[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 512  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30349161.002024-09-027373Actual
37117556.002025-03-037363Actual
21775257.002024-01-017364Actual
17063353.002023-08-037367Actual
28070141.002024-07-037373Actual
8735300.002022-12-047367Budget
26083122.002024-05-027346Actual
3905741.192025-04-0373511Actual
15345108.212023-06-0373611Actual
21273246.542023-12-047368Actual
39091242.252025-04-0373611Actual
9247384.002023-01-017364Actual
2874220.002022-07-047346Budget
33010685.002024-11-027317Actual
2192220.002022-06-037368Budget
3201520.792022-07-047318Actual
16560390.002023-08-037363Actual
3526110.002022-08-037373Budget
3307213.212022-07-047368Actual
965463.002023-01-017356Actual
3292099.002024-11-027356Actual
5959353.002022-10-037315Actual
11799300.002023-03-037336Budget
1626457.142023-07-0473311Actual
13412220.002023-04-037368Budget
23099468.002024-02-017317Actual
6350220.002022-10-037366Budget
18058414.002023-09-037317Actual
25254305.632024-04-027328Actual
3574400.002022-08-037314Budget
27449457.152024-06-027328Actual
24103436.002024-03-027317Actual
5121161.002022-09-037346Actual
27623206.082024-06-0273411Actual
16617161.002023-08-037373Actual
30377642.002024-09-027314Actual
13411276.842023-04-037368Actual
13351245.032023-04-037328Actual
37528208.002025-03-037366Actual
22122429.002024-01-017317Actual
6680220.002022-10-037368Budget
32153146.512024-10-0273311Actual
2298382.002024-02-017346Actual
2153220.972023-12-0473112Actual
1889374.002023-10-037326Actual
8814510.182022-12-047318Actual
2921120.002022-07-047356Budget
25133499.002024-04-027317Actual
19417129.482023-10-0373611Actual
1803120.002022-06-037356Budget
24256343.512024-03-027368Actual
6245153.002022-10-037346Actual
30973262.472024-09-0273111Actual
2354422.042024-02-0173612Actual
16117395.032023-07-047328Actual
20212414.732023-11-037328Actual
33543338.102024-11-0273213Actual
2644553.952024-05-0273211Actual
11482400.002023-03-037364Budget
8344213.002022-12-047316Actual
2292934.002024-02-017326Actual
35378896.552025-01-017318Actual
1612220.002022-06-037316Budget
960300.002022-05-037318Budget
6945500.002022-11-037314Budget
29166450.002024-08-027363Actual
2130220.002022-06-037328Budget
32542355.002024-11-027363Actual
8595224.002022-12-047366Actual
33102910.192024-11-027318Actual
5365300.002022-09-037367Budget
5821400.002022-10-037314Budget
32813225.002024-11-027316Actual
20979209.002023-12-047336Actual
1729681.612023-08-0373311Actual
20184690.492023-11-037318Actual
36648389.062025-02-0173111Actual
28836245.442024-07-0373611Actual
5445400.002022-09-037318Budget
36025132.002025-02-017373Actual
36966246.872025-02-0173113Actual
33458343.322024-11-0273612Actual
4370220.002022-08-037328Budget
7878257.002022-12-047313Actual
14045444.002023-05-037367Actual
38232579.002025-04-037313Actual
29669390.002024-08-027367Actual
913870.002023-01-017373Budget
12689400.002023-04-037315Budget
7223300.002022-11-037316Budget
11952218.002023-03-037366Actual
22006157.002024-01-017346Actual
1425528.422023-05-0373211Actual
1796978.002023-09-037356Actual
4322400.002022-08-037318Budget
5493266.242022-09-037328Actual
1865380.002023-10-037373Actual
29518151.002024-08-027346Actual
2457418.842024-03-0273612Actual
2436963.532024-03-0273311Actual
34076154.002024-12-037366Actual
5773110.002022-10-037373Budget
19894137.002023-11-037316Actual
1835283.742023-09-0373411Actual
1864172.002022-06-037366Actual
37443312.002025-03-037336Actual
1445827.362023-05-0373612Actual
5073220.002022-09-037336Budget
4430220.002022-08-037368Budget
22844351.002024-02-017365Actual
8065500.002022-12-047314Budget
801770.002022-12-047373Budget
14167355.632023-05-037368Actual
35320473.002025-01-017367Actual
18151443.512023-09-037318Actual
2610972.002024-05-027356Actual
7271131.002022-11-037326Actual
20654397.002023-12-047363Actual
13082171.002023-04-037366Actual
1077088.002023-02-017356Actual
37330471.002025-03-037365Actual
1148300.002022-06-037313Budget
3308220.002022-07-047368Budget
8203353.002022-12-047315Actual
19097442.002023-10-037367Actual
31055184.812024-09-0273411Actual
