[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 496  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-08-017328Actual
9560220.002022-12-307336Budget
9710220.002022-12-307366Budget
2241697.572023-12-3073411Actual
34782665.002024-12-307313Actual
16352102.892023-07-0273611Actual
30377642.002024-08-317314Actual
5120220.002022-09-017346Budget
8535148.002022-12-027356Actual
15880.002022-05-017373Budget
25076180.002024-03-317366Actual
17183296.542023-08-017368Actual
36025132.002025-01-307373Actual
20654397.002023-12-027363Actual
1490085.002023-06-017346Actual
2144022.042023-12-0273511Actual
12928237.002023-04-017336Actual
14282102.892023-05-0173311Actual
2195262.002023-12-307326Actual
1850432.672023-09-0173612Actual
7691442.002022-11-017318Actual
6819135.002022-11-017363Actual
39296422.312025-04-0173213Actual
21867210.002023-12-307365Actual
15345108.212023-06-0173611Actual
10037120.002022-12-307368Budget
37677799.582025-03-017318Actual
30470508.002024-08-317315Actual
9247384.002022-12-307364Actual
35406428.362024-12-307328Actual
13751288.002023-05-017365Actual
6021300.002022-10-017365Budget
27596213.532024-05-3173311Actual
17063353.002023-08-017367Actual
12031400.002023-03-017317Budget
30644144.002024-08-317346Actual
15957.002022-05-017373Actual
3284078.002024-10-317326Actual
19005142.002023-10-017366Actual
11483374.002023-03-017364Actual
21775257.002023-12-307364Actual
3342439.062024-10-3173212Actual
4897300.002022-09-017365Budget
29041520.562024-07-0173213Actual
3201520.792022-07-027318Actual
18596432.002023-10-017363Actual
9246300.002022-12-307364Budget
26828527.002024-05-317313Actual
4694400.002022-09-017314Budget
1484683.002023-06-017326Actual
2442324.162024-02-2973511Actual
23962162.002024-02-297336Actual
9187500.002022-12-307314Budget
28956300.762024-07-0173612Actual
2946472.002024-07-317326Actual
18270139.062023-09-0173111Actual
16645317.002023-08-017314Actual
35088162.002024-12-307316Actual
3853251.002022-08-017316Actual
22957256.002024-01-307336Actual
1533218.002022-06-017365Actual
29634861.002024-07-317317Actual
11624280.002023-03-017365Actual
1148300.002022-06-017313Budget
11295166.002023-03-017363Actual
21413100.762023-12-0273411Actual
20832351.002023-12-027315Actual
37852219.912025-03-0173311Actual
21153416.002023-12-027367Actual
880300.002022-05-017367Budget
9850202.002022-12-307367Actual
32662483.002024-10-317364Actual
33338257.152024-10-3173611Actual
577286.002022-10-017373Actual
30168310.032024-07-3173213Actual
29344471.002024-07-317315Actual
21622509.002023-12-307313Actual
128546.002022-06-017373Actual
585300.002022-05-017336Budget
10676304.002023-01-307336Actual
13083220.002023-04-017366Budget
2496330.002024-03-317326Actual
6244220.002022-10-017346Budget
2103198.002023-12-027356Actual
27742282.682024-05-3173112Actual
16089655.642023-07-027318Actual
1025562.002023-01-307373Actual
240880.002022-07-027373Budget
14549471.002023-06-017363Actual
39091242.252025-04-0173611Actual
25690585.002024-04-307313Actual
1646816.722023-07-0273612Actual
2050411.402023-11-0173112Actual
266263.002022-05-017364Actual
2831066.002024-07-017326Actual
2981220.002022-07-027366Budget
1137343.002023-03-017373Actual
23220292.002024-01-307328Actual
39149214.592025-04-0173112Actual
28775151.832024-07-0173411Actual
2130220.002022-06-017328Budget
32180134.802024-09-3073411Actual
5226220.002022-09-017366Budget
2828313.002022-07-027336Actual
174428.212023-08-0173112Actual
6571655.642022-10-017318Actual
7938161.002022-12-027363Actual
11294220.002023-03-017363Budget
18212366.242023-09-017368Actual
13811191.002023-05-017316Actual
36590510.182025-01-307368Actual
32240253.962024-09-3073611Actual
1528459.272023-06-0173311Actual
33632778.002024-12-017313Actual
25784121.002024-04-307373Actual
37237608.002025-03-017364Actual
17677428.002023-09-017314Actual
1543624.162023-06-0173612Actual
25847307.002024-04-307364Actual
4104216.002022-08-017366Actual
31744208.002024-09-307336Actual
2138683.742023-12-0273311Actual
4569120.002022-09-017363Budget
31920514.002024-09-307367Actual
