[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 480  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3307213.212022-06-297368Actual
30021222.042024-07-2873112Actual
19743223.002023-10-297364Actual
6429325.002022-09-287317Actual
2171391.002023-12-277373Actual
32755593.002024-10-287365Actual
6618252.602022-09-287328Actual
36648389.062025-01-2773111Actual
3774300.002022-07-297365Budget
10579220.002023-01-277316Budget
38770386.002025-03-297367Actual
1430975.232023-04-2873411Actual
33396149.702024-10-2873112Actual
2661924.162024-04-2773112Actual
11482400.002023-02-267364Budget
35526146.512024-12-2773211Actual
1067198.052022-04-287368Actual
2647295.442024-04-2773311Actual
8735300.002022-11-297367Budget
2203263.002023-12-277356Actual
14819152.002023-05-297316Actual
1693893.002023-07-297356Actual
8344213.002022-11-297316Actual
20091457.002023-10-297317Actual
7320211.002022-10-297336Actual
9326300.002022-12-277315Budget
3997152.002022-07-297346Actual
33632778.002024-11-287313Actual
3996220.002022-07-297346Budget
6292110.002022-09-287356Budget
1460672.002023-05-297373Actual
1685862.002023-07-297326Actual
19183390.482023-09-287328Actual
2153220.972023-11-2973112Actual
3901118.002022-07-297326Actual
404485.002022-07-297356Actual
2765073.102024-05-2873511Actual
32542355.002024-10-287363Actual
7612300.002022-10-297367Budget
22902152.002024-01-277316Actual
2537424.162024-03-2873211Actual
680122.002022-04-287356Actual
11800313.002023-02-267336Actual
13022127.002023-03-297356Actual
4430220.002022-07-297368Budget
31475146.002024-09-277373Actual
2715875.002024-05-287326Actual
33516192.482024-10-2873113Actual
689753.002022-10-297373Actual
1077088.002023-01-277356Actual
8204300.002022-11-297315Budget
16680213.002023-07-297364Actual
27212160.002024-05-287346Actual
14282102.892023-04-2873311Actual
16117395.032023-06-297328Actual
407336.002022-04-287365Actual
15016592.002023-05-297317Actual
23907234.002024-02-267316Actual
34076154.002024-11-287366Actual
13350120.002023-03-297328Budget
2270300.002022-06-297313Budget
16560390.002023-07-297363Actual
15051364.002023-05-297367Actual
13500760.002023-04-287313Actual
27921466.172024-05-2873613Actual
34874158.002024-12-277373Actual
31596702.002024-09-277315Actual
33937240.002024-11-287316Actual
12690339.002023-03-297315Actual
3741592.002025-02-267326Actual
19097442.002023-09-287367Actual
33543338.102024-10-2873213Actual
9463300.002022-12-277316Budget
5305270.002022-08-297317Actual
36053963.002025-01-277314Actual
9929514.732022-12-277318Actual
1943400.002022-05-297317Budget
1847116.722023-08-2973112Actual
37237608.002025-02-267364Actual
1850432.672023-08-2973612Actual
1445827.362023-04-2873612Actual
1889374.002023-09-287326Actual
14761226.002023-05-297365Actual
741381.002022-10-297356Actual
15137252.602023-05-297328Actual
2044694.382023-10-2973611Actual
29251865.002024-07-287314Actual
26738297.752024-04-2773213Actual
23756254.002024-02-267364Actual
2271272.002022-06-297313Actual
27569113.532024-05-2873211Actual
25076180.002024-03-287366Actual
36993310.032025-01-2773213Actual
8815300.002022-11-297318Budget
32894180.002024-10-287346Actual
14227108.212023-04-2873111Actual
5493266.242022-08-297328Actual
11751125.002023-02-267326Actual
33250173.102024-10-2873211Actual
32180134.802024-09-2773411Actual
30141183.712024-07-2873113Actual
35759431.622024-12-2773612Actual
632220.002022-04-287346Budget
12975165.002023-03-297346Actual
7739195.022022-10-297328Actual
25168386.002024-03-287367Actual
352774.002022-07-297373Actual
3917794.382025-03-2973212Actual
2777037.992024-05-2873212Actual
585300.002022-04-287336Budget
9606139.002022-12-277346Actual
27328640.002024-05-287317Actual
38976151.832025-03-2973211Actual
4568137.002022-08-297363Actual
36676167.782025-01-2773211Actual
16831216.002023-07-297316Actual
1440016.722023-04-2873112Actual
23988109.002024-02-267346Actual
13622373.002023-04-287314Actual
26057168.002024-04-277336Actual
30257686.002024-08-287313Actual
19801429.002023-10-297315Actual
