[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 992  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082022-11-157368Actual
20774245.002023-12-167364Actual
2195262.002024-01-137326Actual
33164425.332024-11-147368Actual
7738220.002022-11-157328Budget
4370220.002022-08-157328Budget
32040473.822024-10-147368Actual
2292934.002024-02-137326Actual
29634861.002024-08-147317Actual
7144354.002022-11-157365Actual
27803298.642024-06-1473612Actual
34168514.002024-12-157367Actual
1726956.082023-08-1573211Actual
15799158.002023-07-167316Actual
16089655.642023-07-167318Actual
3342439.062024-11-1473212Actual
10176220.002023-02-137363Budget
8814510.182022-12-167318Actual
10627120.002023-02-137326Budget
2071196.002023-12-167373Actual
33845426.002024-12-157315Actual
9607220.002023-01-137346Budget
19250.002022-05-157313Actual
18681319.002023-10-157314Actual
6818120.002022-11-157363Budget
1434273.102023-05-1573611Actual
31770139.002024-10-147346Actual
15906127.002023-07-167356Actual
2003345.002022-06-157367Actual
245426.082024-03-1473212Actual
5880249.002022-10-157364Actual
8921166.242022-12-167368Actual
180483.002022-06-157356Actual
13594166.002023-05-157373Actual
37082836.002025-03-157313Actual
13021110.002023-04-157356Budget
23601707.002024-03-147313Actual
10442400.002023-02-137315Budget
3900110.002022-08-157326Budget
13082171.002023-04-157366Actual
32450274.942024-10-1473613Actual
2144022.042023-12-1673511Actual
2156517.782023-12-1673612Actual
13022127.002023-04-157356Actual
22957256.002024-02-137336Actual
2602943.002024-05-147326Actual
11561400.002023-03-157315Budget
38352617.002025-04-157314Actual
6758300.002022-11-157313Budget
1865380.002023-10-157373Actual
2892244.382024-07-1573212Actual
37619452.002025-03-157367Actual
6351131.002022-10-157366Actual
18300.002022-05-157313Budget
13161400.002023-04-157317Budget
407336.002022-05-157365Actual
19894137.002023-11-157316Actual
1626457.142023-07-1673311Actual
15880.002022-05-157373Budget
6429325.002022-10-157317Actual
9060161.002023-01-137363Actual
17557603.002023-09-157313Actual
16031429.002023-07-167367Actual
27186293.002024-06-147336Actual
36556449.572025-02-137328Actual
39003160.342025-04-1573311Actual
2138683.742023-12-1673311Actual
25847307.002024-05-147364Actual
2342125.232024-02-1373511Actual
18179284.422023-09-157328Actual
15585128.002023-07-167373Actual
3387203.002022-08-157313Actual
34254520.792024-12-157328Actual
8266300.002022-12-167365Budget
8345300.002022-12-167316Budget
2336783.742024-02-1373311Actual
2647295.442024-05-1473311Actual
10578223.002023-02-137316Actual
22717395.002024-02-137314Actual
36470490.002025-02-137367Actual
28283286.002024-07-157316Actual
2765073.102024-06-1473511Actual
13083220.002023-04-157366Budget
21980222.002024-01-137336Actual
9510120.002023-01-137326Budget
166166.002022-06-157326Actual
741381.002022-11-157356Actual
1612220.002022-06-157316Budget
2610972.002024-05-147356Actual
11846167.002023-03-157346Actual
16773332.002023-08-157365Actual
38175369.682025-03-1573613Actual
3292099.002024-11-147356Actual
12422220.002023-04-157363Budget
8536120.002022-12-167356Budget
18715251.002023-10-157364Actual
26236577.002024-05-147367Actual
26083122.002024-05-147346Actual
3511592.002025-01-137326Actual
34488293.322024-12-1573611Actual
14926106.002023-06-157356Actual
15493790.002023-07-167313Actual
23192514.732024-02-137318Actual
25812562.002024-05-147314Actual
12879120.002023-04-157326Budget
15137252.602023-06-157328Actual
2545545.442024-04-1473511Actual
24936152.002024-04-147316Actual
2777037.992024-06-1473212Actual
13535443.002023-05-157363Actual
4836332.002022-09-157315Actual
7611364.002022-11-157367Actual
36145649.002025-02-137315Actual
23962162.002024-03-147336Actual
5305270.002022-09-157317Actual
29963260.342024-08-1473611Actual
2041250.762023-11-1573511Actual
29492240.002024-08-147336Actual
7690300.002022-11-157318Budget
1865220.002022-06-157366Budget
34400175.232024-12-1573311Actual
33937240.002024-12-157316Actual
5773110.002022-10-157373Budget
6819135.002022-11-157363Actual
6430300.002022-10-157317Budget
6679292.002022-10-157368Actual
38144346.872025-03-1573213Actual
