[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 512  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-09-077373Actual
585300.002022-05-077336Budget
8442220.002022-12-087336Budget
6149110.002022-10-077326Budget
408300.002022-05-077365Budget
24256343.512024-03-067368Actual
225078.212024-01-0573112Actual
38565102.002025-04-077326Actual
10362234.002023-02-057364Actual
23454133.742024-02-0573611Actual
29518151.002024-08-067346Actual
17183296.542023-08-077368Actual
10303386.002023-02-057314Actual
32627741.002024-11-067314Actual
26002117.002024-05-067316Actual
2665326.292024-05-0673612Actual
34427199.702024-12-0773411Actual
34817546.002025-01-057363Actual
9711148.002023-01-057366Actual
1835283.742023-09-0773411Actual
9000222.002023-01-057313Actual
29223158.002024-08-067373Actual
22689150.002024-02-057373Actual
13083220.002023-04-077366Budget
38976151.832025-04-0773211Actual
32720556.002024-11-067315Actual
488220.002022-05-077316Budget
1025562.002023-02-057373Actual
2457557.002022-07-087314Actual
23220292.002024-02-057328Actual
19949168.002023-11-077336Actual
5120220.002022-09-077346Budget
35088162.002025-01-057316Actual
8922120.002022-12-087368Budget
34044132.002024-12-077356Actual
17557603.002023-09-077313Actual
29286486.002024-08-067364Actual
3996220.002022-08-077346Budget
18093301.002023-09-077367Actual
9326300.002023-01-057315Budget
1709300.002022-06-077336Budget
38144346.872025-03-0773213Actual
5226220.002022-09-077366Budget
2828313.002022-07-087336Actual
4568137.002022-09-077363Actual
28190501.002024-07-077315Actual
4429246.542022-08-077368Actual
2436963.532024-03-0673311Actual
2874220.002022-07-087346Budget
6351131.002022-10-077366Actual
19217257.152023-10-077368Actual
2147494.382023-12-0873611Actual
24785229.002024-04-067364Actual
3122300.002022-07-087367Budget
29437182.002024-08-067316Actual
33396149.702024-11-0673112Actual
7367220.002022-11-077346Budget
11420400.002023-03-077314Budget
38593248.002025-04-077336Actual
7800120.002022-11-077368Budget
37330471.002025-03-077365Actual
16680213.002023-08-077364Actual
7414120.002022-11-077356Budget
12548429.002023-04-077314Actual
1149286.002022-06-077313Actual
10500300.002023-02-057365Budget
20034148.002023-11-077366Actual
3526110.002022-08-077373Budget
277966.002022-07-087326Actual
16738386.002023-08-077315Actual
9789400.002023-01-057317Budget
1189363.002023-03-077356Actual
2298382.002024-02-057346Actual
33130399.572024-11-067328Actual
10626101.002023-02-057326Actual
632220.002022-05-077346Budget
29492240.002024-08-067336Actual
22717395.002024-02-057314Actual
407336.002022-05-077365Actual
29963260.342024-08-0673611Actual
4371325.332022-08-077328Actual
3292099.002024-11-067356Actual
31147241.192024-09-0673112Actual
27596213.532024-06-0673311Actual
12927300.002023-04-077336Budget
31978910.192024-10-067318Actual
25133499.002024-04-067317Actual
23192514.732024-02-057318Actual
6818120.002022-11-077363Budget
31596702.002024-10-067315Actual
34076154.002024-12-077366Actual
19250.002022-05-077313Actual
8203353.002022-12-087315Actual
29577228.002024-08-067366Actual
21153416.002023-12-087367Actual
39211388.002025-04-0773612Actual
30644144.002024-09-067346Actual
36648389.062025-02-0573111Actual
3284078.002024-11-067326Actual
24103436.002024-03-067317Actual
2351215.652024-02-0573112Actual
7320211.002022-11-077336Actual
2610972.002024-05-067356Actual
4430220.002022-08-077368Budget
34168514.002024-12-077367Actual
1612220.002022-06-077316Budget
36378137.002025-02-057366Actual
15906127.002023-07-087356Actual
4183300.002022-08-077317Budget
4694400.002022-09-077314Budget
5493266.242022-09-077328Actual
35580178.422025-01-0573411Actual
10967374.002023-02-057367Actual
174428.212023-08-0773112Actual
2651291.002022-07-087365Actual
6758300.002022-11-077313Budget
31055184.812024-09-0673411Actual
16151366.242023-07-087368Actual
2071196.002023-12-087373Actual
21656364.002024-01-057363Actual
5821400.002022-10-077314Budget
31089234.812024-09-0673611Actual
36319214.002025-02-057346Actual
