[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 496  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24256343.512024-02-167368Actual
3284078.002024-10-187326Actual
308531182.922024-08-187318Actual
22689150.002024-01-177373Actual
29074238.102024-06-1873613Actual
2542864.592024-03-1873411Actual
1531197.572023-05-1973411Actual
633157.002022-04-187346Actual
689670.002022-10-197373Budget
4757300.002022-08-197364Budget
19217257.152023-09-187368Actual
1207220.002022-05-197363Budget
32332274.172024-09-1773612Actual
3122300.002022-06-197367Budget
38480395.002025-03-197365Actual
1646816.722023-06-1973612Actual
9606139.002022-12-177346Actual
7222266.002022-10-197316Actual
7472157.002022-10-197366Actual
35440395.032024-12-177368Actual
2271272.002022-06-197313Actual
9462274.002022-12-177316Actual
2921120.002022-06-197356Budget
12220207.152023-02-167328Actual
7691442.002022-10-197318Actual
29379380.002024-07-187365Actual
6351131.002022-09-187366Actual
13021110.002023-03-197356Budget
5881300.002022-09-187364Budget
37082836.002025-02-167313Actual
404485.002022-07-197356Actual
1864172.002022-05-197366Actual
6430300.002022-09-187317Budget
1841386.932023-08-1973611Actual
266263.002022-04-187364Actual
15051364.002023-05-197367Actual
9607220.002022-12-177346Budget
11703270.002023-02-167316Actual
1425528.422023-04-1873211Actual
33130399.572024-10-187328Actual
10907377.002023-01-177317Actual
3171674.002024-09-177326Actual
30973262.472024-08-1873111Actual
24751380.002024-03-187314Actual
31631532.002024-09-177365Actual
3901118.002022-07-197326Actual
1757237.002022-05-197346Actual
35406428.362024-12-177328Actual
10362234.002023-01-177364Actual
17241100.762023-07-1973111Actual
2195262.002023-12-177326Actual
38352617.002025-03-197314Actual
4184364.002022-07-197317Actual
28390112.002024-06-187356Actual
18270139.062023-08-1973111Actual
4509229.002022-08-197313Actual
1623724.162023-06-1973211Actual
25488114.592024-03-1873611Actual
2053111.402023-10-1973212Actual
1641017.782023-06-1973112Actual
12094300.002023-02-167367Budget
8535148.002022-11-197356Actual
1629173.102023-06-1973411Actual
7004300.002022-10-197364Budget
2192220.002022-05-197368Budget
33338257.152024-10-1873611Actual
3201520.792022-06-197318Actual
2153220.972023-11-1973112Actual
13716365.002023-04-187315Actual
26083122.002024-04-177346Actual
32040473.822024-09-177368Actual
25226542.002024-03-187318Actual
2731213.002022-06-197316Actual
22844351.002024-01-177365Actual
31475146.002024-09-177373Actual
2351215.652024-01-1773112Actual
9977305.632022-12-177328Actual
39296422.312025-03-1973213Actual
1709300.002022-05-197336Budget
18921169.002023-09-187336Actual
2369396.002024-02-167373Actual
29963260.342024-07-1873611Actual
6292110.002022-09-187356Budget
1865220.002022-05-197366Budget
7611364.002022-10-197367Actual
24631702.002024-03-187313Actual
7690300.002022-10-197318Budget
12927300.002023-03-197336Budget
15880103.002023-06-197346Actual
11420400.002023-02-167314Budget
15345108.212023-05-1973611Actual
37677799.582025-02-167318Actual
7414120.002022-10-197356Budget
34725338.102024-11-1873613Actual
801770.002022-11-197373Budget
33396149.702024-10-1873112Actual
2331220.002022-06-197363Budget
23907234.002024-02-167316Actual
245426.082024-02-1673212Actual
18212366.242023-08-197368Actual
1472362.002022-05-197315Actual
5492220.002022-08-197328Budget
8595224.002022-11-197366Actual
1025480.002023-01-177373Budget
8673400.002022-11-197317Budget
536100.002022-04-187326Budget
3248220.002022-06-197328Budget
17804302.002023-08-197365Actual
5959353.002022-09-187315Actual
34254520.792024-11-187328Actual
28894249.702024-06-1873112Actual
24195655.642024-02-167318Actual
14105496.542023-04-187318Actual
11702220.002023-02-167316Budget
4370220.002022-07-197328Budget
36789260.342025-01-1773611Actual
10176220.002023-01-177363Budget
24878272.002024-03-187365Actual
36908315.662025-01-1773612Actual
240968.002022-06-197373Actual
2981220.002022-06-197366Budget
2515300.002022-06-197364Budget
29669390.002024-07-187367Actual
28601482.912024-06-187328Actual
29131722.002024-07-187313Actual
25725405.002024-04-177363Actual
33277109.272024-10-1873311Actual
