[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 384  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7878257.002022-12-227313Actual
8441245.002022-12-227336Actual
34782665.002025-01-197313Actual
27186293.002024-06-207336Actual
4430220.002022-08-217368Budget
2195262.002024-01-197326Actual
1471300.002022-06-217315Budget
26711132.832024-05-2073113Actual
1626457.142023-07-2273311Actual
38352617.002025-04-217314Actual
7144354.002022-11-217365Actual
34666274.942024-12-2173113Actual
38144346.872025-03-2173213Actual
1865220.002022-06-217366Budget
2827300.002022-07-227336Budget
1643711.402023-07-2273212Actual
27684181.612024-06-2073611Actual
7367220.002022-11-217346Budget
8815300.002022-12-227318Budget
7611364.002022-11-217367Actual
1943400.002022-06-217317Budget
9976220.002023-01-197328Budget
1864172.002022-06-217366Actual
2545545.442024-04-2073511Actual
19836234.002023-11-217365Actual
9187500.002023-01-197314Budget
2457557.002022-07-227314Actual
28225471.002024-07-217365Actual
22334105.022024-01-1973111Actual
33044591.002024-11-207367Actual
4183300.002022-08-217317Budget
21980222.002024-01-197336Actual
689670.002022-11-217373Budget
633157.002022-05-217346Actual
19097442.002023-10-217367Actual
2554616.722024-04-2073112Actual
14010520.002023-05-217317Actual
34427199.702024-12-2173411Actual
7552494.002022-11-217317Actual
2874220.002022-07-227346Budget
408300.002022-05-217365Budget
33516192.482024-11-2073113Actual
33010685.002024-11-207317Actual
10723153.002023-02-197346Actual
7366237.002022-11-217346Actual
18300.002022-05-217313Budget
6945500.002022-11-217314Budget
2035851.822023-11-2173311Actual
2661924.162024-05-2073112Actual
3122300.002022-07-227367Budget
10675300.002023-02-197336Budget
18093301.002023-09-217367Actual
1729681.612023-08-2173311Actual
3900110.002022-08-217326Budget
4184364.002022-08-217317Actual
13162405.002023-04-217317Actual
37739631.402025-03-217368Actual
11235300.002023-03-217313Budget
2765073.102024-06-2073511Actual
28515443.002024-07-217367Actual
2330159.002022-07-227363Actual
3997152.002022-08-217346Actual
29518151.002024-08-207346Actual
6491300.002022-10-217367Budget
680122.002022-05-217356Actual
35406428.362025-01-197328Actual
207486.002022-05-217314Actual
3852220.002022-08-217316Budget
2828313.002022-07-227336Actual
29166450.002024-08-207363Actual
25133499.002024-04-207317Actual
3905741.192025-04-2173511Actual
1189363.002023-03-217356Actual
22957256.002024-02-197336Actual
30292355.002024-09-207363Actual
15880103.002023-07-227346Actual
464788.002022-09-217373Actual
8489220.002022-12-227346Budget
1440016.722023-05-2173112Actual
24256343.512024-03-207368Actual
5444496.542022-09-217318Actual
16525585.002023-08-217313Actual
5024110.002022-09-217326Budget
6351131.002022-10-217366Actual
31028200.762024-09-2073311Actual
2540173.102024-04-2073311Actual
31886795.002024-10-207317Actual
29379380.002024-08-207365Actual
22157364.002024-01-197367Actual
2044694.382023-11-2173611Actual
27596213.532024-06-2073311Actual
27861183.712024-06-2073113Actual
12751300.002023-04-217365Budget
79220.002022-05-217363Budget
16971137.002023-08-217366Actual
12831220.002023-04-217316Budget
1829823.102023-09-2173211Actual
26357523.822024-05-207368Actual
9711148.002023-01-197366Actual
24991162.002024-04-207336Actual
7551400.002022-11-217317Budget
17804302.002023-09-217365Actual
5305270.002022-09-217317Actual
20866361.002023-12-227365Actual
34488293.322024-12-2173611Actual
24223395.032024-03-207328Actual
10908400.002023-02-197317Budget
21833365.002024-01-197315Actual
12423173.002023-04-217363Actual
2457418.842024-03-2073612Actual
15957.002022-05-217373Actual
180483.002022-06-217356Actual
36087625.002025-02-197364Actual
29755399.572024-08-207328Actual
1629173.102023-07-2273411Actual
33338257.152024-11-2073611Actual
7222266.002022-11-217316Actual
27073334.002024-06-207365Actual
32332274.172024-10-2073612Actual
1008220.002022-05-217328Budget
26738297.752024-05-2073213Actual
12549400.002023-04-217314Budget
10828220.002023-02-197366Budget
23454133.742024-02-1973611Actual
13622373.002023-05-217314Actual
