[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 496  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-01-287356Actual
15016592.002023-05-307317Actual
5493266.242022-08-307328Actual
1832568.852023-08-3073311Actual
26982486.002024-05-297364Actual
38770386.002025-03-307367Actual
7552494.002022-10-307317Actual
37739631.402025-02-277368Actual
12927300.002023-03-307336Budget
4756270.002022-08-307364Actual
13866158.002023-04-297336Actual
37082836.002025-02-277313Actual
25690585.002024-04-287313Actual
35877366.172024-12-2873613Actual
12031400.002023-02-277317Budget
11482400.002023-02-277364Budget
9976220.002022-12-287328Budget
10117236.002023-01-287313Actual
1440016.722023-04-2973112Actual
22006157.002023-12-287346Actual
37797260.342025-02-2773111Actual
16117395.032023-06-307328Actual
1850432.672023-08-3073612Actual
33010685.002024-10-297317Actual
6571655.642022-09-297318Actual
10769110.002023-01-287356Budget
1943400.002022-05-307317Budget
16525585.002023-07-307313Actual
22902152.002024-01-287316Actual
1393300.002022-05-307364Budget
32180134.802024-09-2873411Actual
8863220.782022-11-307328Actual
11155205.632023-01-287368Actual
5226220.002022-08-307366Budget
14133316.242023-04-297328Actual
266263.002022-04-297364Actual
11295166.002023-02-277363Actual
1582630.002023-06-307326Actual
9326300.002022-12-287315Budget
23814298.002024-02-277315Actual
33752655.002024-11-297314Actual
13021110.002023-03-307356Budget
8441245.002022-11-307336Actual
2457557.002022-06-307314Actual
35440395.032024-12-287368Actual
38735520.002025-03-307317Actual
31267132.832024-08-2973113Actual
15706324.002023-06-307315Actual
15957.002022-04-297373Actual
7005364.002022-10-307364Actual
26201780.002024-04-287317Actual
2777037.992024-05-2973212Actual
1847116.722023-08-3073112Actual
16151366.242023-06-307368Actual
25488114.592024-03-2973611Actual
23721380.002024-02-277314Actual
10037120.002022-12-287368Budget
8392111.002022-11-307326Actual
13302514.732023-03-307318Actual
11624280.002023-02-277365Actual
36025132.002025-01-287373Actual
33543338.102024-10-2973213Actual
32098302.892024-09-2873111Actual
7004300.002022-10-307364Budget
25784121.002024-04-287373Actual
9384291.002022-12-287365Actual
8814510.182022-11-307318Actual
22215620.792023-12-287318Actual
27888424.072024-05-2973213Actual
35759431.622024-12-2873612Actual
7800120.002022-10-307368Budget
365281020.802025-01-287318Actual
8488198.002022-11-307346Actual
2254032.672023-12-2873612Actual
6945500.002022-10-307314Budget
586281.002022-04-297336Actual
29251865.002024-07-297314Actual
28573738.972024-06-297318Actual
19417129.482023-09-2973611Actual
12548429.002023-03-307314Actual
14167355.632023-04-297368Actual
28894249.702024-06-2973112Actual
2545545.442024-03-2973511Actual
2195262.002023-12-287326Actual
31978910.192024-09-287318Actual
27596213.532024-05-2973311Actual
9560220.002022-12-287336Budget
22844351.002024-01-287365Actual
5694120.002022-09-297363Budget
9510120.002022-12-287326Budget
32662483.002024-10-297364Actual
2715875.002024-05-297326Actual
31209409.282024-08-2973612Actual
29789496.542024-07-297368Actual
28098741.002024-06-297314Actual
3249207.152022-06-307328Actual
24137339.002024-02-277367Actual
1889374.002023-09-297326Actual
28601482.912024-06-297328Actual
14105496.542023-04-297318Actual
2442324.162024-02-2773511Actual
3832498.002025-03-307373Actual
2339497.572024-01-2873411Actual
16645317.002023-07-307314Actual
3917794.382025-03-3073212Actual
21239335.942023-11-307328Actual
3171674.002024-09-287326Actual
1930318.842023-09-2973211Actual
8595224.002022-11-307366Actual
32006399.572024-09-287328Actual
2298382.002024-01-287346Actual
30292355.002024-08-297363Actual
10907377.002023-01-287317Actual
18151443.512023-08-307318Actual
2330159.002022-06-307363Actual
33937240.002024-11-297316Actual
14819152.002023-05-307316Actual
38645116.002025-03-307356Actual
20654397.002023-11-307363Actual
689753.002022-10-307373Actual
614894.002022-09-297326Actual
629198.002022-09-297356Actual
34254520.792024-11-297328Actual
11234304.002023-02-277313Actual
37852219.912025-02-2773311Actual
