[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 512  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892244.382024-07-2973212Actual
33396149.702024-11-2873112Actual
38678221.002025-04-297366Actual
801770.002022-12-307373Budget
1944362.002022-06-297317Actual
33845426.002024-12-297315Actual
2330159.002022-07-307363Actual
28515443.002024-07-297367Actual
10908400.002023-02-277317Budget
1796978.002023-09-297356Actual
17384129.482023-08-2973611Actual
2457418.842024-03-2873612Actual
3626562.002025-02-277326Actual
27803298.642024-06-2873612Actual
3396450.002024-12-297326Actual
2236281.612024-01-2773211Actual
13866158.002023-05-297336Actual
1460672.002023-06-297373Actual
29963260.342024-08-2873611Actual
5365300.002022-09-297367Budget
240880.002022-07-307373Budget
23042152.002024-02-277366Actual
38856355.632025-04-297328Actual
38948369.912025-04-2973111Actual
7143300.002022-11-297365Budget
12975165.002023-04-297346Actual
11046300.002023-02-277318Budget
20832351.002023-12-307315Actual
34902702.002025-01-277314Actual
38267482.002025-04-297363Actual
25168386.002024-04-287367Actual
34488293.322024-12-2973611Actual
24137339.002024-03-287367Actual
4694400.002022-09-297314Budget
4323442.002022-08-297318Actual
10968300.002023-02-277367Budget
879300.002022-05-297367Actual
38593248.002025-04-297336Actual
1250180.002023-04-297373Budget
4897300.002022-09-297365Budget
34546277.362024-12-2973112Actual
16352102.892023-07-3073611Actual
16831216.002023-08-297316Actual
17677428.002023-09-297314Actual
2828313.002022-07-307336Actual
308531182.922024-09-287318Actual
30021222.042024-08-2873112Actual
2652615.652024-05-2873511Actual
15493790.002023-07-307313Actual
33937240.002024-12-297316Actual
2880239.062024-07-2973511Actual
28013478.002024-07-297363Actual
13594166.002023-05-297373Actual
27131182.002024-06-287316Actual
31326366.172024-09-2873613Actual
31631532.002024-10-287365Actual
2050411.402023-11-2973112Actual
1206203.002022-06-297363Actual
25812562.002024-05-287314Actual
36319214.002025-02-277346Actual
37174137.002025-03-297373Actual
4569120.002022-09-297363Budget
33992221.002024-12-297336Actual
1445827.362023-05-2973612Actual
2715875.002024-06-287326Actual
17592414.002023-09-297363Actual
3637300.002022-08-297364Budget
37739631.402025-03-297368Actual
32542355.002024-11-287363Actual
35169135.002025-01-277346Actual
16912126.002023-08-297346Actual
8536120.002022-12-307356Budget
36993310.032025-02-2773213Actual
6570400.002022-10-297318Budget
16209156.082023-07-3073111Actual
31055184.812024-09-2873411Actual
12752249.002023-04-297365Actual
31418355.002024-10-287363Actual
34044132.002024-12-297356Actual
37388203.002025-03-297316Actual
10038257.152023-01-277368Actual
25942400.002024-05-287365Actual
5960300.002022-10-297315Budget
3715300.002022-08-297315Budget
24751380.002024-04-287314Actual
2393439.002024-03-287326Actual
1835283.742023-09-2973411Actual
13082171.002023-04-297366Actual
15939118.002023-07-307366Actual
26948912.002024-06-287314Actual
5553220.002022-09-297368Budget
2514234.002022-07-307364Actual
12422220.002023-04-297363Budget
35228210.002025-01-277366Actual
6245153.002022-10-297346Actual
19836234.002023-11-297365Actual
18001158.002023-09-297366Actual
3905741.192025-04-2973511Actual
9850202.002023-01-277367Actual
6944514.002022-11-297314Actual
28693311.402024-07-2973111Actual
12281220.002023-03-297368Budget
2033135.872023-11-2973211Actual
5821400.002022-10-297314Budget
7367220.002022-11-297346Budget
26863497.002024-06-287363Actual
34874158.002025-01-277373Actual
8922120.002022-12-307368Budget
17711281.002023-09-297364Actual
2369396.002024-03-287373Actual
30973262.472024-09-2873111Actual
20924181.002023-12-307316Actual
5820436.002022-10-297314Actual
2472383.002024-04-287373Actual
16151366.242023-07-307368Actual
2872187.992024-07-2973211Actual
29492240.002024-08-287336Actual
1897357.002023-10-297356Actual
28635523.822024-07-297368Actual
2922108.002022-07-307356Actual
2647295.442024-05-2873311Actual
5554198.052022-09-297368Actual
2946472.002024-08-287326Actual
37619452.002025-03-297367Actual
