[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 512  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26357523.822024-05-047368Actual
2436963.532024-03-0473311Actual
29577228.002024-08-047366Actual
6759338.002022-11-057313Actual
33879547.002024-12-057365Actual
25076180.002024-04-047366Actual
36378137.002025-02-037366Actual
32040473.822024-10-047368Actual
78151.002022-05-057363Actual
2610972.002024-05-047356Actual
1865380.002023-10-057373Actual
10829171.002023-02-037366Actual
2730220.002022-07-067316Budget
614894.002022-10-057326Actual
23009108.002024-02-037356Actual
11847220.002023-03-057346Budget
5493266.242022-09-057328Actual
14133316.242023-05-057328Actual
25288296.542024-04-047368Actual
28573738.972024-07-057318Actual
5365300.002022-09-057367Budget
1626457.142023-07-0673311Actual
20654397.002023-12-067363Actual
19709431.002023-11-057314Actual
19097442.002023-10-057367Actual
2195262.002024-01-037326Actual
33130399.572024-11-047328Actual
23042152.002024-02-037366Actual
1933056.082023-10-0573311Actual
35698186.932025-01-0373112Actual
25690585.002024-05-047313Actual
7084300.002022-11-057315Budget
3308220.002022-07-067368Budget
2351215.652024-02-0373112Actual
4757300.002022-09-057364Budget
10769110.002023-02-037356Budget
1434273.102023-05-0573611Actual
10037120.002023-01-037368Budget
1643711.402023-07-0673212Actual
5694120.002022-10-057363Budget
22689150.002024-02-037373Actual
29518151.002024-08-047346Actual
308531182.922024-09-047318Actual
4976218.002022-09-057316Actual
29492240.002024-08-047336Actual
8673400.002022-12-067317Budget
37705582.912025-03-057328Actual
27921466.172024-06-0473613Actual
18947118.002023-10-057346Actual
407336.002022-05-057365Actual
11094120.002023-02-037328Budget
2501782.002024-04-047346Actual
4695483.002022-09-057314Actual
4184364.002022-08-057317Actual
7004300.002022-11-057364Budget
33222422.042024-11-0473111Actual
34937591.002025-01-037364Actual
39003160.342025-04-0573311Actual
17862210.002023-09-057316Actual
13951142.002023-05-057366Actual
2723893.002024-06-047356Actual
3782553.952025-03-0573211Actual
22810290.002024-02-037315Actual
28956300.762024-07-0573612Actual
16617161.002023-08-057373Actual
18270139.062023-09-0573111Actual
28635523.822024-07-057368Actual
34995527.002025-01-037315Actual
13303300.002023-04-057318Budget
27623206.082024-06-0473411Actual
9607220.002023-01-037346Budget
2053111.402023-11-0573212Actual
12927300.002023-04-057336Budget
3900110.002022-08-057326Budget
29727896.552024-08-047318Actual
20245461.702023-11-057368Actual
7800120.002022-11-057368Budget
38828793.522025-04-057318Actual
14874234.002023-06-057336Actual
29902181.612024-08-0473311Actual
15585128.002023-07-067373Actual
4429246.542022-08-057368Actual
32153146.512024-10-0473311Actual
2071196.002023-12-067373Actual
3201520.792022-07-067318Actual
10968300.002023-02-037367Budget
11846167.002023-03-057346Actual
21980222.002024-01-037336Actual
1693893.002023-08-057356Actual
7739195.022022-11-057328Actual
13302514.732023-04-057318Actual
3060429.002022-07-067317Actual
1137280.002023-03-057373Budget
14668235.002023-06-057364Actual
679120.002022-05-057356Budget
4104216.002022-08-057366Actual
1835283.742023-09-0573411Actual
9247384.002023-01-037364Actual
22449120.972024-01-0373611Actual
7612300.002022-11-057367Budget
2004300.002022-06-057367Budget
35640203.952025-01-0373611Actual
6351131.002022-10-057366Actual
2778100.002022-07-067326Budget
13866158.002023-05-057336Actual
7414120.002022-11-057356Budget
21925162.002024-01-037316Actual
489169.002022-05-057316Actual
5121161.002022-09-057346Actual
17711281.002023-09-057364Actual
31978910.192024-10-047318Actual
16971137.002023-08-057366Actual
28693311.402024-07-0573111Actual
27363473.002024-06-047367Actual
1829823.102023-09-0573211Actual
12093236.002023-03-057367Actual
1440016.722023-05-0573112Actual
27212160.002024-06-047346Actual
3560737.992025-01-0373511Actual
28601482.912024-07-057328Actual
2342125.232024-02-0373511Actual
