[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 896  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-07-3073211Actual
19250.002022-04-297313Actual
12689400.002023-03-307315Budget
1207220.002022-05-307363Budget
6819135.002022-10-307363Actual
30505450.002024-08-297365Actual
24785229.002024-03-297364Actual
2987573.102024-07-2973211Actual
3901118.002022-07-307326Actual
22334105.022023-12-2873111Actual
13412220.002023-03-307368Budget
34902702.002024-12-287314Actual
1460672.002023-05-307373Actual
3675769.912025-01-2873511Actual
502576.002022-08-307326Actual
6292110.002022-09-297356Budget
29727896.552024-07-297318Actual
577286.002022-09-297373Actual
15996421.002023-06-307317Actual
2875198.002022-06-307346Actual
14549471.002023-05-307363Actual
20924181.002023-11-307316Actual
6491300.002022-09-297367Budget
15854150.002023-06-307336Actual
3396450.002024-11-297326Actual
10627120.002023-01-287326Budget
30563208.002024-08-297316Actual
2003345.002022-05-307367Actual
28132452.002024-06-297364Actual
266263.002022-04-297364Actual
2236281.612023-12-2873211Actual
37739631.402025-02-277368Actual
32417308.282024-09-2873213Actual
3292099.002024-10-297356Actual
10177141.002023-01-287363Actual
7551400.002022-10-307317Budget
2138683.742023-11-3073311Actual
11421529.002023-02-277314Actual
36703210.342025-01-2873311Actual
2665326.292024-04-2873612Actual
2241697.572023-12-2873411Actual
1434273.102023-04-2973611Actual
3059400.002022-06-307317Budget
174428.212023-07-3073112Actual
3307213.212022-06-307368Actual
27073334.002024-05-297365Actual
28364195.002024-06-297346Actual
30377642.002024-08-297314Actual
9060161.002022-12-287363Actual
13411276.842023-03-307368Actual
5305270.002022-08-307317Actual
10176220.002023-01-287363Budget
38593248.002025-03-307336Actual
32542355.002024-10-297363Actual
689753.002022-10-307373Actual
2892244.382024-06-2973212Actual
10117236.002023-01-287313Actual
23907234.002024-02-277316Actual
35440395.032024-12-287368Actual
6944514.002022-10-307314Actual
7690300.002022-10-307318Budget
3917794.382025-03-3073212Actual
488220.002022-04-297316Budget
25690585.002024-04-287313Actual
19801429.002023-10-307315Actual
1009198.052022-04-297328Actual
2496330.002024-03-297326Actual
36319214.002025-01-287346Actual
5492220.002022-08-307328Budget
3900110.002022-07-307326Budget
12281220.002023-02-277368Budget
13161400.002023-03-307317Budget
1847116.722023-08-3073112Actual
2038569.912023-10-3073411Actual
2192220.002022-05-307368Budget
29074238.102024-06-2973613Actual
36238263.002025-01-287316Actual
30412591.002024-08-297364Actual
35640203.952024-12-2873611Actual
20866361.002023-11-307365Actual
8674332.002022-11-307317Actual
26771329.332024-04-2873613Actual
26828527.002024-05-297313Actual
34018175.002024-11-297346Actual
9849300.002022-12-287367Budget
2921120.002022-06-307356Budget
24256343.512024-02-277368Actual
4105220.002022-07-307366Budget
913947.002022-12-287373Actual
27449457.152024-05-297328Actual
2339497.572024-01-2873411Actual
2874220.002022-06-307346Budget
28748216.722024-06-2973311Actual
22389102.892023-12-2873311Actual
3626562.002025-01-287326Actual
30915567.762024-08-297368Actual
27186293.002024-05-297336Actual
35406428.362024-12-287328Actual
29014239.852024-06-2973113Actual
8266300.002022-11-307365Budget
3905741.192025-03-3073511Actual
36556449.572025-01-287328Actual
4757300.002022-08-307364Budget
33543338.102024-10-2973213Actual
16971137.002023-07-307366Actual
14010520.002023-04-297317Actual
1889374.002023-09-297326Actual
34782665.002024-12-287313Actual
35580178.422024-12-2873411Actual
8265300.002022-11-307365Actual
20654397.002023-11-307363Actual
17677428.002023-08-307314Actual
2153220.972023-11-3073112Actual
36993310.032025-01-2873213Actual
3122300.002022-06-307367Budget
33632778.002024-11-297313Actual
3449120.002022-07-307363Budget
4694400.002022-08-307314Budget
17557603.002023-08-307313Actual
965463.002022-12-287356Actual
9001300.002022-12-287313Budget
3100173.102024-08-2973211Actual
23636432.002024-02-277363Actual
