[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 512  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37388203.002025-03-317316Actual
1008220.002022-05-317328Budget
14726332.002023-07-017315Actual
4757300.002022-10-017364Budget
1847116.722023-10-0173112Actual
365281020.802025-03-017318Actual
37879167.782025-03-3173411Actual
14819152.002023-07-017316Actual
12423173.002023-05-017363Actual
1332500.002022-07-017314Budget
8862220.002023-01-017328Budget
11234304.002023-03-317313Actual
15137252.602023-07-017328Actual
16912126.002023-08-317346Actual
12032270.002023-03-317317Actual
17917230.002023-10-017336Actual
801655.002023-01-017373Actual
1646816.722023-08-0173612Actual
2133197.572024-01-0173111Actual
1445827.362023-05-3173612Actual
10441416.002023-03-017315Actual
16738386.002023-08-317315Actual
2195262.002024-01-297326Actual
2393439.002024-03-307326Actual
17862210.002023-10-017316Actual
7083273.002022-12-017315Actual
6022345.002022-10-317365Actual
26296828.372024-05-307318Actual
11420400.002023-03-317314Budget
174428.212023-08-3173112Actual
34168514.002024-12-317367Actual
34427199.702024-12-3173411Actual
36730167.782025-03-0173411Actual
10829171.002023-03-017366Actual
961535.942022-05-317318Actual
13021110.002023-05-017356Budget
23988109.002024-03-307346Actual
12548429.002023-05-017314Actual
18715251.002023-10-317364Actual
2504374.002024-04-307356Actual
1207220.002022-07-017363Budget
2434246.502024-03-3073211Actual
9607220.002023-01-297346Budget
23849236.002024-03-307365Actual
18866123.002023-10-317316Actual
35640203.952025-01-2973611Actual
29544102.002024-08-307356Actual
29902181.612024-08-3073311Actual
28956300.762024-07-3173612Actual
25254305.632024-04-307328Actual
18561644.002023-10-317313Actual
9929514.732023-01-297318Actual
30915567.762024-09-307368Actual
30257686.002024-09-307313Actual
27421937.462024-06-307318Actual
17804302.002023-10-017365Actual
32390171.432024-10-3073113Actual
24457133.742024-03-3073611Actual
33632778.002024-12-317313Actual
28894249.702024-07-3173112Actual
8814510.182023-01-017318Actual
8594220.002023-01-017366Budget
11156220.002023-03-017368Budget
1460672.002023-07-017373Actual
5694120.002022-10-317363Budget
31055184.812024-09-3073411Actual
30795421.002024-09-307367Actual
8204300.002023-01-017315Budget
3248220.002022-08-017328Budget
1250065.002023-05-017373Actual
9463300.002023-01-297316Budget
25288296.542024-04-307368Actual
25488114.592024-04-3073611Actual
2874220.002022-08-017346Budget
3200300.002022-08-017318Budget
23312139.062024-02-2973111Actual
27596213.532024-06-3073311Actual
11799300.002023-03-317336Budget
4370220.002022-08-317328Budget
7938161.002023-01-017363Actual
10177141.002023-03-017363Actual
10627120.002023-03-017326Budget
7738220.002022-12-017328Budget
7084300.002022-12-017315Budget
22717395.002024-02-297314Actual
26982486.002024-06-307364Actual
32450274.942024-10-3073613Actual
5120220.002022-10-017346Budget
28693311.402024-07-3173111Actual
3900110.002022-08-317326Budget
10967374.002023-03-017367Actual
13302514.732023-05-017318Actual
8344213.002023-01-017316Actual
36238263.002025-03-017316Actual
11046300.002023-03-017318Budget
2542864.592024-04-3073411Actual
36053963.002025-03-017314Actual
33724185.002024-12-317373Actual
11623300.002023-03-317365Budget
24991162.002024-04-307336Actual
4509229.002022-10-017313Actual
3059081.002024-09-307326Actual
633157.002022-05-317346Actual
6244220.002022-10-317346Budget
9383300.002023-01-297365Budget
5959353.002022-10-317315Actual
1206203.002022-07-017363Actual
267300.002022-05-317364Budget
26948912.002024-06-307314Actual
16886262.002023-08-317336Actual
15706324.002023-08-017315Actual
35320473.002025-01-297367Actual
1835283.742023-10-0173411Actual
632220.002022-05-317346Budget
25725405.002024-05-307363Actual
32126116.722024-10-3073211Actual
8488198.002023-01-017346Actual
17943102.002023-10-017346Actual
20924181.002024-01-017316Actual
3122300.002022-08-017367Budget
38445456.002025-05-017315Actual
28601482.912024-07-317328Actual
19743223.002023-12-017364Actual
27449457.152024-06-307328Actual
1726956.082023-08-3173211Actual
36319214.002025-03-017346Actual
