[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 768  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9060161.002023-01-037363Actual
37528208.002025-03-057366Actual
35406428.362025-01-037328Actual
21153416.002023-12-067367Actual
7270120.002022-11-057326Budget
21741355.002024-01-037314Actual
32813225.002024-11-047316Actual
12093236.002023-03-057367Actual
37443312.002025-03-057336Actual
6429325.002022-10-057317Actual
1471300.002022-06-057315Budget
13656304.002023-05-057364Actual
11155205.632023-02-037368Actual
2828313.002022-07-067336Actual
31689266.002024-10-047316Actual
30292355.002024-09-047363Actual
2730220.002022-07-067316Budget
11561400.002023-03-057315Budget
3059081.002024-09-047326Actual
1137343.002023-03-057373Actual
28070141.002024-07-057373Actual
20832351.002023-12-067315Actual
3100173.102024-09-0473211Actual
2778100.002022-07-067326Budget
18773290.002023-10-057315Actual
37705582.912025-03-057328Actual
28423209.002024-07-057366Actual
3249207.152022-07-067328Actual
3901118.002022-08-057326Actual
1850432.672023-09-0573612Actual
29166450.002024-08-047363Actual
16645317.002023-08-057314Actual
29902181.612024-08-0473311Actual
34608310.342024-12-0573612Actual
17183296.542023-08-057368Actual
31829171.002024-10-047366Actual
13535443.002023-05-057363Actual
32542355.002024-11-047363Actual
12974220.002023-04-057346Budget
32953202.002024-11-047366Actual
23962162.002024-03-047336Actual
11421529.002023-03-057314Actual
8203353.002022-12-067315Actual
2270300.002022-07-067313Budget
23009108.002024-02-037356Actual
25812562.002024-05-047314Actual
29014239.852024-07-0573113Actual
464788.002022-09-057373Actual
11095220.782023-02-037328Actual
33632778.002024-12-057313Actual
1643711.402023-07-0673212Actual
36378137.002025-02-037366Actual
26057168.002024-05-047336Actual
24785229.002024-04-047364Actual
16560390.002023-08-057363Actual
1933056.082023-10-0573311Actual
30760604.002024-09-047317Actual
31147241.192024-09-0473112Actual
6244220.002022-10-057346Budget
16352102.892023-07-0673611Actual
30703187.002024-09-047366Actual
28693311.402024-07-0573111Actual
3386220.002022-08-057313Budget
3917794.382025-04-0573212Actual
1540314.592023-06-0573112Actual
18596432.002023-10-057363Actual
308531182.922024-09-047318Actual
1641017.782023-07-0673112Actual
26920185.002024-06-047373Actual
26236577.002024-05-047367Actual
5365300.002022-09-057367Budget
38352617.002025-04-057314Actual
11953220.002023-03-057366Budget
2369396.002024-03-047373Actual
13351245.032023-04-057328Actual
35580178.422025-01-0373411Actual
32180134.802024-10-0473411Actual
35320473.002025-01-037367Actual
7144354.002022-11-057365Actual
3790640.122025-03-0573511Actual
819400.002022-05-057317Budget
1393300.002022-06-057364Budget
31596702.002024-10-047315Actual
8345300.002022-12-067316Budget
1746911.402023-08-0573212Actual
1613196.002022-06-057316Actual
6350220.002022-10-057366Budget
12281220.002023-03-057368Budget
2922108.002022-07-067356Actual
26828527.002024-06-047313Actual
10037120.002023-01-037368Budget
19005142.002023-10-057366Actual
24936152.002024-04-047316Actual
30563208.002024-09-047316Actual
3448161.002022-08-057363Actual
27861183.712024-06-0473113Actual
10363400.002023-02-037364Budget
7938161.002022-12-067363Actual
2003345.002022-06-057367Actual
31418355.002024-10-047363Actual
38267482.002025-04-057363Actual
34546277.362024-12-0573112Actual
5305270.002022-09-057317Actual
1430975.232023-05-0573411Actual
30795421.002024-09-047367Actual
5493266.242022-09-057328Actual
31175111.402024-09-0473212Actual
6149110.002022-10-057326Budget
29544102.002024-08-047356Actual
1137280.002023-03-057373Budget
3308220.002022-07-067368Budget
7551400.002022-11-057317Budget
1206203.002022-06-057363Actual
37797260.342025-03-0573111Actual
20091457.002023-11-057317Actual
36025132.002025-02-037373Actual
10829171.002023-02-037366Actual
11295166.002023-03-057363Actual
3687549.702025-02-0373212Actual
1383855.002023-05-057326Actual
13412220.002023-04-057368Budget
33845426.002024-12-057315Actual
16912126.002023-08-057346Actual
27040556.002024-06-047315Actual
36238263.002025-02-037316Actual
1735017.782023-08-0573511Actual