1629173.102023-06-2973411Actual
19949168.002023-10-297336Actual
2241697.572023-12-2773411Actual
21273246.542023-11-297368Actual
3637300.002022-07-297364Budget
28132452.002024-06-287364Actual
21622509.002023-12-277313Actual
12611364.002023-03-297364Actual
23099468.002024-01-277317Actual
24314122.042024-02-2673111Actual
38619130.002025-03-297346Actual
23721380.002024-02-267314Actual
11155205.632023-01-277368Actual
1484683.002023-05-297326Actual
36847177.362025-01-2773112Actual
2980243.002022-06-297366Actual
4104216.002022-07-297366Actual
35169135.002024-12-277346Actual
20245461.702023-10-297368Actual
37879167.782025-02-2673411Actual
29223158.002024-07-287373Actual
17769263.002023-08-297315Actual
31770139.002024-09-277346Actual
5820436.002022-09-287314Actual
9849300.002022-12-277367Budget
1534300.002022-05-297365Budget
5167110.002022-08-297356Budget
36180373.002025-01-277365Actual
9383300.002022-12-277365Budget
2644553.952024-04-2773211Actual
33304113.532024-10-2873411Actual
13302514.732023-03-297318Actual
23962162.002024-02-267336Actual
17149245.032023-07-297328Actual
5821400.002022-09-287314Budget
24137339.002024-02-267367Actual
1660100.002022-05-297326Budget
8674332.002022-11-297317Actual
39091242.252025-03-2973611Actual
26828527.002024-05-287313Actual
36025132.002025-01-277373Actual
9789400.002022-12-277317Budget
2351215.652024-01-2773112Actual
408300.002022-04-287365Budget
6198220.002022-09-287336Budget
9607220.002022-12-277346Budget
13162405.002023-03-297317Actual
33164425.332024-10-287368Actual
11095220.782023-01-277328Actual
6021300.002022-09-287365Budget
10967374.002023-01-277367Actual
8442220.002022-11-297336Budget
1710190.002022-05-297336Actual
39003160.342025-03-2973311Actual
4043110.002022-07-297356Budget
23849236.002024-02-267365Actual
3201520.792022-06-297318Actual
4898245.002022-08-297365Actual
2981220.002022-06-297366Budget
3387203.002022-07-297313Actual
1148300.002022-05-297313Budget
31689266.002024-09-277316Actual
3949220.002022-07-297336Budget
8814510.182022-11-297318Actual
21005144.002023-11-297346Actual
2456500.002022-06-297314Budget
29544102.002024-07-287356Actual
14105496.542023-04-287318Actual
13224300.002023-03-297367Budget
5960300.002022-09-287315Budget
30200366.172024-07-2873613Actual
8393120.002022-11-297326Budget
79220.002022-04-287363Budget
38352617.002025-03-297314Actual
6491300.002022-09-287367Budget
14549471.002023-05-297363Actual
30292355.002024-08-287363Actual
20212414.732023-10-297328Actual
28283286.002024-06-287316Actual
5120220.002022-08-297346Budget
2731213.002022-06-297316Actual
2545545.442024-03-2873511Actual
11235300.002023-02-267313Budget
29634861.002024-07-287317Actual
35228210.002024-12-277366Actual
245426.082024-02-2673212Actual
31829171.002024-09-277366Actual
30973262.472024-08-2873111Actual
961535.942022-04-287318Actual
35877366.172024-12-2773613Actual
16209156.082023-06-2973111Actual
38948369.912025-03-2973111Actual
28635523.822024-06-287368Actual
9928300.002022-12-277318Budget
19250.002022-04-287313Actual
1935766.722023-09-2873411Actual
28894249.702024-06-2873112Actual
4646110.002022-08-297373Budget
7691442.002022-10-297318Actual
22449120.972023-12-2773611Actual
21833365.002023-12-277315Actual
5365300.002022-08-297367Budget
29755399.572024-07-287328Actual
18561644.002023-09-287313Actual
2434246.502024-02-2673211Actual
37082836.002025-02-267313Actual
23042152.002024-01-277366Actual
2298382.002024-01-277346Actual
16089655.642023-06-297318Actual
22122429.002023-12-277317Actual
3519584.002024-12-277356Actual
14515546.002023-05-297313Actual
5633272.002022-09-287313Actual
12831220.002023-03-297316Budget
4977220.002022-08-297316Budget
2135977.362023-11-2973211Actual
25907369.002024-04-277315Actual
10363400.002023-01-277364Budget
19275122.042023-09-2873111Actual
1643711.402023-06-2973212Actual
15741219.002023-06-297365Actual
26417151.832024-04-2773111Actual
33787624.002024-11-287364Actual
13951142.002023-04-287366Actual
2000168.002023-10-297356Actual
38144346.872025-02-2673213Actual
