[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 896  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26920185.002024-06-027373Actual
24223395.032024-03-027328Actual
32720556.002024-11-027315Actual
1383855.002023-05-037326Actual
6679292.002022-10-037368Actual
1992166.002023-11-037326Actual
38948369.912025-04-0373111Actual
1250180.002023-04-037373Budget
22632416.002024-02-017363Actual
37117556.002025-03-037363Actual
1685862.002023-08-037326Actual
34666274.942024-12-0373113Actual
35169135.002025-01-017346Actual
2457418.842024-03-0273612Actual
2987573.102024-08-0273211Actual
16912126.002023-08-037346Actual
9510120.002023-01-017326Budget
1207220.002022-06-037363Budget
3637300.002022-08-037364Budget
1729681.612023-08-0373311Actual
6292110.002022-10-037356Budget
12423173.002023-04-037363Actual
2203263.002024-01-017356Actual
1612220.002022-06-037316Budget
7223300.002022-11-037316Budget
6149110.002022-10-037326Budget
7691442.002022-11-037318Actual
21741355.002024-01-017314Actual
35759431.622025-01-0173612Actual
29251865.002024-08-027314Actual
34995527.002025-01-017315Actual
12610400.002023-04-037364Budget
5821400.002022-10-037314Budget
24137339.002024-03-027367Actual
6430300.002022-10-037317Budget
21061127.002023-12-047366Actual
37997182.682025-03-0373112Actual
28601482.912024-07-037328Actual
23099468.002024-02-017317Actual
3675769.912025-02-0173511Actual
39003160.342025-04-0373311Actual
2875198.002022-07-047346Actual
2946472.002024-08-027326Actual
36730167.782025-02-0173411Actual
36908315.662025-02-0173612Actual
30021222.042024-08-0273112Actual
4757300.002022-09-037364Budget
33164425.332024-11-027368Actual
4371325.332022-08-037328Actual
31294238.102024-09-0273213Actual
33632778.002024-12-037313Actual
3560737.992025-01-0173511Actual
8204300.002022-12-047315Budget
27861183.712024-06-0273113Actual
17063353.002023-08-037367Actual
10037120.002023-01-017368Budget
2537424.162024-04-0273211Actual
6022345.002022-10-037365Actual
24103436.002024-03-027317Actual
19975103.002023-11-037346Actual
33102910.192024-11-027318Actual
36993310.032025-02-0173213Actual
25690585.002024-05-027313Actual
14726332.002023-06-037315Actual
23134455.002024-02-017367Actual
4977220.002022-09-037316Budget
20619721.002023-12-047313Actual
1631827.362023-07-0473511Actual
12831220.002023-04-037316Budget
741381.002022-11-037356Actual
8265300.002022-12-047365Actual
18058414.002023-09-037317Actual
2730220.002022-07-047316Budget
21980222.002024-01-017336Actual
35877366.172025-01-0173613Actual
2331220.002022-07-047363Budget
1287876.002023-04-037326Actual
5305270.002022-09-037317Actual
11799300.002023-03-037336Budget
30760604.002024-09-027317Actual
14045444.002023-05-037367Actual
37739631.402025-03-037368Actual
5960300.002022-10-037315Budget
36590510.182025-02-017368Actual
38593248.002025-04-037336Actual
12360300.002023-04-037313Budget
35030399.002025-01-017365Actual
3519584.002025-01-017356Actual
3526110.002022-08-037373Budget
32390171.432024-10-0273113Actual
19183390.482023-10-037328Actual
35726102.892025-01-0173212Actual
6680220.002022-10-037368Budget
9060161.002023-01-017363Actual
3917794.382025-04-0373212Actual
32507819.002024-11-027313Actual
11295166.002023-03-037363Actual
2652300.002022-07-047365Budget
680122.002022-05-037356Actual
32662483.002024-11-027364Actual
32813225.002024-11-027316Actual
31147241.192024-09-0273112Actual
2892244.382024-07-0373212Actual
22243355.632024-01-017328Actual
1746911.402023-08-0373212Actual
2254032.672024-01-0173612Actual
9001300.002023-01-017313Budget
16031429.002023-07-047367Actual
11562322.002023-03-037315Actual
5073220.002022-09-037336Budget
32040473.822024-10-027368Actual
29131722.002024-08-027313Actual
27073334.002024-06-027365Actual
28693311.402024-07-0373111Actual
9186357.002023-01-017314Actual
31978910.192024-10-027318Actual
255738.212024-04-0273212Actual
15880.002022-05-037373Budget
27186293.002024-06-027336Actual
2644553.952024-05-0273211Actual
17917230.002023-09-037336Actual
8922120.002022-12-047368Budget
