[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 480  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330159.002022-06-307363Actual
4694400.002022-08-307314Budget
8344213.002022-11-307316Actual
4756270.002022-08-307364Actual
29074238.102024-06-2973613Actual
30973262.472024-08-2973111Actual
11702220.002023-02-277316Budget
33516192.482024-10-2973113Actual
1623724.162023-06-3073211Actual
15585128.002023-06-307373Actual
1626457.142023-06-3073311Actual
2041250.762023-10-3073511Actual
10908400.002023-01-287317Budget
5632220.002022-09-297313Budget
27888424.072024-05-2973213Actual
4976218.002022-08-307316Actual
3449120.002022-07-307363Budget
38175369.682025-02-2773613Actual
23756254.002024-02-277364Actual
11562322.002023-02-277315Actual
12974220.002023-03-307346Budget
3059081.002024-08-297326Actual
1947511.402023-09-2973112Actual
37025366.172025-01-2873613Actual
2542864.592024-03-2973411Actual
28225471.002024-06-297365Actual
2336783.742024-01-2873311Actual
19836234.002023-10-307365Actual
6944514.002022-10-307314Actual
12751300.002023-03-307365Budget
11482400.002023-02-277364Budget
2082300.002022-05-307318Budget
26982486.002024-05-297364Actual
35143293.002024-12-287336Actual
3220773.102024-09-2873511Actual
6350220.002022-09-297366Budget
7271131.002022-10-307326Actual
1392312.002022-05-307364Actual
3342439.062024-10-2973212Actual
3900110.002022-07-307326Budget
206500.002022-04-297314Budget
240968.002022-06-307373Actual
11421529.002023-02-277314Actual
2334063.532024-01-2873211Actual
38538266.002025-03-307316Actual
3575443.002022-07-307314Actual
913947.002022-12-287373Actual
17063353.002023-07-307367Actual
2723893.002024-05-297356Actual
277966.002022-06-307326Actual
4977220.002022-08-307316Budget
3782553.952025-02-2773211Actual
38856355.632025-03-307328Actual
24785229.002024-03-297364Actual
1935766.722023-09-2973411Actual
13350120.002023-03-307328Budget
8673400.002022-11-307317Budget
10176220.002023-01-287363Budget
1490085.002023-05-307346Actual
4043110.002022-07-307356Budget
34254520.792024-11-297328Actual
7938161.002022-11-307363Actual
32390171.432024-09-2873113Actual
913870.002022-12-287373Budget
38445456.002025-03-307315Actual
14761226.002023-05-307365Actual
33130399.572024-10-297328Actual
1850432.672023-08-3073612Actual
37939302.892025-02-2773611Actual
38144346.872025-02-2773213Actual
5444496.542022-08-307318Actual
30618188.002024-08-297336Actual
128480.002022-05-307373Budget
18773290.002023-09-297315Actual
32240253.962024-09-2873611Actual
19097442.002023-09-297367Actual
16617161.002023-07-307373Actual
13223236.002023-03-307367Actual
35759431.622024-12-2873612Actual
2504374.002024-03-297356Actual
37677799.582025-02-277318Actual
2777037.992024-05-2973212Actual
34044132.002024-11-297356Actual
1933056.082023-09-2973311Actual
4646110.002022-08-307373Budget
23254364.722024-01-287368Actual
9789400.002022-12-287317Budget
14549471.002023-05-307363Actual
2050411.402023-10-3073112Actual
19894137.002023-10-307316Actual
5121161.002022-08-307346Actual
24631702.002024-03-297313Actual
34874158.002024-12-287373Actual
35968456.002025-01-287363Actual
34902702.002024-12-287314Actual
33632778.002024-11-297313Actual
6818120.002022-10-307363Budget
1726956.082023-07-3073211Actual
26357523.822024-04-287368Actual
1025480.002023-01-287373Budget
17384129.482023-07-3073611Actual
22957256.002024-01-287336Actual
37388203.002025-02-277316Actual
1837925.232023-08-3073511Actual
9929514.732022-12-287318Actual
2594260.002022-06-307315Actual
3716336.002022-07-307315Actual
404485.002022-07-307356Actual
22334105.022023-12-2873111Actual
2831066.002024-06-297326Actual
7691442.002022-10-307318Actual
5633272.002022-09-297313Actual
9559237.002022-12-287336Actual
6619220.002022-09-297328Budget
24314122.042024-02-2773111Actual
7612300.002022-10-307367Budget
32298180.552024-09-2873112Actual
36378137.002025-01-287366Actual
27803298.642024-05-2973612Actual
8124300.002022-11-307364Budget
38059365.662025-02-2773612Actual
880300.002022-04-297367Budget
31055184.812024-08-2973411Actual
20034148.002023-10-307366Actual