38619130.002025-04-077346Actual
26201780.002024-05-067317Actual
9559237.002023-01-057336Actual
23601707.002024-03-067313Actual
1206203.002022-06-077363Actual
35526146.512025-01-0573211Actual
34995527.002025-01-057315Actual
37739631.402025-03-077368Actual
2270300.002022-07-087313Budget
8266300.002022-12-087365Budget
36087625.002025-02-057364Actual
12879120.002023-04-077326Budget
18561644.002023-10-077313Actual
4756270.002022-09-077364Actual
14926106.002023-06-077356Actual
31028200.762024-09-0673311Actual
22752205.002024-02-057364Actual
586281.002022-05-077336Actual
33164425.332024-11-067368Actual
2545545.442024-04-0673511Actual
38445456.002025-04-077315Actual
1643711.402023-07-0873212Actual
1788955.002023-09-077326Actual
12611364.002023-04-077364Actual
166166.002022-06-077326Actual
26828527.002024-06-067313Actual
11047585.942023-02-057318Actual
23009108.002024-02-057356Actual
22597643.002024-02-057313Actual
2131292.002022-06-077328Actual
10676304.002023-02-057336Actual
30292355.002024-09-067363Actual
1646816.722023-07-0873612Actual
33304113.532024-11-0673411Actual
33937240.002024-12-077316Actual
13351245.032023-04-077328Actual
25847307.002024-05-067364Actual
28635523.822024-07-077368Actual
17121513.212023-08-077318Actual
9976220.002023-01-057328Budget
19062414.002023-10-077317Actual
489169.002022-05-077316Actual
15957.002022-05-077373Actual
17711281.002023-09-077364Actual
18715251.002023-10-077364Actual
18151443.512023-09-077318Actual
20184690.492023-11-077318Actual
3448161.002022-08-077363Actual
21061127.002023-12-087366Actual
1710190.002022-06-077336Actual
951194.002023-01-057326Actual
22215620.792024-01-057318Actual
13866158.002023-05-077336Actual
39030260.342025-04-0773411Actual
36293281.002025-02-057336Actual
30915567.762024-09-067368Actual
5227153.002022-09-077366Actual
1540314.592023-06-0773112Actual
801770.002022-12-087373Budget
1525723.102023-06-0773211Actual
11155205.632023-02-057368Actual
3773301.002022-08-077365Actual
2095150.002023-12-087326Actual
15996421.002023-07-087317Actual
12220207.152023-03-077328Actual
34725338.102024-12-0773613Actual
27921466.172024-06-0673613Actual
12093236.002023-03-077367Actual
1626457.142023-07-0873311Actual
9849300.002023-01-057367Budget
34345410.342024-12-0773111Actual
38735520.002025-04-077317Actual
23254364.722024-02-057368Actual
34902702.002025-01-057314Actual
18270139.062023-09-0773111Actual
2135977.362023-12-0873211Actual
7611364.002022-11-077367Actual
37528208.002025-03-077366Actual
1865220.002022-06-077366Budget
6819135.002022-11-077363Actual
965463.002023-01-057356Actual
8204300.002022-12-087315Budget
14761226.002023-06-077365Actual
879300.002022-05-077367Actual
7552494.002022-11-077317Actual
1009198.052022-05-077328Actual
2647295.442024-05-0673311Actual
27186293.002024-06-067336Actual
9060161.002023-01-057363Actual
20126301.002023-11-077367Actual
30141183.712024-08-0673113Actual
14634307.002023-06-077314Actual
34488293.322024-12-0773611Actual
36556449.572025-02-057328Actual
13412220.002023-04-077368Budget
35640203.952025-01-0573611Actual
13716365.002023-05-077315Actual
2921120.002022-07-087356Budget
6430300.002022-10-077317Budget
29166450.002024-08-067363Actual
37202585.002025-03-077314Actual
5445400.002022-09-077318Budget
33338257.152024-11-0673611Actual
37117556.002025-03-077363Actual
38267482.002025-04-077363Actual
10723153.002023-02-057346Actual
12928237.002023-04-077336Actual
9061120.002023-01-057363Budget
8673400.002022-12-087317Budget
31631532.002024-10-067365Actual
2130220.002022-06-077328Budget
352774.002022-08-077373Actual
22157364.002024-01-057367Actual
3687549.702025-02-0573212Actual
38117260.912025-03-0773113Actual
29344471.002024-08-067315Actual
12031400.002023-03-077317Budget
10907377.002023-02-057317Actual
24666377.002024-04-067363Actual
27212160.002024-06-067346Actual
13350120.002023-04-077328Budget
10176220.002023-02-057363Budget
20866361.002023-12-087365Actual
1440016.722023-05-0773112Actual
34287366.242024-12-077368Actual