2921120.002022-08-017356Budget
10579220.002023-03-017316Budget
38480395.002025-05-017365Actual
9000222.002023-01-297313Actual
5074213.002022-10-017336Actual
35698186.932025-01-2973112Actual
18151443.512023-10-017318Actual
38645116.002025-05-017356Actual
7472157.002022-12-017366Actual
4105220.002022-08-317366Budget
23099468.002024-02-297317Actual
34254520.792024-12-317328Actual
3626562.002025-03-017326Actual
34044132.002024-12-317356Actual
27131182.002024-06-307316Actual
33667437.002024-12-317363Actual
37117556.002025-03-317363Actual
38352617.002025-05-017314Actual
8265300.002023-01-017365Actual
18058414.002023-10-017317Actual
36648389.062025-03-0173111Actual
2980243.002022-08-017366Actual
11235300.002023-03-317313Budget
2827300.002022-08-017336Budget
38387486.002025-05-017364Actual
79220.002022-05-317363Budget
17769263.002023-10-017315Actual
29929162.462024-08-3073411Actual
34725338.102024-12-3173613Actual
5493266.242022-10-017328Actual
27569113.532024-06-3073211Actual
19097442.002023-10-317367Actual
2351215.652024-02-2973112Actual
28423209.002024-07-317366Actual
9977305.632023-01-297328Actual
14926106.002023-07-017356Actual
17384129.482023-08-3173611Actual
1393300.002022-07-017364Budget
14282102.892023-05-3173311Actual
12879120.002023-05-017326Budget
680122.002022-05-317356Actual
26828527.002024-06-307313Actual
31796124.002024-10-307356Actual
11155205.632023-03-017368Actual
37852219.912025-03-3173311Actual
24936152.002024-04-307316Actual
3774300.002022-08-317365Budget
32627741.002024-11-307314Actual
2003345.002022-07-017367Actual
21413100.762024-01-0173411Actual
31475146.002024-10-307373Actual
6021300.002022-10-317365Budget
30703187.002024-09-307366Actual
32894180.002024-11-307346Actual
3526110.002022-08-317373Budget
26560103.952024-05-3073611Actual
20832351.002024-01-017315Actual
12974220.002023-05-017346Budget
3100173.102024-09-3073211Actual
1629173.102023-08-0173411Actual
3448161.002022-08-317363Actual
1746911.402023-08-3173212Actual
2270300.002022-08-017313Budget
2715875.002024-06-307326Actual
738201.002022-05-317366Actual
13866158.002023-05-317336Actual
1660100.002022-07-017326Budget
9326300.002023-01-297315Budget
28364195.002024-07-317346Actual
37677799.582025-03-317318Actual
10907377.002023-03-017317Actual
25907369.002024-05-307315Actual
22276220.782024-01-297368Actual
8393120.002023-01-017326Budget
4043110.002022-08-317356Budget
14668235.002023-07-017364Actual
13162405.002023-05-017317Actual
2610972.002024-05-307356Actual
1829823.102023-10-0173211Actual
11483374.002023-03-317364Actual
34902702.002025-01-297314Actual
2056231.612023-12-0173612Actual
28190501.002024-07-317315Actual
11894110.002023-03-317356Budget
28573738.972024-07-317318Actual
10723153.002023-03-017346Actual
7551400.002022-12-017317Budget
18596432.002023-10-317363Actual
33304113.532024-11-3073411Actual
27271210.002024-06-307366Actual
18179284.422023-10-017328Actual
21118455.002024-01-017317Actual
29286486.002024-08-307364Actual
536100.002022-05-317326Budget
33575397.752024-11-3073613Actual
9061120.002023-01-297363Budget
3741592.002025-03-317326Actual
20245461.702023-12-017368Actual
1757237.002022-07-017346Actual
10116300.002023-03-017313Budget
7319220.002022-12-017336Budget
35088162.002025-01-297316Actual
19005142.002023-10-317366Actual
6149110.002022-10-317326Budget
22122429.002024-01-297317Actual
11952218.002023-03-317366Actual
24256343.512024-03-307368Actual
36435817.002025-03-017317Actual
739220.002022-05-317366Budget
6619220.002022-10-317328Budget
26057168.002024-05-307336Actual
2192220.002022-07-017368Budget
9559237.002023-01-297336Actual
15880103.002023-08-017346Actual
8392111.002023-01-017326Actual
10675300.002023-03-017336Budget
29344471.002024-08-307315Actual
32332274.172024-10-3073612Actual
16151366.242023-08-017368Actual
16031429.002023-08-017367Actual
586281.002022-05-317336Actual
10176220.002023-03-017363Budget
5492220.002022-10-017328Budget
16680213.002023-08-317364Actual
1149286.002022-07-017313Actual
36345116.002025-03-017356Actual
4322400.002022-08-317318Budget
35030399.002025-01-297365Actual
22243355.632024-01-297328Actual
240968.002022-08-017373Actual