34044132.002024-12-037356Actual
32599146.002024-11-027373Actual
29074238.102024-07-0373613Actual
6944514.002022-11-037314Actual
38948369.912025-04-0373111Actual
12831220.002023-04-037316Budget
2730220.002022-07-047316Budget
29902181.612024-08-0273311Actual
4976218.002022-09-037316Actual
33516192.482024-11-0273113Actual
1623724.162023-07-0473211Actual
35640203.952025-01-0173611Actual
35580178.422025-01-0173411Actual
8442220.002022-12-047336Budget
19836234.002023-11-037365Actual
31294238.102024-09-0273213Actual
1756220.002022-06-037346Budget
3449120.002022-08-037363Budget
20303169.912023-11-0373111Actual
33575397.752024-11-0273613Actual
2171391.002024-01-017373Actual
5168111.002022-09-037356Actual
13951142.002023-05-037366Actual
22902152.002024-02-017316Actual
28775151.832024-07-0373411Actual
35143293.002025-01-017336Actual
5492220.002022-09-037328Budget
37939302.892025-03-0373611Actual
32006399.572024-10-027328Actual
3852220.002022-08-037316Budget
9977305.632023-01-017328Actual
1250180.002023-04-037373Budget
34133861.002024-12-037317Actual
880300.002022-05-037367Budget
30618188.002024-09-027336Actual
1865220.002022-06-037366Budget
31475146.002024-10-027373Actual
21867210.002024-01-017365Actual
24843245.002024-04-027315Actual
3171674.002024-10-027326Actual
24936152.002024-04-027316Actual
18808371.002023-10-037365Actual
16031429.002023-07-047367Actual
32662483.002024-11-027364Actual
9187500.002023-01-017314Budget
24785229.002024-04-027364Actual
3716336.002022-08-037315Actual
30881355.632024-09-027328Actual
10578223.002023-02-017316Actual
739220.002022-05-037366Budget
1646816.722023-07-0473612Actual
2004300.002022-06-037367Budget
2554616.722024-04-0273112Actual
10908400.002023-02-017317Budget
28748216.722024-07-0373311Actual
25784121.002024-05-027373Actual
27684181.612024-06-0273611Actual
38735520.002025-04-037317Actual
23254364.722024-02-017368Actual
4694400.002022-09-037314Budget
2053111.402023-11-0373212Actual
2496330.002024-04-027326Actual
15854150.002023-07-047336Actual
17711281.002023-09-037364Actual
1829823.102023-09-0373211Actual
38445456.002025-04-037315Actual
31920514.002024-10-027367Actual
33130399.572024-11-027328Actual
18212366.242023-09-037368Actual
2393439.002024-03-027326Actual
17592414.002023-09-037363Actual
2504374.002024-04-027356Actual
10676304.002023-02-017336Actual
26948912.002024-06-027314Actual
28225471.002024-07-037365Actual
10499364.002023-02-017365Actual
614894.002022-10-037326Actual
10968300.002023-02-017367Budget
25488114.592024-04-0273611Actual
1693893.002023-08-037356Actual
29789496.542024-08-027368Actual
10769110.002023-02-017356Budget
166166.002022-06-037326Actual
12031400.002023-03-037317Budget
15051364.002023-06-037367Actual
26057168.002024-05-027336Actual
36378137.002025-02-017366Actual
2270300.002022-07-047313Budget
15493790.002023-07-047313Actual
1641017.782023-07-0473112Actual
28283286.002024-07-037316Actual
2778100.002022-07-047326Budget
26324399.572024-05-027328Actual
1137280.002023-03-037373Budget
2828313.002022-07-047336Actual
6492354.002022-10-037367Actual
37202585.002025-03-037314Actual
4756270.002022-09-037364Actual
11703270.002023-03-037316Actual
9463300.002023-01-017316Budget
31744208.002024-10-027336Actual
29577228.002024-08-027366Actual
11800313.002023-03-037336Actual
79220.002022-05-037363Budget
24046166.002024-03-027366Actual
35877366.172025-01-0173613Actual
3637300.002022-08-037364Budget
2035851.822023-11-0373311Actual
19250.002022-05-037313Actual
23721380.002024-03-027314Actual
2147494.382023-12-0473611Actual
8815300.002022-12-047318Budget
36847177.362025-02-0173112Actual
16886262.002023-08-037336Actual
32180134.802024-10-0273411Actual
34546277.362024-12-0373112Actual
15706324.002023-07-047315Actual
29492240.002024-08-027336Actual
4569120.002022-09-037363Budget
5024110.002022-09-037326Budget
15137252.602023-06-037328Actual
27861183.712024-06-0273113Actual
10363400.002023-02-017364Budget
26828527.002024-06-027313Actual
37619452.002025-03-037367Actual
18715251.002023-10-037364Actual
11095220.782023-02-017328Actual
14761226.002023-06-037365Actual
39030260.342025-04-0373411Actual
255738.212024-04-0273212Actual