13500760.002023-05-297313Actual
14133316.242023-05-297328Actual
22006157.002024-01-277346Actual
7472157.002022-11-297366Actual
9929514.732023-01-277318Actual
30881355.632024-09-287328Actual
614894.002022-10-297326Actual
10578223.002023-02-277316Actual
1837925.232023-09-2973511Actual
1641017.782023-07-3073112Actual
2342125.232024-02-2773511Actual
3852220.002022-08-297316Budget
2071196.002023-12-307373Actual
1930318.842023-10-2973211Actual
9325322.002023-01-277315Actual
19005142.002023-10-297366Actual
13716365.002023-05-297315Actual
4756270.002022-09-297364Actual
15996421.002023-07-307317Actual
3802553.952025-03-2973212Actual
2434246.502024-03-2873211Actual
13351245.032023-04-297328Actual
33010685.002024-11-287317Actual
21118455.002023-12-307317Actual
8265300.002022-12-307365Actual
5632220.002022-10-297313Budget
36238263.002025-02-277316Actual
4508220.002022-09-297313Budget
6945500.002022-11-297314Budget
37997182.682025-03-2973112Actual
3100173.102024-09-2873211Actual
24991162.002024-04-287336Actual
38828793.522025-04-297318Actual
28894249.702024-07-2973112Actual
1207220.002022-06-297363Budget
180483.002022-06-297356Actual
31920514.002024-10-287367Actual
3901118.002022-08-297326Actual
36293281.002025-02-277336Actual
11235300.002023-03-297313Budget
38735520.002025-04-297317Actual
1484683.002023-06-297326Actual
8204300.002022-12-307315Budget
3575443.002022-08-297314Actual
29286486.002024-08-287364Actual
38232579.002025-04-297313Actual
16738386.002023-08-297315Actual
38117260.912025-03-2973113Actual
31209409.282024-09-2873612Actual
629198.002022-10-297356Actual
18212366.242023-09-297368Actual
9789400.002023-01-277317Budget
9326300.002023-01-277315Budget
35817146.872025-01-2773113Actual
13303300.002023-04-297318Budget
8674332.002022-12-307317Actual
1393300.002022-06-297364Budget
12548429.002023-04-297314Actual
3560737.992025-01-2773511Actual
960300.002022-05-297318Budget
2560523.102024-04-2873612Actual
819400.002022-05-297317Budget
11155205.632023-02-277368Actual
30412591.002024-09-287364Actual
2504374.002024-04-287356Actual
7271131.002022-11-297326Actual
11800313.002023-03-297336Actual
4898245.002022-09-297365Actual
1025480.002023-02-277373Budget
10500300.002023-02-277365Budget
36180373.002025-02-277365Actual
26771329.332024-05-2873613Actual
2661924.162024-05-2873112Actual
20212414.732023-11-297328Actual
3741592.002025-03-297326Actual
5024110.002022-09-297326Budget
20866361.002023-12-307365Actual
17862210.002023-09-297316Actual
15648304.002023-07-307364Actual
24878272.002024-04-287365Actual
2254032.672024-01-2773612Actual
2130220.002022-06-297328Budget
24046166.002024-03-287366Actual
25076180.002024-04-287366Actual
738201.002022-05-297366Actual
3449120.002022-08-297363Budget
5881300.002022-10-297364Budget
26002117.002024-05-287316Actual
25690585.002024-05-287313Actual
8442220.002022-12-307336Budget
19801429.002023-11-297315Actual
37295702.002025-03-297315Actual
207486.002022-05-297314Actual
2056231.612023-11-2973612Actual
5773110.002022-10-297373Budget
7939120.002022-12-307363Budget
35968456.002025-02-277363Actual
19183390.482023-10-297328Actual
37202585.002025-03-297314Actual
5880249.002022-10-297364Actual
38770386.002025-04-297367Actual
11234304.002023-03-297313Actual
1889374.002023-10-297326Actual
2133197.572023-12-3073111Actual
31770139.002024-10-287346Actual
30563208.002024-09-287316Actual
31267132.832024-09-2873113Actual
3773301.002022-08-297365Actual
2035851.822023-11-2973311Actual
32298180.552024-10-2873112Actual
9463300.002023-01-277316Budget
35378896.552025-01-277318Actual
21153416.002023-12-307367Actual
13918102.002023-05-297356Actual
14045444.002023-05-297367Actual
7004300.002022-11-297364Budget
13951142.002023-05-297366Actual
502576.002022-09-297326Actual
13892131.002023-05-297346Actual
7223300.002022-11-297316Budget
13302514.732023-04-297318Actual
3774300.002022-08-297365Budget
38565102.002025-04-297326Actual
3900110.002022-08-297326Budget
29379380.002024-08-287365Actual
15957.002022-05-297373Actual
11156220.002023-02-277368Budget
34018175.002024-12-297346Actual