2271272.002022-06-307313Actual
7005364.002022-10-307364Actual
12422220.002023-03-307363Budget
13866158.002023-04-297336Actual
21622509.002023-12-287313Actual
1756220.002022-05-307346Budget
13350120.002023-03-307328Budget
11703270.002023-02-277316Actual
10676304.002023-01-287336Actual
20245461.702023-10-307368Actual
36053963.002025-01-287314Actual
37997182.682025-02-2773112Actual
12974220.002023-03-307346Budget
29131722.002024-07-297313Actual
37025366.172025-01-2873613Actual
14167355.632023-04-297368Actual
2191284.422022-05-307368Actual
20832351.002023-11-307315Actual
20184690.492023-10-307318Actual
15799158.002023-06-307316Actual
35030399.002024-12-287365Actual
2652300.002022-06-307365Budget
22902152.002024-01-287316Actual
12548429.002023-03-307314Actual
4104216.002022-07-307366Actual
8489220.002022-11-307346Budget
1865380.002023-09-297373Actual
2765073.102024-05-2973511Actual
37237608.002025-02-277364Actual
17121513.212023-07-307318Actual
1287876.002023-03-307326Actual
6492354.002022-09-297367Actual
25254305.632024-03-297328Actual
2044694.382023-10-3073611Actual
5821400.002022-09-297314Budget
2554616.722024-03-2973112Actual
2778100.002022-06-307326Budget
6945500.002022-10-307314Budget
33575397.752024-10-2973613Actual
19975103.002023-10-307346Actual
36345116.002025-01-287356Actual
30470508.002024-08-297315Actual
1206203.002022-05-307363Actual
8594220.002022-11-307366Budget
820432.002022-04-297317Actual
25133499.002024-03-297317Actual
28098741.002024-06-297314Actual
15741219.002023-06-307365Actual
245426.082024-02-2773212Actual
33277109.272024-10-2973311Actual
33992221.002024-11-297336Actual
7004300.002022-10-307364Budget
33937240.002024-11-297316Actual
9560220.002022-12-287336Budget
27978536.002024-06-297313Actual
18270139.062023-08-3073111Actual
23849236.002024-02-277365Actual
29518151.002024-07-297346Actual
24936152.002024-03-297316Actual
2828313.002022-06-307336Actual
11894110.002023-02-277356Budget
16560390.002023-07-307363Actual
20739367.002023-11-307314Actual
21118455.002023-11-307317Actual
365281020.802025-01-287318Actual
4043110.002022-07-307356Budget
37939302.892025-02-2773611Actual
27421937.462024-05-297318Actual
32240253.962024-09-2873611Actual
16831216.002023-07-307316Actual
11235300.002023-02-277313Budget
6571655.642022-09-297318Actual
5074213.002022-08-307336Actual
9384291.002022-12-287365Actual
4695483.002022-08-307314Actual
29223158.002024-07-297373Actual
10675300.002023-01-287336Budget
26948912.002024-05-297314Actual
32662483.002024-10-297364Actual
3996220.002022-07-307346Budget
7084300.002022-10-307315Budget
27861183.712024-05-2973113Actual
2131292.002022-05-307328Actual
15528416.002023-06-307363Actual
19217257.152023-09-297368Actual
26357523.822024-04-287368Actual
17769263.002023-08-307315Actual
2457418.842024-02-2773612Actual
26560103.952024-04-2873611Actual
879300.002022-04-297367Actual
33304113.532024-10-2973411Actual
5024110.002022-08-307326Budget
11095220.782023-01-287328Actual
10302400.002023-01-287314Budget
4370220.002022-07-307328Budget
28601482.912024-06-297328Actual
19155714.732023-09-297318Actual
18561644.002023-09-297313Actual
39003160.342025-03-3073311Actual
31886795.002024-09-287317Actual
34937591.002024-12-287364Actual
25942400.002024-04-287365Actual
2504374.002024-03-297356Actual
33516192.482024-10-2973113Actual
31267132.832024-08-2973113Actual
24457133.742024-02-2773611Actual
3526110.002022-07-307373Budget
34133861.002024-11-297317Actual
1944362.002022-05-307317Actual
6818120.002022-10-307363Budget
2652615.652024-04-2873511Actual
12610400.002023-03-307364Budget
36966246.872025-01-2873113Actual
6022345.002022-09-297365Actual
489169.002022-04-297316Actual
3059081.002024-08-297326Actual
2082300.002022-05-307318Budget
10907377.002023-01-287317Actual
27921466.172024-05-2973613Actual
1746911.402023-07-3073212Actual
5445400.002022-08-307318Budget
36087625.002025-01-287364Actual
37117556.002025-02-277363Actual
35726102.892024-12-2873212Actual
22844351.002024-01-287365Actual