32180134.802024-10-0273411Actual
32894180.002024-11-027346Actual
9929514.732023-01-017318Actual
1947511.402023-10-0373112Actual
33543338.102024-11-0273213Actual
23454133.742024-02-0173611Actual
35934778.002025-02-017313Actual
4244300.002022-08-037367Budget
2652615.652024-05-0273511Actual
5121161.002022-09-037346Actual
35440395.032025-01-017368Actual
9462274.002023-01-017316Actual
29437182.002024-08-027316Actual
6571655.642022-10-037318Actual
15996421.002023-07-047317Actual
34345410.342024-12-0373111Actual
3059400.002022-07-047317Budget
12879120.002023-04-037326Budget
23192514.732024-02-017318Actual
2777037.992024-06-0273212Actual
19709431.002023-11-037314Actual
23601707.002024-03-027313Actual
17384129.482023-08-0373611Actual
7879300.002022-12-047313Budget
7878257.002022-12-047313Actual
9326300.002023-01-017315Budget
1935766.722023-10-0373411Actual
633157.002022-05-037346Actual
19005142.002023-10-037366Actual
32153146.512024-10-0273311Actual
30618188.002024-09-027336Actual
39329320.562025-04-0373613Actual
28364195.002024-07-037346Actual
4105220.002022-08-037366Budget
26201780.002024-05-027317Actual
36966246.872025-02-0173113Actual
4323442.002022-08-037318Actual
20126301.002023-11-037367Actual
8921166.242022-12-047368Actual
32953202.002024-11-027366Actual
3832498.002025-04-037373Actual
8862220.002022-12-047328Budget
36087625.002025-02-017364Actual
10117236.002023-02-017313Actual
16886262.002023-08-037336Actual
1641017.782023-07-0473112Actual
18808371.002023-10-037365Actual
1077088.002023-02-017356Actual
2071196.002023-12-047373Actual
27569113.532024-06-0273211Actual
14167355.632023-05-037368Actual
2554616.722024-04-0273112Actual
14634307.002023-06-037314Actual
245426.082024-03-0273212Actual
10302400.002023-02-017314Budget
9606139.002023-01-017346Actual
25784121.002024-05-027373Actual
19275122.042023-10-0373111Actual
5366218.002022-09-037367Actual
16151366.242023-07-047368Actual
3636273.002022-08-037364Actual
35844366.172025-01-0173213Actual
10829171.002023-02-017366Actual
2922108.002022-07-047356Actual
6244220.002022-10-037346Budget
28573738.972024-07-037318Actual
3790640.122025-03-0373511Actual
3386220.002022-08-037313Budget
2334063.532024-02-0173211Actual
819400.002022-05-037317Budget
25488114.592024-04-0273611Actual
26771329.332024-05-0273613Actual
10769110.002023-02-017356Budget
8815300.002022-12-047318Budget
3449120.002022-08-037363Budget
33130399.572024-11-027328Actual
36556449.572025-02-017328Actual
166166.002022-06-037326Actual
9710220.002023-01-017366Budget
10441416.002023-02-017315Actual
30412591.002024-09-027364Actual
2103198.002023-12-047356Actual
37939302.892025-03-0373611Actual
1764996.002023-09-037373Actual
13021110.002023-04-037356Budget
14874234.002023-06-037336Actual
9383300.002023-01-017365Budget
9463300.002023-01-017316Budget
21273246.542023-12-047368Actual
7473220.002022-11-037366Budget
1757237.002022-06-037346Actual
7939120.002022-12-047363Budget
23907234.002024-03-027316Actual
10967374.002023-02-017367Actual
36025132.002025-02-017373Actual
10442400.002023-02-017315Budget
10363400.002023-02-017364Budget
1943400.002022-06-037317Budget
24878272.002024-04-027365Actual
2195262.002024-01-017326Actual
11294220.002023-03-037363Budget
31055184.812024-09-0273411Actual
6100189.002022-10-037316Actual
29902181.612024-08-0273311Actual
15345108.212023-06-0373611Actual
15613274.002023-07-047314Actual
16525585.002023-08-037313Actual
1430975.232023-05-0373411Actual
1531197.572023-06-0373411Actual
12361272.002023-04-037313Actual
11750120.002023-03-037326Budget
34574111.402024-12-0373212Actual
15854150.002023-07-047336Actual
32450274.942024-10-0273613Actual
35640203.952025-01-0173611Actual
33338257.152024-11-0273611Actual
28956300.762024-07-0373612Actual
10908400.002023-02-017317Budget
32542355.002024-11-027363Actual
689670.002022-11-037373Budget
30973262.472024-09-0273111Actual
8535148.002022-12-047356Actual
11482400.002023-03-037364Budget
1490085.002023-06-037346Actual
801655.002022-12-047373Actual
31028200.762024-09-0273311Actual