8735300.002022-12-067367Budget
5445400.002022-09-057318Budget
30292355.002024-09-047363Actual
12360300.002023-04-057313Budget
2041250.762023-11-0573511Actual
1543624.162023-06-0573612Actual
22215620.792024-01-037318Actual
17121513.212023-08-057318Actual
8535148.002022-12-067356Actual
7222266.002022-11-057316Actual
22752205.002024-02-037364Actual
5820436.002022-10-057314Actual
36087625.002025-02-037364Actual
4430220.002022-08-057368Budget
2130220.002022-06-057328Budget
2514234.002022-07-067364Actual
35169135.002025-01-037346Actual
20774245.002023-12-067364Actual
30915567.762024-09-047368Actual
32720556.002024-11-047315Actual
22389102.892024-01-0373311Actual
29223158.002024-08-047373Actual
2339497.572024-02-0373411Actual
28070141.002024-07-057373Actual
38232579.002025-04-057313Actual
24991162.002024-04-047336Actual
8124300.002022-12-067364Budget
25254305.632024-04-047328Actual
34044132.002024-12-057356Actual
2298382.002024-02-037346Actual
10442400.002023-02-037315Budget
1383855.002023-05-057326Actual
7878257.002022-12-067313Actual
13022127.002023-04-057356Actual
4323442.002022-08-057318Actual
2872187.992024-07-0573211Actual
20303169.912023-11-0573111Actual
19155714.732023-10-057318Actual
15799158.002023-07-067316Actual
37528208.002025-03-057366Actual
37330471.002025-03-057365Actual
26002117.002024-05-047316Actual
1889374.002023-10-057326Actual
35844366.172025-01-0373213Actual
240968.002022-07-067373Actual
536100.002022-05-057326Budget
20619721.002023-12-067313Actual
29014239.852024-07-0573113Actual
14045444.002023-05-057367Actual
27978536.002024-07-057313Actual
1710190.002022-06-057336Actual
36238263.002025-02-037316Actual
1206203.002022-06-057363Actual
3396450.002024-12-057326Actual
15957.002022-05-057373Actual
35030399.002025-01-037365Actual
15706324.002023-07-067315Actual
19681208.002023-11-057373Actual
12690339.002023-04-057315Actual
37797260.342025-03-0573111Actual
1935766.722023-10-0573411Actual
3852220.002022-08-057316Budget
23601707.002024-03-047313Actual
35817146.872025-01-0373113Actual
37852219.912025-03-0573311Actual
16831216.002023-08-057316Actual
26738297.752024-05-0473213Actual
12221120.002023-03-057328Budget
24046166.002024-03-047366Actual
18212366.242023-09-057368Actual
38890442.002025-04-057368Actual
25133499.002024-04-047317Actual
19250.002022-05-057313Actual
739220.002022-05-057366Budget
35934778.002025-02-037313Actual
27040556.002024-06-047315Actual
502576.002022-09-057326Actual
28748216.722024-07-0573311Actual
1068220.002022-05-057368Budget
37443312.002025-03-057336Actual
9929514.732023-01-037318Actual
689753.002022-11-057373Actual
36789260.342025-02-0373611Actual
13224300.002023-04-057367Budget
39030260.342025-04-0573411Actual
1250065.002023-04-057373Actual
31209409.282024-09-0473612Actual
8815300.002022-12-067318Budget
4243300.002022-08-057367Actual
33277109.272024-11-0473311Actual
174428.212023-08-0573112Actual
1943400.002022-06-057317Budget
5305270.002022-09-057317Actual
2156517.782023-12-0673612Actual
10116300.002023-02-037313Budget
5554198.052022-09-057368Actual
32450274.942024-10-0473613Actual
10626101.002023-02-037326Actual
32542355.002024-11-047363Actual
1865220.002022-06-057366Budget
5074213.002022-09-057336Actual
3773301.002022-08-057365Actual
21867210.002024-01-037365Actual
12610400.002023-04-057364Budget
25725405.002024-05-047363Actual
1287876.002023-04-057326Actual
3307213.212022-07-067368Actual
24014104.002024-03-047356Actual
21061127.002023-12-067366Actual
25226542.002024-04-047318Actual
28013478.002024-07-057363Actual
7473220.002022-11-057366Budget
19005142.002023-10-057366Actual
32332274.172024-10-0473612Actual
34608310.342024-12-0573612Actual
8064546.002022-12-067314Actual
33992221.002024-12-057336Actual
33164425.332024-11-047368Actual
36556449.572025-02-037328Actual
22006157.002024-01-037346Actual
2665326.292024-05-0473612Actual
3386220.002022-08-057313Budget
30257686.002024-09-047313Actual
11623300.002023-03-057365Budget
801655.002022-12-067373Actual
