[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 992  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15585128.002023-06-197373Actual
2334063.532024-01-1773211Actual
1897357.002023-09-187356Actual
12423173.002023-03-197363Actual
1533218.002022-05-197365Actual
22902152.002024-01-177316Actual
33458343.322024-10-1873612Actual
10177141.002023-01-177363Actual
6149110.002022-09-187326Budget
5444496.542022-08-197318Actual
35498300.762024-12-1773111Actual
15906127.002023-06-197356Actual
31978910.192024-09-177318Actual
10117236.002023-01-177313Actual
28956300.762024-06-1873612Actual
13866158.002023-04-187336Actual
27541350.772024-05-1873111Actual
1631827.362023-06-1973511Actual
1750028.422023-07-1973612Actual
8814510.182022-11-197318Actual
33992221.002024-11-187336Actual
12974220.002023-03-197346Budget
30760604.002024-08-187317Actual
2554616.722024-03-1873112Actual
8265300.002022-11-197365Actual
34937591.002024-12-177364Actual
11483374.002023-02-167364Actual
31744208.002024-09-177336Actual
37388203.002025-02-167316Actual
16352102.892023-06-1973611Actual
36319214.002025-01-177346Actual
7800120.002022-10-197368Budget
2731213.002022-06-197316Actual
10828220.002023-01-177366Budget
2144022.042023-11-1973511Actual
3900110.002022-07-197326Budget
4898245.002022-08-197365Actual
3122300.002022-06-197367Budget
1531197.572023-05-1973411Actual
1685862.002023-07-197326Actual
18212366.242023-08-197368Actual
9384291.002022-12-177365Actual
2351215.652024-01-1773112Actual
34287366.242024-11-187368Actual
33516192.482024-10-1873113Actual
37705582.912025-02-167328Actual
17028421.002023-07-197317Actual
1471300.002022-05-197315Budget
2270300.002022-06-197313Budget
38387486.002025-03-197364Actual
39211388.002025-03-1973612Actual
13223236.002023-03-197367Actual
28364195.002024-06-187346Actual
21211779.882023-11-197318Actual
16886262.002023-07-197336Actual
34546277.362024-11-1873112Actual
22689150.002024-01-177373Actual
3121282.002022-06-197367Actual
961535.942022-04-187318Actual
2331220.002022-06-197363Budget
11156220.002023-01-177368Budget
7144354.002022-10-197365Actual
35030399.002024-12-177365Actual
13751288.002023-04-187365Actual
15799158.002023-06-197316Actual
3636273.002022-07-197364Actual
25942400.002024-04-177365Actual
34226692.002024-11-187318Actual
36703210.342025-01-1773311Actual
25690585.002024-04-177313Actual
28836245.442024-06-1873611Actual
6759338.002022-10-197313Actual
3437360.332024-11-1873211Actual
1490085.002023-05-197346Actual
37528208.002025-02-167366Actual
2434246.502024-02-1673211Actual
2880239.062024-06-1873511Actual
37677799.582025-02-167318Actual
2131292.002022-05-197328Actual
2649990.122024-04-1773411Actual
29014239.852024-06-1873113Actual
144278.212023-04-1873212Actual
23192514.732024-01-177318Actual
1865380.002023-09-187373Actual
7083273.002022-10-197315Actual
2342125.232024-01-1773511Actual
502576.002022-08-197326Actual
13656304.002023-04-187364Actual
6619220.002022-09-187328Budget
20126301.002023-10-197367Actual
28693311.402024-06-1873111Actual
1643711.402023-06-1973212Actual
36345116.002025-01-177356Actual
23756254.002024-02-167364Actual
12173300.002023-02-167318Budget
2892244.382024-06-1873212Actual
2661924.162024-04-1773112Actual
16089655.642023-06-197318Actual
10442400.002023-01-177315Budget
31770139.002024-09-177346Actual
17063353.002023-07-197367Actual
7611364.002022-10-197367Actual
33632778.002024-11-187313Actual
14819152.002023-05-197316Actual
24103436.002024-02-167317Actual
1528459.272023-05-1973311Actual
13021110.002023-03-197356Budget
10176220.002023-01-177363Budget
6571655.642022-09-187318Actual
26357523.822024-04-177368Actual
24843245.002024-03-187315Actual
12093236.002023-02-167367Actual
3445469.912024-11-1873511Actual
2035851.822023-10-1973311Actual
31503815.002024-09-177314Actual
33724185.002024-11-187373Actual
30703187.002024-08-187366Actual
12927300.002023-03-197336Budget
1710190.002022-05-197336Actual
32298180.552024-09-1773112Actual
2981220.002022-06-197366Budget
11800313.002023-02-167336Actual
1935766.722023-09-1873411Actual
585300.002022-04-187336Budget
4695483.002022-08-197314Actual
34133861.002024-11-187317Actual
15706324.002023-06-197315Actual
