[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 448  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987573.102024-08-0273211Actual
22276220.782024-01-017368Actual
12752249.002023-04-037365Actual
33130399.572024-11-027328Actual
880300.002022-05-037367Budget
14167355.632023-05-037368Actual
2241697.572024-01-0173411Actual
11952218.002023-03-037366Actual
31055184.812024-09-0273411Actual
25226542.002024-04-027318Actual
39030260.342025-04-0373411Actual
2342125.232024-02-0173511Actual
5227153.002022-09-037366Actual
13223236.002023-04-037367Actual
37117556.002025-03-037363Actual
37295702.002025-03-037315Actual
36293281.002025-02-017336Actual
13022127.002023-04-037356Actual
7800120.002022-11-037368Budget
3575443.002022-08-037314Actual
9789400.002023-01-017317Budget
1832568.852023-09-0373311Actual
34937591.002025-01-017364Actual
21413100.762023-12-0473411Actual
2922108.002022-07-047356Actual
3511592.002025-01-017326Actual
34488293.322024-12-0373611Actual
2331220.002022-07-047363Budget
28635523.822024-07-037368Actual
29963260.342024-08-0273611Actual
2156517.782023-12-0473612Actual
16971137.002023-08-037366Actual
18596432.002023-10-037363Actual
29379380.002024-08-027365Actual
28070141.002024-07-037373Actual
8065500.002022-12-047314Budget
33250173.102024-11-0273211Actual
22717395.002024-02-017314Actual
502576.002022-09-037326Actual
18270139.062023-09-0373111Actual
31326366.172024-09-0273613Actual
20739367.002023-12-047314Actual
28013478.002024-07-037363Actual
19005142.002023-10-037366Actual
1841386.932023-09-0373611Actual
9928300.002023-01-017318Budget
22632416.002024-02-017363Actual
29755399.572024-08-027328Actual
12031400.002023-03-037317Budget
18212366.242023-09-037368Actual
2647295.442024-05-0273311Actual
21980222.002024-01-017336Actual
2270300.002022-07-047313Budget
7223300.002022-11-037316Budget
38948369.912025-04-0373111Actual
31267132.832024-09-0273113Actual
20303169.912023-11-0373111Actual
25133499.002024-04-027317Actual
2554616.722024-04-0273112Actual
19217257.152023-10-037368Actual
34044132.002024-12-037356Actual
6429325.002022-10-037317Actual
1897357.002023-10-037356Actual
31689266.002024-10-027316Actual
26863497.002024-06-027363Actual
7084300.002022-11-037315Budget
16831216.002023-08-037316Actual
5226220.002022-09-037366Budget
1393300.002022-06-037364Budget
33724185.002024-12-037373Actual
11847220.002023-03-037346Budget
632220.002022-05-037346Budget
12610400.002023-04-037364Budget
1641017.782023-07-0473112Actual
348301.002022-05-037315Actual
9325322.002023-01-017315Actual
1068220.002022-05-037368Budget
144278.212023-05-0373212Actual
3396450.002024-12-037326Actual
17592414.002023-09-037363Actual
33338257.152024-11-0273611Actual
31829171.002024-10-027366Actual
7270120.002022-11-037326Budget
7799201.082022-11-037368Actual
35143293.002025-01-017336Actual
13411276.842023-04-037368Actual
34400175.232024-12-0373311Actual
11750120.002023-03-037326Budget
32240253.962024-10-0273611Actual
738201.002022-05-037366Actual
18921169.002023-10-037336Actual
36993310.032025-02-0173213Actual
24314122.042024-03-0273111Actual
37705582.912025-03-037328Actual
4835300.002022-09-037315Budget
26738297.752024-05-0273213Actual
3308220.002022-07-047368Budget
14133316.242023-05-037328Actual
8441245.002022-12-047336Actual
18561644.002023-10-037313Actual
36053963.002025-02-017314Actual
1953323.102023-10-0373612Actual
1950210.332023-10-0373212Actual
7144354.002022-11-037365Actual
1850432.672023-09-0373612Actual
8735300.002022-12-047367Budget
2144022.042023-12-0473511Actual
27803298.642024-06-0273612Actual
29437182.002024-08-027316Actual
7690300.002022-11-037318Budget
1693893.002023-08-037356Actual
12751300.002023-04-037365Budget
1189363.002023-03-037356Actual
28132452.002024-07-037364Actual
2831066.002024-07-037326Actual
3832498.002025-04-037373Actual
10176220.002023-02-017363Budget
2457418.842024-03-0273612Actual
1148300.002022-06-037313Budget
3949220.002022-08-037336Budget
32868240.002024-11-027336Actual
78151.002022-05-037363Actual
4898245.002022-09-037365Actual
28956300.762024-07-0373612Actual
15799158.002023-07-047316Actual
2828313.002022-07-047336Actual
