[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 384  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6571655.642022-10-017318Actual
3100173.102024-08-3173211Actual
23601707.002024-02-297313Actual
28894249.702024-07-0173112Actual
14634307.002023-06-017314Actual
5120220.002022-09-017346Budget
1933056.082023-10-0173311Actual
38976151.832025-04-0173211Actual
34995527.002024-12-307315Actual
9247384.002022-12-307364Actual
15799158.002023-07-027316Actual
1543624.162023-06-0173612Actual
20126301.002023-11-017367Actual
11047585.942023-01-307318Actual
38735520.002025-04-017317Actual
22752205.002024-01-307364Actual
2241697.572023-12-3073411Actual
10117236.002023-01-307313Actual
35526146.512024-12-3073211Actual
5959353.002022-10-017315Actual
33010685.002024-10-317317Actual
15706324.002023-07-027315Actual
35726102.892024-12-3073212Actual
2542864.592024-03-3173411Actual
18921169.002023-10-017336Actual
53796.002022-05-017326Actual
8203353.002022-12-027315Actual
21833365.002023-12-307315Actual
7472157.002022-11-017366Actual
5820436.002022-10-017314Actual
30881355.632024-08-317328Actual
206500.002022-05-017314Budget
37295702.002025-03-017315Actual
34693238.102024-12-0173213Actual
20303169.912023-11-0173111Actual
4976218.002022-09-017316Actual
14227108.212023-05-0173111Actual
15939118.002023-07-027366Actual
24314122.042024-02-2973111Actual
10829171.002023-01-307366Actual
1528459.272023-06-0173311Actual
1540314.592023-06-0173112Actual
2369396.002024-02-297373Actual
6944514.002022-11-017314Actual
35844366.172024-12-3073213Actual
78151.002022-05-017363Actual
2545545.442024-03-3173511Actual
13500760.002023-05-017313Actual
25690585.002024-04-307313Actual
404485.002022-08-017356Actual
23192514.732024-01-307318Actual
8488198.002022-12-027346Actual
26083122.002024-04-307346Actual
9383300.002022-12-307365Budget
960300.002022-05-017318Budget
5881300.002022-10-017364Budget
240880.002022-07-027373Budget
25168386.002024-03-317367Actual
8065500.002022-12-027314Budget
9463300.002022-12-307316Budget
33845426.002024-12-017315Actual
23099468.002024-01-307317Actual
739220.002022-05-017366Budget
35968456.002025-01-307363Actual
277966.002022-07-027326Actual
10908400.002023-01-307317Budget
30141183.712024-07-3173113Actual
6101220.002022-10-017316Budget
680122.002022-05-017356Actual
4244300.002022-08-017367Budget
22389102.892023-12-3073311Actual
2156517.782023-12-0273612Actual
36789260.342025-01-3073611Actual
2875198.002022-07-027346Actual
2537424.162024-03-3173211Actual
1643711.402023-07-0273212Actual
29634861.002024-07-317317Actual
28836245.442024-07-0173611Actual
1613196.002022-06-017316Actual
20212414.732023-11-017328Actual
24666377.002024-03-317363Actual
266263.002022-05-017364Actual
6570400.002022-10-017318Budget
16680213.002023-08-017364Actual
16151366.242023-07-027368Actual
35143293.002024-12-307336Actual
207486.002022-05-017314Actual
37705582.912025-03-017328Actual
9186357.002022-12-307314Actual
29669390.002024-07-317367Actual
25907369.002024-04-307315Actual
31596702.002024-09-307315Actual
407336.002022-05-017365Actual
19250.002022-05-017313Actual
20774245.002023-12-027364Actual
26236577.002024-04-307367Actual
1729681.612023-08-0173311Actual
14515546.002023-06-017313Actual
2033135.872023-11-0173211Actual
28070141.002024-07-017373Actual
7879300.002022-12-027313Budget
13594166.002023-05-017373Actual
5305270.002022-09-017317Actual
38387486.002025-04-017364Actual
2827300.002022-07-027336Budget
13162405.002023-04-017317Actual
7473220.002022-11-017366Budget
689753.002022-11-017373Actual
37939302.892025-03-0173611Actual
8489220.002022-12-027346Budget
2661924.162024-04-3073112Actual
1332500.002022-06-017314Budget
21061127.002023-12-027366Actual
25076180.002024-03-317366Actual
33102910.192024-10-317318Actual
36345116.002025-01-307356Actual
14282102.892023-05-0173311Actual
2203263.002023-12-307356Actual
1865380.002023-10-017373Actual
26771329.332024-04-3073613Actual
255738.212024-03-3173212Actual
240968.002022-07-027373Actual
5074213.002022-09-017336Actual
24014104.002024-02-297356Actual
