[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 496  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025562.002023-01-307373Actual
15109585.942023-06-017318Actual
2436963.532024-02-2973311Actual
6819135.002022-11-017363Actual
2661924.162024-04-3073112Actual
6198220.002022-10-017336Budget
8921166.242022-12-027368Actual
2593300.002022-07-027315Budget
21118455.002023-12-027317Actual
5024110.002022-09-017326Budget
2138683.742023-12-0273311Actual
9246300.002022-12-307364Budget
24631702.002024-03-317313Actual
9000222.002022-12-307313Actual
17028421.002023-08-017317Actual
15741219.002023-07-027365Actual
12752249.002023-04-017365Actual
488220.002022-05-017316Budget
33992221.002024-12-017336Actual
28390112.002024-07-017356Actual
5120220.002022-09-017346Budget
6818120.002022-11-017363Budget
7938161.002022-12-027363Actual
34345410.342024-12-0173111Actual
2665326.292024-04-3073612Actual
1612220.002022-06-017316Budget
5168111.002022-09-017356Actual
5121161.002022-09-017346Actual
35320473.002024-12-307367Actual
5227153.002022-09-017366Actual
585300.002022-05-017336Budget
37939302.892025-03-0173611Actual
12928237.002023-04-017336Actual
29492240.002024-07-317336Actual
913870.002022-12-307373Budget
26771329.332024-04-3073613Actual
2892244.382024-07-0173212Actual
22632416.002024-01-307363Actual
1950210.332023-10-0173212Actual
35759431.622024-12-3073612Actual
39329320.562025-04-0173613Actual
19836234.002023-11-017365Actual
2652300.002022-07-027365Budget
12549400.002023-04-017314Budget
5959353.002022-10-017315Actual
23099468.002024-01-307317Actual
27684181.612024-05-3173611Actual
1008220.002022-05-017328Budget
15939118.002023-07-027366Actual
23254364.722024-01-307368Actual
21239335.942023-12-027328Actual
2192220.002022-06-017368Budget
15996421.002023-07-027317Actual
1533218.002022-06-017365Actual
16117395.032023-07-027328Actual
1746911.402023-08-0173212Actual
1543624.162023-06-0173612Actual
24314122.042024-02-2973111Actual
31294238.102024-08-3173213Actual
16151366.242023-07-027368Actual
22334105.022023-12-3073111Actual
23814298.002024-02-297315Actual
23962162.002024-02-297336Actual
2649990.122024-04-3073411Actual
9060161.002022-12-307363Actual
2153220.972023-12-0273112Actual
17804302.002023-09-017365Actual
1841386.932023-09-0173611Actual
33516192.482024-10-3173113Actual
38856355.632025-04-017328Actual
6100189.002022-10-017316Actual
37443312.002025-03-017336Actual
35844366.172024-12-3073213Actual
1189363.002023-03-017356Actual
12611364.002023-04-017364Actual
2560523.102024-03-3173612Actual
28190501.002024-07-017315Actual
36180373.002025-01-307365Actual
1077088.002023-01-307356Actual
28573738.972024-07-017318Actual
12282220.782023-03-017368Actual
1623724.162023-07-0273211Actual
9462274.002022-12-307316Actual
15648304.002023-07-027364Actual
33787624.002024-12-017364Actual
5554198.052022-09-017368Actual
3342439.062024-10-3173212Actual
11751125.002023-03-017326Actual
38619130.002025-04-017346Actual
32755593.002024-10-317365Actual
38144346.872025-03-0173213Actual
3067091.002024-08-317356Actual
29074238.102024-07-0173613Actual
2496330.002024-03-317326Actual
26863497.002024-05-317363Actual
32450274.942024-09-3073613Actual
4184364.002022-08-017317Actual
2271272.002022-07-027313Actual
12548429.002023-04-017314Actual
14926106.002023-06-017356Actual
3687549.702025-01-3073212Actual
3004947.572024-07-3173212Actual
17063353.002023-08-017367Actual
9653120.002022-12-307356Budget
266263.002022-05-017364Actual
6944514.002022-11-017314Actual
2610972.002024-04-307356Actual
1850432.672023-09-0173612Actual
20739367.002023-12-027314Actual
20866361.002023-12-027365Actual
3901118.002022-08-017326Actual
11702220.002023-03-017316Budget
11294220.002023-03-017363Budget
35498300.762024-12-3073111Actual
961535.942022-05-017318Actual
2236281.612023-12-3073211Actual
38948369.912025-04-0173111Actual
32507819.002024-10-317313Actual
12172395.032023-03-017318Actual
29131722.002024-07-317313Actual
6680220.002022-10-017368Budget
7144354.002022-11-017365Actual
128546.002022-06-017373Actual
32040473.822024-09-307368Actual
10722220.002023-01-307346Budget
3445469.912024-12-0173511Actual
