[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 768  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38232579.002025-04-037313Actual
9384291.002023-01-017365Actual
4568137.002022-09-037363Actual
2336783.742024-02-0173311Actual
37495128.002025-03-037356Actual
24751380.002024-04-027314Actual
28573738.972024-07-037318Actual
741381.002022-11-037356Actual
2921120.002022-07-047356Budget
3121282.002022-07-047367Actual
37619452.002025-03-037367Actual
39149214.592025-04-0373112Actual
2560523.102024-04-0273612Actual
3997152.002022-08-037346Actual
951194.002023-01-017326Actual
3220773.102024-10-0273511Actual
10117236.002023-02-017313Actual
23907234.002024-03-027316Actual
9325322.002023-01-017315Actual
30021222.042024-08-0273112Actual
1803120.002022-06-037356Budget
17943102.002023-09-037346Actual
29014239.852024-07-0373113Actual
20184690.492023-11-037318Actual
14515546.002023-06-037313Actual
1250065.002023-04-037373Actual
39030260.342025-04-0373411Actual
31978910.192024-10-027318Actual
37939302.892025-03-0373611Actual
18715251.002023-10-037364Actual
7938161.002022-12-047363Actual
10723153.002023-02-017346Actual
1393300.002022-06-037364Budget
37879167.782025-03-0373411Actual
28190501.002024-07-037315Actual
28132452.002024-07-037364Actual
37388203.002025-03-037316Actual
16886262.002023-08-037336Actual
39091242.252025-04-0373611Actual
8814510.182022-12-047318Actual
12548429.002023-04-037314Actual
36847177.362025-02-0173112Actual
10499364.002023-02-017365Actual
2434246.502024-03-0273211Actual
9928300.002023-01-017318Budget
21622509.002024-01-017313Actual
3171674.002024-10-027326Actual
21656364.002024-01-017363Actual
1710190.002022-06-037336Actual
2515300.002022-07-047364Budget
38948369.912025-04-0373111Actual
225078.212024-01-0173112Actual
28836245.442024-07-0373611Actual
352774.002022-08-037373Actual
18773290.002023-10-037315Actual
10176220.002023-02-017363Budget
23220292.002024-02-017328Actual
2980243.002022-07-047366Actual
29755399.572024-08-027328Actual
25168386.002024-04-027367Actual
14133316.242023-05-037328Actual
18300.002022-05-037313Budget
18921169.002023-10-037336Actual
34693238.102024-12-0373213Actual
4694400.002022-09-037314Budget
2457557.002022-07-047314Actual
35934778.002025-02-017313Actual
38593248.002025-04-037336Actual
10676304.002023-02-017336Actual
15880.002022-05-037373Budget
30257686.002024-09-027313Actual
4757300.002022-09-037364Budget
16117395.032023-07-047328Actual
5120220.002022-09-037346Budget
33752655.002024-12-037314Actual
10442400.002023-02-017315Budget
2144022.042023-12-0473511Actual
12974220.002023-04-037346Budget
20091457.002023-11-037317Actual
34345410.342024-12-0373111Actual
12830223.002023-04-037316Actual
2436963.532024-03-0273311Actual
2922108.002022-07-047356Actual
13892131.002023-05-037346Actual
11095220.782023-02-017328Actual
13022127.002023-04-037356Actual
27596213.532024-06-0273311Actual
36789260.342025-02-0173611Actual
13224300.002023-04-037367Budget
7222266.002022-11-037316Actual
2554616.722024-04-0273112Actual
38480395.002025-04-037365Actual
2050411.402023-11-0373112Actual
28283286.002024-07-037316Actual
8441245.002022-12-047336Actual
4105220.002022-08-037366Budget
2351215.652024-02-0173112Actual
14549471.002023-06-037363Actual
35169135.002025-01-017346Actual
14227108.212023-05-0373111Actual
8673400.002022-12-047317Budget
17862210.002023-09-037316Actual
26057168.002024-05-027336Actual
2133197.572023-12-0473111Actual
2827300.002022-07-047336Budget
27541350.772024-06-0273111Actual
31175111.402024-09-0273212Actual
33575397.752024-11-0273613Actual
7691442.002022-11-037318Actual
6680220.002022-10-037368Budget
34287366.242024-12-037368Actual
1425528.422023-05-0373211Actual
13716365.002023-05-037315Actual
32627741.002024-11-027314Actual
36435817.002025-02-017317Actual
20832351.002023-12-047315Actual
26738297.752024-05-0273213Actual
17121513.212023-08-037318Actual
33667437.002024-12-037363Actual
4835300.002022-09-037315Budget
20654397.002023-12-047363Actual
36053963.002025-02-017314Actual
34254520.792024-12-037328Actual
2271272.002022-07-047313Actual
4508220.002022-09-037313Budget
31829171.002024-10-027366Actual
