[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 448  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35844366.172025-01-0373213Actual
2602943.002024-05-047326Actual
9559237.002023-01-037336Actual
680122.002022-05-057356Actual
1933056.082023-10-0573311Actual
22689150.002024-02-037373Actual
308531182.922024-09-047318Actual
8265300.002022-12-067365Actual
28390112.002024-07-057356Actual
28775151.832024-07-0573411Actual
9510120.002023-01-037326Budget
31689266.002024-10-047316Actual
36025132.002025-02-037373Actual
951194.002023-01-037326Actual
3248220.002022-07-067328Budget
2593300.002022-07-067315Budget
36556449.572025-02-037328Actual
11295166.002023-03-057363Actual
24223395.032024-03-047328Actual
1206203.002022-06-057363Actual
5554198.052022-09-057368Actual
13918102.002023-05-057356Actual
1944362.002022-06-057317Actual
30021222.042024-08-0473112Actual
31055184.812024-09-0473411Actual
26142125.002024-05-047366Actual
16886262.002023-08-057336Actual
1392312.002022-06-057364Actual
6350220.002022-10-057366Budget
38976151.832025-04-0573211Actual
7738220.002022-11-057328Budget
37705582.912025-03-057328Actual
13351245.032023-04-057328Actual
6819135.002022-11-057363Actual
3852220.002022-08-057316Budget
29577228.002024-08-047366Actual
5024110.002022-09-057326Budget
12423173.002023-04-057363Actual
36345116.002025-02-037356Actual
1865380.002023-10-057373Actual
32953202.002024-11-047366Actual
1149286.002022-06-057313Actual
34725338.102024-12-0573613Actual
28364195.002024-07-057346Actual
27421937.462024-06-047318Actual
34400175.232024-12-0573311Actual
3307213.212022-07-067368Actual
8203353.002022-12-067315Actual
3716336.002022-08-057315Actual
13021110.002023-04-057356Budget
2731213.002022-07-067316Actual
18947118.002023-10-057346Actual
11750120.002023-03-057326Budget
12220207.152023-03-057328Actual
2649990.122024-05-0473411Actual
29131722.002024-08-047313Actual
18270139.062023-09-0573111Actual
23601707.002024-03-047313Actual
30973262.472024-09-0473111Actual
3122300.002022-07-067367Budget
2053111.402023-11-0573212Actual
79220.002022-05-057363Budget
6679292.002022-10-057368Actual
34608310.342024-12-0573612Actual
240880.002022-07-067373Budget
28480751.002024-07-057317Actual
1889374.002023-10-057326Actual
8814510.182022-12-067318Actual
11847220.002023-03-057346Budget
2241697.572024-01-0373411Actual
13223236.002023-04-057367Actual
25690585.002024-05-047313Actual
30915567.762024-09-047368Actual
12975165.002023-04-057346Actual
20832351.002023-12-067315Actual
5168111.002022-09-057356Actual
26982486.002024-06-047364Actual
34693238.102024-12-0573213Actual
28098741.002024-07-057314Actual
35143293.002025-01-037336Actual
29041520.562024-07-0573213Actual
36847177.362025-02-0373112Actual
36378137.002025-02-037366Actual
38117260.912025-03-0573113Actual
23721380.002024-03-047314Actual
32006399.572024-10-047328Actual
30795421.002024-09-047367Actual
34488293.322024-12-0573611Actual
13082171.002023-04-057366Actual
12611364.002023-04-057364Actual
1631827.362023-07-0673511Actual
2130220.002022-06-057328Budget
30644144.002024-09-047346Actual
404485.002022-08-057356Actual
12221120.002023-03-057328Budget
38059365.662025-03-0573612Actual
19275122.042023-10-0573111Actual
1796978.002023-09-057356Actual
2665326.292024-05-0473612Actual
35228210.002025-01-037366Actual
19975103.002023-11-057346Actual
29789496.542024-08-047368Actual
679120.002022-05-057356Budget
17804302.002023-09-057365Actual
36648389.062025-02-0373111Actual
29902181.612024-08-0473311Actual
21980222.002024-01-037336Actual
11483374.002023-03-057364Actual
1148300.002022-06-057313Budget
1383855.002023-05-057326Actual
37388203.002025-03-057316Actual
37739631.402025-03-057368Actual
33338257.152024-11-0473611Actual
33752655.002024-12-057314Actual
8392111.002022-12-067326Actual
28573738.972024-07-057318Actual
10578223.002023-02-037316Actual
32240253.962024-10-0473611Actual
78151.002022-05-057363Actual
5960300.002022-10-057315Budget
8536120.002022-12-067356Budget
24751380.002024-04-047314Actual
18001158.002023-09-057366Actual
34427199.702024-12-0573411Actual
11095220.782023-02-037328Actual
