[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 768  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531197.572023-06-0473411Actual
21622509.002024-01-027313Actual
36435817.002025-02-027317Actual
21153416.002023-12-057367Actual
34427199.702024-12-0473411Actual
6430300.002022-10-047317Budget
10828220.002023-02-027366Budget
34044132.002024-12-047356Actual
33222422.042024-11-0373111Actual
1534300.002022-06-047365Budget
28283286.002024-07-047316Actual
8673400.002022-12-057317Budget
3917794.382025-04-0473212Actual
1333572.002022-06-047314Actual
8921166.242022-12-057368Actual
37705582.912025-03-047328Actual
36908315.662025-02-0273612Actual
10117236.002023-02-027313Actual
13303300.002023-04-047318Budget
15996421.002023-07-057317Actual
407336.002022-05-047365Actual
6021300.002022-10-047365Budget
10676304.002023-02-027336Actual
27888424.072024-06-0373213Actual
2035851.822023-11-0473311Actual
28515443.002024-07-047367Actual
8441245.002022-12-057336Actual
2777037.992024-06-0373212Actual
1025480.002023-02-027373Budget
8344213.002022-12-057316Actual
5492220.002022-09-047328Budget
11155205.632023-02-027368Actual
20212414.732023-11-047328Actual
3220773.102024-10-0373511Actual
24223395.032024-03-037328Actual
2135977.362023-12-0573211Actual
39030260.342025-04-0473411Actual
34254520.792024-12-047328Actual
4508220.002022-09-047313Budget
4043110.002022-08-047356Budget
25725405.002024-05-037363Actual
1685862.002023-08-047326Actual
11421529.002023-03-047314Actual
2594260.002022-07-057315Actual
29041520.562024-07-0473213Actual
614894.002022-10-047326Actual
7472157.002022-11-047366Actual
18561644.002023-10-047313Actual
39091242.252025-04-0473611Actual
19250.002022-05-047313Actual
2292934.002024-02-027326Actual
26417151.832024-05-0373111Actual
1746911.402023-08-0473212Actual
31538414.002024-10-037364Actual
9246300.002023-01-027364Budget
38117260.912025-03-0473113Actual
33787624.002024-12-047364Actual
1832568.852023-09-0473311Actual
23099468.002024-02-027317Actual
1643711.402023-07-0573212Actual
9789400.002023-01-027317Budget
1933056.082023-10-0473311Actual
29902181.612024-08-0373311Actual
27742282.682024-06-0373112Actual
36087625.002025-02-027364Actual
28132452.002024-07-047364Actual
4757300.002022-09-047364Budget
6429325.002022-10-047317Actual
37237608.002025-03-047364Actual
13751288.002023-05-047365Actual
913870.002023-01-027373Budget
31475146.002024-10-037373Actual
22902152.002024-02-027316Actual
34400175.232024-12-0473311Actual
8345300.002022-12-057316Budget
2331220.002022-07-057363Budget
29437182.002024-08-037316Actual
4976218.002022-09-047316Actual
819400.002022-05-047317Budget
11703270.002023-03-047316Actual
38538266.002025-04-047316Actual
11420400.002023-03-047314Budget
18808371.002023-10-047365Actual
19217257.152023-10-047368Actual
26920185.002024-06-037373Actual
2778100.002022-07-057326Budget
32006399.572024-10-037328Actual
26357523.822024-05-037368Actual
11095220.782023-02-027328Actual
38735520.002025-04-047317Actual
1693893.002023-08-047356Actual
8065500.002022-12-057314Budget
680122.002022-05-047356Actual
9560220.002023-01-027336Budget
15706324.002023-07-057315Actual
15906127.002023-07-057356Actual
4836332.002022-09-047315Actual
2133197.572023-12-0573111Actual
1930318.842023-10-0473211Actual
31028200.762024-09-0373311Actual
27483296.542024-06-037368Actual
30168310.032024-08-0373213Actual
28225471.002024-07-047365Actual
9711148.002023-01-027366Actual
23988109.002024-03-037346Actual
11846167.002023-03-047346Actual
18866123.002023-10-047316Actual
14819152.002023-06-047316Actual
16117395.032023-07-057328Actual
2071196.002023-12-057373Actual
34817546.002025-01-027363Actual
12173300.002023-03-047318Budget
29577228.002024-08-037366Actual
3949220.002022-08-047336Budget
6492354.002022-10-047367Actual
21413100.762023-12-0573411Actual
34488293.322024-12-0473611Actual
14549471.002023-06-047363Actual
7084300.002022-11-047315Budget
3308220.002022-07-057368Budget
33338257.152024-11-0373611Actual
3060429.002022-07-057317Actual
2731213.002022-07-057316Actual
16645317.002023-08-047314Actual
35553178.422025-01-0273311Actual
2442324.162024-03-0373511Actual
