[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 448  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36730167.782025-01-2973411Actual
577286.002022-09-307373Actual
1393300.002022-05-317364Budget
34666274.942024-11-3073113Actual
21413100.762023-12-0173411Actual
180483.002022-05-317356Actual
28070141.002024-06-307373Actual
15880103.002023-07-017346Actual
7551400.002022-10-317317Budget
22334105.022023-12-2973111Actual
1534300.002022-05-317365Budget
11799300.002023-02-287336Budget
9560220.002022-12-297336Budget
9929514.732022-12-297318Actual
30083291.192024-07-3073612Actual
1889374.002023-09-307326Actual
7691442.002022-10-317318Actual
32098302.892024-09-2973111Actual
26296828.372024-04-297318Actual
6570400.002022-09-307318Budget
28894249.702024-06-3073112Actual
24991162.002024-03-307336Actual
4756270.002022-08-317364Actual
34254520.792024-11-307328Actual
39329320.562025-03-3173613Actual
7223300.002022-10-317316Budget
21211779.882023-12-017318Actual
28836245.442024-06-3073611Actual
31383794.002024-09-297313Actual
35968456.002025-01-297363Actual
464788.002022-08-317373Actual
12752249.002023-03-317365Actual
13951142.002023-04-307366Actual
10676304.002023-01-297336Actual
39296422.312025-03-3173213Actual
1829823.102023-08-3173211Actual
33992221.002024-11-307336Actual
19005142.002023-09-307366Actual
1484683.002023-05-317326Actual
29577228.002024-07-307366Actual
13918102.002023-04-307356Actual
32755593.002024-10-307365Actual
29344471.002024-07-307315Actual
30644144.002024-08-307346Actual
38645116.002025-03-317356Actual
10907377.002023-01-297317Actual
32542355.002024-10-307363Actual
24195655.642024-02-287318Actual
18808371.002023-09-307365Actual
39149214.592025-03-3173112Actual
30760604.002024-08-307317Actual
13500760.002023-04-307313Actual
4183300.002022-07-317317Budget
408300.002022-04-307365Budget
20832351.002023-12-017315Actual
16117395.032023-07-017328Actual
1490085.002023-05-317346Actual
308531182.922024-08-307318Actual
267300.002022-04-307364Budget
16560390.002023-07-317363Actual
11156220.002023-01-297368Budget
1643711.402023-07-0173212Actual
12172395.032023-02-287318Actual
31978910.192024-09-297318Actual
3675769.912025-01-2973511Actual
1137343.002023-02-287373Actual
34168514.002024-11-307367Actual
9384291.002022-12-297365Actual
23192514.732024-01-297318Actual
3437360.332024-11-3073211Actual
6945500.002022-10-317314Budget
28515443.002024-06-307367Actual
12173300.002023-02-287318Budget
31631532.002024-09-297365Actual
18151443.512023-08-317318Actual
33516192.482024-10-3073113Actual
11234304.002023-02-287313Actual
25226542.002024-03-307318Actual
13021110.002023-03-317356Budget
20866361.002023-12-017365Actual
3687549.702025-01-2973212Actual
36789260.342025-01-2973611Actual
35553178.422024-12-2973311Actual
31175111.402024-08-3073212Actual
7879300.002022-12-017313Budget
39091242.252025-03-3173611Actual
16831216.002023-07-317316Actual
6430300.002022-09-307317Budget
20979209.002023-12-017336Actual
37117556.002025-02-287363Actual
1460672.002023-05-317373Actual
7738220.002022-10-317328Budget
2515300.002022-07-017364Budget
1947511.402023-09-3073112Actual
5445400.002022-08-317318Budget
22632416.002024-01-297363Actual
23042152.002024-01-297366Actual
29014239.852024-06-3073113Actual
14726332.002023-05-317315Actual
1528459.272023-05-3173311Actual
1207220.002022-05-317363Budget
11847220.002023-02-287346Budget
8863220.782022-12-017328Actual
16209156.082023-07-0173111Actual
18561644.002023-09-307313Actual
20924181.002023-12-017316Actual
7222266.002022-10-317316Actual
27271210.002024-05-307366Actual
33338257.152024-10-3073611Actual
33845426.002024-11-307315Actual
15939118.002023-07-017366Actual
2004300.002022-05-317367Budget
10037120.002022-12-297368Budget
35228210.002024-12-297366Actual
26083122.002024-04-297346Actual
32894180.002024-10-307346Actual
128480.002022-05-317373Budget
15706324.002023-07-017315Actual
3449120.002022-07-317363Budget