22389102.892023-12-3073311Actual
28364195.002024-07-017346Actual
13351245.032023-04-017328Actual
23042152.002024-01-307366Actual
22717395.002024-01-307314Actual
17917230.002023-09-017336Actual
18300.002022-05-017313Budget
741381.002022-11-017356Actual
19183390.482023-10-017328Actual
1865220.002022-06-017366Budget
19217257.152023-10-017368Actual
34666274.942024-12-0173113Actual
38480395.002025-04-017365Actual
16971137.002023-08-017366Actual
19743223.002023-11-017364Actual
35640203.952024-12-3073611Actual
277966.002022-07-027326Actual
21273246.542023-12-027368Actual
5074213.002022-09-017336Actual
1803120.002022-06-017356Budget
39269232.842025-04-0173113Actual
38770386.002025-04-017367Actual
19417129.482023-10-0173611Actual
4429246.542022-08-017368Actual
30470508.002024-08-317315Actual
8862220.002022-12-027328Budget
38828793.522025-04-017318Actual
33130399.572024-10-317328Actual
1137280.002023-03-017373Budget
37388203.002025-03-017316Actual
38678221.002025-04-017366Actual
36676167.782025-01-3073211Actual
17711281.002023-09-017364Actual
30257686.002024-08-317313Actual
16352102.892023-07-0273611Actual
3201520.792022-07-027318Actual
2652615.652024-04-3073511Actual
22215620.792023-12-307318Actual
37852219.912025-03-0173311Actual
3060429.002022-07-027317Actual
13302514.732023-04-017318Actual
1992166.002023-11-017326Actual
13500760.002023-05-017313Actual
2195262.002023-12-307326Actual
16738386.002023-08-017315Actual
32180134.802024-09-3073411Actual
5553220.002022-09-017368Budget
10968300.002023-01-307367Budget
4694400.002022-09-017314Budget
13350120.002023-04-017328Budget
3574400.002022-08-017314Budget
36789260.342025-01-3073611Actual
1710190.002022-06-017336Actual
34546277.362024-12-0173112Actual
23907234.002024-02-297316Actual
27271210.002024-05-317366Actual
10441416.002023-01-307315Actual
5633272.002022-10-017313Actual
27483296.542024-05-317368Actual
2331220.002022-07-027363Budget
39003160.342025-04-0173311Actual
1068220.002022-05-017368Budget
31326366.172024-08-3173613Actual
1646816.722023-07-0273612Actual
37469145.002025-03-017346Actual
12281220.002023-03-017368Budget
4183300.002022-08-017317Budget
36238263.002025-01-307316Actual
23636432.002024-02-297363Actual
1930318.842023-10-0173211Actual
14167355.632023-05-017368Actual
32868240.002024-10-317336Actual
16617161.002023-08-017373Actual
32126116.722024-09-3073211Actual
8815300.002022-12-027318Budget
30505450.002024-08-317365Actual
7320211.002022-11-017336Actual
15137252.602023-06-017328Actual
13411276.842023-04-017368Actual
36730167.782025-01-3073411Actual
14549471.002023-06-017363Actual
17592414.002023-09-017363Actual
2439683.742024-02-2973411Actual
14668235.002023-06-017364Actual
9510120.002022-12-307326Budget
9061120.002022-12-307363Budget
1383855.002023-05-017326Actual
20832351.002023-12-027315Actual
27449457.152024-05-317328Actual
3741592.002025-03-017326Actual
30349161.002024-08-317373Actual
31796124.002024-09-307356Actual
2515300.002022-07-027364Budget
26324399.572024-04-307328Actual
39030260.342025-04-0173411Actual
1332500.002022-06-017314Budget
7879300.002022-12-027313Budget
4756270.002022-09-017364Actual
14726332.002023-06-017315Actual
15016592.002023-06-017317Actual
8064546.002022-12-027314Actual
12173300.002023-03-017318Budget
32662483.002024-10-317364Actual
2351215.652024-01-3073112Actual
10363400.002023-01-307364Budget
19097442.002023-10-017367Actual
8674332.002022-12-027317Actual
38117260.912025-03-0173113Actual
3059081.002024-08-317326Actual
8393120.002022-12-027326Budget
14761226.002023-06-017365Actual
10177141.002023-01-307363Actual
10967374.002023-01-307367Actual
10362234.002023-01-307364Actual
19624486.002023-11-017363Actual
17384129.482023-08-0173611Actual
13083220.002023-04-017366Budget
5445400.002022-09-017318Budget
22902152.002024-01-307316Actual
20303169.912023-11-0173111Actual
24936152.002024-03-317316Actual
35526146.512024-12-3073211Actual
27363473.002024-05-317367Actual
11750120.002023-03-017326Budget
22276220.782023-12-307368Actual
16089655.642023-07-027318Actual
3511592.002024-12-307326Actual
1484683.002023-06-017326Actual
37619452.002025-03-017367Actual