29131722.002024-08-027313Actual
19183390.482023-10-037328Actual
2504374.002024-04-027356Actual
2236281.612024-01-0173211Actual
3950182.002022-08-037336Actual
17592414.002023-09-037363Actual
4244300.002022-08-037367Budget
12094300.002023-03-037367Budget
2082300.002022-06-037318Budget
4569120.002022-09-037363Budget
2540173.102024-04-0273311Actual
37797260.342025-03-0373111Actual
32450274.942024-10-0273613Actual
2393439.002024-03-027326Actual
11952218.002023-03-037366Actual
10177141.002023-02-017363Actual
2330159.002022-07-047363Actual
29251865.002024-08-027314Actual
3626562.002025-02-017326Actual
2192220.002022-06-037368Budget
33044591.002024-11-027367Actual
29344471.002024-08-027315Actual
14761226.002023-06-037365Actual
1847116.722023-09-0373112Actual
9061120.002023-01-017363Budget
5305270.002022-09-037317Actual
28390112.002024-07-037356Actual
3574400.002022-08-037314Budget
12423173.002023-04-037363Actual
3773301.002022-08-037365Actual
35143293.002025-01-017336Actual
3917794.382025-04-0373212Actual
19062414.002023-10-037317Actual
22689150.002024-02-017373Actual
28635523.822024-07-037368Actual
26920185.002024-06-027373Actual
26201780.002024-05-027317Actual
2153220.972023-12-0473112Actual
1008220.002022-05-037328Budget
28693311.402024-07-0373111Actual
38678221.002025-04-037366Actual
14959135.002023-06-037366Actual
1612220.002022-06-037316Budget
35088162.002025-01-017316Actual
2195262.002024-01-017326Actual
34133861.002024-12-037317Actual
6619220.002022-10-037328Budget
3060429.002022-07-047317Actual
10828220.002023-02-017366Budget
13223236.002023-04-037367Actual
32755593.002024-11-027365Actual
11046300.002023-02-017318Budget
5959353.002022-10-037315Actual
2071196.002023-12-047373Actual
12031400.002023-03-037317Budget
13021110.002023-04-037356Budget
28956300.762024-07-0373612Actual
585300.002022-05-037336Budget
36238263.002025-02-017316Actual
689753.002022-11-037373Actual
35526146.512025-01-0173211Actual
9326300.002023-01-017315Budget
1735017.782023-08-0373511Actual
3292099.002024-11-027356Actual
17677428.002023-09-037314Actual
4898245.002022-09-037365Actual
4977220.002022-09-037316Budget
9711148.002023-01-017366Actual
9976220.002023-01-017328Budget
4371325.332022-08-037328Actual
240968.002022-07-047373Actual
536100.002022-05-037326Budget
24137339.002024-03-027367Actual
18093301.002023-09-037367Actual
10441416.002023-02-017315Actual
23009108.002024-02-017356Actual
8863220.782022-12-047328Actual
2765073.102024-06-0273511Actual
36025132.002025-02-017373Actual
15939118.002023-07-047366Actual
8921166.242022-12-047368Actual
6818120.002022-11-037363Budget
29577228.002024-08-027366Actual
3715300.002022-08-037315Budget
11047585.942023-02-017318Actual
8736300.002022-12-047367Actual
26863497.002024-06-027363Actual
2191284.422022-06-037368Actual
16971137.002023-08-037366Actual
1471300.002022-06-037315Budget
1947511.402023-10-0373112Actual
11421529.002023-03-037314Actual
2828313.002022-07-047336Actual
26828527.002024-06-027313Actual
1944362.002022-06-037317Actual
2880239.062024-07-0373511Actual
6944514.002022-11-037314Actual
144278.212023-05-0373212Actual
2451520.972024-03-0273112Actual
15706324.002023-07-047315Actual
407336.002022-05-037365Actual
35320473.002025-01-017367Actual
1434273.102023-05-0373611Actual
30377642.002024-09-027314Actual
22902152.002024-02-017316Actual
2331220.002022-07-047363Budget
23312139.062024-02-0173111Actual
17028421.002023-08-037317Actual
11799300.002023-03-037336Budget
3716336.002022-08-037315Actual
23601707.002024-03-027313Actual
13866158.002023-05-037336Actual
26417151.832024-05-0273111Actual
33222422.042024-11-0273111Actual
2665326.292024-05-0273612Actual
2661924.162024-05-0273112Actual
38117260.912025-03-0373113Actual
10037120.002023-01-017368Budget
1137343.002023-03-037373Actual
10303386.002023-02-017314Actual
3004947.572024-08-0273212Actual
23849236.002024-03-027365Actual
1484683.002023-06-037326Actual
8125300.002022-12-047364Actual
6021300.002022-10-037365Budget
7366237.002022-11-037346Actual
5445400.002022-09-037318Budget
38645116.002025-04-037356Actual
33937240.002024-12-037316Actual
3675769.912025-02-0173511Actual
37528208.002025-03-037366Actual