10363400.002023-01-297364Budget
632220.002022-04-307346Budget
2271272.002022-07-017313Actual
25254305.632024-03-307328Actual
3519584.002024-12-297356Actual
2033135.872023-10-3173211Actual
38890442.002025-03-317368Actual
1865220.002022-05-317366Budget
3307213.212022-07-017368Actual
2874220.002022-07-017346Budget
31770139.002024-09-297346Actual
26002117.002024-04-297316Actual
4184364.002022-07-317317Actual
1068220.002022-04-307368Budget
22449120.972023-12-2973611Actual
24014104.002024-02-287356Actual
27131182.002024-05-307316Actual
23254364.722024-01-297368Actual
31089234.812024-08-3073611Actual
28693311.402024-06-3073111Actual
25907369.002024-04-297315Actual
37202585.002025-02-287314Actual
8204300.002022-12-017315Budget
1148300.002022-05-317313Budget
38828793.522025-03-317318Actual
3526110.002022-07-317373Budget
9000222.002022-12-297313Actual
1287876.002023-03-317326Actual
14634307.002023-05-317314Actual
1383855.002023-04-307326Actual
8536120.002022-12-017356Budget
15528416.002023-07-017363Actual
14874234.002023-05-317336Actual
19709431.002023-10-317314Actual
19417129.482023-09-3073611Actual
20619721.002023-12-017313Actual
34226692.002024-11-307318Actual
39030260.342025-03-3173411Actual
3220773.102024-09-2973511Actual
30973262.472024-08-3073111Actual
255738.212024-03-3073212Actual
17384129.482023-07-3173611Actual
128546.002022-05-317373Actual
2439683.742024-02-2873411Actual
12927300.002023-03-317336Budget
23636432.002024-02-287363Actual
26057168.002024-04-297336Actual
24751380.002024-03-307314Actual
37585582.002025-02-287317Actual
17943102.002023-08-317346Actual
37330471.002025-02-287365Actual
33787624.002024-11-307364Actual
2298382.002024-01-297346Actual
5553220.002022-08-317368Budget
23454133.742024-01-2973611Actual
11846167.002023-02-287346Actual
15906127.002023-07-017356Actual
11095220.782023-01-297328Actual
207486.002022-04-307314Actual
26324399.572024-04-297328Actual
19155714.732023-09-307318Actual
18715251.002023-09-307364Actual
3832498.002025-03-317373Actual
2103198.002023-12-017356Actual
29074238.102024-06-3073613Actual
3292099.002024-10-307356Actual
22752205.002024-01-297364Actual
12831220.002023-03-317316Budget
23134455.002024-01-297367Actual
23962162.002024-02-287336Actual
5881300.002022-09-307364Budget
15741219.002023-07-017365Actual
27363473.002024-05-307367Actual
3059081.002024-08-307326Actual
30377642.002024-08-307314Actual
2921120.002022-07-017356Budget
22215620.792023-12-297318Actual
3445469.912024-11-3073511Actual
30470508.002024-08-307315Actual
28480751.002024-06-307317Actual
7690300.002022-10-317318Budget
7319220.002022-10-317336Budget
2880239.062024-06-3073511Actual
3248220.002022-07-017328Budget
17241100.762023-07-3173111Actual
819400.002022-04-307317Budget
2153220.972023-12-0173112Actual
26357523.822024-04-297368Actual
1445827.362023-04-3073612Actual
35030399.002024-12-297365Actual
26201780.002024-04-297317Actual
11953220.002023-02-287366Budget
348301.002022-04-307315Actual
24256343.512024-02-287368Actual
31796124.002024-09-297356Actual
5960300.002022-09-307315Budget
30915567.762024-08-307368Actual
4105220.002022-07-317366Budget
2451520.972024-02-2873112Actual
5168111.002022-08-317356Actual
37388203.002025-02-287316Actual
1250065.002023-03-317373Actual
15996421.002023-07-017317Actual
20303169.912023-10-3173111Actual
29379380.002024-07-307365Actual
4043110.002022-07-317356Budget
12830223.002023-03-317316Actual
10442400.002023-01-297315Budget
19894137.002023-10-317316Actual
13411276.842023-03-317368Actual
28132452.002024-06-307364Actual
31475146.002024-09-297373Actual
10829171.002023-01-297366Actual
14761226.002023-05-317365Actual
36180373.002025-01-297365Actual
3774300.002022-07-317365Budget
1430975.232023-04-3073411Actual
2095150.002023-12-017326Actual
3782553.952025-02-2873211Actual
16738386.002023-07-317315Actual
7612300.002022-10-317367Budget
3626562.002025-01-297326Actual
2041250.762023-10-3173511Actual
9559237.002022-12-297336Actual