12752249.002023-03-307365Actual
36789260.342025-01-2873611Actual
38678221.002025-03-307366Actual
2153220.972023-11-3073112Actual
26083122.002024-04-287346Actual
144278.212023-04-2973212Actual
1149286.002022-05-307313Actual
24457133.742024-02-2773611Actual
2514234.002022-06-307364Actual
1735017.782023-07-3073511Actual
2540173.102024-03-2973311Actual
1631827.362023-06-3073511Actual
35877366.172024-12-2873613Actual
577286.002022-09-297373Actual
7414120.002022-10-307356Budget
34574111.402024-11-2973212Actual
38645116.002025-03-307356Actual
2456500.002022-06-307314Budget
36590510.182025-01-287368Actual
22006157.002023-12-287346Actual
18866123.002023-09-297316Actual
36319214.002025-01-287346Actual
22689150.002024-01-287373Actual
32006399.572024-09-287328Actual
21741355.002023-12-287314Actual
24936152.002024-03-297316Actual
10627120.002023-01-287326Budget
17183296.542023-07-307368Actual
7878257.002022-11-307313Actual
12361272.002023-03-307313Actual
2730220.002022-06-307316Budget
26920185.002024-05-297373Actual
10675300.002023-01-287336Budget
1693893.002023-07-307356Actual
15880.002022-04-297373Budget
2651291.002022-06-307365Actual
12549400.002023-03-307314Budget
3917794.382025-03-3073212Actual
22902152.002024-01-287316Actual
33250173.102024-10-2973211Actual
30141183.712024-07-2973113Actual
30021222.042024-07-2973112Actual
13811191.002023-04-297316Actual
37117556.002025-02-277363Actual
348301.002022-04-297315Actual
17677428.002023-08-307314Actual
1829823.102023-08-3073211Actual
21118455.002023-11-307317Actual
18179284.422023-08-307328Actual
34427199.702024-11-2973411Actual
38735520.002025-03-307317Actual
35726102.892024-12-2873212Actual
30083291.192024-07-2973612Actual
7004300.002022-10-307364Budget
15229126.292023-05-3073111Actual
14959135.002023-05-307366Actual
632220.002022-04-297346Budget
11234304.002023-02-277313Actual
5880249.002022-09-297364Actual
1543624.162023-05-3073612Actual
633157.002022-04-297346Actual
9061120.002022-12-287363Budget
13500760.002023-04-297313Actual
34693238.102024-11-2973213Actual
15171335.942023-05-307368Actual
27596213.532024-05-2973311Actual
20654397.002023-11-307363Actual
29963260.342024-07-2973611Actual
31770139.002024-09-287346Actual
2872187.992024-06-2973211Actual
39003160.342025-03-3073311Actual
32813225.002024-10-297316Actual
1025562.002023-01-287373Actual
23601707.002024-02-277313Actual
20774245.002023-11-307364Actual
24878272.002024-03-297365Actual
2980243.002022-06-307366Actual
31920514.002024-09-287367Actual
689670.002022-10-307373Budget
2765073.102024-05-2973511Actual
10117236.002023-01-287313Actual
32180134.802024-09-2873411Actual
34287366.242024-11-297368Actual
2133197.572023-11-3073111Actual
1067198.052022-04-297368Actual
34666274.942024-11-2973113Actual
35169135.002024-12-287346Actual
7319220.002022-10-307336Budget
31631532.002024-09-287365Actual
18681319.002023-09-297314Actual
1393300.002022-05-307364Budget
30257686.002024-08-297313Actual
352774.002022-07-307373Actual
27328640.002024-05-297317Actual
25254305.632024-03-297328Actual
9000222.002022-12-287313Actual
16912126.002023-07-307346Actual
35640203.952024-12-2873611Actual
25288296.542024-03-297368Actual
13751288.002023-04-297365Actual
13411276.842023-03-307368Actual
37495128.002025-02-277356Actual
3511592.002024-12-287326Actual
33458343.322024-10-2973612Actual
8441245.002022-11-307336Actual
13412220.002023-03-307368Budget
7473220.002022-10-307366Budget
2056231.612023-10-3073612Actual
20619721.002023-11-307313Actual
11235300.002023-02-277313Budget
28775151.832024-06-2973411Actual
38565102.002025-03-307326Actual
17121513.212023-07-307318Actual
10676304.002023-01-287336Actual
6197254.002022-09-297336Actual
22717395.002024-01-287314Actual
128546.002022-05-307373Actual
9710220.002022-12-287366Budget
31418355.002024-09-287363Actual
20184690.492023-10-307318Actual
24046166.002024-02-277366Actual
2035851.822023-10-3073311Actual
3526110.002022-07-307373Budget
2892244.382024-06-2973212Actual
679120.002022-04-297356Budget
14819152.002023-05-307316Actual
2661924.162024-04-2873112Actual