16645317.002023-08-057314Actual
38856355.632025-04-057328Actual
33543338.102024-11-0473213Actual
35968456.002025-02-037363Actual
20619721.002023-12-067313Actual
1582630.002023-07-067326Actual
738201.002022-05-057366Actual
3773301.002022-08-057365Actual
3067091.002024-09-047356Actual
32040473.822024-10-047368Actual
10117236.002023-02-037313Actual
10676304.002023-02-037336Actual
1543624.162023-06-0573612Actual
2872187.992024-07-0573211Actual
2044694.382023-11-0573611Actual
24195655.642024-03-047318Actual
12094300.002023-03-057367Budget
36908315.662025-02-0373612Actual
25725405.002024-05-047363Actual
14668235.002023-06-057364Actual
30257686.002024-09-047313Actual
25168386.002024-04-047367Actual
489169.002022-05-057316Actual
11420400.002023-03-057314Budget
5695132.002022-10-057363Actual
1440016.722023-05-0573112Actual
2778100.002022-07-067326Budget
2056231.612023-11-0573612Actual
37852219.912025-03-0573311Actual
24256343.512024-03-047368Actual
9383300.002023-01-037365Budget
5959353.002022-10-057315Actual
2434246.502024-03-0473211Actual
38387486.002025-04-057364Actual
14105496.542023-05-057318Actual
15229126.292023-06-0573111Actual
1757237.002022-06-057346Actual
879300.002022-05-057367Actual
1540314.592023-06-0573112Actual
2880239.062024-07-0573511Actual
26863497.002024-06-047363Actual
33130399.572024-11-047328Actual
24631702.002024-04-047313Actual
9463300.002023-01-037316Budget
7320211.002022-11-057336Actual
10627120.002023-02-037326Budget
4835300.002022-09-057315Budget
629198.002022-10-057356Actual
21775257.002024-01-037364Actual
4568137.002022-09-057363Actual
32720556.002024-11-047315Actual
32755593.002024-11-047365Actual
29286486.002024-08-047364Actual
10302400.002023-02-037314Budget
2980243.002022-07-067366Actual
2171391.002024-01-037373Actual
34254520.792024-12-057328Actual
15906127.002023-07-067356Actual
2981220.002022-07-067366Budget
1067198.052022-05-057368Actual
3342439.062024-11-0473212Actual
2875198.002022-07-067346Actual
11482400.002023-03-057364Budget
15613274.002023-07-067314Actual
34666274.942024-12-0573113Actual
11623300.002023-03-057365Budget
3687549.702025-02-0373212Actual
20866361.002023-12-067365Actual
17241100.762023-08-0573111Actual
965463.002023-01-037356Actual
31418355.002024-10-047363Actual
1445827.362023-05-0573612Actual
27569113.532024-06-0473211Actual
12690339.002023-04-057315Actual
37797260.342025-03-0573111Actual
2103198.002023-12-067356Actual
7612300.002022-11-057367Budget
24314122.042024-03-0473111Actual
3201520.792022-07-067318Actual
3437360.332024-12-0573211Actual
27596213.532024-06-0473311Actual
8124300.002022-12-067364Budget
5444496.542022-09-057318Actual
2153220.972023-12-0673112Actual
31744208.002024-10-047336Actual
10626101.002023-02-037326Actual
2828313.002022-07-067336Actual
5305270.002022-09-057317Actual
2537424.162024-04-0473211Actual
34937591.002025-01-037364Actual
8595224.002022-12-067366Actual
1077088.002023-02-037356Actual
4184364.002022-08-057317Actual
6292110.002022-10-057356Budget
33044591.002024-11-047367Actual
16680213.002023-08-057364Actual
27363473.002024-06-047367Actual
19801429.002023-11-057315Actual
2472383.002024-04-047373Actual
6818120.002022-11-057363Budget
9711148.002023-01-037366Actual
5493266.242022-09-057328Actual
2777037.992024-06-0473212Actual
1430975.232023-05-0573411Actual
1471300.002022-06-057315Budget
30292355.002024-09-047363Actual
4370220.002022-08-057328Budget
15957.002022-05-057373Actual
21118455.002023-12-067317Actual
11156220.002023-02-037368Budget
913947.002023-01-037373Actual
31770139.002024-10-047346Actual
1434273.102023-05-0573611Actual
20126301.002023-11-057367Actual
9607220.002023-01-037346Budget
18808371.002023-10-057365Actual
8489220.002022-12-067346Budget
11702220.002023-03-057316Budget
23756254.002024-03-047364Actual
38144346.872025-03-0573213Actual
2354422.042024-02-0373612Actual
13350120.002023-04-057328Budget
2342125.232024-02-0373511Actual
3832498.002025-04-057373Actual
12928237.002023-04-057336Actual
30563208.002024-09-047316Actual
21622509.002024-01-037313Actual
14726332.002023-06-057315Actual
31267132.832024-09-0473113Actual