30618188.002024-09-067336Actual
31538414.002024-10-067364Actual
3774300.002022-08-077365Budget
2156517.782023-12-0873612Actual
21833365.002024-01-057315Actual
1729681.612023-08-0773311Actual
1756220.002022-06-077346Budget
4757300.002022-09-077364Budget
6571655.642022-10-077318Actual
23849236.002024-03-067365Actual
18866123.002023-10-077316Actual
3519584.002025-01-057356Actual
9187500.002023-01-057314Budget
7738220.002022-11-077328Budget
9246300.002023-01-057364Budget
2542864.592024-04-0673411Actual
29014239.852024-07-0773113Actual
2537424.162024-04-0673211Actual
6350220.002022-10-077366Budget
267300.002022-05-077364Budget
32662483.002024-11-067364Actual
15706324.002023-07-087315Actual
11799300.002023-03-077336Budget
38480395.002025-04-077365Actual
17769263.002023-09-077315Actual
633157.002022-05-077346Actual
1796978.002023-09-077356Actual
23134455.002024-02-057367Actual
5695132.002022-10-077363Actual
8736300.002022-12-087367Actual
32953202.002024-11-067366Actual
741381.002022-11-077356Actual
28894249.702024-07-0773112Actual
3067091.002024-09-067356Actual
18773290.002023-10-077315Actual
28338321.002024-07-077336Actual
15137252.602023-06-077328Actual
6197254.002022-10-077336Actual
20303169.912023-11-0773111Actual
1623724.162023-07-0873211Actual
16912126.002023-08-077346Actual
34400175.232024-12-0773311Actual
8815300.002022-12-087318Budget
577286.002022-10-077373Actual
13751288.002023-05-077365Actual
36789260.342025-02-0573611Actual
30973262.472024-09-0673111Actual
8735300.002022-12-087367Budget
7690300.002022-11-077318Budget
28070141.002024-07-077373Actual
1938445.442023-10-0773511Actual
37495128.002025-03-077356Actual
24223395.032024-03-067328Actual
21211779.882023-12-087318Actual
5167110.002022-09-077356Budget
25942400.002024-05-067365Actual
37997182.682025-03-0773112Actual
34874158.002025-01-057373Actual
1528459.272023-06-0773311Actual
33992221.002024-12-077336Actual
17063353.002023-08-077367Actual
128480.002022-06-077373Budget
28132452.002024-07-077364Actual
10442400.002023-02-057315Budget
29634861.002024-08-067317Actual
2472383.002024-04-067373Actual
4104216.002022-08-077366Actual
28573738.972024-07-077318Actual
1533218.002022-06-077365Actual
1425528.422023-05-0773211Actual
7472157.002022-11-077366Actual
2004300.002022-06-077367Budget
819400.002022-05-077317Budget
12549400.002023-04-077314Budget
7144354.002022-11-077365Actual
6618252.602022-10-077328Actual
33044591.002024-11-067367Actual
2041250.762023-11-0773511Actual
7879300.002022-12-087313Budget
27483296.542024-06-067368Actual
32542355.002024-11-067363Actual
11847220.002023-03-077346Budget
38678221.002025-04-077366Actual
5820436.002022-10-077314Actual
1287876.002023-04-077326Actual
28601482.912024-07-077328Actual
2777037.992024-06-0673212Actual
12690339.002023-04-077315Actual
7271131.002022-11-077326Actual
30412591.002024-09-067364Actual
347300.002022-05-077315Budget
5492220.002022-09-077328Budget
35406428.362025-01-057328Actual
9247384.002023-01-057364Actual
6292110.002022-10-077356Budget
3716336.002022-08-077315Actual
38856355.632025-04-077328Actual
20654397.002023-12-087363Actual
7366237.002022-11-077346Actual
365281020.802025-02-057318Actual
25812562.002024-05-067314Actual
30505450.002024-09-067365Actual
1865380.002023-10-077373Actual
18947118.002023-10-077346Actual
21005144.002023-12-087346Actual
1392312.002022-06-077364Actual
1067198.052022-05-077368Actual
27742282.682024-06-0673112Actual
26982486.002024-06-067364Actual
14959135.002023-06-077366Actual
1333572.002022-06-077314Actual
21622509.002024-01-057313Actual
1992166.002023-11-077326Actual
30470508.002024-09-067315Actual
33277109.272024-11-0673311Actual
32599146.002024-11-067373Actual
13622373.002023-05-077314Actual
23099468.002024-02-057317Actual
25907369.002024-05-067315Actual
13022127.002023-04-077356Actual
11294220.002023-03-077363Budget
2504374.002024-04-067356Actual
12752249.002023-04-077365Actual
16617161.002023-08-077373Actual
28775151.832024-07-0773411Actual

Generated 2025-06-07 02:34:30.923 UTC