21153416.002023-11-307367Actual
6680220.002022-09-297368Budget
7144354.002022-10-307365Actual
33575397.752024-10-2973613Actual
34226692.002024-11-297318Actual
1534300.002022-05-307365Budget
29577228.002024-07-297366Actual
27921466.172024-05-2973613Actual
1484683.002023-05-307326Actual
11750120.002023-02-277326Budget
1943400.002022-05-307317Budget
14133316.242023-04-297328Actual
8535148.002022-11-307356Actual
26828527.002024-05-297313Actual
22844351.002024-01-287365Actual
3307213.212022-06-307368Actual
35228210.002024-12-287366Actual
464788.002022-08-307373Actual
819400.002022-04-297317Budget
2254032.672023-12-2873612Actual
21867210.002023-12-287365Actual
28013478.002024-06-297363Actual
11846167.002023-02-277346Actual
13535443.002023-04-297363Actual
5073220.002022-08-307336Budget
22065197.002023-12-287366Actual
1732378.422023-07-3073411Actual
23134455.002024-01-287367Actual
35320473.002024-12-287367Actual
37237608.002025-02-277364Actual
14282102.892023-04-2973311Actual
19155714.732023-09-297318Actual
27483296.542024-05-297368Actual
32450274.942024-09-2873613Actual
37295702.002025-02-277315Actual
9186357.002022-12-287314Actual
4757300.002022-08-307364Budget
31886795.002024-09-287317Actual
240880.002022-06-307373Budget
18001158.002023-08-307366Actual
11847220.002023-02-277346Budget
33543338.102024-10-2973213Actual
26771329.332024-04-2873613Actual
4183300.002022-07-307317Budget
32894180.002024-10-297346Actual
10038257.152022-12-287368Actual
1746911.402023-07-3073212Actual
6819135.002022-10-307363Actual
1897357.002023-09-297356Actual
12689400.002023-03-307315Budget
1383855.002023-04-297326Actual
21273246.542023-11-307368Actual
9560220.002022-12-287336Budget
11047585.942023-01-287318Actual
1250180.002023-03-307373Budget
3387203.002022-07-307313Actual
1206203.002022-05-307363Actual
1333572.002022-05-307314Actual
33044591.002024-10-297367Actual
2369396.002024-02-277373Actual
15854150.002023-06-307336Actual
16352102.892023-06-3073611Actual
36908315.662025-01-2873612Actual
31028200.762024-08-2973311Actual
5168111.002022-08-307356Actual
3059400.002022-06-307317Budget
18093301.002023-08-307367Actual
12281220.002023-02-277368Budget
4898245.002022-08-307365Actual
22276220.782023-12-287368Actual
33277109.272024-10-2973311Actual
1641017.782023-06-3073112Actual
20303169.912023-10-3073111Actual
27684181.612024-05-2973611Actual
3741592.002025-02-277326Actual
36145649.002025-01-287315Actual
23721380.002024-02-277314Actual
26201780.002024-04-287317Actual
3067091.002024-08-297356Actual
27363473.002024-05-297367Actual
16886262.002023-07-307336Actual
965463.002022-12-287356Actual
29437182.002024-07-297316Actual
4569120.002022-08-307363Budget
30505450.002024-08-297365Actual
23312139.062024-01-2873111Actual
36847177.362025-01-2873112Actual
2828313.002022-06-307336Actual
2083457.152022-05-307318Actual
2095150.002023-11-307326Actual
11294220.002023-02-277363Budget
33724185.002024-11-297373Actual
2457418.842024-02-2773612Actual
1471300.002022-05-307315Budget
3284078.002024-10-297326Actual
34995527.002024-12-287315Actual
8863220.782022-11-307328Actual
24223395.032024-02-277328Actual
21622509.002023-12-287313Actual
20091457.002023-10-307317Actual
25847307.002024-04-287364Actual
8392111.002022-11-307326Actual
5492220.002022-08-307328Budget
4508220.002022-08-307313Budget
4370220.002022-07-307328Budget
7939120.002022-11-307363Budget
25812562.002024-04-287314Actual
23220292.002024-01-287328Actual
2195262.002023-12-287326Actual
12610400.002023-03-307364Budget
10302400.002023-01-287314Budget
27271210.002024-05-297366Actual
36345116.002025-01-287356Actual
6945500.002022-10-307314Budget
29251865.002024-07-297314Actual
6022345.002022-09-297365Actual
24991162.002024-03-297336Actual
5227153.002022-08-307366Actual
7799201.082022-10-307368Actual
31503815.002024-09-287314Actual
2715875.002024-05-297326Actual
3448161.002022-07-307363Actual
13716365.002023-04-297315Actual
30349161.002024-08-297373Actual
8735300.002022-11-307367Budget
1729681.612023-07-3073311Actual
1189363.002023-02-277356Actual

Generated 2025-05-29 07:42:03.837 UTC