24014104.002024-03-047356Actual
5694120.002022-10-057363Budget
3715300.002022-08-057315Budget
21211779.882023-12-067318Actual
488220.002022-05-057316Budget
20091457.002023-11-057317Actual
245426.082024-03-0473212Actual
29166450.002024-08-047363Actual
25907369.002024-05-047315Actual
29963260.342024-08-0473611Actual
12831220.002023-04-057316Budget
8393120.002022-12-067326Budget
20924181.002023-12-067316Actual
3396450.002024-12-057326Actual
14874234.002023-06-057336Actual
15016592.002023-06-057317Actual
3901118.002022-08-057326Actual
1490085.002023-06-057346Actual
16831216.002023-08-057316Actual
3626562.002025-02-037326Actual
2652615.652024-05-0473511Actual
37677799.582025-03-057318Actual
19183390.482023-10-057328Actual
15706324.002023-07-067315Actual
13656304.002023-05-057364Actual
8441245.002022-12-067336Actual
2393439.002024-03-047326Actual
12974220.002023-04-057346Budget
19836234.002023-11-057365Actual
21867210.002024-01-037365Actual
2236281.612024-01-0373211Actual
6244220.002022-10-057346Budget
10828220.002023-02-037366Budget
2831066.002024-07-057326Actual
407336.002022-05-057365Actual
5492220.002022-09-057328Budget
2442324.162024-03-0473511Actual
632220.002022-05-057346Budget
2195262.002024-01-037326Actual
8674332.002022-12-067317Actual
1732378.422023-08-0573411Actual
18300.002022-05-057313Budget
2203263.002024-01-037356Actual
34546277.362024-12-0573112Actual
819400.002022-05-057317Budget
35726102.892025-01-0373212Actual
9326300.002023-01-037315Budget
7270120.002022-11-057326Budget
37443312.002025-03-057336Actual
1835283.742023-09-0573411Actual
29492240.002024-08-047336Actual
2131292.002022-06-057328Actual
3308220.002022-07-067368Budget
26711132.832024-05-0473113Actual
37469145.002025-03-057346Actual
9246300.002023-01-037364Budget
12093236.002023-03-057367Actual
10499364.002023-02-037365Actual
2651291.002022-07-067365Actual
21741355.002024-01-037314Actual
7799201.082022-11-057368Actual
3445469.912024-12-0573511Actual
36180373.002025-02-037365Actual
2723893.002024-06-047356Actual
2334063.532024-02-0373211Actual
38619130.002025-04-057346Actual
31596702.002024-10-047315Actual
27978536.002024-07-057313Actual
1837925.232023-09-0573511Actual
820432.002022-05-057317Actual
13161400.002023-04-057317Budget
5773110.002022-10-057373Budget
17769263.002023-09-057315Actual
13951142.002023-05-057366Actual
22597643.002024-02-037313Actual
10675300.002023-02-037336Budget
32126116.722024-10-0473211Actual
1646816.722023-07-0673612Actual
28423209.002024-07-057366Actual
16352102.892023-07-0673611Actual
30349161.002024-09-047373Actual
3059400.002022-07-067317Budget
26357523.822024-05-047368Actual
3249207.152022-07-067328Actual
11234304.002023-03-057313Actual
16031429.002023-07-067367Actual
30505450.002024-09-047365Actual
38678221.002025-04-057366Actual
4430220.002022-08-057368Budget
2270300.002022-07-067313Budget
10967374.002023-02-037367Actual
18212366.242023-09-057368Actual
6758300.002022-11-057313Budget
2035851.822023-11-0573311Actual
5633272.002022-10-057313Actual
19097442.002023-10-057367Actual
19005142.002023-10-057366Actual
10037120.002023-01-037368Budget
16209156.082023-07-0673111Actual
22957256.002024-02-037336Actual
3004947.572024-08-0473212Actual
27328640.002024-06-047317Actual
3949220.002022-08-057336Budget
7472157.002022-11-057366Actual
225078.212024-01-0373112Actual
37879167.782025-03-0573411Actual
1943400.002022-06-057317Budget
31796124.002024-10-047356Actual
4043110.002022-08-057356Budget
8442220.002022-12-067336Budget
11046300.002023-02-037318Budget
3790640.122025-03-0573511Actual
32542355.002024-11-047363Actual
22243355.632024-01-037328Actual
7319220.002022-11-057336Budget
38565102.002025-04-057326Actual
25784121.002024-05-047373Actual
18093301.002023-09-057367Actual
38948369.912025-04-0573111Actual
18596432.002023-10-057363Actual
27131182.002024-06-047316Actual
1137343.002023-03-057373Actual
23192514.732024-02-037318Actual
37330471.002025-03-057365Actual
15854150.002023-07-067336Actual
34782665.002025-01-037313Actual
28070141.002024-07-057373Actual
20654397.002023-12-067363Actual

Generated 2025-06-04 22:21:28.176 UTC