15939118.002023-08-017366Actual
2156517.782024-01-0173612Actual
28225471.002024-07-317365Actual
28338321.002024-07-317336Actual
22215620.792024-01-297318Actual
502576.002022-10-017326Actual
2457418.842024-03-3073612Actual
27186293.002024-06-307336Actual
9186357.002023-01-297314Actual
679120.002022-05-317356Budget
1788955.002023-10-017326Actual
13535443.002023-05-317363Actual
35440395.032025-01-297368Actual
8203353.002023-01-017315Actual
225078.212024-01-2973112Actual
14634307.002023-07-017314Actual
32953202.002024-11-307366Actual
11703270.002023-03-317316Actual
128546.002022-07-017373Actual
12549400.002023-05-017314Budget
15051364.002023-07-017367Actual
1543624.162023-07-0173612Actual
31294238.102024-09-3073213Actual
7366237.002022-12-017346Actual
35406428.362025-01-297328Actual
20091457.002023-12-017317Actual
5226220.002022-10-017366Budget
24751380.002024-04-307314Actual
407336.002022-05-317365Actual
1434273.102023-05-3173611Actual
12031400.002023-03-317317Budget
8673400.002023-01-017317Budget
32542355.002024-11-307363Actual
1897357.002023-10-317356Actual
14515546.002023-07-017313Actual
27363473.002024-06-307367Actual
29251865.002024-08-307314Actual
9187500.002023-01-297314Budget
10038257.152023-01-297368Actual
22449120.972024-01-2973611Actual
14045444.002023-05-317367Actual
12751300.002023-05-017365Budget
12975165.002023-05-017346Actual
2000168.002023-12-017356Actual
23814298.002024-03-307315Actual
7691442.002022-12-017318Actual
2241697.572024-01-2973411Actual
4323442.002022-08-317318Actual
489169.002022-05-317316Actual
16971137.002023-08-317366Actual
20034148.002023-12-017366Actual
24666377.002024-04-307363Actual
6679292.002022-10-317368Actual
13751288.002023-05-317365Actual
2730220.002022-08-017316Budget
22810290.002024-02-297315Actual
24014104.002024-03-307356Actual
4976218.002022-10-017316Actual
27978536.002024-07-317313Actual
10499364.002023-03-017365Actual
2661924.162024-05-3073112Actual
1533218.002022-07-017365Actual
14959135.002023-07-017366Actual
31829171.002024-10-307366Actual
3059400.002022-08-017317Budget
23009108.002024-02-297356Actual
10578223.002023-03-017316Actual
27073334.002024-06-307365Actual
4836332.002022-10-017315Actual
8266300.002023-01-017365Budget
8065500.002023-01-017314Budget
4694400.002022-10-017314Budget
2723893.002024-06-307356Actual
24878272.002024-04-307365Actual
34133861.002024-12-317317Actual
7320211.002022-12-017336Actual
4183300.002022-08-317317Budget
7473220.002022-12-017366Budget
4184364.002022-08-317317Actual
30470508.002024-09-307315Actual
23220292.002024-02-297328Actual
2095150.002024-01-017326Actual
9850202.002023-01-297367Actual
4756270.002022-10-017364Actual
38735520.002025-05-017317Actual
5695132.002022-10-317363Actual
1938445.442023-10-3173511Actual
23454133.742024-02-2973611Actual
36703210.342025-03-0173311Actual
7367220.002022-12-017346Budget
10037120.002023-01-297368Budget
14133316.242023-05-317328Actual
33879547.002024-12-317365Actual
2981220.002022-08-017366Budget
9789400.002023-01-297317Budget
5365300.002022-10-017367Budget
34817546.002025-01-297363Actual
29727896.552024-08-307318Actual
1068220.002022-05-317368Budget
18921169.002023-10-317336Actual
9928300.002023-01-297318Budget
266263.002022-05-317364Actual
9711148.002023-01-297366Actual
17028421.002023-08-317317Actual
7004300.002022-12-017364Budget
14549471.002023-07-017363Actual
9462274.002023-01-297316Actual
2071196.002024-01-017373Actual
8595224.002023-01-017366Actual
741381.002022-12-017356Actual
3445469.912024-12-3173511Actual
35169135.002025-01-297346Actual
7552494.002022-12-017317Actual
38619130.002025-05-017346Actual
10908400.002023-03-017317Budget
2456500.002022-08-017314Budget
2004300.002022-07-017367Budget
17592414.002023-10-017363Actual
13223236.002023-05-017367Actual
10302400.002023-03-017314Budget
1009198.052022-05-317328Actual
12831220.002023-05-017316Budget
30618188.002024-09-307336Actual
2053111.402023-12-0173212Actual
5227153.002022-10-017366Actual
13811191.002023-05-317316Actual
1889374.002023-10-317326Actual
2731213.002022-08-017316Actual
3307213.212022-08-017368Actual

Generated 2025-06-30 11:30:52.396 UTC