2203263.002024-01-027356Actual
11702220.002023-03-047316Budget
34345410.342024-12-0473111Actual
18921169.002023-10-047336Actual
3687549.702025-02-0273212Actual
35698186.932025-01-0273112Actual
1206203.002022-06-047363Actual
22122429.002024-01-027317Actual
9510120.002023-01-027326Budget
6351131.002022-10-047366Actual
22389102.892024-01-0273311Actual
7551400.002022-11-047317Budget
2457557.002022-07-057314Actual
16971137.002023-08-047366Actual
29074238.102024-07-0473613Actual
4977220.002022-09-047316Budget
25226542.002024-04-037318Actual
13918102.002023-05-047356Actual
14133316.242023-05-047328Actual
18947118.002023-10-047346Actual
32868240.002024-11-037336Actual
27541350.772024-06-0373111Actual
2351215.652024-02-0273112Actual
22243355.632024-01-027328Actual
7738220.002022-11-047328Budget
33277109.272024-11-0373311Actual
2875198.002022-07-057346Actual
3802553.952025-03-0473212Actual
1434273.102023-05-0473611Actual
13350120.002023-04-047328Budget
12094300.002023-03-047367Budget
1629173.102023-07-0573411Actual
26002117.002024-05-037316Actual
8488198.002022-12-057346Actual
33937240.002024-12-047316Actual
8125300.002022-12-057364Actual
37330471.002025-03-047365Actual
3067091.002024-09-037356Actual
22215620.792024-01-027318Actual
26201780.002024-05-037317Actual
1732378.422023-08-0473411Actual
3636273.002022-08-047364Actual
20619721.002023-12-057313Actual
36345116.002025-02-027356Actual
38856355.632025-04-047328Actual
13223236.002023-04-047367Actual
26948912.002024-06-037314Actual
21775257.002024-01-027364Actual
31326366.172024-09-0373613Actual
33992221.002024-12-047336Actual
26982486.002024-06-037364Actual
33667437.002024-12-047363Actual
913947.002023-01-027373Actual
2921120.002022-07-057356Budget
18151443.512023-09-047318Actual
5306300.002022-09-047317Budget
25346122.042024-04-0373111Actual
53796.002022-05-047326Actual
38619130.002025-04-047346Actual
3511592.002025-01-027326Actual
21005144.002023-12-057346Actual
37202585.002025-03-047314Actual
4695483.002022-09-047314Actual
5074213.002022-09-047336Actual
1612220.002022-06-047316Budget
2647295.442024-05-0373311Actual
20184690.492023-11-047318Actual
28190501.002024-07-047315Actual
35440395.032025-01-027368Actual
31978910.192024-10-037318Actual
2922108.002022-07-057356Actual
347300.002022-05-047315Budget
3560737.992025-01-0273511Actual
20739367.002023-12-057314Actual
7366237.002022-11-047346Actual
33724185.002024-12-047373Actual
3774300.002022-08-047365Budget
11847220.002023-03-047346Budget
5120220.002022-09-047346Budget
6618252.602022-10-047328Actual
2336783.742024-02-0273311Actual
9000222.002023-01-027313Actual
13351245.032023-04-047328Actual
36730167.782025-02-0273411Actual
29251865.002024-08-037314Actual
352774.002022-08-047373Actual
348301.002022-05-047315Actual
25942400.002024-05-037365Actual
19275122.042023-10-0473111Actual
2339497.572024-02-0273411Actual
4244300.002022-08-047367Budget
3790640.122025-03-0473511Actual
11483374.002023-03-047364Actual
2456500.002022-07-057314Budget
3387203.002022-08-047313Actual
22276220.782024-01-027368Actual
6944514.002022-11-047314Actual
11953220.002023-03-047366Budget
20126301.002023-11-047367Actual
21925162.002024-01-027316Actual
1445827.362023-05-0473612Actual
27623206.082024-06-0373411Actual
20034148.002023-11-047366Actual
1829823.102023-09-0473211Actual
13082171.002023-04-047366Actual
3996220.002022-08-047346Budget
14010520.002023-05-047317Actual
24751380.002024-04-037314Actual
19155714.732023-10-047318Actual
30200366.172024-08-0373613Actual
23042152.002024-02-027366Actual
28573738.972024-07-047318Actual
17804302.002023-09-047365Actual
30760604.002024-09-037317Actual
1950210.332023-10-0473212Actual
1889374.002023-10-047326Actual
37739631.402025-03-047368Actual
5226220.002022-09-047366Budget
12751300.002023-04-047365Budget
2354422.042024-02-0273612Actual
32098302.892024-10-0373111Actual
180483.002022-06-047356Actual
11800313.002023-03-047336Actual
10829171.002023-02-027366Actual
1250065.002023-04-047373Actual
26771329.332024-05-0373613Actual
2138683.742023-12-0573311Actual
2153220.972023-12-0573112Actual
1484683.002023-06-047326Actual
29789496.542024-08-037368Actual