6945500.002022-11-157314Budget
2393439.002024-03-147326Actual
10362234.002023-02-137364Actual
7938161.002022-12-167363Actual
29286486.002024-08-147364Actual
31503815.002024-10-147314Actual
30915567.762024-09-147368Actual
32953202.002024-11-147366Actual
26920185.002024-06-147373Actual
9187500.002023-01-137314Budget
20303169.912023-11-1573111Actual
26296828.372024-05-147318Actual
31267132.832024-09-1473113Actual
24991162.002024-04-147336Actual
12975165.002023-04-157346Actual
2457557.002022-07-167314Actual
28635523.822024-07-157368Actual
7879300.002022-12-167313Budget
2554616.722024-04-1473112Actual
37879167.782025-03-1573411Actual
128546.002022-06-157373Actual
39030260.342025-04-1573411Actual
16971137.002023-08-157366Actual
128480.002022-06-157373Budget
2439683.742024-03-1473411Actual
27742282.682024-06-1473112Actual
26560103.952024-05-1473611Actual
25346122.042024-04-1473111Actual
14515546.002023-06-157313Actual
12689400.002023-04-157315Budget
27483296.542024-06-147368Actual
14133316.242023-05-157328Actual
19801429.002023-11-157315Actual
31829171.002024-10-147366Actual
26711132.832024-05-1473113Actual
5553220.002022-09-157368Budget
18001158.002023-09-157366Actual
11751125.002023-03-157326Actual
23756254.002024-03-147364Actual
32417308.282024-10-1473213Actual
1841386.932023-09-1573611Actual
3171674.002024-10-147326Actual
19590760.002023-11-157313Actual
34817546.002025-01-137363Actual
22752205.002024-02-137364Actual
15345108.212023-06-1573611Actual
24137339.002024-03-147367Actual
12690339.002023-04-157315Actual
11702220.002023-03-157316Budget
28894249.702024-07-1573112Actual
16680213.002023-08-157364Actual
1490085.002023-06-157346Actual
4371325.332022-08-157328Actual
11421529.002023-03-157314Actual
11483374.002023-03-157364Actual
28693311.402024-07-1573111Actual
14819152.002023-06-157316Actual
7739195.022022-11-157328Actual
22065197.002024-01-137366Actual
24014104.002024-03-147356Actual
1460672.002023-06-157373Actual
8124300.002022-12-167364Budget
4756270.002022-09-157364Actual
3448161.002022-08-157363Actual
32662483.002024-11-147364Actual
6570400.002022-10-157318Budget
7473220.002022-11-157366Budget
36590510.182025-02-137368Actual
25690585.002024-05-147313Actual
39296422.312025-04-1573213Actual
7551400.002022-11-157317Budget
14167355.632023-05-157368Actual
37330471.002025-03-157365Actual
5227153.002022-09-157366Actual
8393120.002022-12-167326Budget
10769110.002023-02-137356Budget
4508220.002022-09-157313Budget
22243355.632024-01-137328Actual
30795421.002024-09-147367Actual
38565102.002025-04-157326Actual
37677799.582025-03-157318Actual
3997152.002022-08-157346Actual
1641017.782023-07-1673112Actual
26771329.332024-05-1473613Actual
15051364.002023-06-157367Actual
7270120.002022-11-157326Budget
14874234.002023-06-157336Actual
12032270.002023-03-157317Actual
36966246.872025-02-1373113Actual
464788.002022-09-157373Actual
36908315.662025-02-1373612Actual
13303300.002023-04-157318Budget
26738297.752024-05-1473213Actual
9653120.002023-01-137356Budget
39329320.562025-04-1573613Actual
1837925.232023-09-1573511Actual
6492354.002022-10-157367Actual
880300.002022-05-157367Budget
34133861.002024-12-157317Actual
5492220.002022-09-157328Budget
207486.002022-05-157314Actual
5168111.002022-09-157356Actual
11750120.002023-03-157326Budget
37852219.912025-03-1573311Actual
7878257.002022-12-167313Actual
15528416.002023-07-167363Actual
2649990.122024-05-1473411Actual
2035851.822023-11-1573311Actual
913870.002023-01-137373Budget
16886262.002023-08-157336Actual
11046300.002023-02-137318Budget
3802553.952025-03-1573212Actual
12611364.002023-04-157364Actual
23814298.002024-03-147315Actual
8815300.002022-12-167318Budget
28070141.002024-07-157373Actual
20091457.002023-11-157317Actual
31418355.002024-10-147363Actual
23099468.002024-02-137317Actual
11234304.002023-03-157313Actual
32813225.002024-11-147316Actual
33338257.152024-11-1473611Actual
13656304.002023-05-157364Actual
2875198.002022-07-167346Actual
10579220.002023-02-137316Budget
37202585.002025-03-157314Actual
30973262.472024-09-1473111Actual
11800313.002023-03-157336Actual
3950182.002022-08-157336Actual