9560220.002022-12-307336Budget
3560737.992024-12-3073511Actual
7319220.002022-11-017336Budget
2336783.742024-01-3073311Actual
78151.002022-05-017363Actual
15051364.002023-06-017367Actual
7878257.002022-12-027313Actual
1250065.002023-04-017373Actual
16831216.002023-08-017316Actual
37585582.002025-03-017317Actual
37739631.402025-03-017368Actual
37705582.912025-03-017328Actual
10579220.002023-01-307316Budget
1750028.422023-08-0173612Actual
12032270.002023-03-017317Actual
1685862.002023-08-017326Actual
38593248.002025-04-017336Actual
36145649.002025-01-307315Actual
8595224.002022-12-027366Actual
34254520.792024-12-017328Actual
3637300.002022-08-017364Budget
9326300.002022-12-307315Budget
5365300.002022-09-017367Budget
1025480.002023-01-307373Budget
9928300.002022-12-307318Budget
38059365.662025-03-0173612Actual
35726102.892024-12-3073212Actual
13622373.002023-05-017314Actual
13716365.002023-05-017315Actual
6491300.002022-10-017367Budget
35817146.872024-12-3073113Actual
12221120.002023-03-017328Budget
53796.002022-05-017326Actual
23849236.002024-02-297365Actual
34693238.102024-12-0173213Actual
6945500.002022-11-017314Budget
9001300.002022-12-307313Budget
10117236.002023-01-307313Actual
2103198.002023-12-027356Actual
11623300.002023-03-017365Budget
35877366.172024-12-3073613Actual
13594166.002023-05-017373Actual
2880239.062024-07-0173511Actual
951194.002022-12-307326Actual
23312139.062024-01-3073111Actual
24785229.002024-03-317364Actual
1626457.142023-07-0273311Actual
1837925.232023-09-0173511Actual
28283286.002024-07-017316Actual
30141183.712024-07-3173113Actual
6245153.002022-10-017346Actual
28515443.002024-07-017367Actual
35285520.002024-12-307317Actual
2542864.592024-03-3173411Actual
6350220.002022-10-017366Budget
27040556.002024-05-317315Actual
10908400.002023-01-307317Budget
7143300.002022-11-017365Budget
35169135.002024-12-307346Actual
32720556.002024-10-317315Actual
21153416.002023-12-027367Actual
18179284.422023-09-017328Actual
37025366.172025-01-3073613Actual
8489220.002022-12-027346Budget
26142125.002024-04-307366Actual
13223236.002023-04-017367Actual
18151443.512023-09-017318Actual
31147241.192024-08-3173112Actual
36025132.002025-01-307373Actual
11703270.002023-03-017316Actual
1864172.002022-06-017366Actual
19155714.732023-10-017318Actual
3387203.002022-08-017313Actual
1729681.612023-08-0173311Actual
32417308.282024-09-3073213Actual
15345108.212023-06-0173611Actual
7800120.002022-11-017368Budget
12094300.002023-03-017367Budget
5226220.002022-09-017366Budget
7612300.002022-11-017367Budget
577286.002022-10-017373Actual
10907377.002023-01-307317Actual
19062414.002023-10-017317Actual
25907369.002024-04-307315Actual
29902181.612024-07-3173311Actual
3386220.002022-08-017313Budget
3949220.002022-08-017336Budget
679120.002022-05-017356Budget
11561400.002023-03-017315Budget
12927300.002023-04-017336Budget
31886795.002024-09-307317Actual
3900110.002022-08-017326Budget
31175111.402024-08-3173212Actual
5820436.002022-10-017314Actual
1865380.002023-10-017373Actual
35553178.422024-12-3073311Actual
6197254.002022-10-017336Actual
20034148.002023-11-017366Actual
8441245.002022-12-027336Actual
26057168.002024-04-307336Actual
19275122.042023-10-0173111Actual
2922108.002022-07-027356Actual
8922120.002022-12-027368Budget
1631827.362023-07-0273511Actual
8736300.002022-12-027367Actual
20979209.002023-12-027336Actual
9710220.002022-12-307366Budget
22157364.002023-12-307367Actual
11046300.002023-01-307318Budget
536100.002022-05-017326Budget
30021222.042024-07-3173112Actual
2457557.002022-07-027314Actual
79220.002022-05-017363Budget
21867210.002023-12-307365Actual
29166450.002024-07-317363Actual
16645317.002023-08-017314Actual
404485.002022-08-017356Actual
38445456.002025-04-017315Actual
34725338.102024-12-0173613Actual
2156517.782023-12-0273612Actual
33010685.002024-10-317317Actual
10675300.002023-01-307336Budget
21211779.882023-12-027318Actual
2778100.002022-07-027326Budget
36966246.872025-01-3073113Actual
36470490.002025-01-307367Actual
801655.002022-12-027373Actual
19005142.002023-10-017366Actual

Generated 2025-05-31 18:26:30.624 UTC