3716336.002022-08-057315Actual
10627120.002023-02-037326Budget
2545545.442024-04-0473511Actual
11421529.002023-03-057314Actual
1534300.002022-06-057365Budget
11234304.002023-03-057313Actual
206500.002022-05-057314Budget
1430975.232023-05-0573411Actual
16912126.002023-08-057346Actual
37997182.682025-03-0573112Actual
3997152.002022-08-057346Actual
1746911.402023-08-0573212Actual
8536120.002022-12-067356Budget
6758300.002022-11-057313Budget
20126301.002023-11-057367Actual
28894249.702024-07-0573112Actual
35580178.422025-01-0373411Actual
2457418.842024-03-0473612Actual
15741219.002023-07-067365Actual
2980243.002022-07-067366Actual
28190501.002024-07-057315Actual
11800313.002023-03-057336Actual
2560523.102024-04-0473612Actual
9326300.002023-01-037315Budget
633157.002022-05-057346Actual
19743223.002023-11-057364Actual
29074238.102024-07-0573613Actual
2033135.872023-11-0573211Actual
1864172.002022-06-057366Actual
13350120.002023-04-057328Budget
36435817.002025-02-037317Actual
2827300.002022-07-067336Budget
585300.002022-05-057336Budget
3636273.002022-08-057364Actual
7472157.002022-11-057366Actual
19894137.002023-11-057316Actual
23814298.002024-03-047315Actual
28132452.002024-07-057364Actual
19801429.002023-11-057315Actual
38059365.662025-03-0573612Actual
10500300.002023-02-037365Budget
12611364.002023-04-057364Actual
13811191.002023-05-057316Actual
8862220.002022-12-067328Budget
12548429.002023-04-057314Actual
3574400.002022-08-057314Budget
2875198.002022-07-067346Actual
741381.002022-11-057356Actual
15996421.002023-07-067317Actual
144278.212023-05-0573212Actual
1067198.052022-05-057368Actual
5306300.002022-09-057317Budget
12549400.002023-04-057314Budget
13594166.002023-05-057373Actual
3996220.002022-08-057346Budget
28390112.002024-07-057356Actual
15880103.002023-07-067346Actual
30618188.002024-09-047336Actual
31829171.002024-10-047366Actual
3342439.062024-11-0473212Actual
27131182.002024-06-047316Actual
23254364.722024-02-037368Actual
33632778.002024-12-057313Actual
9790455.002023-01-037317Actual
20979209.002023-12-067336Actual
22065197.002024-01-037366Actual
20091457.002023-11-057317Actual
2171391.002024-01-037373Actual
24457133.742024-03-0473611Actual
3917794.382025-04-0573212Actual
23192514.732024-02-037318Actual
31028200.762024-09-0473311Actual
9928300.002023-01-037318Budget
9246300.002023-01-037364Budget
6350220.002022-10-057366Budget
23907234.002024-03-047316Actual
1930318.842023-10-0573211Actual
35228210.002025-01-037366Actual
16352102.892023-07-0673611Actual
1332500.002022-06-057314Budget
2434246.502024-03-0473211Actual
33724185.002024-12-057373Actual
8345300.002022-12-067316Budget
29437182.002024-08-047316Actual
6492354.002022-10-057367Actual
36676167.782025-02-0373211Actual
38856355.632025-04-057328Actual
2649990.122024-05-0473411Actual
23312139.062024-02-0373111Actual
36908315.662025-02-0373612Actual
13082171.002023-04-057366Actual
4897300.002022-09-057365Budget
16089655.642023-07-067318Actual
33458343.322024-11-0473612Actual
9384291.002023-01-037365Actual
37469145.002025-03-057346Actual
2038569.912023-11-0573411Actual
37295702.002025-03-057315Actual
14634307.002023-06-057314Actual
577286.002022-10-057373Actual
11624280.002023-03-057365Actual
29251865.002024-08-047314Actual
1250180.002023-04-057373Budget
18773290.002023-10-057315Actual
8203353.002022-12-067315Actual
12094300.002023-03-057367Budget
689670.002022-11-057373Budget
1950210.332023-10-0573212Actual
29634861.002024-08-047317Actual
13351245.032023-04-057328Actual
30505450.002024-09-047365Actual
30703187.002024-09-047366Actual
11953220.002023-03-057366Budget
27483296.542024-06-047368Actual
31886795.002024-10-047317Actual
31418355.002024-10-047363Actual
38948369.912025-04-0573111Actual
11894110.002023-03-057356Budget
17063353.002023-08-057367Actual
2504374.002024-04-047356Actual
11952218.002023-03-057366Actual
24103436.002024-03-047317Actual
6197254.002022-10-057336Actual

Generated 2025-06-04 03:18:34.105 UTC