[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 480  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002023-09-227367Actual
2191284.422022-05-237368Actual
348301.002022-04-227315Actual
3220773.102024-09-2173511Actual
36966246.872025-01-2173113Actual
12094300.002023-02-207367Budget
33787624.002024-11-227364Actual
1829823.102023-08-2373211Actual
3637300.002022-07-237364Budget
34817546.002024-12-217363Actual
1641017.782023-06-2373112Actual
26142125.002024-04-217366Actual
2651291.002022-06-237365Actual
36345116.002025-01-217356Actual
4322400.002022-07-237318Budget
10579220.002023-01-217316Budget
11952218.002023-02-207366Actual
34937591.002024-12-217364Actual
39211388.002025-03-2373612Actual
32390171.432024-09-2173113Actual
31829171.002024-09-217366Actual
31796124.002024-09-217356Actual
4370220.002022-07-237328Budget
30915567.762024-08-227368Actual
5820436.002022-09-227314Actual
29437182.002024-07-227316Actual
13656304.002023-04-227364Actual
36145649.002025-01-217315Actual
7552494.002022-10-237317Actual
33879547.002024-11-227365Actual
31744208.002024-09-217336Actual
27328640.002024-05-227317Actual
23009108.002024-01-217356Actual
3248220.002022-06-237328Budget
8674332.002022-11-237317Actual
18212366.242023-08-237368Actual
24843245.002024-03-227315Actual
27888424.072024-05-2273213Actual
6244220.002022-09-227346Budget
5632220.002022-09-227313Budget
2647295.442024-04-2173311Actual
31294238.102024-08-2273213Actual
37939302.892025-02-2073611Actual
32599146.002024-10-227373Actual
22215620.792023-12-217318Actual
3284078.002024-10-227326Actual
9560220.002022-12-217336Budget
27483296.542024-05-227368Actual
30349161.002024-08-227373Actual
24785229.002024-03-227364Actual
32417308.282024-09-2173213Actual
1149286.002022-05-237313Actual
12975165.002023-03-237346Actual
7366237.002022-10-237346Actual
3059081.002024-08-227326Actual
19624486.002023-10-237363Actual
3511592.002024-12-217326Actual
31028200.762024-08-2273311Actual
27040556.002024-05-227315Actual
34574111.402024-11-2273212Actual
960300.002022-04-227318Budget
8815300.002022-11-237318Budget
2560523.102024-03-2273612Actual
7414120.002022-10-237356Budget
2292934.002024-01-217326Actual
1471300.002022-05-237315Budget
5821400.002022-09-227314Budget
15137252.602023-05-237328Actual
2203263.002023-12-217356Actual
28601482.912024-06-227328Actual
2241697.572023-12-2173411Actual
7939120.002022-11-237363Budget
36703210.342025-01-2173311Actual
1425528.422023-04-2273211Actual
23312139.062024-01-2173111Actual
22597643.002024-01-217313Actual
26738297.752024-04-2173213Actual
30470508.002024-08-227315Actual
19894137.002023-10-237316Actual
30881355.632024-08-227328Actual
34133861.002024-11-227317Actual
23756254.002024-02-207364Actual
33130399.572024-10-227328Actual
1953323.102023-09-2273612Actual
37585582.002025-02-207317Actual
5227153.002022-08-237366Actual
8922120.002022-11-237368Budget
4976218.002022-08-237316Actual
23254364.722024-01-217368Actual
1865380.002023-09-227373Actual
25942400.002024-04-217365Actual
37852219.912025-02-2073311Actual
11894110.002023-02-207356Budget
1623724.162023-06-2373211Actual
35640203.952024-12-2173611Actual
2044694.382023-10-2373611Actual
13082171.002023-03-237366Actual
5773110.002022-09-227373Budget
19709431.002023-10-237314Actual
35553178.422024-12-2173311Actual
5444496.542022-08-237318Actual
38117260.912025-02-2073113Actual
21413100.762023-11-2373411Actual
34782665.002024-12-217313Actual
6758300.002022-10-237313Budget
1837925.232023-08-2373511Actual
9383300.002022-12-217365Budget
7878257.002022-11-237313Actual
8489220.002022-11-237346Budget
1631827.362023-06-2373511Actual
22065197.002023-12-217366Actual
35378896.552024-12-217318Actual
2537424.162024-03-2273211Actual
22752205.002024-01-217364Actual
5073220.002022-08-237336Budget
1531197.572023-05-2373411Actual
37202585.002025-02-207314Actual
1068220.002022-04-227368Budget
1528459.272023-05-2373311Actual
2131292.002022-05-237328Actual
33102910.192024-10-227318Actual
35526146.512024-12-2173211Actual
9977305.632022-12-217328Actual
28748216.722024-06-2273311Actual
3060429.002022-06-237317Actual