38059365.662025-03-0173612Actual
4836332.002022-09-017315Actual
2292934.002024-01-307326Actual
38232579.002025-04-017313Actual
1612220.002022-06-017316Budget
2610972.002024-04-307356Actual
31503815.002024-09-307314Actual
31631532.002024-09-307365Actual
35968456.002025-01-307363Actual
144278.212023-05-0173212Actual
7366237.002022-11-017346Actual
2665326.292024-04-3073612Actual
30021222.042024-07-3173112Actual
2457418.842024-02-2973612Actual
6100189.002022-10-017316Actual
17862210.002023-09-017316Actual
23042152.002024-01-307366Actual
8814510.182022-12-027318Actual
16971137.002023-08-017366Actual
10675300.002023-01-307336Budget
6492354.002022-10-017367Actual
17028421.002023-08-017317Actual
2514234.002022-07-027364Actual
5073220.002022-09-017336Budget
9325322.002022-12-307315Actual
11953220.002023-03-017366Budget
2331220.002022-07-027363Budget
12830223.002023-04-017316Actual
35934778.002025-01-307313Actual
30505450.002024-08-317365Actual
2033135.872023-11-0173211Actual
36730167.782025-01-3073411Actual
22844351.002024-01-307365Actual
32450274.942024-09-3073613Actual
7739195.022022-11-017328Actual
5445400.002022-09-017318Budget
18151443.512023-09-017318Actual
3901118.002022-08-017326Actual
9510120.002022-12-307326Budget
4183300.002022-08-017317Budget
16680213.002023-08-017364Actual
35169135.002024-12-307346Actual
30703187.002024-08-317366Actual
17804302.002023-09-017365Actual
35378896.552024-12-307318Actual
7612300.002022-11-017367Budget
6618252.602022-10-017328Actual
3307213.212022-07-027368Actual
10176220.002023-01-307363Budget
9849300.002022-12-307367Budget
29131722.002024-07-317313Actual
4429246.542022-08-017368Actual
5227153.002022-09-017366Actual
408300.002022-05-017365Budget
1613196.002022-06-017316Actual
1685862.002023-08-017326Actual
1943400.002022-06-017317Budget
37443312.002025-03-017336Actual
22689150.002024-01-307373Actual
23312139.062024-01-3073111Actual
19097442.002023-10-017367Actual
20034148.002023-11-017366Actual
1472362.002022-06-017315Actual
2004300.002022-06-017367Budget
30973262.472024-08-3173111Actual
8392111.002022-12-027326Actual
2872187.992024-07-0173211Actual
27888424.072024-05-3173213Actual
22006157.002023-12-307346Actual
180483.002022-06-017356Actual
11800313.002023-03-017336Actual
33102910.192024-10-317318Actual
29577228.002024-07-317366Actual
4977220.002022-09-017316Budget
2203263.002023-12-307356Actual
20739367.002023-12-027314Actual
1832568.852023-09-0173311Actual
2602943.002024-04-307326Actual
22389102.892023-12-3073311Actual
12879120.002023-04-017326Budget
18561644.002023-10-017313Actual
1938445.442023-10-0173511Actual
679120.002022-05-017356Budget
12423173.002023-04-017363Actual
34666274.942024-12-0173113Actual
21273246.542023-12-027368Actual
9790455.002022-12-307317Actual
5492220.002022-09-017328Budget
4323442.002022-08-017318Actual
7319220.002022-11-017336Budget
2892244.382024-07-0173212Actual
36087625.002025-01-307364Actual
15229126.292023-06-0173111Actual
4509229.002022-09-017313Actual
15799158.002023-07-027316Actual
11155205.632023-01-307368Actual
24936152.002024-03-317316Actual
13022127.002023-04-017356Actual
29492240.002024-07-317336Actual
15613274.002023-07-027314Actual
5365300.002022-09-017367Budget
3774300.002022-08-017365Budget
1788955.002023-09-017326Actual
6350220.002022-10-017366Budget
19743223.002023-11-017364Actual
24103436.002024-02-297317Actual
1434273.102023-05-0173611Actual
35143293.002024-12-307336Actual
36966246.872025-01-3073113Actual
225078.212023-12-3073112Actual
502576.002022-09-017326Actual
7414120.002022-11-017356Budget
407336.002022-05-017365Actual
14926106.002023-06-017356Actual
30257686.002024-08-317313Actual
12281220.002023-03-017368Budget
2330159.002022-07-027363Actual
21061127.002023-12-027366Actual
8488198.002022-12-027346Actual
2778100.002022-07-027326Budget
11952218.002023-03-017366Actual
37619452.002025-03-017367Actual
26771329.332024-04-3073613Actual
26083122.002024-04-307346Actual
26417151.832024-04-3073111Actual
820432.002022-05-017317Actual
9976220.002022-12-307328Budget
39269232.842025-04-0173113Actual
