[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 768  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9606139.002022-12-287346Actual
2071196.002023-11-307373Actual
2056231.612023-10-3073612Actual
13351245.032023-03-307328Actual
680122.002022-04-297356Actual
35320473.002024-12-287367Actual
31796124.002024-09-287356Actual
11234304.002023-02-277313Actual
8266300.002022-11-307365Budget
19097442.002023-09-297367Actual
23134455.002024-01-287367Actual
36847177.362025-01-2873112Actual
2981220.002022-06-307366Budget
7414120.002022-10-307356Budget
19624486.002023-10-307363Actual
32868240.002024-10-297336Actual
19062414.002023-09-297317Actual
10829171.002023-01-287366Actual
32298180.552024-09-2873112Actual
30703187.002024-08-297366Actual
11800313.002023-02-277336Actual
12879120.002023-03-307326Budget
3636273.002022-07-307364Actual
13622373.002023-04-297314Actual
28070141.002024-06-297373Actual
1207220.002022-05-307363Budget
2041250.762023-10-3073511Actual
22449120.972023-12-2873611Actual
12611364.002023-03-307364Actual
32662483.002024-10-297364Actual
2191284.422022-05-307368Actual
38593248.002025-03-307336Actual
10967374.002023-01-287367Actual
28423209.002024-06-297366Actual
2831066.002024-06-297326Actual
28748216.722024-06-2973311Actual
12032270.002023-02-277317Actual
22243355.632023-12-287328Actual
28225471.002024-06-297365Actual
9790455.002022-12-287317Actual
7611364.002022-10-307367Actual
2442324.162024-02-2773511Actual
33516192.482024-10-2973113Actual
29929162.462024-07-2973411Actual
33164425.332024-10-297368Actual
16031429.002023-06-307367Actual
27483296.542024-05-297368Actual
11155205.632023-01-287368Actual
1008220.002022-04-297328Budget
10578223.002023-01-287316Actual
6819135.002022-10-307363Actual
16089655.642023-06-307318Actual
18058414.002023-08-307317Actual
30168310.032024-07-2973213Actual
15906127.002023-06-307356Actual
10038257.152022-12-287368Actual
4323442.002022-07-307318Actual
31267132.832024-08-2973113Actual
35877366.172024-12-2873613Actual
33277109.272024-10-2973311Actual
23312139.062024-01-2873111Actual
22597643.002024-01-287313Actual
6101220.002022-09-297316Budget
1189363.002023-02-277356Actual
24014104.002024-02-277356Actual
739220.002022-04-297366Budget
20303169.912023-10-3073111Actual
19250.002022-04-297313Actual
34995527.002024-12-287315Actual
35378896.552024-12-287318Actual
3574400.002022-07-307314Budget
33396149.702024-10-2973112Actual
3292099.002024-10-297356Actual
689670.002022-10-307373Budget
5024110.002022-08-307326Budget
12173300.002023-02-277318Budget
2496330.002024-03-297326Actual
6571655.642022-09-297318Actual
30257686.002024-08-297313Actual
2195262.002023-12-287326Actual
14761226.002023-05-307365Actual
29789496.542024-07-297368Actual
1835283.742023-08-3073411Actual
11952218.002023-02-277366Actual
39003160.342025-03-3073311Actual
34226692.002024-11-297318Actual
39030260.342025-03-3073411Actual
20832351.002023-11-307315Actual
3004947.572024-07-2973212Actual
29669390.002024-07-297367Actual
35698186.932024-12-2873112Actual
79220.002022-04-297363Budget
14819152.002023-05-307316Actual
37295702.002025-02-277315Actual
128546.002022-05-307373Actual
36319214.002025-01-287346Actual
30292355.002024-08-297363Actual
2436963.532024-02-2773311Actual
801655.002022-11-307373Actual
9462274.002022-12-287316Actual
19801429.002023-10-307315Actual
7612300.002022-10-307367Budget
35553178.422024-12-2873311Actual
7473220.002022-10-307366Budget
2457418.842024-02-2773612Actual
3853251.002022-07-307316Actual
6491300.002022-09-297367Budget
16117395.032023-06-307328Actual
28013478.002024-06-297363Actual
22389102.892023-12-2873311Actual