3059081.002024-09-027326Actual
27421937.462024-06-027318Actual
27888424.072024-06-0273213Actual
2044694.382023-11-0373611Actual
1629173.102023-07-0473411Actual
6292110.002022-10-037356Budget
34902702.002025-01-017314Actual
13500760.002023-05-037313Actual
29755399.572024-08-027328Actual
245426.082024-03-0273212Actual
2050411.402023-11-0373112Actual
7084300.002022-11-037315Budget
1746911.402023-08-0373212Actual
1137343.002023-03-037373Actual
24457133.742024-03-0273611Actual
2649990.122024-05-0273411Actual
9559237.002023-01-017336Actual
7083273.002022-11-037315Actual
35030399.002025-01-017365Actual
2872187.992024-07-0373211Actual
3949220.002022-08-037336Budget
35817146.872025-01-0173113Actual
13892131.002023-05-037346Actual
3901118.002022-08-037326Actual
3687549.702025-02-0173212Actual
1250065.002023-04-037373Actual
2191284.422022-06-037368Actual
15880.002022-05-037373Budget
3249207.152022-07-047328Actual
38645116.002025-04-037356Actual
12690339.002023-04-037315Actual
35553178.422025-01-0173311Actual
10176220.002023-02-017363Budget
2331220.002022-07-047363Budget
31089234.812024-09-0273611Actual
31418355.002024-10-027363Actual
9383300.002023-01-017365Budget
5695132.002022-10-037363Actual
17241100.762023-08-0373111Actual
6571655.642022-10-037318Actual
5226220.002022-09-037366Budget
13622373.002023-05-037314Actual
22449120.972024-01-0173611Actual
29847311.402024-08-0273111Actual
2241697.572024-01-0173411Actual
7270120.002022-11-037326Budget
6021300.002022-10-037365Budget
3774300.002022-08-037365Budget
10177141.002023-02-017363Actual
7739195.022022-11-037328Actual
19743223.002023-11-037364Actual
8204300.002022-12-047315Budget
16773332.002023-08-037365Actual
24195655.642024-03-027318Actual
38856355.632025-04-037328Actual
34666274.942024-12-0373113Actual
28364195.002024-07-037346Actual
28573738.972024-07-037318Actual
9653120.002023-01-017356Budget
2083457.152022-06-037318Actual
2131292.002022-06-037328Actual
25907369.002024-05-027315Actual
1582630.002023-07-047326Actual
3741592.002025-03-037326Actual
2922108.002022-07-047356Actual
4835300.002022-09-037315Budget
38387486.002025-04-037364Actual
1008220.002022-05-037328Budget
22810290.002024-02-017315Actual
352774.002022-08-037373Actual
6759338.002022-11-037313Actual
2334063.532024-02-0173211Actual
38175369.682025-03-0373613Actual
31175111.402024-09-0273212Actual
2542864.592024-04-0273411Actual
4183300.002022-08-037317Budget
30505450.002024-09-027365Actual
19183390.482023-10-037328Actual
2560523.102024-04-0273612Actual
8488198.002022-12-047346Actual
25812562.002024-05-027314Actual
1528459.272023-06-0373311Actual
38267482.002025-04-037363Actual
3059400.002022-07-047317Budget
34874158.002025-01-017373Actual
6619220.002022-10-037328Budget
225078.212024-01-0173112Actual
1933056.082023-10-0373311Actual
1726956.082023-08-0373211Actual
29544102.002024-08-027356Actual
33222422.042024-11-0273111Actual
7879300.002022-12-047313Budget
8863220.782022-12-047328Actual
20619721.002023-12-047313Actual
17028421.002023-08-037317Actual
1944362.002022-06-037317Actual
10723153.002023-02-017346Actual
34574111.402024-12-0373212Actual
10675300.002023-02-017336Budget
21980222.002024-01-017336Actual
29929162.462024-08-0273411Actual
26296828.372024-05-027318Actual
12093236.002023-03-037367Actual
16831216.002023-08-037316Actual
29437182.002024-08-027316Actual
4323442.002022-08-037318Actual
207486.002022-05-037314Actual
1287876.002023-04-037326Actual
2071196.002023-12-047373Actual
35498300.762025-01-0173111Actual
4695483.002022-09-037314Actual
3575443.002022-08-037314Actual
31796124.002024-10-027356Actual
27363473.002024-06-027367Actual
38593248.002025-04-037336Actual
11846167.002023-03-037346Actual
37025366.172025-02-0173613Actual
1992166.002023-11-037326Actual
37739631.402025-03-037368Actual
2892244.382024-07-0373212Actual
16971137.002023-08-037366Actual
31538414.002024-10-027364Actual
21925162.002024-01-017316Actual
35726102.892025-01-0173212Actual
8594220.002022-12-047366Budget
30168310.032024-08-0273213Actual
5820436.002022-10-037314Actual
19624486.002023-11-037363Actual

Generated 2025-06-02 14:36:51.239 UTC