1137343.002023-03-017373Actual
29577228.002024-07-317366Actual
3059081.002024-08-317326Actual
38645116.002025-04-017356Actual
4977220.002022-09-017316Budget
19183390.482023-10-017328Actual
11751125.002023-03-017326Actual
16209156.082023-07-0273111Actual
30618188.002024-08-317336Actual
741381.002022-11-017356Actual
3342439.062024-10-3173212Actual
32953202.002024-10-317366Actual
24223395.032024-02-297328Actual
2652615.652024-04-3073511Actual
32417308.282024-09-3073213Actual
2044694.382023-11-0173611Actual
4104216.002022-08-017366Actual
12360300.002023-04-017313Budget
3626562.002025-01-307326Actual
19590760.002023-11-017313Actual
39329320.562025-04-0173613Actual
30257686.002024-08-317313Actual
2298382.002024-01-307346Actual
6198220.002022-10-017336Budget
17917230.002023-09-017336Actual
25725405.002024-04-307363Actual
34287366.242024-12-017368Actual
35553178.422024-12-3073311Actual
1935766.722023-10-0173411Actual
9710220.002022-12-307366Budget
19743223.002023-11-017364Actual
33879547.002024-12-017365Actual
7939120.002022-12-027363Budget
22276220.782023-12-307368Actual
26560103.952024-04-3073611Actual
1837925.232023-09-0173511Actual
347300.002022-05-017315Budget
11421529.002023-03-017314Actual
11846167.002023-03-017346Actual
1788955.002023-09-017326Actual
2828313.002022-07-027336Actual
25942400.002024-04-307365Actual
2715875.002024-05-317326Actual
23849236.002024-02-297365Actual
10442400.002023-01-307315Budget
2254032.672023-12-3073612Actual
3560737.992024-12-3073511Actual
1938445.442023-10-0173511Actual
32813225.002024-10-317316Actual
2514234.002022-07-027364Actual
25847307.002024-04-307364Actual
2602943.002024-04-307326Actual
12172395.032023-03-017318Actual
23312139.062024-01-3073111Actual
880300.002022-05-017367Budget
10302400.002023-01-307314Budget
79220.002022-05-017363Budget
8815300.002022-12-027318Budget
32720556.002024-10-317315Actual
37174137.002025-03-017373Actual
19155714.732023-10-017318Actual
26711132.832024-04-3073113Actual
4043110.002022-08-017356Budget
8124300.002022-12-027364Budget
29963260.342024-07-3173611Actual
3774300.002022-08-017365Budget
32040473.822024-09-307368Actual
30292355.002024-08-317363Actual
16831216.002023-08-017316Actual
2000168.002023-11-017356Actual
2050411.402023-11-0173112Actual
31418355.002024-09-307363Actual
38232579.002025-04-017313Actual
3526110.002022-08-017373Budget
3997152.002022-08-017346Actual
29251865.002024-07-317314Actual
9510120.002022-12-307326Budget
9606139.002022-12-307346Actual
913870.002022-12-307373Budget
27596213.532024-05-3173311Actual
6492354.002022-10-017367Actual
2192220.002022-06-017368Budget
14926106.002023-06-017356Actual
2980243.002022-07-027366Actual
19949168.002023-11-017336Actual
5366218.002022-09-017367Actual
14167355.632023-05-017368Actual
23134455.002024-01-307367Actual
20832351.002023-12-027315Actual
13811191.002023-05-017316Actual
34427199.702024-12-0173411Actual
10676304.002023-01-307336Actual
20245461.702023-11-017368Actual
29755399.572024-07-317328Actual
1947511.402023-10-0173112Actual
6244220.002022-10-017346Budget
10116300.002023-01-307313Budget
22006157.002023-12-307346Actual
31089234.812024-08-3173611Actual
1944362.002022-06-017317Actual
30377642.002024-08-317314Actual
32507819.002024-10-317313Actual
8922120.002022-12-027368Budget
19709431.002023-11-017314Actual
33277109.272024-10-3173311Actual
13412220.002023-04-017368Budget
34666274.942024-12-0173113Actual
13411276.842023-04-017368Actual
14959135.002023-06-017366Actual
16525585.002023-08-017313Actual
2041250.762023-11-0173511Actual
1430975.232023-05-0173411Actual
29902181.612024-07-3173311Actual
33338257.152024-10-3173611Actual
11953220.002023-03-017366Budget
6292110.002022-10-017356Budget
34133861.002024-12-017317Actual
2130220.002022-06-017328Budget
15957.002022-05-017373Actual
10627120.002023-01-307326Budget
37469145.002025-03-017346Actual
3387203.002022-08-017313Actual
3853251.002022-08-017316Actual
26357523.822024-04-307368Actual
6350220.002022-10-017366Budget
22717395.002024-01-307314Actual
36145649.002025-01-307315Actual
9560220.002022-12-307336Budget