28390112.002024-07-297356Actual
21061127.002023-12-307366Actual
22122429.002024-01-277317Actual
17183296.542023-08-297368Actual
28748216.722024-07-2973311Actual
39003160.342025-04-2973311Actual
37330471.002025-03-297365Actual
1660100.002022-06-297326Budget
38645116.002025-04-297356Actual
30349161.002024-09-287373Actual
3437360.332024-12-2973211Actual
489169.002022-05-297316Actual
11952218.002023-03-297366Actual
404485.002022-08-297356Actual
24223395.032024-03-287328Actual
21980222.002024-01-277336Actual
12879120.002023-04-297326Budget
3059081.002024-09-287326Actual
3636273.002022-08-297364Actual
1528459.272023-06-2973311Actual
15109585.942023-06-297318Actual
24785229.002024-04-287364Actual
39149214.592025-04-2973112Actual
2144022.042023-12-3073511Actual
27978536.002024-07-297313Actual
7690300.002022-11-297318Budget
5493266.242022-09-297328Actual
4977220.002022-09-297316Budget
3917794.382025-04-2973212Actual
14105496.542023-05-297318Actual
38175369.682025-03-2973613Actual
14010520.002023-05-297317Actual
128546.002022-06-297373Actual
32006399.572024-10-287328Actual
7366237.002022-11-297346Actual
3200300.002022-07-307318Budget
22844351.002024-02-277365Actual
34666274.942024-12-2973113Actual
29755399.572024-08-287328Actual
36789260.342025-02-2773611Actual
39091242.252025-04-2973611Actual
8736300.002022-12-307367Actual
240968.002022-07-307373Actual
2439683.742024-03-2873411Actual
1950210.332023-10-2973212Actual
2083457.152022-06-297318Actual
28423209.002024-07-297366Actual
17769263.002023-09-297315Actual
12361272.002023-04-297313Actual
15706324.002023-07-307315Actual
23254364.722024-02-277368Actual
31886795.002024-10-287317Actual
2593300.002022-07-307315Budget
5959353.002022-10-297315Actual
38538266.002025-04-297316Actual
24843245.002024-04-287315Actual
8863220.782022-12-307328Actual
33277109.272024-11-2873311Actual
35285520.002025-01-277317Actual
38144346.872025-03-2973213Actual
19062414.002023-10-297317Actual
11751125.002023-03-297326Actual
9247384.002023-01-277364Actual
20126301.002023-11-297367Actual
11703270.002023-03-297316Actual
17063353.002023-08-297367Actual
2192220.002022-06-297368Budget
27421937.462024-06-287318Actual
6758300.002022-11-297313Budget
7878257.002022-12-307313Actual
23220292.002024-02-277328Actual
464788.002022-09-297373Actual
22243355.632024-01-277328Actual
1735017.782023-08-2973511Actual
5305270.002022-09-297317Actual
1935766.722023-10-2973411Actual
3511592.002025-01-277326Actual
21413100.762023-12-3073411Actual
2831066.002024-07-297326Actual
22902152.002024-02-277316Actual
14726332.002023-06-297315Actual
15906127.002023-07-307356Actual
32627741.002024-11-287314Actual
31796124.002024-10-287356Actual
1709300.002022-06-297336Budget
29437182.002024-08-287316Actual
36730167.782025-02-2773411Actual
26982486.002024-06-287364Actual
36470490.002025-02-277367Actual
15585128.002023-07-307373Actual
11483374.002023-03-297364Actual
34693238.102024-12-2973213Actual
1803120.002022-06-297356Budget
1332500.002022-06-297314Budget
2987573.102024-08-2873211Actual
741381.002022-11-297356Actual
11750120.002023-03-297326Budget
1710190.002022-06-297336Actual
10676304.002023-02-277336Actual
27483296.542024-06-287368Actual
37528208.002025-03-297366Actual
27596213.532024-06-2873311Actual
20774245.002023-12-307364Actual
33222422.042024-11-2873111Actual
14634307.002023-06-297314Actual
31089234.812024-09-2873611Actual
30141183.712024-08-2873113Actual
2540173.102024-04-2873311Actual
9061120.002023-01-277363Budget
16680213.002023-08-297364Actual
13350120.002023-04-297328Budget
31503815.002024-10-287314Actual
5633272.002022-10-297313Actual
24103436.002024-03-287317Actual
29847311.402024-08-2873111Actual
26083122.002024-05-287346Actual
33516192.482024-11-2873113Actual
913947.002023-01-277373Actual
7414120.002022-11-297356Budget
3448161.002022-08-297363Actual
12974220.002023-04-297346Budget
30470508.002024-09-287315Actual
3201520.792022-07-307318Actual
7552494.002022-11-297317Actual
7083273.002022-11-297315Actual
3853251.002022-08-297316Actual

Generated 2025-06-29 02:37:05.920 UTC