1206203.002022-05-237363Actual
6429325.002022-09-227317Actual
12830223.002023-03-237316Actual
15706324.002023-06-237315Actual
35726102.892024-12-2173212Actual
10829171.002023-01-217366Actual
11156220.002023-01-217368Budget
22389102.892023-12-2173311Actual
9929514.732022-12-217318Actual
21153416.002023-11-237367Actual
20979209.002023-11-237336Actual
29929162.462024-07-2273411Actual
2083457.152022-05-237318Actual
13162405.002023-03-237317Actual
35968456.002025-01-217363Actual
36648389.062025-01-2173111Actual
20774245.002023-11-237364Actual
28693311.402024-06-2273111Actual
27186293.002024-05-227336Actual
13716365.002023-04-227315Actual
1189363.002023-02-207356Actual
25168386.002024-03-227367Actual
820432.002022-04-227317Actual
6292110.002022-09-227356Budget
174428.212023-07-2373112Actual
8862220.002022-11-237328Budget
27684181.612024-05-2273611Actual
2921120.002022-06-237356Budget
27861183.712024-05-2273113Actual
2980243.002022-06-237366Actual
1540314.592023-05-2373112Actual
12221120.002023-02-207328Budget
25907369.002024-04-217315Actual
21925162.002023-12-217316Actual
34226692.002024-11-227318Actual
5959353.002022-09-227315Actual
38267482.002025-03-237363Actual
30083291.192024-07-2273612Actual
2038569.912023-10-2373411Actual
22243355.632023-12-217328Actual
2504374.002024-03-227356Actual
13918102.002023-04-227356Actual
32627741.002024-10-227314Actual
13866158.002023-04-227336Actual
4043110.002022-07-237356Budget
13412220.002023-03-237368Budget
16089655.642023-06-237318Actual
17149245.032023-07-237328Actual
3996220.002022-07-237346Budget
35285520.002024-12-217317Actual
34076154.002024-11-227366Actual
2254032.672023-12-2173612Actual
3201520.792022-06-237318Actual
10908400.002023-01-217317Budget
27363473.002024-05-227367Actual
1472362.002022-05-237315Actual
33845426.002024-11-227315Actual
23134455.002024-01-217367Actual
6570400.002022-09-227318Budget
14515546.002023-05-237313Actual
28775151.832024-06-2273411Actual
2456500.002022-06-237314Budget
2554616.722024-03-2273112Actual
25812562.002024-04-217314Actual
913870.002022-12-217373Budget
15109585.942023-05-237318Actual
33516192.482024-10-2273113Actual
24314122.042024-02-2073111Actual
8265300.002022-11-237365Actual
35320473.002024-12-217367Actual
32332274.172024-09-2173612Actual
16912126.002023-07-237346Actual
38480395.002025-03-237365Actual
26828527.002024-05-227313Actual
4323442.002022-07-237318Actual
32006399.572024-09-217328Actual
35817146.872024-12-2173113Actual
37295702.002025-02-207315Actual
1525723.102023-05-2373211Actual
18001158.002023-08-237366Actual
10442400.002023-01-217315Budget
13022127.002023-03-237356Actual
15613274.002023-06-237314Actual
32542355.002024-10-227363Actual
225078.212023-12-2173112Actual
31689266.002024-09-217316Actual
12282220.782023-02-207368Actual
35759431.622024-12-2173612Actual
5305270.002022-08-237317Actual
20126301.002023-10-237367Actual
1250180.002023-03-237373Budget
37739631.402025-02-207368Actual
4756270.002022-08-237364Actual
8204300.002022-11-237315Budget
15051364.002023-05-237367Actual
9000222.002022-12-217313Actual
2457557.002022-06-237314Actual
8125300.002022-11-237364Actual
28423209.002024-06-227366Actual
913947.002022-12-217373Actual
7472157.002022-10-237366Actual
965463.002022-12-217356Actual
5633272.002022-09-227313Actual
37330471.002025-02-207365Actual
30703187.002024-08-227366Actual
17804302.002023-08-237365Actual
3852220.002022-07-237316Budget
37879167.782025-02-2073411Actual
1392312.002022-05-237364Actual
25226542.002024-03-227318Actual
31770139.002024-09-217346Actual
19590760.002023-10-237313Actual
12549400.002023-03-237314Budget
3171674.002024-09-217326Actual
879300.002022-04-227367Actual
13622373.002023-04-227314Actual
2831066.002024-06-227326Actual
35228210.002024-12-217366Actual
15741219.002023-06-237365Actual
23721380.002024-02-207314Actual
15016592.002023-05-237317Actual
7143300.002022-10-237365Budget
38828793.522025-03-237318Actual
11295166.002023-02-207363Actual
9606139.002022-12-217346Actual
6022345.002022-09-227365Actual
38619130.002025-03-237346Actual
10967374.002023-01-217367Actual
6021300.002022-09-227365Budget