11623300.002023-03-037365Budget
27861183.712024-06-0273113Actual
128480.002022-06-037373Budget
25254305.632024-04-027328Actual
31028200.762024-09-0273311Actual
1333572.002022-06-037314Actual
13811191.002023-05-037316Actual
2644553.952024-05-0273211Actual
38445456.002025-04-037315Actual
35228210.002025-01-017366Actual
27921466.172024-06-0273613Actual
15854150.002023-07-047336Actual
1685862.002023-08-037326Actual
11799300.002023-03-037336Budget
34608310.342024-12-0373612Actual
29634861.002024-08-027317Actual
36238263.002025-02-017316Actual
34133861.002024-12-037317Actual
2082300.002022-06-037318Budget
29286486.002024-08-027364Actual
2594260.002022-07-047315Actual
7612300.002022-11-037367Budget
9061120.002023-01-017363Budget
17677428.002023-09-037314Actual
11234304.002023-03-037313Actual
16031429.002023-07-047367Actual
22334105.022024-01-0173111Actual
14819152.002023-06-037316Actual
2665326.292024-05-0273612Actual
15880.002022-05-037373Budget
16151366.242023-07-047368Actual
19801429.002023-11-037315Actual
24137339.002024-03-027367Actual
19250.002022-05-037313Actual
32006399.572024-10-027328Actual
32627741.002024-11-027314Actual
1332500.002022-06-037314Budget
28894249.702024-07-0373112Actual
31538414.002024-10-027364Actual
10363400.002023-02-017364Budget
27040556.002024-06-027315Actual
29166450.002024-08-027363Actual
19097442.002023-10-037367Actual
21118455.002023-12-047317Actual
1710190.002022-06-037336Actual
24195655.642024-03-027318Actual
11294220.002023-03-037363Budget
2542864.592024-04-0273411Actual
629198.002022-10-037356Actual
6945500.002022-11-037314Budget
22957256.002024-02-017336Actual
33992221.002024-12-037336Actual
11421529.002023-03-037314Actual
26982486.002024-06-027364Actual
2593300.002022-07-047315Budget
38678221.002025-04-037366Actual
3387203.002022-08-037313Actual
1947511.402023-10-0373112Actual
1889374.002023-10-037326Actual
4043110.002022-08-037356Budget
13535443.002023-05-037363Actual
31503815.002024-10-027314Actual
6944514.002022-11-037314Actual
3220773.102024-10-0273511Actual
6197254.002022-10-037336Actual
30200366.172024-08-0273613Actual
2652615.652024-05-0273511Actual
17028421.002023-08-037317Actual
4757300.002022-09-037364Budget
8124300.002022-12-047364Budget
9001300.002023-01-017313Budget
2436963.532024-03-0273311Actual
8344213.002022-12-047316Actual
12173300.002023-03-037318Budget
33516192.482024-11-0273113Actual
1490085.002023-06-037346Actual
4323442.002022-08-037318Actual
32098302.892024-10-0273111Actual
36703210.342025-02-0173311Actual
5695132.002022-10-037363Actual
14959135.002023-06-037366Actual
5167110.002022-09-037356Budget
3715300.002022-08-037315Budget
3852220.002022-08-037316Budget
11156220.002023-02-017368Budget
1864172.002022-06-037366Actual
16352102.892023-07-0473611Actual
407336.002022-05-037365Actual
11702220.002023-03-037316Budget
26920185.002024-06-027373Actual
2874220.002022-07-047346Budget
33304113.532024-11-0273411Actual
38059365.662025-03-0373612Actual
10907377.002023-02-017317Actual
34226692.002024-12-037318Actual
23721380.002024-03-027314Actual
53796.002022-05-037326Actual
36590510.182025-02-017368Actual
9060161.002023-01-017363Actual
404485.002022-08-037356Actual
1803120.002022-06-037356Budget
2827300.002022-07-047336Budget
255738.212024-04-0273212Actual
3716336.002022-08-037315Actual
25812562.002024-05-027314Actual
11953220.002023-03-037366Budget
2035851.822023-11-0373311Actual
8203353.002022-12-047315Actual
207486.002022-05-037314Actual
3449120.002022-08-037363Budget
18001158.002023-09-037366Actual
23962162.002024-03-027336Actual
18947118.002023-10-037346Actual
3526110.002022-08-037373Budget
10116300.002023-02-017313Budget
32542355.002024-11-027363Actual
23312139.062024-02-0173111Actual
5493266.242022-09-037328Actual
21867210.002024-01-017365Actual
33277109.272024-11-0273311Actual
19062414.002023-10-037317Actual
27623206.082024-06-0273411Actual
29251865.002024-08-027314Actual
11046300.002023-02-017318Budget
9850202.002023-01-017367Actual
10627120.002023-02-017326Budget
1025562.002023-02-017373Actual
3100173.102024-09-0273211Actual
7319220.002022-11-037336Budget
34874158.002025-01-017373Actual