9849300.002023-01-137367Budget
965463.002023-01-137356Actual
28423209.002024-07-157366Actual
9559237.002023-01-137336Actual
2436963.532024-03-1473311Actual
31886795.002024-10-147317Actual
1332500.002022-06-157314Budget
17711281.002023-09-157364Actual
11623300.002023-03-157365Budget
629198.002022-10-157356Actual
7222266.002022-11-157316Actual
25942400.002024-05-147365Actual
1944362.002022-06-157317Actual
8064546.002022-12-167314Actual
9325322.002023-01-137315Actual
12928237.002023-04-157336Actual
9000222.002023-01-137313Actual
6680220.002022-10-157368Budget
21775257.002024-01-137364Actual
22689150.002024-02-137373Actual
24046166.002024-03-147366Actual
25288296.542024-04-147368Actual
28601482.912024-07-157328Actual
37388203.002025-03-157316Actual
29437182.002024-08-147316Actual
33222422.042024-11-1473111Actual
35759431.622025-01-1373612Actual
2515300.002022-07-167364Budget
347300.002022-05-157315Budget
23009108.002024-02-137356Actual
38828793.522025-04-157318Actual
10499364.002023-02-137365Actual
1735017.782023-08-1573511Actual
913947.002023-01-137373Actual
2540173.102024-04-1473311Actual
29577228.002024-08-147366Actual
2828313.002022-07-167336Actual
12927300.002023-04-157336Budget
36993310.032025-02-1373213Actual
30703187.002024-09-147366Actual
9246300.002023-01-137364Budget
30881355.632024-09-147328Actual
18270139.062023-09-1573111Actual
1685862.002023-08-157326Actual
1746911.402023-08-1573212Actual
14726332.002023-06-157315Actual
35580178.422025-01-1373411Actual
29344471.002024-08-147315Actual
20924181.002023-12-167316Actual
1935766.722023-10-1573411Actual
37443312.002025-03-157336Actual
35228210.002025-01-137366Actual
8673400.002022-12-167317Budget
1250065.002023-04-157373Actual
32332274.172024-10-1473612Actual
33752655.002024-12-157314Actual
1393300.002022-06-157364Budget
1829823.102023-09-1573211Actual
34018175.002024-12-157346Actual
8863220.782022-12-167328Actual
3675769.912025-02-1373511Actual
739220.002022-05-157366Budget
5444496.542022-09-157318Actual
29518151.002024-08-147346Actual
15229126.292023-06-1573111Actual
30470508.002024-09-147315Actual
3445469.912024-12-1573511Actual
8204300.002022-12-167315Budget
29847311.402024-08-1473111Actual
18921169.002023-10-157336Actual
5554198.052022-09-157368Actual
38735520.002025-04-157317Actual
15854150.002023-07-167336Actual
10500300.002023-02-137365Budget
24666377.002024-04-147363Actual
3284078.002024-11-147326Actual
15996421.002023-07-167317Actual
2351215.652024-02-1373112Actual
22810290.002024-02-137315Actual
36648389.062025-02-1373111Actual
31796124.002024-10-147356Actual
36789260.342025-02-1373611Actual
1445827.362023-05-1573612Actual
38232579.002025-04-157313Actual
32006399.572024-10-147328Actual
12549400.002023-04-157314Budget
9326300.002023-01-137315Budget
16645317.002023-08-157314Actual
14045444.002023-05-157367Actual
30505450.002024-09-147365Actual
13500760.002023-05-157313Actual
1660100.002022-06-157326Budget
35934778.002025-02-137313Actual
1835283.742023-09-1573411Actual
1471300.002022-06-157315Budget
4322400.002022-08-157318Budget
5632220.002022-10-157313Budget
5306300.002022-09-157317Budget
37939302.892025-03-1573611Actual
33516192.482024-11-1473113Actual
12610400.002023-04-157364Budget
79220.002022-05-157363Budget
5121161.002022-09-157346Actual
1629173.102023-07-1673411Actual
2044694.382023-11-1573611Actual
174428.212023-08-1573112Actual
36293281.002025-02-137336Actual
10038257.152023-01-137368Actual
11562322.002023-03-157315Actual
12548429.002023-04-157314Actual
2330159.002022-07-167363Actual
3526110.002022-08-157373Budget
27212160.002024-06-147346Actual
35526146.512025-01-1373211Actual
1287876.002023-04-157326Actual
8736300.002022-12-167367Actual
614894.002022-10-157326Actual
3308220.002022-07-167368Budget
8344213.002022-12-167316Actual
7004300.002022-11-157364Budget
5960300.002022-10-157315Budget
20245461.702023-11-157368Actual
2652615.652024-05-1473511Actual
26357523.822024-05-147368Actual
16352102.892023-07-1673611Actual
6101220.002022-10-157316Budget
1646816.722023-07-1673612Actual
28390112.002024-07-157356Actual

Generated 2025-06-14 07:39:00.016 UTC