[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27596213.532024-06-0273311Actual
27742282.682024-06-0273112Actual
16560390.002023-08-037363Actual
12361272.002023-04-037313Actual
29286486.002024-08-027364Actual
7004300.002022-11-037364Budget
464788.002022-09-037373Actual
26711132.832024-05-0273113Actual
741381.002022-11-037356Actual
27541350.772024-06-0273111Actual
3122300.002022-07-047367Budget
1864172.002022-06-037366Actual
1950210.332023-10-0373212Actual
34782665.002025-01-017313Actual
1832568.852023-09-0373311Actual
17769263.002023-09-037315Actual
28225471.002024-07-037365Actual
2875198.002022-07-047346Actual
36319214.002025-02-017346Actual
1533218.002022-06-037365Actual
36730167.782025-02-0173411Actual
29544102.002024-08-027356Actual
3560737.992025-01-0173511Actual
1137280.002023-03-037373Budget
12548429.002023-04-037314Actual
28098741.002024-07-037314Actual
39091242.252025-04-0373611Actual
1430975.232023-05-0373411Actual
9060161.002023-01-017363Actual
29166450.002024-08-027363Actual
10676304.002023-02-017336Actual
35580178.422025-01-0173411Actual
36847177.362025-02-0173112Actual
14133316.242023-05-037328Actual
29014239.852024-07-0373113Actual
255738.212024-04-0273212Actual
4646110.002022-09-037373Budget
11799300.002023-03-037336Budget
13302514.732023-04-037318Actual
2647295.442024-05-0273311Actual
3059081.002024-09-027326Actual
5492220.002022-09-037328Budget
7414120.002022-11-037356Budget
1612220.002022-06-037316Budget
19097442.002023-10-037367Actual
25942400.002024-05-027365Actual
18715251.002023-10-037364Actual
36180373.002025-02-017365Actual
33543338.102024-11-0273213Actual
3519584.002025-01-017356Actual
2033135.872023-11-0373211Actual
16031429.002023-07-047367Actual
6945500.002022-11-037314Budget
28364195.002024-07-037346Actual
14010520.002023-05-037317Actual
6149110.002022-10-037326Budget
2000168.002023-11-037356Actual
8922120.002022-12-047368Budget
3121282.002022-07-047367Actual
27921466.172024-06-0273613Actual
2330159.002022-07-047363Actual
5365300.002022-09-037367Budget
5167110.002022-09-037356Budget
3832498.002025-04-037373Actual
8125300.002022-12-047364Actual
25907369.002024-05-027315Actual
19062414.002023-10-037317Actual
7319220.002022-11-037336Budget
10177141.002023-02-017363Actual
20245461.702023-11-037368Actual
1685862.002023-08-037326Actual
1837925.232023-09-0373511Actual
10723153.002023-02-017346Actual
3626562.002025-02-017326Actual
33787624.002024-12-037364Actual
7366237.002022-11-037346Actual
13022127.002023-04-037356Actual
18866123.002023-10-037316Actual
13951142.002023-05-037366Actual
1392312.002022-06-037364Actual
1534300.002022-06-037365Budget
10176220.002023-02-017363Budget
1425528.422023-05-0373211Actual
28283286.002024-07-037316Actual
10722220.002023-02-017346Budget
4568137.002022-09-037363Actual
225078.212024-01-0173112Actual
29577228.002024-08-027366Actual
36590510.182025-02-017368Actual
33010685.002024-11-027317Actual
14549471.002023-06-037363Actual
27888424.072024-06-0273213Actual
6944514.002022-11-037314Actual
25133499.002024-04-027317Actual
7878257.002022-12-047313Actual
37443312.002025-03-037336Actual
3526110.002022-08-037373Budget
2892244.382024-07-0373212Actual
16680213.002023-08-037364Actual
34874158.002025-01-017373Actual
1643711.402023-07-0473212Actual
11420400.002023-03-037314Budget
38117260.912025-03-0373113Actual
10037120.002023-01-017368Budget
2554616.722024-04-0273112Actual
1756220.002022-06-037346Budget
2457418.842024-03-0273612Actual
7939120.002022-12-047363Budget
1460672.002023-06-037373Actual
1726956.082023-08-0373211Actual
2071196.002023-12-047373Actual
38480395.002025-04-037365Actual
15799158.002023-07-047316Actual
5121161.002022-09-037346Actual
14167355.632023-05-037368Actual
2765073.102024-06-0273511Actual
6618252.602022-10-037328Actual
10303386.002023-02-017314Actual
23312139.062024-02-0173111Actual
35817146.872025-01-0173113Actual
15585128.002023-07-047373Actual