34488293.322024-11-3073611Actual
23220292.002024-01-297328Actual
15171335.942023-05-317368Actual
633157.002022-04-307346Actual
3059400.002022-07-017317Budget
35498300.762024-12-2973111Actual
30795421.002024-08-307367Actual
36319214.002025-01-297346Actual
24457133.742024-02-2873611Actual
27040556.002024-05-307315Actual
33724185.002024-11-307373Actual
3575443.002022-07-317314Actual
1693893.002023-07-317356Actual
30563208.002024-08-307316Actual
16645317.002023-07-317314Actual
3121282.002022-07-017367Actual
3636273.002022-07-317364Actual
17711281.002023-08-317364Actual
28225471.002024-06-307365Actual
14105496.542023-04-307318Actual
1008220.002022-04-307328Budget
4370220.002022-07-317328Budget
22243355.632023-12-297328Actual
6819135.002022-10-317363Actual
11624280.002023-02-287365Actual
33458343.322024-10-3073612Actual
5024110.002022-08-317326Budget
12031400.002023-02-287317Budget
38619130.002025-03-317346Actual
29789496.542024-07-307368Actual
11294220.002023-02-287363Budget
17557603.002023-08-317313Actual
34076154.002024-11-307366Actual
21833365.002023-12-297315Actual
3122300.002022-07-017367Budget
10176220.002023-01-297363Budget
13022127.002023-03-317356Actual
9711148.002022-12-297366Actual
12221120.002023-02-287328Budget
2946472.002024-07-307326Actual
10177141.002023-01-297363Actual
9246300.002022-12-297364Budget
2540173.102024-03-3073311Actual
15137252.602023-05-317328Actual
8594220.002022-12-017366Budget
3004947.572024-07-3073212Actual
31418355.002024-09-297363Actual
3741592.002025-02-287326Actual
33102910.192024-10-307318Actual
23601707.002024-02-287313Actual
2457557.002022-07-017314Actual
1764996.002023-08-317373Actual
1897357.002023-09-307356Actual
6571655.642022-09-307318Actual
31209409.282024-08-3073612Actual
4646110.002022-08-317373Budget
20091457.002023-10-317317Actual
1832568.852023-08-3173311Actual
1732378.422023-07-3173411Actual
34400175.232024-11-3073311Actual
7878257.002022-12-017313Actual
16886262.002023-07-317336Actual
38593248.002025-03-317336Actual
8442220.002022-12-017336Budget
24631702.002024-03-307313Actual
11751125.002023-02-287326Actual
32180134.802024-09-2973411Actual
10362234.002023-01-297364Actual
8815300.002022-12-017318Budget
11094120.002023-01-297328Budget
7367220.002022-10-317346Budget
24046166.002024-02-287366Actual
37939302.892025-02-2873611Actual
34874158.002024-12-297373Actual
4976218.002022-08-317316Actual
9001300.002022-12-297313Budget
965463.002022-12-297356Actual
2504374.002024-03-307356Actual
19275122.042023-09-3073111Actual
18179284.422023-08-317328Actual
2730220.002022-07-017316Budget
679120.002022-04-307356Budget
27861183.712024-05-3073113Actual
9463300.002022-12-297316Budget
36145649.002025-01-297315Actual
27596213.532024-05-3073311Actual
801770.002022-12-017373Budget
16617161.002023-07-317373Actual
35143293.002024-12-297336Actual
9710220.002022-12-297366Budget
5306300.002022-08-317317Budget
10769110.002023-01-297356Budget
4371325.332022-07-317328Actual
2270300.002022-07-017313Budget
9383300.002022-12-297365Budget
19590760.002023-10-317313Actual
4244300.002022-07-317367Budget
166166.002022-05-317326Actual
5366218.002022-08-317367Actual
9976220.002022-12-297328Budget
6350220.002022-09-307366Budget
3716336.002022-07-317315Actual
32720556.002024-10-307315Actual
16912126.002023-07-317346Actual
28635523.822024-06-307368Actual
6101220.002022-09-307316Budget
35378896.552024-12-297318Actual
4695483.002022-08-317314Actual
25690585.002024-04-297313Actual
3574400.002022-07-317314Budget
2496330.002024-03-307326Actual
12879120.002023-03-317326Budget
35726102.892024-12-2973212Actual
33222422.042024-10-3073111Actual
27742282.682024-05-3073112Actual
2644553.952024-04-2973211Actual
30257686.002024-08-307313Actual
27569113.532024-05-3073211Actual
2038569.912023-10-3173411Actual
2501782.002024-03-307346Actual
37739631.402025-02-287368Actual
3900110.002022-07-317326Budget

Generated 2025-05-30 14:17:50.190 UTC