19624486.002023-10-307363Actual
5227153.002022-08-307366Actual
4244300.002022-07-307367Budget
8392111.002022-11-307326Actual
2334063.532024-01-2873211Actual
38387486.002025-03-307364Actual
352774.002022-07-307373Actual
30973262.472024-08-2973111Actual
11094120.002023-01-287328Budget
37705582.912025-02-277328Actual
31147241.192024-08-2973112Actual
16352102.892023-06-3073611Actual
1068220.002022-04-297368Budget
12831220.002023-03-307316Budget
21153416.002023-11-307367Actual
2540173.102024-03-2973311Actual
9559237.002022-12-287336Actual
21775257.002023-12-287364Actual
2602943.002024-04-287326Actual
4568137.002022-08-307363Actual
5880249.002022-09-297364Actual
7739195.022022-10-307328Actual
39329320.562025-03-3073613Actual
8595224.002022-11-307366Actual
26738297.752024-04-2873213Actual
13892131.002023-04-297346Actual
29669390.002024-07-297367Actual
36847177.362025-01-2873112Actual
26711132.832024-04-2873113Actual
4371325.332022-07-307328Actual
21656364.002023-12-287363Actual
32180134.802024-09-2873411Actual
6759338.002022-10-307313Actual
34427199.702024-11-2973411Actual
1953323.102023-09-2973612Actual
16031429.002023-06-307367Actual
21833365.002023-12-287315Actual
7799201.082022-10-307368Actual
5306300.002022-08-307317Budget
7414120.002022-10-307356Budget
12093236.002023-02-277367Actual
14515546.002023-05-307313Actual
26083122.002024-04-287346Actual
29379380.002024-07-297365Actual
26324399.572024-04-287328Actual
6351131.002022-09-297366Actual
2351215.652024-01-2873112Actual
1393300.002022-05-307364Budget
12172395.032023-02-277318Actual
31089234.812024-08-2973611Actual
3248220.002022-06-307328Budget
10116300.002023-01-287313Budget
2981220.002022-06-307366Budget
26236577.002024-04-287367Actual
5632220.002022-09-297313Budget
19894137.002023-10-307316Actual
18921169.002023-09-297336Actual
22122429.002023-12-287317Actual
22717395.002024-01-287314Actual
7143300.002022-10-307365Budget
1490085.002023-05-307346Actual
24103436.002024-02-277317Actual
4322400.002022-07-307318Budget
38117260.912025-02-2773113Actual
2071196.002023-11-307373Actual
7938161.002022-11-307363Actual
39030260.342025-03-3073411Actual
12282220.782023-02-277368Actual
3560737.992024-12-2873511Actual
2649990.122024-04-2873411Actual
7270120.002022-10-307326Budget
10037120.002022-12-287368Budget
3832498.002025-03-307373Actual
32332274.172024-09-2873612Actual
28390112.002024-06-297356Actual
30141183.712024-07-2973113Actual
31209409.282024-08-2973612Actual
7472157.002022-10-307366Actual
2827300.002022-06-307336Budget
38770386.002025-03-307367Actual
25847307.002024-04-287364Actual
30083291.192024-07-2973612Actual
23134455.002024-01-287367Actual
15137252.602023-05-307328Actual
9061120.002022-12-287363Budget
8345300.002022-11-307316Budget
20212414.732023-10-307328Actual
18808371.002023-09-297365Actual
13535443.002023-04-297363Actual
128546.002022-05-307373Actual
18866123.002023-09-297316Actual
2147494.382023-11-3073611Actual
12173300.002023-02-277318Budget
1525723.102023-05-3073211Actual
2133197.572023-11-3073111Actual
2393439.002024-02-277326Actual
19417129.482023-09-2973611Actual
30021222.042024-07-2973112Actual
5633272.002022-09-297313Actual
39211388.002025-03-3073612Actual
28480751.002024-06-297317Actual
3774300.002022-07-307365Budget
22632416.002024-01-287363Actual
37797260.342025-02-2773111Actual
28225471.002024-06-297365Actual
12094300.002023-02-277367Budget
1685862.002023-07-307326Actual
11046300.002023-01-287318Budget
464788.002022-08-307373Actual
2545545.442024-03-2973511Actual
2171391.002023-12-287373Actual
632220.002022-04-297346Budget
9606139.002022-12-287346Actual
3201520.792022-06-307318Actual
1950210.332023-09-2973212Actual
1025480.002023-01-287373Budget
34817546.002024-12-287363Actual
20979209.002023-11-307336Actual
8124300.002022-11-307364Budget
11702220.002023-02-277316Budget
28070141.002024-06-297373Actual
11295166.002023-02-277363Actual
1623724.162023-06-3073211Actual
15906127.002023-06-307356Actual

Generated 2025-05-29 11:50:21.594 UTC