21061127.002023-12-047366Actual
23636432.002024-03-027363Actual
35726102.892025-01-0173212Actual
14926106.002023-06-037356Actual
2192220.002022-06-037368Budget
2540173.102024-04-0273311Actual
5960300.002022-10-037315Budget
1148300.002022-06-037313Budget
26324399.572024-05-027328Actual
20184690.492023-11-037318Actual
20619721.002023-12-047313Actual
629198.002022-10-037356Actual
15996421.002023-07-047317Actual
12094300.002023-03-037367Budget
2254032.672024-01-0173612Actual
26142125.002024-05-027366Actual
28956300.762024-07-0373612Actual
18058414.002023-09-037317Actual
3201520.792022-07-047318Actual
2153220.972023-12-0473112Actual
13892131.002023-05-037346Actual
30470508.002024-09-027315Actual
30760604.002024-09-027317Actual
25488114.592024-04-0273611Actual
961535.942022-05-037318Actual
36087625.002025-02-017364Actual
1850432.672023-09-0373612Actual
6100189.002022-10-037316Actual
38645116.002025-04-037356Actual
25690585.002024-05-027313Actual
12173300.002023-03-037318Budget
34488293.322024-12-0373611Actual
2147494.382023-12-0473611Actual
22810290.002024-02-017315Actual
29847311.402024-08-0273111Actual
32098302.892024-10-0273111Actual
8673400.002022-12-047317Budget
4104216.002022-08-037366Actual
38770386.002025-04-037367Actual
31418355.002024-10-027363Actual
26083122.002024-05-027346Actual
3900110.002022-08-037326Budget
11047585.942023-02-017318Actual
7552494.002022-11-037317Actual
34817546.002025-01-017363Actual
15741219.002023-07-047365Actual
13412220.002023-04-037368Budget
9560220.002023-01-017336Budget
24878272.002024-04-027365Actual
35143293.002025-01-017336Actual
5632220.002022-10-037313Budget
16971137.002023-08-037366Actual
1333572.002022-06-037314Actual
11624280.002023-03-037365Actual
3905741.192025-04-0373511Actual
7222266.002022-11-037316Actual
36435817.002025-02-017317Actual
3774300.002022-08-037365Budget
9061120.002023-01-017363Budget
7320211.002022-11-037336Actual
13622373.002023-05-037314Actual
8392111.002022-12-047326Actual
1992166.002023-11-037326Actual
16089655.642023-07-047318Actual
1709300.002022-06-037336Budget
32040473.822024-10-027368Actual
1540314.592023-06-0373112Actual
28601482.912024-07-037328Actual
30644144.002024-09-027346Actual
36345116.002025-02-017356Actual
20654397.002023-12-047363Actual
19743223.002023-11-037364Actual
166166.002022-06-037326Actual
8815300.002022-12-047318Budget
5227153.002022-09-037366Actual
32006399.572024-10-027328Actual
19709431.002023-11-037314Actual
32662483.002024-11-027364Actual
17677428.002023-09-037314Actual
1528459.272023-06-0373311Actual
3386220.002022-08-037313Budget
2130220.002022-06-037328Budget
12830223.002023-04-037316Actual
11483374.002023-03-037364Actual
4509229.002022-09-037313Actual
24046166.002024-03-027366Actual
5694120.002022-10-037363Budget
36648389.062025-02-0173111Actual
11953220.002023-03-037366Budget
18151443.512023-09-037318Actual
2778100.002022-07-047326Budget
10578223.002023-02-017316Actual
37117556.002025-03-037363Actual
15528416.002023-07-047363Actual
819400.002022-05-037317Budget
53796.002022-05-037326Actual
33845426.002024-12-037315Actual
3917794.382025-04-0373212Actual
577286.002022-10-037373Actual
30349161.002024-09-027373Actual
1788955.002023-09-037326Actual
1750028.422023-08-0373612Actual
1009198.052022-05-037328Actual
1764996.002023-09-037373Actual
79220.002022-05-037363Budget
32390171.432024-10-0273113Actual
10907377.002023-02-017317Actual
1189363.002023-03-037356Actual
29074238.102024-07-0373613Actual
37852219.912025-03-0373311Actual
1944362.002022-06-037317Actual
10908400.002023-02-017317Budget
14668235.002023-06-037364Actual
2980243.002022-07-047366Actual
15706324.002023-07-047315Actual
3220773.102024-10-0273511Actual
20774245.002023-12-047364Actual
7611364.002022-11-037367Actual
20979209.002023-12-047336Actual
489169.002022-05-037316Actual
3997152.002022-08-037346Actual
34693238.102024-12-0373213Actual
19250.002022-05-037313Actual