23042152.002024-02-197366Actual
20832351.002023-12-227315Actual
5366218.002022-09-217367Actual
23312139.062024-02-1973111Actual
951194.002023-01-197326Actual
20126301.002023-11-217367Actual
36908315.662025-02-1973612Actual
15109585.942023-06-217318Actual
35580178.422025-01-1973411Actual
3773301.002022-08-217365Actual
3526110.002022-08-217373Budget
27541350.772024-06-2073111Actual
7143300.002022-11-217365Budget
2436963.532024-03-2073311Actual
8442220.002022-12-227336Budget
7084300.002022-11-217315Budget
11703270.002023-03-217316Actual
11094120.002023-02-197328Budget
1735017.782023-08-2173511Actual
2071196.002023-12-227373Actual
22449120.972024-01-1973611Actual
25812562.002024-05-207314Actual
33250173.102024-11-2073211Actual
5074213.002022-09-217336Actual
21775257.002024-01-197364Actual
34693238.102024-12-2173213Actual
2514234.002022-07-227364Actual
2133197.572023-12-2273111Actual
36293281.002025-02-197336Actual
24103436.002024-03-207317Actual
15799158.002023-07-227316Actual
4371325.332022-08-217328Actual
6759338.002022-11-217313Actual
17121513.212023-08-217318Actual
23756254.002024-03-207364Actual
4756270.002022-09-217364Actual
3060429.002022-07-227317Actual
32098302.892024-10-2073111Actual
14959135.002023-06-217366Actual
10117236.002023-02-197313Actual
632220.002022-05-217346Budget
25847307.002024-05-207364Actual
31596702.002024-10-207315Actual
3200300.002022-07-227318Budget
1841386.932023-09-2173611Actual
34546277.362024-12-2173112Actual
352774.002022-08-217373Actual
29789496.542024-08-207368Actual
28098741.002024-07-217314Actual
36345116.002025-02-197356Actual
1383855.002023-05-217326Actual
10442400.002023-02-197315Budget
16560390.002023-08-217363Actual
11799300.002023-03-217336Budget
5553220.002022-09-217368Budget
2270300.002022-07-227313Budget
1540314.592023-06-2173112Actual
25725405.002024-05-207363Actual
25488114.592024-04-2073611Actual
2875198.002022-07-227346Actual
20245461.702023-11-217368Actual
960300.002022-05-217318Budget
29437182.002024-08-207316Actual
32040473.822024-10-207368Actual
39296422.312025-04-2173213Actual
6618252.602022-10-217328Actual
32662483.002024-11-207364Actual
13350120.002023-04-217328Budget
489169.002022-05-217316Actual
225078.212024-01-1973112Actual
30703187.002024-09-207366Actual
2715875.002024-06-207326Actual
19624486.002023-11-217363Actual
2504374.002024-04-207356Actual
38117260.912025-03-2173113Actual
10303386.002023-02-197314Actual
35968456.002025-02-197363Actual
965463.002023-01-197356Actual
12360300.002023-04-217313Budget
6100189.002022-10-217316Actual
26771329.332024-05-2073613Actual
2095150.002023-12-227326Actual
3248220.002022-07-227328Budget
1077088.002023-02-197356Actual
2342125.232024-02-1973511Actual
27569113.532024-06-2073211Actual
37852219.912025-03-2173311Actual
13223236.002023-04-217367Actual
9560220.002023-01-197336Budget
11155205.632023-02-197368Actual
1430975.232023-05-2173411Actual
3853251.002022-08-217316Actual
9060161.002023-01-197363Actual
8265300.002022-12-227365Actual
9246300.002023-01-197364Budget
14819152.002023-06-217316Actual
13351245.032023-04-217328Actual
10037120.002023-01-197368Budget
36676167.782025-02-1973211Actual
2644553.952024-05-2073211Actual
37677799.582025-03-217318Actual
17557603.002023-09-217313Actual
24878272.002024-04-207365Actual
26948912.002024-06-207314Actual
19062414.002023-10-217317Actual
741381.002022-11-217356Actual
33667437.002024-12-217363Actual
38387486.002025-04-217364Actual
3949220.002022-08-217336Budget
2831066.002024-07-217326Actual
32507819.002024-11-207313Actual
36435817.002025-02-197317Actual
6198220.002022-10-217336Budget
38593248.002025-04-217336Actual
20184690.492023-11-217318Actual
33304113.532024-11-2073411Actual
35088162.002025-01-197316Actual
15706324.002023-07-227315Actual
3004947.572024-08-2073212Actual
11483374.002023-03-217364Actual
10829171.002023-02-197366Actual
1333572.002022-06-217314Actual
14761226.002023-06-217365Actual
19709431.002023-11-217314Actual
26201780.002024-05-207317Actual
2652300.002022-07-227365Budget
9790455.002023-01-197317Actual
5445400.002022-09-217318Budget