25254305.632024-04-037328Actual
24046166.002024-03-037366Actual
23721380.002024-03-037314Actual
9463300.002023-01-027316Budget
2171391.002024-01-027373Actual
8203353.002022-12-057315Actual
34574111.402024-12-0473212Actual
22597643.002024-02-027313Actual
38480395.002025-04-047365Actual
12031400.002023-03-047317Budget
28390112.002024-07-047356Actual
27186293.002024-06-037336Actual
33632778.002024-12-047313Actual
1067198.052022-05-047368Actual
2665326.292024-05-0373612Actual
1250180.002023-04-047373Budget
18001158.002023-09-047366Actual
37852219.912025-03-0473311Actual
2872187.992024-07-0473211Actual
3396450.002024-12-047326Actual
35817146.872025-01-0273113Actual
5960300.002022-10-047315Budget
2765073.102024-06-0373511Actual
2195262.002024-01-027326Actual
2095150.002023-12-057326Actual
12610400.002023-04-047364Budget
28098741.002024-07-047314Actual
9247384.002023-01-027364Actual
1850432.672023-09-0473612Actual
29727896.552024-08-037318Actual
5959353.002022-10-047315Actual
10968300.002023-02-027367Budget
1490085.002023-06-047346Actual
30257686.002024-09-037313Actual
3905741.192025-04-0473511Actual
2730220.002022-07-057316Budget
30021222.042024-08-0373112Actual
22006157.002024-01-027346Actual
3832498.002025-04-047373Actual
32332274.172024-10-0373612Actual
8124300.002022-12-057364Budget
2056231.612023-11-0473612Actual
19975103.002023-11-047346Actual
17917230.002023-09-047336Actual
13021110.002023-04-047356Budget
9462274.002023-01-027316Actual
2542864.592024-04-0373411Actual
1149286.002022-06-047313Actual
12975165.002023-04-047346Actual
29544102.002024-08-037356Actual
38976151.832025-04-0473211Actual
34874158.002025-01-027373Actual
2504374.002024-04-037356Actual
30412591.002024-09-037364Actual
12360300.002023-04-047313Budget
16680213.002023-08-047364Actual
2501782.002024-04-037346Actual
13716365.002023-05-047315Actual
6100189.002022-10-047316Actual
28775151.832024-07-0473411Actual
22810290.002024-02-027315Actual
5881300.002022-10-047364Budget
1756220.002022-06-047346Budget
32417308.282024-10-0373213Actual
5365300.002022-09-047367Budget
2892244.382024-07-0473212Actual
33458343.322024-11-0373612Actual
1864172.002022-06-047366Actual
7414120.002022-11-047356Budget
577286.002022-10-047373Actual
24256343.512024-03-037368Actual
5167110.002022-09-047356Budget
14227108.212023-05-0473111Actual
31175111.402024-09-0373212Actual
1137343.002023-03-047373Actual
12831220.002023-04-047316Budget
20654397.002023-12-057363Actual
1148300.002022-06-047313Budget
10675300.002023-02-027336Budget
39211388.002025-04-0473612Actual
2723893.002024-06-037356Actual
689753.002022-11-047373Actual
2000168.002023-11-047356Actual
2661924.162024-05-0373112Actual
2560523.102024-04-0373612Actual
26828527.002024-06-037313Actual
6491300.002022-10-047367Budget
27131182.002024-06-037316Actual
225078.212024-01-0273112Actual
35228210.002025-01-027366Actual
27271210.002024-06-037366Actual
7144354.002022-11-047365Actual
31631532.002024-10-037365Actual
8204300.002022-12-057315Budget
20832351.002023-12-057315Actual
37082836.002025-03-047313Actual
8489220.002022-12-057346Budget
18596432.002023-10-047363Actual
9977305.632023-01-027328Actual
11046300.002023-02-027318Budget
33879547.002024-12-047365Actual
17241100.762023-08-0473111Actual
25076180.002024-04-037366Actual
1528459.272023-06-0473311Actual
28635523.822024-07-047368Actual
27803298.642024-06-0373612Actual
2651291.002022-07-057365Actual
240968.002022-07-057373Actual
16886262.002023-08-047336Actual
1068220.002022-05-047368Budget
24878272.002024-04-037365Actual
37939302.892025-03-0473611Actual
34168514.002024-12-047367Actual
2981220.002022-07-057366Budget
23849236.002024-03-037365Actual
19624486.002023-11-047363Actual
23962162.002024-03-037336Actual
1472362.002022-06-047315Actual
35934778.002025-02-027313Actual
29963260.342024-08-0373611Actual
17943102.002023-09-047346Actual
10627120.002023-02-027326Budget
7612300.002022-11-047367Budget
37469145.002025-03-047346Actual
4371325.332022-08-047328Actual
6197254.002022-10-047336Actual
38445456.002025-04-047315Actual
8393120.002022-12-057326Budget

Generated 2025-06-03 12:13:58.223 UTC