2921120.002022-07-067356Budget
21273246.542023-12-067368Actual
14105496.542023-05-057318Actual
28013478.002024-07-057363Actual
10500300.002023-02-037365Budget
10968300.002023-02-037367Budget
38770386.002025-04-057367Actual
22334105.022024-01-0373111Actual
7271131.002022-11-057326Actual
4756270.002022-09-057364Actual
2144022.042023-12-0673511Actual
32040473.822024-10-047368Actual
27978536.002024-07-057313Actual
21925162.002024-01-037316Actual
26560103.952024-05-0473611Actual
17241100.762023-08-0573111Actual
1935766.722023-10-0573411Actual
1528459.272023-06-0573311Actual
1803120.002022-06-057356Budget
739220.002022-05-057366Budget
11799300.002023-03-057336Budget
913870.002023-01-037373Budget
15939118.002023-07-067366Actual
3950182.002022-08-057336Actual
35698186.932025-01-0373112Actual
8863220.782022-12-067328Actual
24666377.002024-04-047363Actual
30915567.762024-09-047368Actual
2334063.532024-02-0373211Actual
3511592.002025-01-037326Actual
2715875.002024-06-047326Actual
2875198.002022-07-067346Actual
2652300.002022-07-067365Budget
27742282.682024-06-0473112Actual
29634861.002024-08-047317Actual
32153146.512024-10-0473311Actual
18921169.002023-10-057336Actual
29492240.002024-08-047336Actual
1930318.842023-10-0573211Actual
20212414.732023-11-057328Actual
36908315.662025-02-0373612Actual
10908400.002023-02-037317Budget
2071196.002023-12-067373Actual
29963260.342024-08-0473611Actual
2195262.002024-01-037326Actual
10769110.002023-02-037356Budget
31089234.812024-09-0473611Actual
6100189.002022-10-057316Actual
36966246.872025-02-0373113Actual
36648389.062025-02-0373111Actual
2292934.002024-02-037326Actual
9790455.002023-01-037317Actual
3560737.992025-01-0373511Actual
20184690.492023-11-057318Actual
3387203.002022-08-057313Actual
2236281.612024-01-0373211Actual
7319220.002022-11-057336Budget
24014104.002024-03-047356Actual
79220.002022-05-057363Budget
11094120.002023-02-037328Budget
2946472.002024-08-047326Actual
38828793.522025-04-057318Actual
30618188.002024-09-047336Actual
30257686.002024-09-047313Actual
15648304.002023-07-067364Actual
1148300.002022-06-057313Budget
35934778.002025-02-037313Actual
488220.002022-05-057316Budget
12927300.002023-04-057336Budget
27623206.082024-06-0473411Actual
38232579.002025-04-057313Actual
39269232.842025-04-0573113Actual
24046166.002024-03-047366Actual
12610400.002023-04-057364Budget
27328640.002024-06-047317Actual
10499364.002023-02-037365Actual
2138683.742023-12-0673311Actual
22844351.002024-02-037365Actual
34254520.792024-12-057328Actual
11235300.002023-03-057313Budget
1189363.002023-03-057356Actual
585300.002022-05-057336Budget
32006399.572024-10-047328Actual
1445827.362023-05-0573612Actual
348301.002022-05-057315Actual
37997182.682025-03-0573112Actual
17384129.482023-08-0573611Actual
180483.002022-06-057356Actual
1835283.742023-09-0573411Actual
3307213.212022-07-067368Actual
7222266.002022-11-057316Actual
16031429.002023-07-067367Actual
23134455.002024-02-037367Actual
27363473.002024-06-047367Actual
14549471.002023-06-057363Actual
277966.002022-07-067326Actual
2271272.002022-07-067313Actual
13892131.002023-05-057346Actual
9606139.002023-01-037346Actual
25690585.002024-05-047313Actual
17917230.002023-09-057336Actual
28390112.002024-07-057356Actual
34133861.002024-12-057317Actual
3342439.062024-11-0473212Actual
1710190.002022-06-057336Actual
2451520.972024-03-0473112Actual
32417308.282024-10-0473213Actual
4835300.002022-09-057315Budget
4976218.002022-09-057316Actual
15528416.002023-07-067363Actual
1287876.002023-04-057326Actual
23814298.002024-03-047315Actual
19894137.002023-11-057316Actual
2041250.762023-11-0573511Actual
7366237.002022-11-057346Actual
3292099.002024-11-047356Actual
22632416.002024-02-037363Actual
29755399.572024-08-047328Actual
28601482.912024-07-057328Actual
1008220.002022-05-057328Budget
33879547.002024-12-057365Actual
9510120.002023-01-037326Budget
11894110.002023-03-057356Budget
25725405.002024-05-047363Actual
15741219.002023-07-067365Actual
1756220.002022-06-057346Budget
37852219.912025-03-0573311Actual
5694120.002022-10-057363Budget
36319214.002025-02-037346Actual
