[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 768  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37082836.002025-03-057313Actual
3901118.002022-08-057326Actual
3574400.002022-08-057314Budget
7691442.002022-11-057318Actual
1850432.672023-09-0573612Actual
34254520.792024-12-057328Actual
17769263.002023-09-057315Actual
2156517.782023-12-0673612Actual
22006157.002024-01-037346Actual
1206203.002022-06-057363Actual
32894180.002024-11-047346Actual
12093236.002023-03-057367Actual
1613196.002022-06-057316Actual
4430220.002022-08-057368Budget
27483296.542024-06-047368Actual
1646816.722023-07-0673612Actual
22752205.002024-02-037364Actual
20739367.002023-12-067314Actual
6021300.002022-10-057365Budget
9976220.002023-01-037328Budget
2254032.672024-01-0373612Actual
20619721.002023-12-067313Actual
10907377.002023-02-037317Actual
913947.002023-01-037373Actual
12690339.002023-04-057315Actual
18596432.002023-10-057363Actual
738201.002022-05-057366Actual
2442324.162024-03-0473511Actual
37797260.342025-03-0573111Actual
1835283.742023-09-0573411Actual
29041520.562024-07-0573213Actual
36238263.002025-02-037316Actual
35440395.032025-01-037368Actual
26711132.832024-05-0473113Actual
2723893.002024-06-047356Actual
21061127.002023-12-067366Actual
2053111.402023-11-0573212Actual
28894249.702024-07-0573112Actual
29251865.002024-08-047314Actual
31175111.402024-09-0473212Actual
28693311.402024-07-0573111Actual
3122300.002022-07-067367Budget
29518151.002024-08-047346Actual
28364195.002024-07-057346Actual
20774245.002023-12-067364Actual
4183300.002022-08-057317Budget
34574111.402024-12-0573212Actual
15137252.602023-06-057328Actual
23254364.722024-02-037368Actual
34902702.002025-01-037314Actual
32720556.002024-11-047315Actual
2730220.002022-07-067316Budget
12032270.002023-03-057317Actual
5168111.002022-09-057356Actual
4370220.002022-08-057328Budget
1250065.002023-04-057373Actual
18561644.002023-10-057313Actual
30505450.002024-09-047365Actual
31294238.102024-09-0473213Actual
18179284.422023-09-057328Actual
30083291.192024-08-0473612Actual
2504374.002024-04-047356Actual
3675769.912025-02-0373511Actual
1938445.442023-10-0573511Actual
13162405.002023-04-057317Actual
16773332.002023-08-057365Actual
33992221.002024-12-057336Actual
5167110.002022-09-057356Budget
4322400.002022-08-057318Budget
18151443.512023-09-057318Actual
15016592.002023-06-057317Actual
29437182.002024-08-047316Actual
4977220.002022-09-057316Budget
1077088.002023-02-037356Actual
18773290.002023-10-057315Actual
3387203.002022-08-057313Actual
14959135.002023-06-057366Actual
37237608.002025-03-057364Actual
25168386.002024-04-047367Actual
21925162.002024-01-037316Actual
8673400.002022-12-067317Budget
20091457.002023-11-057317Actual
2095150.002023-12-067326Actual
8265300.002022-12-067365Actual
23220292.002024-02-037328Actual
1008220.002022-05-057328Budget
37495128.002025-03-057356Actual
35580178.422025-01-0373411Actual
11847220.002023-03-057346Budget
2501782.002024-04-047346Actual
3526110.002022-08-057373Budget
30412591.002024-09-047364Actual
6491300.002022-10-057367Budget
35285520.002025-01-037317Actual
348301.002022-05-057315Actual
10627120.002023-02-037326Budget
9849300.002023-01-037367Budget
6101220.002022-10-057316Budget
32417308.282024-10-0473213Actual
39269232.842025-04-0573113Actual
1484683.002023-06-057326Actual
1623724.162023-07-0673211Actual
3386220.002022-08-057313Budget
30973262.472024-09-0473111Actual
30141183.712024-08-0473113Actual
2542864.592024-04-0473411Actual
3790640.122025-03-0573511Actual
37997182.682025-03-0573112Actual
3636273.002022-08-057364Actual
3437360.332024-12-0573211Actual
11702220.002023-03-057316Budget
1471300.002022-06-057315Budget
3201520.792022-07-067318Actual
36319214.002025-02-037346Actual
7084300.002022-11-057315Budget
32180134.802024-10-0473411Actual
9384291.002023-01-037365Actual
22243355.632024-01-037328Actual
12879120.002023-04-057326Budget
78151.002022-05-057363Actual
17557603.002023-09-057313Actual
9789400.002023-01-037317Budget