5227153.002022-08-297366Actual
34168514.002024-11-287367Actual
1626457.142023-06-2973311Actual
15880.002022-04-287373Budget
12032270.002023-02-267317Actual
8863220.782022-11-297328Actual
13412220.002023-03-297368Budget
1528459.272023-05-2973311Actual
36378137.002025-01-277366Actual
34902702.002024-12-277314Actual
18715251.002023-09-287364Actual
28601482.912024-06-287328Actual
1709300.002022-05-297336Budget
2095150.002023-11-297326Actual
11953220.002023-02-267366Budget
2723893.002024-05-287356Actual
18151443.512023-08-297318Actual
12172395.032023-02-267318Actual
4508220.002022-08-297313Budget
34608310.342024-11-2873612Actual
37295702.002025-02-267315Actual
1832568.852023-08-2973311Actual
2195262.002023-12-277326Actual
19894137.002023-10-297316Actual
13811191.002023-04-287316Actual
3220773.102024-09-2773511Actual
1864172.002022-05-297366Actual
35143293.002024-12-277336Actual
3342439.062024-10-2873212Actual
26948912.002024-05-287314Actual
30618188.002024-08-287336Actual
37117556.002025-02-267363Actual
3200300.002022-06-297318Budget
15648304.002023-06-297364Actual
32126116.722024-09-2773211Actual
577286.002022-09-287373Actual
36789260.342025-01-2773611Actual
21239335.942023-11-297328Actual
27483296.542024-05-287368Actual
22006157.002023-12-277346Actual
586281.002022-04-287336Actual
3445469.912024-11-2873511Actual
32450274.942024-09-2773613Actual
18001158.002023-08-297366Actual
33458343.322024-10-2873612Actual
33845426.002024-11-287315Actual
266263.002022-04-287364Actual
27421937.462024-05-287318Actual
36966246.872025-01-2773113Actual
20774245.002023-11-297364Actual
38828793.522025-03-297318Actual
9186357.002022-12-277314Actual
3852220.002022-07-297316Budget
27803298.642024-05-2873612Actual
144278.212023-04-2873212Actual
13303300.002023-03-297318Budget
6022345.002022-09-287365Actual
36556449.572025-01-277328Actual
19975103.002023-10-297346Actual
2542864.592024-03-2873411Actual
37739631.402025-02-267368Actual
13656304.002023-04-287364Actual
35285520.002024-12-277317Actual
11294220.002023-02-267363Budget
9653120.002022-12-277356Budget
26201780.002024-04-277317Actual
32813225.002024-10-287316Actual
24014104.002024-02-267356Actual
277966.002022-06-297326Actual
2946472.002024-07-287326Actual
17557603.002023-08-297313Actual
3716336.002022-07-297315Actual
2192220.002022-05-297368Budget
10676304.002023-01-277336Actual
12220207.152023-02-267328Actual
25690585.002024-04-277313Actual
4509229.002022-08-297313Actual
8488198.002022-11-297346Actual
2354422.042024-01-2773612Actual
27040556.002024-05-287315Actual
35844366.172024-12-2773213Actual
31383794.002024-09-277313Actual
9976220.002022-12-277328Budget
2035851.822023-10-2973311Actual
17121513.212023-07-297318Actual
29847311.402024-07-2873111Actual
14726332.002023-05-297315Actual
27684181.612024-05-2873611Actual
10829171.002023-01-277366Actual
7879300.002022-11-297313Budget
1392312.002022-05-297364Actual
879300.002022-04-287367Actual
2254032.672023-12-2773612Actual
16971137.002023-07-297366Actual
2593300.002022-06-297315Budget
14926106.002023-05-297356Actual
10627120.002023-01-277326Budget
13892131.002023-04-287346Actual
29902181.612024-07-2873311Actual
2336783.742024-01-2773311Actual
27131182.002024-05-287316Actual
8594220.002022-11-297366Budget
15880103.002023-06-297346Actual
14634307.002023-05-297314Actual
24936152.002024-03-287316Actual
11234304.002023-02-267313Actual
29669390.002024-07-287367Actual
28190501.002024-06-287315Actual
11703270.002023-02-267316Actual
38480395.002025-03-297365Actual
2083457.152022-05-297318Actual
536100.002022-04-287326Budget
2038569.912023-10-2973411Actual
13161400.002023-03-297317Budget
35640203.952024-12-2773611Actual
2130220.002022-05-297328Budget
4695483.002022-08-297314Actual
35817146.872024-12-2773113Actual
23254364.722024-01-277368Actual
27861183.712024-05-2873113Actual
1933056.082023-09-2873311Actual
7270120.002022-10-297326Budget
4835300.002022-08-297315Budget
965463.002022-12-277356Actual
1383855.002023-04-287326Actual

Generated 2025-05-28 03:13:00.123 UTC