352774.002022-08-037373Actual
39269232.842025-04-0373113Actual
13224300.002023-04-037367Budget
3396450.002024-12-037326Actual
2131292.002022-06-037328Actual
6679292.002022-10-037368Actual
19217257.152023-10-037368Actual
3790640.122025-03-0373511Actual
5881300.002022-10-037364Budget
22334105.022024-01-0173111Actual
7938161.002022-12-047363Actual
35320473.002025-01-017367Actual
33752655.002024-12-037314Actual
32599146.002024-11-027373Actual
11235300.002023-03-037313Budget
23907234.002024-03-027316Actual
3675769.912025-02-0173511Actual
37528208.002025-03-037366Actual
1732378.422023-08-0373411Actual
10441416.002023-02-017315Actual
2133197.572023-12-0473111Actual
29251865.002024-08-027314Actual
27569113.532024-06-0273211Actual
21211779.882023-12-047318Actual
913947.002023-01-017373Actual
35934778.002025-02-017313Actual
9325322.002023-01-017315Actual
13535443.002023-05-037363Actual
35526146.512025-01-0173211Actual
23721380.002024-03-027314Actual
12032270.002023-03-037317Actual
5820436.002022-10-037314Actual
34345410.342024-12-0373111Actual
34608310.342024-12-0373612Actual
2496330.002024-04-027326Actual
13751288.002023-05-037365Actual
11846167.002023-03-037346Actual
11751125.002023-03-037326Actual
8674332.002022-12-047317Actual
2003345.002022-06-037367Actual
30292355.002024-09-027363Actual
33102910.192024-11-027318Actual
2652300.002022-07-047365Budget
266263.002022-05-037364Actual
8204300.002022-12-047315Budget
7691442.002022-11-037318Actual
36676167.782025-02-0173211Actual
38175369.682025-03-0373613Actual
29929162.462024-08-0273411Actual
5306300.002022-09-037317Budget
39329320.562025-04-0373613Actual
24457133.742024-03-0273611Actual
30257686.002024-09-027313Actual
12610400.002023-04-037364Budget
2827300.002022-07-047336Budget
28748216.722024-07-0373311Actual
3575443.002022-08-037314Actual
17943102.002023-09-037346Actual
34666274.942024-12-0373113Actual
1490085.002023-06-037346Actual
37997182.682025-03-0373112Actual
22717395.002024-02-017314Actual
5073220.002022-09-037336Budget
2874220.002022-07-047346Budget
11702220.002023-03-037316Budget
21980222.002024-01-017336Actual
37202585.002025-03-037314Actual
1025480.002023-02-017373Budget
6430300.002022-10-037317Budget
13594166.002023-05-037373Actual
2041250.762023-11-0373511Actual
9928300.002023-01-017318Budget
1525723.102023-06-0373211Actual
10579220.002023-02-017316Budget
10116300.002023-02-017313Budget
38678221.002025-04-037366Actual
22157364.002024-01-017367Actual
2053111.402023-11-0373212Actual
2594260.002022-07-047315Actual
31089234.812024-09-0273611Actual
144278.212023-05-0373212Actual
34018175.002024-12-037346Actual
35088162.002025-01-017316Actual
14045444.002023-05-037367Actual
24936152.002024-04-027316Actual
10442400.002023-02-017315Budget
7270120.002022-11-037326Budget
8488198.002022-12-047346Actual
8735300.002022-12-047367Budget
33879547.002024-12-037365Actual
6819135.002022-11-037363Actual
37237608.002025-03-037364Actual
9607220.002023-01-017346Budget
28390112.002024-07-037356Actual
1025562.002023-02-017373Actual
488220.002022-05-037316Budget
19975103.002023-11-037346Actual
2514234.002022-07-047364Actual
8265300.002022-12-047365Actual
78151.002022-05-037363Actual
8535148.002022-12-047356Actual
34400175.232024-12-0373311Actual
15345108.212023-06-0373611Actual
35030399.002025-01-017365Actual
28775151.832024-07-0373411Actual
3067091.002024-09-027356Actual
37330471.002025-03-037365Actual
16352102.892023-07-0473611Actual
2472383.002024-04-027373Actual
5024110.002022-09-037326Budget
128546.002022-06-037373Actual
3342439.062024-11-0273212Actual
2777037.992024-06-0273212Actual
14819152.002023-06-037316Actual
2351215.652024-02-0173112Actual
30141183.712024-08-0273113Actual
38144346.872025-03-0373213Actual
23454133.742024-02-0173611Actual
277966.002022-07-047326Actual
1803120.002022-06-037356Budget
365281020.802025-02-017318Actual

Generated 2025-06-02 20:50:21.886 UTC