023-12-2773612Actual
2339497.572024-01-2773411Actual
347300.002022-04-287315Budget
11235300.002023-02-267313Budget
79220.002022-04-287363Budget
24878272.002024-03-287365Actual
15528416.002023-06-297363Actual
1935766.722023-09-2873411Actual
12282220.782023-02-267368Actual
32153146.512024-09-2773311Actual
30703187.002024-08-287366Actual
1332500.002022-05-297314Budget
7144354.002022-10-297365Actual
19743223.002023-10-297364Actual
5227153.002022-08-297366Actual
23312139.062024-01-2773111Actual
1189363.002023-02-267356Actual
33543338.102024-10-2873213Actual
2661924.162024-04-2773112Actual
29577228.002024-07-287366Actual
9001300.002022-12-277313Budget
1460672.002023-05-297373Actual
27186293.002024-05-287336Actual
629198.002022-09-287356Actual
266263.002022-04-287364Actual
20184690.492023-10-297318Actual
16773332.002023-07-297365Actual
3437360.332024-11-2873211Actual
8488198.002022-11-297346Actual
22902152.002024-01-277316Actual
36703210.342025-01-2773311Actual
25168386.002024-03-287367Actual
1726956.082023-07-2973211Actual
174428.212023-07-2973112Actual
25488114.592024-03-2873611Actual
5821400.002022-09-287314Budget
34400175.232024-11-2873311Actual
2050411.402023-10-2973112Actual
16117395.032023-06-297328Actual
18179284.422023-08-297328Actual
39030260.342025-03-2973411Actual
6021300.002022-09-287365Budget
19005142.002023-09-287366Actual
26948912.002024-05-287314Actual
31175111.402024-08-2873212Actual
13951142.002023-04-287366Actual
37879167.782025-02-2673411Actual
28070141.002024-06-287373Actual
32098302.892024-09-2773111Actual
53796.002022-04-287326Actual
14634307.002023-05-297314Actual
240968.002022-06-297373Actual
2652300.002022-06-297365Budget
8536120.002022-11-297356Budget
12928237.002023-03-297336Actual
33250173.102024-10-2873211Actual
3675769.912025-01-2773511Actual
31294238.102024-08-2873213Actual
11421529.002023-02-267314Actual
1660100.002022-05-297326Budget
11047585.942023-01-277318Actual
2594260.002022-06-297315Actual
29344471.002024-07-287315Actual
13716365.002023-04-287315Actual
21925162.002023-12-277316Actual
13162405.002023-03-297317Actual
21413100.762023-11-2973411Actual
15613274.002023-06-297314Actual
4836332.002022-08-297315Actual
32298180.552024-09-2773112Actual
22632416.002024-01-277363Actual
30915567.762024-08-287368Actual
2038569.912023-10-2973411Actual
9000222.002022-12-277313Actual
28225471.002024-06-287365Actual
308531182.922024-08-287318Actual
38387486.002025-03-297364Actual
1864172.002022-05-297366Actual
14010520.002023-04-287317Actual
11234304.002023-02-267313Actual
128546.002022-05-297373Actual
10769110.002023-01-277356Budget
7611364.002022-10-297367Actual
29902181.612024-07-2873311Actual
19590760.002023-10-297313Actual
16617161.002023-07-297373Actual
32720556.002024-10-287315Actual
21118455.002023-11-297317Actual

Generated 2025-05-28 03:15:05.198 UTC