15906127.002023-06-237356Actual
739220.002022-04-227366Budget
1025480.002023-01-217373Budget
11799300.002023-02-207336Budget
19275122.042023-09-2273111Actual
16738386.002023-07-237315Actual
33458343.322024-10-2273612Actual
1930318.842023-09-2273211Actual
38352617.002025-03-237314Actual
2171391.002023-12-217373Actual
23988109.002024-02-207346Actual
13021110.002023-03-237356Budget
12879120.002023-03-237326Budget
1582630.002023-06-237326Actual
10302400.002023-01-217314Budget
8392111.002022-11-237326Actual
10500300.002023-01-217365Budget
31147241.192024-08-2273112Actual
35877366.172024-12-2173613Actual
27212160.002024-05-227346Actual
1935766.722023-09-2273411Actual
31175111.402024-08-2273212Actual
3905741.192025-03-2373511Actual
1788955.002023-08-237326Actual
78151.002022-04-227363Actual
26002117.002024-04-217316Actual
30168310.032024-07-2273213Actual
9710220.002022-12-217366Budget
3121282.002022-06-237367Actual
34427199.702024-11-2273411Actual
3949220.002022-07-237336Budget
36238263.002025-01-217316Actual
8921166.242022-11-237368Actual
35440395.032024-12-217368Actual
10578223.002023-01-217316Actual
1764996.002023-08-237373Actual
1865220.002022-05-237366Budget
7938161.002022-11-237363Actual
18596432.002023-09-227363Actual
951194.002022-12-217326Actual
408300.002022-04-227365Budget
11624280.002023-02-207365Actual
37677799.582025-02-207318Actual
3519584.002024-12-217356Actual
9187500.002022-12-217314Budget
15585128.002023-06-237373Actual
2144022.042023-11-2373511Actual
3445469.912024-11-2273511Actual
34287366.242024-11-227368Actual
33222422.042024-10-2273111Actual
10117236.002023-01-217313Actual
37495128.002025-02-207356Actual
11751125.002023-02-207326Actual
3997152.002022-07-237346Actual
14668235.002023-05-237364Actual
24936152.002024-03-227316Actual
13303300.002023-03-237318Budget
7084300.002022-10-237315Budget
21741355.002023-12-217314Actual
5554198.052022-08-237368Actual
680122.002022-04-227356Actual
22122429.002023-12-217317Actual
1943400.002022-05-237317Budget
38770386.002025-03-237367Actual
30760604.002024-08-227317Actual
27449457.152024-05-227328Actual
9001300.002022-12-217313Budget
15493790.002023-06-237313Actual
5881300.002022-09-227364Budget
7611364.002022-10-237367Actual
1077088.002023-01-217356Actual
13351245.032023-03-237328Actual
1756220.002022-05-237346Budget
3950182.002022-07-237336Actual
24195655.642024-02-207318Actual
2828313.002022-06-237336Actual
28480751.002024-06-227317Actual
32153146.512024-09-2173311Actual
32240253.962024-09-2173611Actual
10176220.002023-01-217363Budget
15996421.002023-06-237317Actual
15880103.002023-06-237346Actual
3200300.002022-06-237318Budget
11953220.002023-02-207366Budget
35030399.002024-12-217365Actual
12689400.002023-03-237315Budget
1729681.612023-07-2373311Actual
8442220.002022-11-237336Budget
1626457.142023-06-2373311Actual
9510120.002022-12-217326Budget
12422220.002023-03-237363Budget
3526110.002022-07-237373Budget
23907234.002024-02-207316Actual
34608310.342024-11-2273612Actual
4897300.002022-08-237365Budget
1803120.002022-05-237356Budget
240968.002022-06-237373Actual
26236577.002024-04-217367Actual
22449120.972023-12-2173611Actual
37082836.002025-02-207313Actual
33338257.152024-10-2273611Actual
29577228.002024-07-227366Actual
2515300.002022-06-237364Budget
2133197.572023-11-2373111Actual
2501782.002024-03-227346Actual
31886795.002024-09-217317Actual
629198.002022-09-227356Actual
2593300.002022-06-237315Budget
2130220.002022-05-237328Budget
28390112.002024-06-227356Actual
20034148.002023-10-237366Actual
29074238.102024-06-2273613Actual
27073334.002024-05-227365Actual
26357523.822024-04-217368Actual
31475146.002024-09-217373Actual
3396450.002024-11-227326Actual
2156517.782023-11-2373612Actual
25133499.002024-03-227317Actual
13751288.002023-04-227365Actual
6945500.002022-10-237314Budget
347300.002022-04-227315Budget
25254305.632024-03-227328Actual
17028421.002023-07-237317Actual
8345300.002022-11-237316Budget
36993310.032025-01-2173213Actual
738201.002022-04-227366Actual
15648304.002023-06-237364Actual
11046300.002023-01-217318Budget

Generated 2025-05-22 03:58:03.474 UTC