20924181.002023-12-047316Actual
21239335.942023-12-047328Actual
26142125.002024-05-027366Actual
26711132.832024-05-0273113Actual
2236281.612024-01-0173211Actual
16971137.002023-08-037366Actual
27684181.612024-06-0273611Actual
28836245.442024-07-0373611Actual
34018175.002024-12-037346Actual
7738220.002022-11-037328Budget
3575443.002022-08-037314Actual
2723893.002024-06-027356Actual
34076154.002024-12-037366Actual
2044694.382023-11-0373611Actual
32599146.002024-11-027373Actual
17028421.002023-08-037317Actual
3201520.792022-07-047318Actual
33787624.002024-12-037364Actual
31503815.002024-10-027314Actual
1803120.002022-06-037356Budget
20832351.002023-12-047315Actual
4429246.542022-08-037368Actual
31920514.002024-10-027367Actual
32755593.002024-11-027365Actual
29014239.852024-07-0373113Actual
12172395.032023-03-037318Actual
1392312.002022-06-037364Actual
30200366.172024-08-0273613Actual
27742282.682024-06-0273112Actual
2033135.872023-11-0373211Actual
3307213.212022-07-047368Actual
14549471.002023-06-037363Actual
29379380.002024-08-027365Actual
2647295.442024-05-0273311Actual
22215620.792024-01-017318Actual
35378896.552025-01-017318Actual
30377642.002024-09-027314Actual
14515546.002023-06-037313Actual
352774.002022-08-037373Actual
20212414.732023-11-037328Actual
36703210.342025-02-0173311Actual
408300.002022-05-037365Budget
3200300.002022-07-047318Budget
2874220.002022-07-047346Budget
11952218.002023-03-037366Actual
9000222.002023-01-017313Actual
8266300.002022-12-047365Budget
11421529.002023-03-037314Actual
24314122.042024-03-0273111Actual
15906127.002023-07-047356Actual
10723153.002023-02-017346Actual
7083273.002022-11-037315Actual
14105496.542023-05-037318Actual
15880103.002023-07-047346Actual
31631532.002024-10-027365Actual
14819152.002023-06-037316Actual
1440016.722023-05-0373112Actual
14761226.002023-06-037365Actual
11094120.002023-02-017328Budget
12830223.002023-04-037316Actual
2130220.002022-06-037328Budget
6021300.002022-10-037365Budget
8345300.002022-12-047316Budget
1025480.002023-02-017373Budget
13751288.002023-05-037365Actual
21925162.002024-01-017316Actual
11234304.002023-03-037313Actual
32240253.962024-10-0273611Actual
2456500.002022-07-047314Budget
16352102.892023-07-0473611Actual
10177141.002023-02-017363Actual
10828220.002023-02-017366Budget
2442324.162024-03-0273511Actual
34937591.002025-01-017364Actual
33277109.272024-11-0273311Actual
2593300.002022-07-047315Budget
37585582.002025-03-037317Actual
30795421.002024-09-027367Actual
180483.002022-06-037356Actual
32627741.002024-11-027314Actual
4184364.002022-08-037317Actual
2594260.002022-07-047315Actual
3122300.002022-07-047367Budget
29518151.002024-08-027346Actual
24936152.002024-04-027316Actual
4897300.002022-09-037365Budget
1646816.722023-07-0473612Actual
16738386.002023-08-037315Actual
22752205.002024-02-017364Actual
31418355.002024-10-027363Actual
26296828.372024-05-027318Actual
11953220.002023-03-037366Budget
2191284.422022-06-037368Actual
3060429.002022-07-047317Actual
12974220.002023-04-037346Budget
29074238.102024-07-0373613Actual
19155714.732023-10-037318Actual
2439683.742024-03-0273411Actual
18212366.242023-09-037368Actual
6197254.002022-10-037336Actual
12281220.002023-03-037368Budget
28515443.002024-07-037367Actual
3996220.002022-08-037346Budget
37082836.002025-03-037313Actual
1750028.422023-08-0373612Actual
26828527.002024-06-027313Actual
13622373.002023-05-037314Actual
34427199.702024-12-0373411Actual
3396450.002024-12-037326Actual
1206203.002022-06-037363Actual
36319214.002025-02-017346Actual
13716365.002023-05-037315Actual
1865220.002022-06-037366Budget
3387203.002022-08-037313Actual
1889374.002023-10-037326Actual
32417308.282024-10-0273213Actual
35320473.002025-01-017367Actual
31744208.002024-10-027336Actual
8392111.002022-12-047326Actual
2457557.002022-07-047314Actual
31267132.832024-09-0273113Actual
11155205.632023-02-017368Actual
464788.002022-09-037373Actual
2980243.002022-07-047366Actual
25288296.542024-04-027368Actual

Generated 2025-06-03 02:32:38.468 UTC