[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 768  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19681208.002023-11-017373Actual
4183300.002022-08-017317Budget
36789260.342025-01-3073611Actual
2135977.362023-12-0273211Actual
34226692.002024-12-017318Actual
9001300.002022-12-307313Budget
32599146.002024-10-317373Actual
1935766.722023-10-0173411Actual
14726332.002023-06-017315Actual
15906127.002023-07-027356Actual
39149214.592025-04-0173112Actual
3511592.002024-12-307326Actual
36053963.002025-01-307314Actual
26357523.822024-04-307368Actual
11847220.002023-03-017346Budget
6819135.002022-11-017363Actual
27623206.082024-05-3173411Actual
35877366.172024-12-3073613Actual
32417308.282024-09-3073213Actual
2514234.002022-07-027364Actual
37025366.172025-01-3073613Actual
24936152.002024-03-317316Actual
3201520.792022-07-027318Actual
13535443.002023-05-017363Actual
39211388.002025-04-0173612Actual
20091457.002023-11-017317Actual
9850202.002022-12-307367Actual
225078.212023-12-3073112Actual
1540314.592023-06-0173112Actual
913947.002022-12-307373Actual
15706324.002023-07-027315Actual
4646110.002022-09-017373Budget
31886795.002024-09-307317Actual
5227153.002022-09-017366Actual
31209409.282024-08-3173612Actual
7690300.002022-11-017318Budget
9061120.002022-12-307363Budget
9560220.002022-12-307336Budget
32894180.002024-10-317346Actual
34725338.102024-12-0173613Actual
38445456.002025-04-017315Actual
29074238.102024-07-0173613Actual
6244220.002022-10-017346Budget
21153416.002023-12-027367Actual
4757300.002022-09-017364Budget
1137280.002023-03-017373Budget
7004300.002022-11-017364Budget
2439683.742024-02-2973411Actual
19275122.042023-10-0173111Actual
29379380.002024-07-317365Actual
38175369.682025-03-0173613Actual
10627120.002023-01-307326Budget
29634861.002024-07-317317Actual
1333572.002022-06-017314Actual
16209156.082023-07-0273111Actual
10442400.002023-01-307315Budget
36180373.002025-01-307365Actual
2649990.122024-04-3073411Actual
1709300.002022-06-017336Budget
3574400.002022-08-017314Budget
2050411.402023-11-0173112Actual
8064546.002022-12-027314Actual
1612220.002022-06-017316Budget
12928237.002023-04-017336Actual
7367220.002022-11-017346Budget
1445827.362023-05-0173612Actual
17804302.002023-09-017365Actual
2254032.672023-12-3073612Actual
5365300.002022-09-017367Budget
30377642.002024-08-317314Actual
35169135.002024-12-307346Actual
34133861.002024-12-017317Actual
33277109.272024-10-3173311Actual
6492354.002022-10-017367Actual
16031429.002023-07-027367Actual
21980222.002023-12-307336Actual
1710190.002022-06-017336Actual
27040556.002024-05-317315Actual
28013478.002024-07-017363Actual
1430975.232023-05-0173411Actual
31770139.002024-09-307346Actual
37997182.682025-03-0173112Actual
24631702.002024-03-317313Actual
15229126.292023-06-0173111Actual
11703270.002023-03-017316Actual
22276220.782023-12-307368Actual
5959353.002022-10-017315Actual
1865380.002023-10-017373Actual
32098302.892024-09-3073111Actual
13082171.002023-04-017366Actual
8125300.002022-12-027364Actual
15109585.942023-06-017318Actual
14227108.212023-05-0173111Actual
15880.002022-05-017373Budget
19836234.002023-11-017365Actual
1068220.002022-05-017368Budget
3449120.002022-08-017363Budget
2652300.002022-07-027365Budget
27131182.002024-05-317316Actual
12093236.002023-03-017367Actual
9976220.002022-12-307328Budget
1943400.002022-06-017317Budget
1613196.002022-06-017316Actual
19217257.152023-10-017368Actual
31920514.002024-09-307367Actual
22122429.002023-12-307317Actual
31596702.002024-09-307315Actual
13500760.002023-05-017313Actual
26296828.372024-04-307318Actual
28748216.722024-07-0173311Actual
629198.002022-10-017356Actual
30915567.762024-08-317368Actual
30349161.002024-08-317373Actual
1757237.002022-06-017346Actual
27271210.002024-05-317366Actual
28070141.002024-07-017373Actual
7083273.002022-11-017315Actual
2730220.002022-07-027316Budget
29041520.562024-07-0173213Actual
13951142.002023-05-017366Actual
27888424.072024-05-3173213Actual
15613274.002023-07-027314Actual
2041250.762023-11-0173511Actual
801770.002022-12-027373Budget
36993310.032025-01-3073213Actual
16912126.002023-08-017346Actual
29014239.852024-07-0173113Actual