1835283.742023-08-1973411Actual
913947.002022-12-177373Actual
27363473.002024-05-187367Actual
28098741.002024-06-187314Actual
7270120.002022-10-197326Budget
9246300.002022-12-177364Budget
20774245.002023-11-197364Actual
24631702.002024-03-187313Actual
29544102.002024-07-187356Actual
22597643.002024-01-177313Actual
33102910.192024-10-187318Actual
25168386.002024-03-187367Actual
4646110.002022-08-197373Budget
31175111.402024-08-1873212Actual
2171391.002023-12-177373Actual
3511592.002024-12-177326Actual
9559237.002022-12-177336Actual
29518151.002024-07-187346Actual
8125300.002022-11-197364Actual
20866361.002023-11-197365Actual
5554198.052022-08-197368Actual
1729681.612023-07-1973311Actual
2602943.002024-04-177326Actual
8204300.002022-11-197315Budget
5120220.002022-08-197346Budget
33879547.002024-11-187365Actual
3519584.002024-12-177356Actual
2456500.002022-06-197314Budget
3574400.002022-07-197314Budget
13412220.002023-03-197368Budget
7366237.002022-10-197346Actual
2153220.972023-11-1973112Actual
34574111.402024-11-1873212Actual
6022345.002022-09-187365Actual
801770.002022-11-197373Budget
8736300.002022-11-197367Actual
1660100.002022-05-197326Budget
17862210.002023-08-197316Actual
10579220.002023-01-177316Budget
17241100.762023-07-1973111Actual
34076154.002024-11-187366Actual
11624280.002023-02-167365Actual
35934778.002025-01-177313Actual
4323442.002022-07-197318Actual
2872187.992024-06-1873211Actual
2652615.652024-04-1773511Actual
7738220.002022-10-197328Budget
16209156.082023-06-1973111Actual
11234304.002023-02-167313Actual
10302400.002023-01-177314Budget
2504374.002024-03-187356Actual
2038569.912023-10-1973411Actual
3449120.002022-07-197363Budget
29577228.002024-07-187366Actual
19836234.002023-10-197365Actual
17557603.002023-08-197313Actual
31538414.002024-09-177364Actual
18773290.002023-09-187315Actual
53796.002022-04-187326Actual
12831220.002023-03-197316Budget
37879167.782025-02-1673411Actual
29492240.002024-07-187336Actual
34044132.002024-11-187356Actual
27186293.002024-05-187336Actual
18151443.512023-08-197318Actual
29963260.342024-07-1873611Actual
1829823.102023-08-1973211Actual
1440016.722023-04-1873112Actual
15854150.002023-06-197336Actual
27328640.002024-05-187317Actual
35378896.552024-12-177318Actual
2050411.402023-10-1973112Actual
21925162.002023-12-177316Actual
3248220.002022-06-197328Budget
8203353.002022-11-197315Actual
28748216.722024-06-1873311Actual
1434273.102023-04-1873611Actual
26920185.002024-05-187373Actual
5121161.002022-08-197346Actual
2874220.002022-06-197346Budget
820432.002022-04-187317Actual
26863497.002024-05-187363Actual
13350120.002023-03-197328Budget
21980222.002023-12-177336Actual
2071196.002023-11-197373Actual
13594166.002023-04-187373Actual
14515546.002023-05-197313Actual
32040473.822024-09-177368Actual
16912126.002023-07-197346Actual
31596702.002024-09-177315Actual
9383300.002022-12-177365Budget
12610400.002023-03-197364Budget
1693893.002023-07-197356Actual
1333572.002022-05-197314Actual
1543624.162023-05-1973612Actual
26142125.002024-04-177366Actual
3773301.002022-07-197365Actual
33396149.702024-10-1873112Actual
27623206.082024-05-1873411Actual
33130399.572024-10-187328Actual
37469145.002025-02-167346Actual
30021222.042024-07-1873112Actual
12094300.002023-02-167367Budget
30973262.472024-08-1873111Actual
11094120.002023-01-177328Budget
14959135.002023-05-197366Actual
14227108.212023-04-1873111Actual
2515300.002022-06-197364Budget
4569120.002022-08-197363Budget
34168514.002024-11-187367Actual
489169.002022-04-187316Actual
30349161.002024-08-187373Actual
8863220.782022-11-197328Actual
35640203.952024-12-1773611Actual
6429325.002022-09-187317Actual
1865220.002022-05-197366Budget
28775151.832024-06-1873411Actual
17149245.032023-07-197328Actual
3997152.002022-07-197346Actual
28070141.002024-06-187373Actual
365281020.802025-01-177318Actual
33787624.002024-11-187364Actual
14045444.002023-04-187367Actual
25488114.592024-03-1873611Actual
240880.002022-06-197373Budget
5820436.002022-09-187314Actual
24991162.002024-03-187336Actual
3802553.952025-02-1673212Actual
35320473.002024-12-177367Actual
32006399.572024-09-177328Actual
26417151.832024-04-1773111Actual