34168514.002024-12-057367Actual
33543338.102024-11-0473213Actual
26828527.002024-06-047313Actual
37528208.002025-03-057366Actual
679120.002022-05-057356Budget
14045444.002023-05-057367Actual
18715251.002023-10-057364Actual
577286.002022-10-057373Actual
13082171.002023-04-057366Actual
53796.002022-05-057326Actual
9462274.002023-01-037316Actual
2354422.042024-02-0373612Actual
2765073.102024-06-0473511Actual
1803120.002022-06-057356Budget
26560103.952024-05-0473611Actual
24843245.002024-04-047315Actual
2056231.612023-11-0573612Actual
35088162.002025-01-037316Actual
31475146.002024-10-047373Actual
30915567.762024-09-047368Actual
22389102.892024-01-0373311Actual
33304113.532024-11-0473411Actual
8535148.002022-12-067356Actual
33724185.002024-12-057373Actual
21211779.882023-12-067318Actual
4184364.002022-08-057317Actual
1897357.002023-10-057356Actual
7938161.002022-12-067363Actual
1832568.852023-09-0573311Actual
32332274.172024-10-0473612Actual
2241697.572024-01-0373411Actual
1829823.102023-09-0573211Actual
10176220.002023-02-037363Budget
10500300.002023-02-037365Budget
18681319.002023-10-057314Actual
17592414.002023-09-057363Actual
38144346.872025-03-0573213Actual
22334105.022024-01-0373111Actual
12360300.002023-04-057313Budget
2271272.002022-07-067313Actual
8814510.182022-12-067318Actual
6429325.002022-10-057317Actual
10829171.002023-02-037366Actual
26948912.002024-06-047314Actual
26738297.752024-05-0473213Actual
17384129.482023-08-0573611Actual
31886795.002024-10-047317Actual
11624280.002023-03-057365Actual
3637300.002022-08-057364Budget
31326366.172024-09-0473613Actual
29379380.002024-08-047365Actual
14634307.002023-06-057314Actual
3716336.002022-08-057315Actual
31829171.002024-10-047366Actual
18270139.062023-09-0573111Actual
30021222.042024-08-0473112Actual
27684181.612024-06-0473611Actual
15799158.002023-07-067316Actual
19155714.732023-10-057318Actual
21273246.542023-12-067368Actual
8442220.002022-12-067336Budget
33516192.482024-11-0473113Actual
3284078.002024-11-047326Actual
22276220.782024-01-037368Actual
28283286.002024-07-057316Actual
33277109.272024-11-0473311Actual
21413100.762023-12-0673411Actual
19836234.002023-11-057365Actual
13866158.002023-05-057336Actual
6351131.002022-10-057366Actual
25847307.002024-05-047364Actual
27040556.002024-06-047315Actual
25288296.542024-04-047368Actual
6198220.002022-10-057336Budget
1068220.002022-05-057368Budget
10303386.002023-02-037314Actual
35526146.512025-01-0373211Actual
4835300.002022-09-057315Budget
2144022.042023-12-0673511Actual
2828313.002022-07-067336Actual
913870.002023-01-037373Budget
3950182.002022-08-057336Actual
26296828.372024-05-047318Actual
27596213.532024-06-0473311Actual
27328640.002024-06-047317Actual
27921466.172024-06-0473613Actual
27861183.712024-06-0473113Actual
2334063.532024-02-0373211Actual
3802553.952025-03-0573212Actual
35640203.952025-01-0373611Actual
31596702.002024-10-047315Actual
2652300.002022-07-067365Budget
1726956.082023-08-0573211Actual
19709431.002023-11-057314Actual
25346122.042024-04-0473111Actual
4509229.002022-09-057313Actual
3059400.002022-07-067317Budget
17917230.002023-09-057336Actual
245426.082024-03-0473212Actual
10723153.002023-02-037346Actual
13412220.002023-04-057368Budget
8921166.242022-12-067368Actual
9560220.002023-01-037336Budget
25812562.002024-05-047314Actual
14874234.002023-06-057336Actual
1953323.102023-10-0573612Actual
689753.002022-11-057373Actual
8345300.002022-12-067316Budget
5632220.002022-10-057313Budget
20924181.002023-12-067316Actual
1250180.002023-04-057373Budget
36993310.032025-02-0373213Actual
3853251.002022-08-057316Actual
27742282.682024-06-0473112Actual
6758300.002022-11-057313Budget
6197254.002022-10-057336Actual
8125300.002022-12-067364Actual
10967374.002023-02-037367Actual
3308220.002022-07-067368Budget
1025480.002023-02-037373Budget
11799300.002023-03-057336Budget
37677799.582025-03-057318Actual
8862220.002022-12-067328Budget
7799201.082022-11-057368Actual
28480751.002024-07-057317Actual