14133316.242023-05-057328Actual
19062414.002023-10-057317Actual
25226542.002024-04-047318Actual
37939302.892025-03-0573611Actual
1534300.002022-06-057365Budget
34995527.002025-01-037315Actual
13302514.732023-04-057318Actual
8065500.002022-12-067314Budget
11800313.002023-03-057336Actual
23756254.002024-03-047364Actual
10303386.002023-02-037314Actual
32599146.002024-11-047373Actual
8488198.002022-12-067346Actual
22597643.002024-02-037313Actual
29669390.002024-08-047367Actual
16831216.002023-08-057316Actual
15880103.002023-07-067346Actual
8266300.002022-12-067365Budget
6819135.002022-11-057363Actual
8125300.002022-12-067364Actual
10676304.002023-02-037336Actual
6571655.642022-10-057318Actual
17592414.002023-09-057363Actual
31744208.002024-10-047336Actual
4105220.002022-08-057366Budget
21413100.762023-12-0673411Actual
4509229.002022-09-057313Actual
31770139.002024-10-047346Actual
28283286.002024-07-057316Actual
2393439.002024-03-047326Actual
28225471.002024-07-057365Actual
23907234.002024-03-047316Actual
3832498.002025-04-057373Actual
240880.002022-07-067373Budget
2342125.232024-02-0373511Actual
17028421.002023-08-057317Actual
5226220.002022-09-057366Budget
24878272.002024-04-047365Actual
26201780.002024-05-047317Actual
35640203.952025-01-0373611Actual
9383300.002023-01-037365Budget
37330471.002025-03-057365Actual
961535.942022-05-057318Actual
15345108.212023-06-0573611Actual
37082836.002025-03-057313Actual
33667437.002024-12-057363Actual
9710220.002023-01-037366Budget
1067198.052022-05-057368Actual
880300.002022-05-057367Budget
30377642.002024-09-047314Actual
15171335.942023-06-057368Actual
19624486.002023-11-057363Actual
37879167.782025-03-0573411Actual
14668235.002023-06-057364Actual
6197254.002022-10-057336Actual
3774300.002022-08-057365Budget
9462274.002023-01-037316Actual
30470508.002024-09-047315Actual
19949168.002023-11-057336Actual
26142125.002024-05-047366Actual
8735300.002022-12-067367Budget
35759431.622025-01-0373612Actual
16886262.002023-08-057336Actual
33992221.002024-12-057336Actual
13751288.002023-05-057365Actual
38645116.002025-04-057356Actual
2000168.002023-11-057356Actual
36053963.002025-02-037314Actual
10116300.002023-02-037313Budget
16738386.002023-08-057315Actual
38619130.002025-04-057346Actual
2644553.952024-05-0473211Actual
33396149.702024-11-0473112Actual
12422220.002023-04-057363Budget
1582630.002023-07-067326Actual
28956300.762024-07-0573612Actual
174428.212023-08-0573112Actual
27803298.642024-06-0473612Actual
4322400.002022-08-057318Budget
31209409.282024-09-0473612Actual
1612220.002022-06-057316Budget
25907369.002024-05-047315Actual
14959135.002023-06-057366Actual
18058414.002023-09-057317Actual
1837925.232023-09-0573511Actual
14634307.002023-06-057314Actual
2038569.912023-11-0573411Actual
255738.212024-04-0473212Actual
7005364.002022-11-057364Actual
34226692.002024-12-057318Actual
29577228.002024-08-047366Actual
19743223.002023-11-057364Actual
28836245.442024-07-0573611Actual
34400175.232024-12-0573311Actual
408300.002022-05-057365Budget
10302400.002023-02-037314Budget
28515443.002024-07-057367Actual
3996220.002022-08-057346Budget
37295702.002025-03-057315Actual
18001158.002023-09-057366Actual
8393120.002022-12-067326Budget
27921466.172024-06-0473613Actual
5880249.002022-10-057364Actual
9850202.002023-01-037367Actual
1847116.722023-09-0573112Actual
19975103.002023-11-057346Actual
35526146.512025-01-0373211Actual
17769263.002023-09-057315Actual
27271210.002024-06-047366Actual
30644144.002024-09-047346Actual
6619220.002022-10-057328Budget
3201520.792022-07-067318Actual
1250180.002023-04-057373Budget
801655.002022-12-067373Actual
27684181.612024-06-0473611Actual
2457557.002022-07-067314Actual
2153220.972023-12-0673112Actual
11047585.942023-02-037318Actual
8862220.002022-12-067328Budget
1732378.422023-08-0573411Actual
128480.002022-06-057373Budget
9929514.732023-01-037318Actual
37202585.002025-03-057314Actual
36087625.002025-02-037364Actual
29379380.002024-08-047365Actual
8265300.002022-12-067365Actual
39296422.312025-04-0573213Actual
3396450.002024-12-057326Actual

Generated 2025-06-04 10:02:56.963 UTC