26948912.002024-05-317314Actual
9186357.002022-12-307314Actual
3715300.002022-08-017315Budget
33250173.102024-10-3173211Actual
2537424.162024-03-3173211Actual
255738.212024-03-3173212Actual
28693311.402024-07-0173111Actual
38232579.002025-04-017313Actual
2922108.002022-07-027356Actual
7552494.002022-11-017317Actual
3901118.002022-08-017326Actual
240880.002022-07-027373Budget
28423209.002024-07-017366Actual
9247384.002022-12-307364Actual
632220.002022-05-017346Budget
1531197.572023-06-0173411Actual
4370220.002022-08-017328Budget
2496330.002024-03-317326Actual
2661924.162024-04-3073112Actual
32662483.002024-10-317364Actual
28635523.822024-07-017368Actual
31796124.002024-09-307356Actual
24256343.512024-02-297368Actual
38770386.002025-04-017367Actual
11846167.002023-03-017346Actual
35553178.422024-12-3073311Actual
9710220.002022-12-307366Budget
1525723.102023-06-0173211Actual
5554198.052022-09-017368Actual
27803298.642024-05-3173612Actual
29929162.462024-07-3173411Actual
6680220.002022-10-017368Budget
3059081.002024-08-317326Actual
24878272.002024-03-317365Actual
7084300.002022-11-017315Budget
488220.002022-05-017316Budget
1788955.002023-09-017326Actual
633157.002022-05-017346Actual
34345410.342024-12-0173111Actual
18808371.002023-10-017365Actual
1953323.102023-10-0173612Actual
37495128.002025-03-017356Actual
2560523.102024-03-3173612Actual
10037120.002022-12-307368Budget
33575397.752024-10-3173613Actual
27421937.462024-05-317318Actual
32507819.002024-10-317313Actual
23009108.002024-01-307356Actual
1025562.002023-01-307373Actual
20654397.002023-12-027363Actual
27569113.532024-05-3173211Actual
9060161.002022-12-307363Actual
38480395.002025-04-017365Actual
16352102.892023-07-0273611Actual
21005144.002023-12-027346Actual
3637300.002022-08-017364Budget
21622509.002023-12-307313Actual
29847311.402024-07-3173111Actual
5167110.002022-09-017356Budget
37330471.002025-03-017365Actual
3308220.002022-07-027368Budget
37852219.912025-03-0173311Actual
19250.002022-05-017313Actual
34874158.002024-12-307373Actual
7939120.002022-12-027363Budget
10579220.002023-01-307316Budget
36470490.002025-01-307367Actual
502576.002022-09-017326Actual
37469145.002025-03-017346Actual
28480751.002024-07-017317Actual
29286486.002024-07-317364Actual
37202585.002025-03-017314Actual
9246300.002022-12-307364Budget
27186293.002024-05-317336Actual
24457133.742024-02-2973611Actual
36648389.062025-01-3073111Actual
9928300.002022-12-307318Budget
2071196.002023-12-027373Actual
12879120.002023-04-017326Budget
8921166.242022-12-027368Actual
21775257.002023-12-307364Actual
19097442.002023-10-017367Actual
8393120.002022-12-027326Budget
7319220.002022-11-017336Budget
29131722.002024-07-317313Actual
2540173.102024-03-3173311Actual
2644553.952024-04-3073211Actual
23962162.002024-02-297336Actual
13351245.032023-04-017328Actual
18212366.242023-09-017368Actual
1008220.002022-05-017328Budget
11046300.002023-01-307318Budget
39030260.342025-04-0173411Actual
25907369.002024-04-307315Actual
26142125.002024-04-307366Actual
1623724.162023-07-0273211Actual
10362234.002023-01-307364Actual
2083457.152022-06-017318Actual
18921169.002023-10-017336Actual
1543624.162023-06-0173612Actual
4322400.002022-08-017318Budget
37174137.002025-03-017373Actual
35698186.932024-12-3073112Actual
2457418.842024-02-2973612Actual
2241697.572023-12-3073411Actual
7799201.082022-11-017368Actual
2334063.532024-01-3073211Actual
2731213.002022-07-027316Actual
29669390.002024-07-317367Actual
1629173.102023-07-0273411Actual
18001158.002023-09-017366Actual
36087625.002025-01-307364Actual
16560390.002023-08-017363Actual
2828313.002022-07-027336Actual
11623300.002023-03-017365Budget
12032270.002023-03-017317Actual
2921120.002022-07-027356Budget
29789496.542024-07-317368Actual
26711132.832024-04-3073113Actual
33044591.002024-10-317367Actual
21211779.882023-12-027318Actual
2593300.002022-07-027315Budget
7144354.002022-11-017365Actual
32868240.002024-10-317336Actual
2778100.002022-07-027326Budget
741381.002022-11-017356Actual
2723893.002024-05-317356Actual
15345108.212023-06-0173611Actual
19417129.482023-10-0173611Actual
53796.002022-05-017326Actual