12549400.002023-04-037314Budget
8266300.002022-12-047365Budget
1933056.082023-10-0373311Actual
32720556.002024-11-027315Actual
25812562.002024-05-027314Actual
3437360.332024-12-0373211Actual
180483.002022-06-037356Actual
11294220.002023-03-037363Budget
6100189.002022-10-037316Actual
25254305.632024-04-027328Actual
689670.002022-11-037373Budget
31209409.282024-09-0273612Actual
15493790.002023-07-047313Actual
16680213.002023-08-037364Actual
24103436.002024-03-027317Actual
9653120.002023-01-017356Budget
2369396.002024-03-027373Actual
6819135.002022-11-037363Actual
26771329.332024-05-0273613Actual
23134455.002024-02-017367Actual
2342125.232024-02-0173511Actual
6570400.002022-10-037318Budget
33845426.002024-12-037315Actual
9000222.002023-01-017313Actual
3249207.152022-07-047328Actual
19417129.482023-10-0373611Actual
12831220.002023-04-037316Budget
27040556.002024-06-027315Actual
3802553.952025-03-0373212Actual
15016592.002023-06-037317Actual
488220.002022-05-037316Budget
3996220.002022-08-037346Budget
21239335.942023-12-047328Actual
1935766.722023-10-0373411Actual
16560390.002023-08-037363Actual
4243300.002022-08-037367Actual
29847311.402024-08-0273111Actual
11847220.002023-03-037346Budget
15854150.002023-07-047336Actual
1287876.002023-04-037326Actual
1333572.002022-06-037314Actual
12752249.002023-04-037365Actual
34546277.362024-12-0373112Actual
3445469.912024-12-0373511Actual
207486.002022-05-037314Actual
31631532.002024-10-027365Actual
26002117.002024-05-027316Actual
36319214.002025-02-017346Actual
7320211.002022-11-037336Actual
35030399.002025-01-017365Actual
25725405.002024-05-027363Actual
965463.002023-01-017356Actual
11420400.002023-03-037314Budget
7738220.002022-11-037328Budget
13622373.002023-05-037314Actual
9559237.002023-01-017336Actual
3949220.002022-08-037336Budget
2602943.002024-05-027326Actual
30083291.192024-08-0273612Actual
33250173.102024-11-0273211Actual
5880249.002022-10-037364Actual
2777037.992024-06-0273212Actual
30795421.002024-09-027367Actual
6618252.602022-10-037328Actual
31055184.812024-09-0273411Actual
1693893.002023-08-037356Actual
29963260.342024-08-0273611Actual
19097442.002023-10-037367Actual
16912126.002023-08-037346Actual
32953202.002024-11-027366Actual
31028200.762024-09-0273311Actual
8922120.002022-12-047368Budget
12879120.002023-04-037326Budget
739220.002022-05-037366Budget
29379380.002024-08-027365Actual
13350120.002023-04-037328Budget
22449120.972024-01-0173611Actual
20866361.002023-12-047365Actual
1938445.442023-10-0373511Actual
20245461.702023-11-037368Actual
8344213.002022-12-047316Actual
5365300.002022-09-037367Budget
32390171.432024-10-0273113Actual
19681208.002023-11-037373Actual
1646816.722023-07-0473612Actual
1832568.852023-09-0373311Actual
1540314.592023-06-0373112Actual
2103198.002023-12-047356Actual
34226692.002024-12-037318Actual
20303169.912023-11-0373111Actual
2730220.002022-07-047316Budget
29669390.002024-08-027367Actual
35698186.932025-01-0173112Actual
2171391.002024-01-017373Actual
21980222.002024-01-017336Actual
1660100.002022-06-037326Budget
5960300.002022-10-037315Budget
22122429.002024-01-017317Actual
13303300.002023-04-037318Budget
6491300.002022-10-037367Budget
30505450.002024-09-027365Actual
37677799.582025-03-037318Actual
30915567.762024-09-027368Actual
25346122.042024-04-0273111Actual
38770386.002025-04-037367Actual
3059081.002024-09-027326Actual
633157.002022-05-037346Actual
3774300.002022-08-037365Budget
2147494.382023-12-0473611Actual
35877366.172025-01-0173613Actual
30703187.002024-09-027366Actual
11702220.002023-03-037316Budget
2004300.002022-06-037367Budget
34044132.002024-12-037356Actual
2439683.742024-03-0273411Actual
32599146.002024-11-027373Actual
9510120.002023-01-017326Budget
9849300.002023-01-017367Budget
36145649.002025-02-017315Actual
1525723.102023-06-0373211Actual
38856355.632025-04-037328Actual
34782665.002025-01-017313Actual
1746911.402023-08-0373212Actual
206500.002022-05-037314Budget
9463300.002023-01-017316Budget
1440016.722023-05-0373112Actual
3901118.002022-08-037326Actual
18001158.002023-09-037366Actual
1207220.002022-06-037363Budget

Generated 2025-06-02 19:39:41.853 UTC