19743223.002023-10-197364Actual
3637300.002022-07-197364Budget
5306300.002022-08-197317Budget
9790455.002022-12-177317Actual
31028200.762024-08-1873311Actual
14105496.542023-04-187318Actual
11155205.632023-01-177368Actual
35844366.172024-12-1773213Actual
24314122.042024-02-1673111Actual
6430300.002022-09-187317Budget
30618188.002024-08-187336Actual
3526110.002022-07-197373Budget
13083220.002023-03-197366Budget
12928237.002023-03-197336Actual
10500300.002023-01-177365Budget
4105220.002022-07-197366Budget
8064546.002022-11-197314Actual
21867210.002023-12-177365Actual
12032270.002023-02-167317Actual
32240253.962024-09-1773611Actual
20184690.492023-10-197318Actual
20245461.702023-10-197368Actual
39149214.592025-03-1973112Actual
13918102.002023-04-187356Actual
1756220.002022-05-197346Budget
25907369.002024-04-177315Actual
19624486.002023-10-197363Actual
5553220.002022-08-197368Budget
1841386.932023-08-1973611Actual
13892131.002023-04-187346Actual
308531182.922024-08-187318Actual
352774.002022-07-197373Actual
8124300.002022-11-197364Budget
31920514.002024-09-177367Actual
11952218.002023-02-167366Actual
1764996.002023-08-197373Actual
6679292.002022-09-187368Actual
26201780.002024-04-177317Actual
30470508.002024-08-187315Actual
1250180.002023-03-197373Budget
2003345.002022-05-197367Actual
29166450.002024-07-187363Actual
614894.002022-09-187326Actual
3292099.002024-10-187356Actual
1832568.852023-08-1973311Actual
17677428.002023-08-197314Actual
10038257.152022-12-177368Actual
4429246.542022-07-197368Actual
1472362.002022-05-197315Actual
32098302.892024-09-1773111Actual
27596213.532024-05-1873311Actual
10769110.002023-01-177356Budget
5024110.002022-08-197326Budget
4184364.002022-07-197317Actual
3853251.002022-07-197316Actual
245426.082024-02-1673212Actual
18561644.002023-09-187313Actual
30795421.002024-08-187367Actual
2980243.002022-06-197366Actual
1943400.002022-05-197317Budget
16117395.032023-06-197328Actual
28894249.702024-06-1873112Actual
2610972.002024-04-177356Actual
1953323.102023-09-1873612Actual
31089234.812024-08-1873611Actual
36676167.782025-01-1773211Actual
21656364.002023-12-177363Actual
38144346.872025-02-1673213Actual
37585582.002025-02-167317Actual
19417129.482023-09-1873611Actual
633157.002022-04-187346Actual
35580178.422024-12-1773411Actual
33752655.002024-11-187314Actual
2241697.572023-12-1773411Actual
22006157.002023-12-177346Actual
19155714.732023-09-187318Actual
5633272.002022-09-187313Actual
951194.002022-12-177326Actual
13303300.002023-03-197318Budget
2457418.842024-02-1673612Actual
31055184.812024-08-1873411Actual
35817146.872024-12-1773113Actual
35526146.512024-12-1773211Actual
7739195.022022-10-197328Actual
9928300.002022-12-177318Budget
12422220.002023-03-197363Budget
35285520.002024-12-177317Actual
5227153.002022-08-197366Actual
26948912.002024-05-187314Actual
26324399.572024-04-177328Actual
12830223.002023-03-197316Actual
21413100.762023-11-1973411Actual
1629173.102023-06-1973411Actual
28283286.002024-06-187316Actual
25847307.002024-04-177364Actual
880300.002022-04-187367Budget
3059400.002022-06-197317Budget
31796124.002024-09-177356Actual
6292110.002022-09-187356Budget
8594220.002022-11-197366Budget
38856355.632025-03-197328Actual
31475146.002024-09-177373Actual
1207220.002022-05-197363Budget
12281220.002023-02-167368Budget
39296422.312025-03-1973213Actual
29074238.102024-06-1873613Actual
17384129.482023-07-1973611Actual
1613196.002022-05-197316Actual
20212414.732023-10-197328Actual
128546.002022-05-197373Actual
11235300.002023-02-167313Budget
38593248.002025-03-197336Actual
240968.002022-06-197373Actual
1025480.002023-01-177373Budget
13411276.842023-03-197368Actual
34725338.102024-11-1873613Actual
15016592.002023-05-197317Actual
35228210.002024-12-177366Actual
12611364.002023-03-197364Actual
6245153.002022-09-187346Actual
23454133.742024-01-1773611Actual
35726102.892024-12-1773212Actual
2987573.102024-07-1873211Actual
38619130.002025-03-197346Actual
11702220.002023-02-167316Budget
29344471.002024-07-187315Actual
18270139.062023-08-1973111Actual
26236577.002024-04-177367Actual
11751125.002023-02-167326Actual
13082171.002023-03-197366Actual

Generated 2025-05-18 21:01:47.946 UTC