6680220.002022-09-297368Budget
34693238.102024-11-2973213Actual
34817546.002024-12-287363Actual
30618188.002024-08-297336Actual
34666274.942024-11-2973113Actual
26324399.572024-04-287328Actual
33250173.102024-10-2973211Actual
17028421.002023-07-307317Actual
20774245.002023-11-307364Actual
24751380.002024-03-297314Actual
29902181.612024-07-2973311Actual
16560390.002023-07-307363Actual
29286486.002024-07-297364Actual
32953202.002024-10-297366Actual
3741592.002025-02-277326Actual
15880103.002023-06-307346Actual
34874158.002024-12-287373Actual
8921166.242022-11-307368Actual
39269232.842025-03-3073113Actual
1950210.332023-09-2973212Actual
23042152.002024-01-287366Actual
26828527.002024-05-297313Actual
1944362.002022-05-307317Actual
28132452.002024-06-297364Actual
32126116.722024-09-2873211Actual
28515443.002024-06-297367Actual
27803298.642024-05-2973612Actual
10442400.002023-01-287315Budget
26002117.002024-04-287316Actual
32868240.002024-10-297336Actual
16912126.002023-07-307346Actual
7084300.002022-10-307315Budget
689670.002022-10-307373Budget
7938161.002022-11-307363Actual
32240253.962024-09-2873611Actual
29755399.572024-07-297328Actual
34168514.002024-11-297367Actual
10968300.002023-01-287367Budget
38117260.912025-02-2773113Actual
26142125.002024-04-287366Actual
9383300.002022-12-287365Budget
12360300.002023-03-307313Budget
2456500.002022-06-307314Budget
25254305.632024-03-297328Actual
21211779.882023-11-307318Actual
12974220.002023-03-307346Budget
36703210.342025-01-2873311Actual
2472383.002024-03-297373Actual
3802553.952025-02-2773212Actual
23849236.002024-02-277365Actual
8265300.002022-11-307365Actual
348301.002022-04-297315Actual
3637300.002022-07-307364Budget
2044694.382023-10-3073611Actual
2003345.002022-05-307367Actual
5880249.002022-09-297364Actual
23988109.002024-02-277346Actual
5633272.002022-09-297313Actual
3448161.002022-07-307363Actual
1434273.102023-04-2973611Actual
17121513.212023-07-307318Actual
12879120.002023-03-307326Budget
18808371.002023-09-297365Actual
33632778.002024-11-297313Actual
15854150.002023-06-307336Actual
3519584.002024-12-287356Actual
11702220.002023-02-277316Budget
11751125.002023-02-277326Actual
7738220.002022-10-307328Budget
207486.002022-04-297314Actual
489169.002022-04-297316Actual
37117556.002025-02-277363Actual
7144354.002022-10-307365Actual
26948912.002024-05-297314Actual
33724185.002024-11-297373Actual
53796.002022-04-297326Actual
3307213.212022-06-307368Actual
9186357.002022-12-287314Actual
24195655.642024-02-277318Actual
9789400.002022-12-287317Budget
5554198.052022-08-307368Actual
35088162.002024-12-287316Actual
38593248.002025-03-307336Actual
18300.002022-04-297313Budget
3342439.062024-10-2973212Actual
18270139.062023-08-3073111Actual
7367220.002022-10-307346Budget
2647295.442024-04-2873311Actual
3511592.002024-12-287326Actual
1947511.402023-09-2973112Actual
31475146.002024-09-287373Actual
2041250.762023-10-3073511Actual
38352617.002025-03-307314Actual
1764996.002023-08-307373Actual
15109585.942023-05-307318Actual
9653120.002022-12-287356Budget
35285520.002024-12-287317Actual
37388203.002025-02-277316Actual
352774.002022-07-307373Actual
17711281.002023-08-307364Actual
38890442.002025-03-307368Actual
8536120.002022-11-307356Budget
27131182.002024-05-297316Actual
21153416.002023-11-307367Actual
19949168.002023-10-307336Actual
19894137.002023-10-307316Actual
23192514.732024-01-287318Actual
19590760.002023-10-307313Actual
79220.002022-04-297363Budget
2033135.872023-10-3073211Actual
4323442.002022-07-307318Actual
35553178.422024-12-2873311Actual
1750028.422023-07-3073612Actual
24256343.512024-02-277368Actual
2560523.102024-03-2973612Actual
3292099.002024-10-297356Actual
2342125.232024-01-2873511Actual
2436963.532024-02-2773311Actual
1933056.082023-09-2973311Actual
25812562.002024-04-287314Actual
10626101.002023-01-287326Actual
30168310.032024-07-2973213Actual
20184690.492023-10-307318Actual
14926106.002023-05-307356Actual
4371325.332022-07-307328Actual
12422220.002023-03-307363Budget
36966246.872025-01-2873113Actual
18921169.002023-09-297336Actual
7799201.082022-10-307368Actual