23962162.002024-03-207336Actual
11420400.002023-03-217314Budget
7472157.002022-11-217366Actual
22065197.002024-01-197366Actual
12094300.002023-03-217367Budget
3449120.002022-08-217363Budget
13866158.002023-05-217336Actual
36847177.362025-02-1973112Actual
11847220.002023-03-217346Budget
5227153.002022-09-217366Actual
2334063.532024-02-1973211Actual
13918102.002023-05-217356Actual
33543338.102024-11-2073213Actual
36703210.342025-02-1973311Actual
1332500.002022-06-217314Budget
166166.002022-06-217326Actual
14515546.002023-06-217313Actual
12927300.002023-04-217336Budget
10176220.002023-02-197363Budget
35030399.002025-01-197365Actual
20654397.002023-12-227363Actual
2038569.912023-11-2173411Actual
37295702.002025-03-217315Actual
29634861.002024-08-207317Actual
3574400.002022-08-217314Budget
3171674.002024-10-207326Actual
4243300.002022-08-217367Actual
3575443.002022-08-217314Actual
5121161.002022-09-217346Actual
29251865.002024-08-207314Actual
6758300.002022-11-217313Budget
37495128.002025-03-217356Actual
8266300.002022-12-227365Budget
21741355.002024-01-197314Actual
7414120.002022-11-217356Budget
12221120.002023-03-217328Budget
21005144.002023-12-227346Actual
31055184.812024-09-2073411Actual
4977220.002022-09-217316Budget
11624280.002023-03-217365Actual
24014104.002024-03-207356Actual
29963260.342024-08-2073611Actual
13811191.002023-05-217316Actual
29669390.002024-08-207367Actual
24666377.002024-04-207363Actual
18808371.002023-10-217365Actual
31631532.002024-10-207365Actual
28775151.832024-07-2173411Actual
18001158.002023-09-217366Actual
23099468.002024-02-197317Actual
3950182.002022-08-217336Actual
31829171.002024-10-207366Actual
9607220.002023-01-197346Budget
9606139.002023-01-197346Actual
14874234.002023-06-217336Actual
3637300.002022-08-217364Budget
1582630.002023-07-227326Actual
6245153.002022-10-217346Actual
16831216.002023-08-217316Actual
37443312.002025-03-217336Actual
2041250.762023-11-2173511Actual
18179284.422023-09-217328Actual
39030260.342025-04-2173411Actual
26324399.572024-05-207328Actual
7083273.002022-11-217315Actual
2777037.992024-06-2073212Actual
16912126.002023-08-217346Actual
29041520.562024-07-2173213Actual
33277109.272024-11-2073311Actual
18947118.002023-10-217346Actual
34574111.402024-12-2173212Actual
347300.002022-05-217315Budget
38175369.682025-03-2173613Actual
9061120.002023-01-197363Budget
2602943.002024-05-207326Actual
2298382.002024-02-197346Actual
17241100.762023-08-2173111Actual
1756220.002022-06-217346Budget
38678221.002025-04-217366Actual
39091242.252025-04-2173611Actual
33992221.002024-12-217336Actual
2000168.002023-11-217356Actual
26560103.952024-05-2073611Actual
17862210.002023-09-217316Actual
37997182.682025-03-2173112Actual
12830223.002023-04-217316Actual
7223300.002022-11-217316Budget
5773110.002022-10-217373Budget
1757237.002022-06-217346Actual
9849300.002023-01-197367Budget
28364195.002024-07-217346Actual
39269232.842025-04-2173113Actual
17028421.002023-08-217317Actual
13082171.002023-04-217366Actual
1534300.002022-06-217365Budget
15648304.002023-07-227364Actual
18921169.002023-10-217336Actual
35143293.002025-01-197336Actual
3059400.002022-07-227317Budget
34937591.002025-01-197364Actual
245426.082024-03-2073212Actual
2050411.402023-11-2173112Actual
7739195.022022-11-217328Actual
7738220.002022-11-217328Budget
5554198.052022-09-217368Actual
15906127.002023-07-227356Actual
24936152.002024-04-207316Actual
3790640.122025-03-2173511Actual
7005364.002022-11-217364Actual
26982486.002024-06-207364Actual
12975165.002023-04-217346Actual
11750120.002023-03-217326Budget
35844366.172025-01-1973213Actual
8594220.002022-12-227366Budget
689753.002022-11-217373Actual
3308220.002022-07-227368Budget
16209156.082023-07-2273111Actual
586281.002022-05-217336Actual
39329320.562025-04-2173613Actual
4323442.002022-08-217318Actual
32006399.572024-10-207328Actual
17677428.002023-09-217314Actual
22389102.892024-01-1973311Actual
33879547.002024-12-217365Actual
22276220.782024-01-197368Actual
1746911.402023-08-2173212Actual
7612300.002022-11-217367Budget

Generated 2025-06-20 08:13:31.208 UTC