32153146.512024-10-0273311Actual
36648389.062025-02-0173111Actual
29131722.002024-08-027313Actual
34287366.242024-12-037368Actual
1735017.782023-08-0373511Actual
1646816.722023-07-0473612Actual
1835283.742023-09-0373411Actual
31886795.002024-10-027317Actual
7472157.002022-11-037366Actual
7222266.002022-11-037316Actual
9510120.002023-01-017326Budget
5821400.002022-10-037314Budget
5633272.002022-10-037313Actual
17149245.032023-08-037328Actual
585300.002022-05-037336Budget
38976151.832025-04-0373211Actual
26142125.002024-05-027366Actual
1434273.102023-05-0373611Actual
33458343.322024-11-0273612Actual
266263.002022-05-037364Actual
1445827.362023-05-0373612Actual
33752655.002024-12-037314Actual
14045444.002023-05-037367Actual
22752205.002024-02-017364Actual
6491300.002022-10-037367Budget
1540314.592023-06-0373112Actual
489169.002022-05-037316Actual
31796124.002024-10-027356Actual
2537424.162024-04-0273211Actual
11846167.002023-03-037346Actual
2336783.742024-02-0173311Actual
12611364.002023-04-037364Actual
33396149.702024-11-0273112Actual
6571655.642022-10-037318Actual
2330159.002022-07-047363Actual
2451520.972024-03-0273112Actual
4694400.002022-09-037314Budget
12282220.782023-03-037368Actual
22689150.002024-02-017373Actual
29518151.002024-08-027346Actual
6570400.002022-10-037318Budget
7879300.002022-12-047313Budget
27541350.772024-06-0273111Actual
913870.002023-01-017373Budget
1206203.002022-06-037363Actual
27212160.002024-06-027346Actual
27742282.682024-06-0273112Actual
13021110.002023-04-037356Budget
9849300.002023-01-017367Budget
408300.002022-05-037365Budget
28338321.002024-07-037336Actual
33787624.002024-12-037364Actual
15137252.602023-06-037328Actual
12220207.152023-03-037328Actual
7739195.022022-11-037328Actual
2041250.762023-11-0373511Actual
21153416.002023-12-047367Actual
17121513.212023-08-037318Actual
11751125.002023-03-037326Actual
14105496.542023-05-037318Actual
23454133.742024-02-0173611Actual
1077088.002023-02-017356Actual
3059400.002022-07-047317Budget
536100.002022-05-037326Budget
15939118.002023-07-047366Actual
10579220.002023-02-017316Budget
2038569.912023-11-0373411Actual
31089234.812024-09-0273611Actual
8673400.002022-12-047317Budget
38565102.002025-04-037326Actual
3900110.002022-08-037326Budget
37619452.002025-03-037367Actual
3560737.992025-01-0173511Actual
4569120.002022-09-037363Budget
32417308.282024-10-0273213Actual
1930318.842023-10-0373211Actual
961535.942022-05-037318Actual
17241100.762023-08-0373111Actual
8204300.002022-12-047315Budget
14874234.002023-06-037336Actual
1613196.002022-06-037316Actual
8921166.242022-12-047368Actual
3292099.002024-11-027356Actual
17384129.482023-08-0373611Actual
1626457.142023-07-0473311Actual
2254032.672024-01-0173612Actual
27684181.612024-06-0273611Actual
29544102.002024-08-027356Actual
365281020.802025-02-017318Actual
38480395.002025-04-037365Actual
1660100.002022-06-037326Budget
1643711.402023-07-0473212Actual
26324399.572024-05-027328Actual
12690339.002023-04-037315Actual
5554198.052022-09-037368Actual
37739631.402025-03-037368Actual
23134455.002024-02-017367Actual
15109585.942023-06-037318Actual
7414120.002022-11-037356Budget
30377642.002024-09-027314Actual
20619721.002023-12-047313Actual
1009198.052022-05-037328Actual
21061127.002023-12-047366Actual
1525723.102023-06-0373211Actual
26002117.002024-05-027316Actual
741381.002022-11-037356Actual
34666274.942024-12-0373113Actual
8863220.782022-12-047328Actual
38352617.002025-04-037314Actual
20866361.002023-12-047365Actual
9559237.002023-01-017336Actual
1383855.002023-05-037326Actual
18773290.002023-10-037315Actual
11420400.002023-03-037314Budget
1528459.272023-06-0373311Actual
32662483.002024-11-027364Actual
29669390.002024-08-027367Actual
33164425.332024-11-027368Actual
3386220.002022-08-037313Budget
22243355.632024-01-017328Actual
29789496.542024-08-027368Actual
308531182.922024-09-027318Actual
12422220.002023-04-037363Budget
7611364.002022-11-037367Actual
3790640.122025-03-0373511Actual
2192220.002022-06-037368Budget
680122.002022-05-037356Actual
26560103.952024-05-0273611Actual
24666377.002024-04-027363Actual

Generated 2025-06-03 02:27:36.664 UTC