2135977.362023-11-3073211Actual
1460672.002023-05-307373Actual
33164425.332024-10-297368Actual
2192220.002022-05-307368Budget
12173300.002023-02-277318Budget
26236577.002024-04-287367Actual
31326366.172024-08-2973613Actual
32755593.002024-10-297365Actual
22276220.782023-12-287368Actual
2144022.042023-11-3073511Actual
2434246.502024-02-2773211Actual
31055184.812024-08-2973411Actual
32627741.002024-10-297314Actual
6245153.002022-09-297346Actual
33396149.702024-10-2973112Actual
9187500.002022-12-287314Budget
7366237.002022-10-307346Actual
174428.212023-07-3073112Actual
408300.002022-04-297365Budget
16352102.892023-06-3073611Actual
2537424.162024-03-2973211Actual
28693311.402024-06-2973111Actual
255738.212024-03-2973212Actual
2451520.972024-02-2773112Actual
3687549.702025-01-2873212Actual
15051364.002023-05-307367Actual
180483.002022-05-307356Actual
29727896.552024-07-297318Actual
3386220.002022-07-307313Budget
2292934.002024-01-287326Actual
1865220.002022-05-307366Budget
3200300.002022-06-307318Budget
6350220.002022-09-297366Budget
16738386.002023-07-307315Actual
9606139.002022-12-287346Actual
2331220.002022-06-307363Budget
29074238.102024-06-2973613Actual
17557603.002023-08-307313Actual
13751288.002023-04-297365Actual
13656304.002023-04-297364Actual
36590510.182025-01-287368Actual
22632416.002024-01-287363Actual
1612220.002022-05-307316Budget
4694400.002022-08-307314Budget
25346122.042024-03-2973111Actual
12221120.002023-02-277328Budget
25847307.002024-04-287364Actual
9929514.732022-12-287318Actual
11561400.002023-02-277315Budget
1287876.002023-03-307326Actual
1864172.002022-05-307366Actual
39030260.342025-03-3073411Actual
23254364.722024-01-287368Actual
2987573.102024-07-2973211Actual
32332274.172024-09-2873612Actual
1897357.002023-09-297356Actual
22689150.002024-01-287373Actual
16209156.082023-06-3073111Actual
3901118.002022-07-307326Actual
38565102.002025-03-307326Actual
23601707.002024-02-277313Actual
6944514.002022-10-307314Actual
18001158.002023-08-307366Actual
2496330.002024-03-297326Actual
14668235.002023-05-307364Actual
6619220.002022-09-297328Budget
30505450.002024-08-297365Actual
2872187.992024-06-2973211Actual
16680213.002023-07-307364Actual
7223300.002022-10-307316Budget
34937591.002024-12-287364Actual
3437360.332024-11-2973211Actual
28225471.002024-06-297365Actual
3900110.002022-07-307326Budget
502576.002022-08-307326Actual
1425528.422023-04-2973211Actual
33845426.002024-11-297315Actual
128480.002022-05-307373Budget
27861183.712024-05-2973113Actual
7472157.002022-10-307366Actual
31920514.002024-09-287367Actual
2393439.002024-02-277326Actual
5227153.002022-08-307366Actual
4835300.002022-08-307315Budget
34608310.342024-11-2973612Actual
38175369.682025-02-2773613Actual
3004947.572024-07-2973212Actual
8064546.002022-11-307314Actual
4836332.002022-08-307315Actual
965463.002022-12-287356Actual
1332500.002022-05-307314Budget
15585128.002023-06-307373Actual
38678221.002025-03-307366Actual
1693893.002023-07-307356Actual
13223236.002023-03-307367Actual
30349161.002024-08-297373Actual
1534300.002022-05-307365Budget
20034148.002023-10-307366Actual
9710220.002022-12-287366Budget
1726956.082023-07-3073211Actual
36293281.002025-01-287336Actual
3396450.002024-11-297326Actual
34226692.002024-11-297318Actual
25076180.002024-03-297366Actual
24991162.002024-03-297336Actual
27483296.542024-05-297368Actual
38538266.002025-03-307316Actual
2515300.002022-06-307364Budget
24014104.002024-02-277356Actual
1137343.002023-02-277373Actual
35844366.172024-12-2873213Actual
30563208.002024-08-297316Actual
913947.002022-12-287373Actual
18561644.002023-09-297313Actual
33304113.532024-10-2973411Actual
3950182.002022-07-307336Actual
8345300.002022-11-307316Budget
15906127.002023-06-307356Actual
19155714.732023-09-297318Actual
24666377.002024-03-297363Actual
2241697.572023-12-2873411Actual
15171335.942023-05-307368Actual
5881300.002022-09-297364Budget
1540314.592023-05-3073112Actual
17862210.002023-08-307316Actual
27684181.612024-05-2973611Actual
8594220.002022-11-307366Budget

Generated 2025-05-29 08:02:59.452 UTC