3448161.002022-08-017363Actual
5821400.002022-10-017314Budget
27449457.152024-05-317328Actual
39003160.342025-04-0173311Actual
3060429.002022-07-027317Actual
31744208.002024-09-307336Actual
20866361.002023-12-027365Actual
3292099.002024-10-317356Actual
7005364.002022-11-017364Actual
21239335.942023-12-027328Actual
31383794.002024-09-307313Actual
30795421.002024-08-317367Actual
1393300.002022-06-017364Budget
19155714.732023-10-017318Actual
1850432.672023-09-0173612Actual
31147241.192024-08-3173112Actual
3716336.002022-08-017315Actual
32006399.572024-09-307328Actual
2203263.002023-12-307356Actual
11156220.002023-01-307368Budget
10769110.002023-01-307356Budget
8124300.002022-12-027364Budget
20184690.492023-11-017318Actual
2393439.002024-02-297326Actual
2594260.002022-07-027315Actual
14819152.002023-06-017316Actual
1490085.002023-06-017346Actual
8204300.002022-12-027315Budget
2874220.002022-07-027346Budget
26057168.002024-04-307336Actual
13162405.002023-04-017317Actual
1685862.002023-08-017326Actual
22597643.002024-01-307313Actual
5694120.002022-10-017363Budget
3900110.002022-08-017326Budget
2872187.992024-07-0173211Actual
13918102.002023-05-017356Actual
39269232.842025-04-0173113Actual
1425528.422023-05-0173211Actual
10499364.002023-01-307365Actual
18773290.002023-10-017315Actual
5493266.242022-09-017328Actual
6350220.002022-10-017366Budget
913870.002022-12-307373Budget
34488293.322024-12-0173611Actual
6197254.002022-10-017336Actual
464788.002022-09-017373Actual
6619220.002022-10-017328Budget
17121513.212023-08-017318Actual
3386220.002022-08-017313Budget
1631827.362023-07-0273511Actual
27596213.532024-05-3173311Actual
15648304.002023-07-027364Actual
28573738.972024-07-017318Actual
26771329.332024-04-3073613Actual
11155205.632023-01-307368Actual
34044132.002024-12-017356Actual
23907234.002024-02-297316Actual
8535148.002022-12-027356Actual
31028200.762024-08-3173311Actual
10117236.002023-01-307313Actual
5445400.002022-09-017318Budget
2351215.652024-01-3073112Actual
29963260.342024-07-3173611Actual
15957.002022-05-017373Actual
1693893.002023-08-017356Actual
7611364.002022-11-017367Actual
1646816.722023-07-0273612Actual
6430300.002022-10-017317Budget
5120220.002022-09-017346Budget
2442324.162024-02-2973511Actual
34817546.002024-12-307363Actual
3905741.192025-04-0173511Actual
1841386.932023-09-0173611Actual
8673400.002022-12-027317Budget
27742282.682024-05-3173112Actual
15996421.002023-07-027317Actual
13224300.002023-04-017367Budget
536100.002022-05-017326Budget
13622373.002023-05-017314Actual
267300.002022-05-017364Budget
27921466.172024-05-3173613Actual
20832351.002023-12-027315Actual
13350120.002023-04-017328Budget
26002117.002024-04-307316Actual
33632778.002024-12-017313Actual
24991162.002024-03-317336Actual
1009198.052022-05-017328Actual
9929514.732022-12-307318Actual
3342439.062024-10-3173212Actual
35498300.762024-12-3073111Actual
9462274.002022-12-307316Actual
3949220.002022-08-017336Budget
407336.002022-05-017365Actual
5226220.002022-09-017366Budget
6618252.602022-10-017328Actual
10675300.002023-01-307336Budget
35968456.002025-01-307363Actual
4569120.002022-09-017363Budget
9789400.002022-12-307317Budget
38593248.002025-04-017336Actual
30973262.472024-08-3173111Actual
14282102.892023-05-0173311Actual
31089234.812024-08-3173611Actual
3059400.002022-07-027317Budget
4568137.002022-09-017363Actual
19949168.002023-11-017336Actual
4756270.002022-09-017364Actual
11295166.002023-03-017363Actual
32755593.002024-10-317365Actual
35320473.002024-12-307367Actual
13303300.002023-04-017318Budget
879300.002022-05-017367Actual
22689150.002024-01-307373Actual
36378137.002025-01-307366Actual
30412591.002024-08-317364Actual
2191284.422022-06-017368Actual
33222422.042024-10-3173111Actual
17917230.002023-09-017336Actual
9325322.002022-12-307315Actual
5695132.002022-10-017363Actual
1750028.422023-08-0173612Actual
24195655.642024-02-297318Actual
16117395.032023-07-027328Actual
166166.002022-06-017326Actual
266263.002022-05-017364Actual
689753.002022-11-017373Actual
12281220.002023-03-017368Budget
10176220.002023-01-307363Budget
3626562.002025-01-307326Actual

Generated 2025-05-31 15:21:00.041 UTC