35817146.872024-12-1773113Actual
38948369.912025-03-1973111Actual
1077088.002023-01-177356Actual
34666274.942024-11-1873113Actual
31383794.002024-09-177313Actual
28836245.442024-06-1873611Actual
5306300.002022-08-197317Budget
30349161.002024-08-187373Actual
7367220.002022-10-197346Budget
8204300.002022-11-197315Budget
11750120.002023-02-167326Budget
1803120.002022-05-197356Budget
29929162.462024-07-1873411Actual
1729681.612023-07-1973311Actual
2594260.002022-06-197315Actual
1430975.232023-04-1873411Actual
13412220.002023-03-197368Budget
5366218.002022-08-197367Actual
28190501.002024-06-187315Actual
4430220.002022-07-197368Budget
4756270.002022-08-197364Actual
39149214.592025-03-1973112Actual
4568137.002022-08-197363Actual
12751300.002023-03-197365Budget
585300.002022-04-187336Budget
36470490.002025-01-177367Actual
37388203.002025-02-167316Actual
1206203.002022-05-197363Actual
28573738.972024-06-187318Actual
6571655.642022-09-187318Actual
9976220.002022-12-177328Budget
32390171.432024-09-1773113Actual
29166450.002024-07-187363Actual
15171335.942023-05-197368Actual
8674332.002022-11-197317Actual
13656304.002023-04-187364Actual
11095220.782023-01-177328Actual
801655.002022-11-197373Actual
29223158.002024-07-187373Actual
15648304.002023-06-197364Actual
12360300.002023-03-197313Budget
3774300.002022-07-197365Budget
5445400.002022-08-197318Budget
689753.002022-10-197373Actual
10769110.002023-01-177356Budget
8124300.002022-11-197364Budget
19949168.002023-10-197336Actual
15957.002022-04-187373Actual
19624486.002023-10-197363Actual
26711132.832024-04-1773113Actual
32006399.572024-09-177328Actual
12548429.002023-03-197314Actual
31055184.812024-08-1873411Actual
1189363.002023-02-167356Actual
879300.002022-04-187367Actual
38593248.002025-03-197336Actual
2593300.002022-06-197315Budget
38117260.912025-02-1673113Actual
32894180.002024-10-187346Actual
16089655.642023-06-197318Actual
1631827.362023-06-1973511Actual
10722220.002023-01-177346Budget
28515443.002024-06-187367Actual
38619130.002025-03-197346Actual
5694120.002022-09-187363Budget
2980243.002022-06-197366Actual
30644144.002024-08-187346Actual
32542355.002024-10-187363Actual
29544102.002024-07-187356Actual
21741355.002023-12-177314Actual
11846167.002023-02-167346Actual
31886795.002024-09-177317Actual
37797260.342025-02-1673111Actual
1693893.002023-07-197356Actual
2330159.002022-06-197363Actual
16151366.242023-06-197368Actual
22957256.002024-01-177336Actual
8921166.242022-11-197368Actual
8065500.002022-11-197314Budget
24314122.042024-02-1673111Actual
2457557.002022-06-197314Actual
14133316.242023-04-187328Actual
15016592.002023-05-197317Actual
36703210.342025-01-1773311Actual
1626457.142023-06-1973311Actual
6819135.002022-10-197363Actual
22276220.782023-12-177368Actual
3853251.002022-07-197316Actual
14045444.002023-04-187367Actual
29789496.542024-07-187368Actual
1796978.002023-08-197356Actual
3342439.062024-10-1873212Actual
6022345.002022-09-187365Actual
21833365.002023-12-177315Actual
7271131.002022-10-197326Actual
36319214.002025-01-177346Actual
36648389.062025-01-1773111Actual
20866361.002023-11-197365Actual
31829171.002024-09-177366Actual
36993310.032025-01-1773213Actual
3448161.002022-07-197363Actual
15585128.002023-06-197373Actual
4183300.002022-07-197317Budget
2033135.872023-10-1973211Actual
8488198.002022-11-197346Actual
2354422.042024-01-1773612Actual
7800120.002022-10-197368Budget
17063353.002023-07-197367Actual
3100173.102024-08-1873211Actual
28338321.002024-06-187336Actual
20091457.002023-10-197317Actual
16117395.032023-06-197328Actual
9247384.002022-12-177364Actual
38059365.662025-02-1673612Actual
2083457.152022-05-197318Actual
1732378.422023-07-1973411Actual
79220.002022-04-187363Budget
16886262.002023-07-197336Actual
6759338.002022-10-197313Actual
25784121.002024-04-177373Actual
11847220.002023-02-167346Budget
3574400.002022-07-197314Budget
9790455.002022-12-177317Actual
1930318.842023-09-1873211Actual
31920514.002024-09-177367Actual
680122.002022-04-187356Actual
14282102.892023-04-1873311Actual
1137280.002023-02-167373Budget
26057168.002024-04-177336Actual
35640203.952024-12-1773611Actual
2203263.002023-12-177356Actual