1757237.002022-06-017346Actual
13594166.002023-05-017373Actual
24631702.002024-03-317313Actual
12221120.002023-03-017328Budget
2542864.592024-03-3173411Actual
9186357.002022-12-307314Actual
2554616.722024-03-3173112Actual
19709431.002023-11-017314Actual
13303300.002023-04-017318Budget
1803120.002022-06-017356Budget
12690339.002023-04-017315Actual
8393120.002022-12-027326Budget
13162405.002023-04-017317Actual
26142125.002024-04-307366Actual
15016592.002023-06-017317Actual
34608310.342024-12-0173612Actual
1250180.002023-04-017373Budget
3308220.002022-07-027368Budget
13716365.002023-05-017315Actual
11623300.002023-03-017365Budget
26357523.822024-04-307368Actual
10303386.002023-01-307314Actual
2342125.232024-01-3073511Actual
16031429.002023-07-027367Actual
25488114.592024-03-3173611Actual
4976218.002022-09-017316Actual
2545545.442024-03-3173511Actual
29847311.402024-07-3173111Actual
3248220.002022-07-027328Budget
35698186.932024-12-3073112Actual
488220.002022-05-017316Budget
913947.002022-12-307373Actual
37202585.002025-03-017314Actual
2439683.742024-02-2973411Actual
1068220.002022-05-017368Budget
2515300.002022-07-027364Budget
2644553.952024-04-3073211Actual
32542355.002024-10-317363Actual
23134455.002024-01-307367Actual
29379380.002024-07-317365Actual
35817146.872024-12-3073113Actual
3687549.702025-01-3073212Actual
37117556.002025-03-017363Actual
2339497.572024-01-3073411Actual
36435817.002025-01-307317Actual
11561400.002023-03-017315Budget
18179284.422023-09-017328Actual
36847177.362025-01-3073112Actual
8124300.002022-12-027364Budget
22276220.782023-12-307368Actual
13351245.032023-04-017328Actual
3059400.002022-07-027317Budget
2436963.532024-02-2973311Actual
78151.002022-05-017363Actual
28748216.722024-07-0173311Actual
3996220.002022-08-017346Budget
30141183.712024-07-3173113Actual
39211388.002025-04-0173612Actual
4898245.002022-09-017365Actual
26236577.002024-04-307367Actual
20866361.002023-12-027365Actual
29518151.002024-07-317346Actual
9559237.002022-12-307336Actual
36145649.002025-01-307315Actual
7367220.002022-11-017346Budget
1709300.002022-06-017336Budget
2777037.992024-05-3173212Actual
9929514.732022-12-307318Actual
39030260.342025-04-0173411Actual
37174137.002025-03-017373Actual
19975103.002023-11-017346Actual
35759431.622024-12-3073612Actual
21211779.882023-12-027318Actual
34902702.002024-12-307314Actual
3292099.002024-10-317356Actual
18300.002022-05-017313Budget
23849236.002024-02-297365Actual
38645116.002025-04-017356Actual
18921169.002023-10-017336Actual
14010520.002023-05-017317Actual
31294238.102024-08-3173213Actual
37528208.002025-03-017366Actual
19836234.002023-11-017365Actual
7005364.002022-11-017364Actual
14045444.002023-05-017367Actual
6679292.002022-10-017368Actual
689753.002022-11-017373Actual
2351215.652024-01-3073112Actual
801770.002022-12-027373Budget
30412591.002024-08-317364Actual
3575443.002022-08-017314Actual
14227108.212023-05-0173111Actual
21833365.002023-12-307315Actual
1837925.232023-09-0173511Actual
27623206.082024-05-3173411Actual
1953323.102023-10-0173612Actual
1847116.722023-09-0173112Actual
25226542.002024-03-317318Actual
128480.002022-06-017373Budget
12549400.002023-04-017314Budget
32332274.172024-09-3073612Actual
18093301.002023-09-017367Actual
2501782.002024-03-317346Actual
464788.002022-09-017373Actual
2827300.002022-07-027336Budget
2369396.002024-02-297373Actual
34817546.002024-12-307363Actual
18947118.002023-10-017346Actual
6570400.002022-10-017318Budget
5633272.002022-10-017313Actual
25346122.042024-03-3173111Actual
32720556.002024-10-317315Actual
36993310.032025-01-3073213Actual
2922108.002022-07-027356Actual
6197254.002022-10-017336Actual
14105496.542023-05-017318Actual
7879300.002022-12-027313Budget
24014104.002024-02-297356Actual
3067091.002024-08-317356Actual
23454133.742024-01-3073611Actual
9326300.002022-12-307315Budget
16738386.002023-08-017315Actual
7472157.002022-11-017366Actual
25133499.002024-03-317317Actual
6245153.002022-10-017346Actual
8815300.002022-12-027318Budget

Generated 2025-05-31 13:54:29.712 UTC