348301.002022-05-017315Actual
34574111.402024-12-0173212Actual
3716336.002022-08-017315Actual
961535.942022-05-017318Actual
12422220.002023-04-017363Budget
15229126.292023-06-0173111Actual
1445827.362023-05-0173612Actual
26738297.752024-04-3073213Actual
31475146.002024-09-307373Actual
7800120.002022-11-017368Budget
2456500.002022-07-027314Budget
18058414.002023-09-017317Actual
27803298.642024-05-3173612Actual
33222422.042024-10-3173111Actual
38890442.002025-04-017368Actual
27861183.712024-05-3173113Actual
31503815.002024-09-307314Actual
1685862.002023-08-017326Actual
7271131.002022-11-017326Actual
1383855.002023-05-017326Actual
38480395.002025-04-017365Actual
3901118.002022-08-017326Actual
15613274.002023-07-027314Actual
38175369.682025-03-0173613Actual
2131292.002022-06-017328Actual
8735300.002022-12-027367Budget
6618252.602022-10-017328Actual
11894110.002023-03-017356Budget
33724185.002024-12-017373Actual
26002117.002024-04-307316Actual
33752655.002024-12-017314Actual
5024110.002022-09-017326Budget
11294220.002023-03-017363Budget
17063353.002023-08-017367Actual
1068220.002022-05-017368Budget
5492220.002022-09-017328Budget
28423209.002024-07-017366Actual
17028421.002023-08-017317Actual
464788.002022-09-017373Actual
11234304.002023-03-017313Actual
30760604.002024-08-317317Actual
37619452.002025-03-017367Actual
13161400.002023-04-017317Budget
1206203.002022-06-017363Actual
12032270.002023-03-017317Actual
20654397.002023-12-027363Actual
36908315.662025-01-3073612Actual
25288296.542024-03-317368Actual
3307213.212022-07-027368Actual
37443312.002025-03-017336Actual
308531182.922024-08-317318Actual
15880.002022-05-017373Budget
3687549.702025-01-3073212Actual
31175111.402024-08-3173212Actual
33250173.102024-10-3173211Actual
245426.082024-02-2973212Actual
3122300.002022-07-027367Budget
26201780.002024-04-307317Actual
28956300.762024-07-0173612Actual
34345410.342024-12-0173111Actual
2083457.152022-06-017318Actual
1582630.002023-07-027326Actual
13351245.032023-04-017328Actual
20184690.492023-11-017318Actual
12093236.002023-03-017367Actual
9384291.002022-12-307365Actual
27623206.082024-05-3173411Actual
8266300.002022-12-027365Budget
3996220.002022-08-017346Budget
4695483.002022-09-017314Actual
1953323.102023-10-0173612Actual
4568137.002022-09-017363Actual
12751300.002023-04-017365Budget
31689266.002024-09-307316Actual
3715300.002022-08-017315Budget
7552494.002022-11-017317Actual
13021110.002023-04-017356Budget
39296422.312025-04-0173213Actual
22597643.002024-01-307313Actual
7270120.002022-11-017326Budget
1757237.002022-06-017346Actual
3067091.002024-08-317356Actual
27684181.612024-05-3173611Actual
2393439.002024-02-297326Actual
2038569.912023-11-0173411Actual
2342125.232024-01-3073511Actual
24991162.002024-03-317336Actual
35406428.362024-12-307328Actual
28748216.722024-07-0173311Actual
24046166.002024-02-297366Actual
7938161.002022-12-027363Actual
31326366.172024-08-3173613Actual
19417129.482023-10-0173611Actual
38593248.002025-04-017336Actual
1732378.422023-08-0173411Actual
13656304.002023-05-017364Actual
10303386.002023-01-307314Actual
39091242.252025-04-0173611Actual
5554198.052022-09-017368Actual
21741355.002023-12-307314Actual
24878272.002024-03-317365Actual
24457133.742024-02-2973611Actual
26863497.002024-05-317363Actual
10441416.002023-01-307315Actual
5365300.002022-09-017367Budget
32627741.002024-10-317314Actual
1629173.102023-07-0273411Actual
38678221.002025-04-017366Actual
33130399.572024-10-317328Actual
4184364.002022-08-017317Actual
2053111.402023-11-0173212Actual
12611364.002023-04-017364Actual
24785229.002024-03-317364Actual
4105220.002022-08-017366Budget
30973262.472024-08-3173111Actual
9001300.002022-12-307313Budget
36966246.872025-01-3073113Actual
20619721.002023-12-027313Actual
34546277.362024-12-0173112Actual
30168310.032024-07-3173213Actual
633157.002022-05-017346Actual
2504374.002024-03-317356Actual
3802553.952025-03-0173212Actual
2496330.002024-03-317326Actual
13866158.002023-05-017336Actual
36730167.782025-01-3073411Actual

Generated 2025-05-31 09:37:35.352 UTC