19743223.002023-11-057364Actual
10578223.002023-02-037316Actual
12974220.002023-04-057346Budget
33222422.042024-11-0473111Actual
20303169.912023-11-0573111Actual
22597643.002024-02-037313Actual
9187500.002023-01-037314Budget
3220773.102024-10-0473511Actual
3687549.702025-02-0373212Actual
5445400.002022-09-057318Budget
26771329.332024-05-0473613Actual
1149286.002022-06-057313Actual
37443312.002025-03-057336Actual
37174137.002025-03-057373Actual
13535443.002023-05-057363Actual
7690300.002022-11-057318Budget
1709300.002022-06-057336Budget
20979209.002023-12-067336Actual
12549400.002023-04-057314Budget
28836245.442024-07-0573611Actual
31796124.002024-10-047356Actual
632220.002022-05-057346Budget
12830223.002023-04-057316Actual
2665326.292024-05-0473612Actual
2195262.002024-01-037326Actual
8393120.002022-12-067326Budget
10117236.002023-02-037313Actual
4104216.002022-08-057366Actual
28390112.002024-07-057356Actual
6680220.002022-10-057368Budget
21656364.002024-01-037363Actual
1207220.002022-06-057363Budget
13811191.002023-05-057316Actual
1025562.002023-02-037373Actual
37330471.002025-03-057365Actual
33575397.752024-11-0473613Actual
8863220.782022-12-067328Actual
33787624.002024-12-057364Actual
38232579.002025-04-057313Actual
28956300.762024-07-0573612Actual
14761226.002023-06-057365Actual
7473220.002022-11-057366Budget
37585582.002025-03-057317Actual
36590510.182025-02-037368Actual
36145649.002025-02-037315Actual
174428.212023-08-0573112Actual
11095220.782023-02-037328Actual
20126301.002023-11-057367Actual
23099468.002024-02-037317Actual
38117260.912025-03-0573113Actual
16352102.892023-07-0673611Actual
586281.002022-05-057336Actual
3292099.002024-11-047356Actual
2044694.382023-11-0573611Actual
31089234.812024-09-0473611Actual
1764996.002023-09-057373Actual
12752249.002023-04-057365Actual
36789260.342025-02-0373611Actual
18001158.002023-09-057366Actual
29223158.002024-08-047373Actual
4243300.002022-08-057367Actual
9463300.002023-01-037316Budget
39091242.252025-04-0573611Actual
12975165.002023-04-057346Actual
206500.002022-05-057314Budget
17943102.002023-09-057346Actual
11482400.002023-03-057364Budget
9325322.002023-01-037315Actual
36676167.782025-02-0373211Actual
9383300.002023-01-037365Budget
3511592.002025-01-037326Actual
30200366.172024-08-0473613Actual
31689266.002024-10-047316Actual
33010685.002024-11-047317Actual
1137343.002023-03-057373Actual
3171674.002024-10-047326Actual
4756270.002022-09-057364Actual
9607220.002023-01-037346Budget
38387486.002025-04-057364Actual
5074213.002022-09-057336Actual
7366237.002022-11-057346Actual
3059081.002024-09-047326Actual
4244300.002022-08-057367Budget
1430975.232023-05-0573411Actual
6100189.002022-10-057316Actual
29544102.002024-08-047356Actual
3997152.002022-08-057346Actual
27541350.772024-06-0473111Actual
11952218.002023-03-057366Actual
34345410.342024-12-0573111Actual
24014104.002024-03-047356Actual
34400175.232024-12-0573311Actual
33458343.322024-11-0473612Actual
17677428.002023-09-057314Actual
2138683.742023-12-0673311Actual
26083122.002024-05-047346Actual
32662483.002024-11-047364Actual
19062414.002023-10-057317Actual
17804302.002023-09-057365Actual
16031429.002023-07-067367Actual
37619452.002025-03-057367Actual
38267482.002025-04-057363Actual
12172395.032023-03-057318Actual
1582630.002023-07-067326Actual
5493266.242022-09-057328Actual
15648304.002023-07-067364Actual
2644553.952024-05-0473211Actual
1660100.002022-06-057326Budget
26982486.002024-06-047364Actual
33845426.002024-12-057315Actual
11894110.002023-03-057356Budget
28013478.002024-07-057363Actual
14926106.002023-06-057356Actual
38593248.002025-04-057336Actual
37117556.002025-03-057363Actual
26142125.002024-05-047366Actual
2133197.572023-12-0673111Actual
801770.002022-12-067373Budget
8488198.002022-12-067346Actual
38538266.002025-04-057316Actual
15528416.002023-07-067363Actual
37852219.912025-03-0573311Actual
14133316.242023-05-057328Actual
26357523.822024-05-047368Actual

Generated 2025-06-05 00:27:28.097 UTC