2652300.002022-06-197365Budget
352774.002022-07-197373Actual
2504374.002024-03-187356Actual
39091242.252025-03-1973611Actual
2472383.002024-03-187373Actual
9187500.002022-12-177314Budget
9928300.002022-12-177318Budget
5820436.002022-09-187314Actual
7739195.022022-10-197328Actual
1835283.742023-08-1973411Actual
27421937.462024-05-187318Actual
6680220.002022-09-187368Budget
2292934.002024-01-177326Actual
9325322.002022-12-177315Actual
31538414.002024-09-177364Actual
20126301.002023-10-197367Actual
24014104.002024-02-167356Actual
5493266.242022-08-197328Actual
28423209.002024-06-187366Actual
18681319.002023-09-187314Actual
6021300.002022-09-187365Budget
4429246.542022-07-197368Actual
2171391.002023-12-177373Actual
18058414.002023-08-197317Actual
4323442.002022-07-197318Actual
38175369.682025-02-1673613Actual
30083291.192024-07-1873612Actual
13350120.002023-03-197328Budget
12752249.002023-03-197365Actual
12423173.002023-03-197363Actual
34488293.322024-11-1873611Actual
32953202.002024-10-187366Actual
19250.002022-04-187313Actual
32662483.002024-10-187364Actual
5167110.002022-08-197356Budget
207486.002022-04-187314Actual
7799201.082022-10-197368Actual
38267482.002025-03-197363Actual
12032270.002023-02-167317Actual
225078.212023-12-1773112Actual
14549471.002023-05-197363Actual
14761226.002023-05-197365Actual
3782553.952025-02-1673211Actual
30141183.712024-07-1873113Actual
24457133.742024-02-1673611Actual
6570400.002022-09-187318Budget
30412591.002024-08-187364Actual
4977220.002022-08-197316Budget
35320473.002024-12-177367Actual
2537424.162024-03-1873211Actual
3059400.002022-06-197317Budget
2778100.002022-06-197326Budget
8392111.002022-11-197326Actual
36053963.002025-01-177314Actual
38538266.002025-03-197316Actual
18561644.002023-09-187313Actual
30021222.042024-07-1873112Actual
11799300.002023-02-167336Budget
11234304.002023-02-167313Actual
34018175.002024-11-187346Actual
11894110.002023-02-167356Budget
820432.002022-04-187317Actual
32507819.002024-10-187313Actual
6429325.002022-09-187317Actual
7144354.002022-10-197365Actual
2514234.002022-06-197364Actual
27569113.532024-05-1873211Actual
1847116.722023-08-1973112Actual
2035851.822023-10-1973311Actual
21005144.002023-11-197346Actual
3905741.192025-03-1973511Actual
37939302.892025-02-1673611Actual
19836234.002023-10-197365Actual
21239335.942023-11-197328Actual
10828220.002023-01-177366Budget
32180134.802024-09-1773411Actual
6944514.002022-10-197314Actual
1726956.082023-07-1973211Actual
2651291.002022-06-197365Actual
39030260.342025-03-1973411Actual
5821400.002022-09-187314Budget
37443312.002025-02-167336Actual
35088162.002024-12-177316Actual
13303300.002023-03-197318Budget
13500760.002023-04-187313Actual
27040556.002024-05-187315Actual
17711281.002023-08-197364Actual
20832351.002023-11-197315Actual
577286.002022-09-187373Actual
13224300.002023-03-197367Budget
13622373.002023-04-187314Actual
35580178.422024-12-1773411Actual
960300.002022-04-187318Budget
23254364.722024-01-177368Actual
2138683.742023-11-1973311Actual
1735017.782023-07-1973511Actual
24843245.002024-03-187315Actual
25254305.632024-03-187328Actual
28956300.762024-06-1873612Actual
35877366.172024-12-1773613Actual
21775257.002023-12-177364Actual
25690585.002024-04-177313Actual
38232579.002025-03-197313Actual
2056231.612023-10-1973612Actual
39003160.342025-03-1973311Actual
3004947.572024-07-1873212Actual
23849236.002024-02-167365Actual
5444496.542022-08-197318Actual
21980222.002023-12-177336Actual
14959135.002023-05-197366Actual
18808371.002023-09-187365Actual
34345410.342024-11-1873111Actual
35228210.002024-12-177366Actual
6491300.002022-09-187367Budget
23220292.002024-01-177328Actual
240880.002022-06-197373Budget
18179284.422023-08-197328Actual
1250065.002023-03-197373Actual
15939118.002023-06-197366Actual
4835300.002022-08-197315Budget
34817546.002024-12-177363Actual
12093236.002023-02-167367Actual
12282220.782023-02-167368Actual
5227153.002022-08-197366Actual
3511592.002024-12-177326Actual
34287366.242024-11-187368Actual
1685862.002023-07-197326Actual
37295702.002025-02-167315Actual
18947118.002023-09-187346Actual
21867210.002023-12-177365Actual

Generated 2025-05-18 16:45:03.228 UTC