24256343.512024-02-277368Actual
1685862.002023-07-307326Actual
11702220.002023-02-277316Budget
6351131.002022-09-297366Actual
15939118.002023-06-307366Actual
7878257.002022-11-307313Actual
26417151.832024-04-2873111Actual
9710220.002022-12-287366Budget
21833365.002023-12-287315Actual
21118455.002023-11-307317Actual
38976151.832025-03-3073211Actual
7879300.002022-11-307313Budget
32450274.942024-09-2873613Actual
14045444.002023-04-297367Actual
6198220.002022-09-297336Budget
26002117.002024-04-287316Actual
19681208.002023-10-307373Actual
5305270.002022-08-307317Actual
801770.002022-11-307373Budget
2723893.002024-05-297356Actual
19155714.732023-09-297318Actual
15109585.942023-05-307318Actual
30470508.002024-08-297315Actual
7320211.002022-10-307336Actual
32953202.002024-10-297366Actual
20091457.002023-10-307317Actual
34400175.232024-11-2973311Actual
26236577.002024-04-287367Actual
6680220.002022-09-297368Budget
32006399.572024-09-287328Actual
36703210.342025-01-2873311Actual
29437182.002024-07-297316Actual
6758300.002022-10-307313Budget
1460672.002023-05-307373Actual
11482400.002023-02-277364Budget
166166.002022-05-307326Actual
4897300.002022-08-307365Budget
6149110.002022-09-297326Budget
34287366.242024-11-297368Actual
23601707.002024-02-277313Actual
5633272.002022-09-297313Actual
28601482.912024-06-297328Actual
18270139.062023-08-3073111Actual
3448161.002022-07-307363Actual
9247384.002022-12-287364Actual
26324399.572024-04-287328Actual
27363473.002024-05-297367Actual
32098302.892024-09-2873111Actual
1626457.142023-06-3073311Actual
18715251.002023-09-297364Actual
3687549.702025-01-2873212Actual
1393300.002022-05-307364Budget
9711148.002022-12-287366Actual
11046300.002023-01-287318Budget
24991162.002024-03-297336Actual
3059081.002024-08-297326Actual
37117556.002025-02-277363Actual
2192220.002022-05-307368Budget
13866158.002023-04-297336Actual
10769110.002023-01-287356Budget
18561644.002023-09-297313Actual
11751125.002023-02-277326Actual
1025562.002023-01-287373Actual
28283286.002024-06-297316Actual
6570400.002022-09-297318Budget
12220207.152023-02-277328Actual
35030399.002024-12-287365Actual
26357523.822024-04-287368Actual
17711281.002023-08-307364Actual
28515443.002024-06-297367Actual
10499364.002023-01-287365Actual
3715300.002022-07-307315Budget
10968300.002023-01-287367Budget
27421937.462024-05-297318Actual
4105220.002022-07-307366Budget
1750028.422023-07-3073612Actual
12172395.032023-02-277318Actual
3121282.002022-06-307367Actual
13656304.002023-04-297364Actual
16645317.002023-07-307314Actual
35526146.512024-12-2873211Actual
13082171.002023-03-307366Actual
3560737.992024-12-2873511Actual
21211779.882023-11-307318Actual
19005142.002023-09-297366Actual
9383300.002022-12-287365Budget
33543338.102024-10-2973213Actual
488220.002022-04-297316Budget
2594260.002022-06-307315Actual
21741355.002023-12-287314Actual
16773332.002023-07-307365Actual
24103436.002024-02-277317Actual
27623206.082024-05-2973411Actual
266263.002022-04-297364Actual
31886795.002024-09-287317Actual
5694120.002022-09-297363Budget
1938445.442023-09-2973511Actual
23192514.732024-01-287318Actual
15585128.002023-06-307373Actual
23721380.002024-02-277314Actual
37388203.002025-02-277316Actual
24046166.002024-02-277366Actual
12281220.002023-02-277368Budget
9000222.002022-12-287313Actual
24314122.042024-02-2773111Actual
9325322.002022-12-287315Actual
30141183.712024-07-2973113Actual
1067198.052022-04-297368Actual
34574111.402024-11-2973212Actual
2980243.002022-06-307366Actual
19183390.482023-09-297328Actual
9607220.002022-12-287346Budget
13162405.002023-03-307317Actual
7691442.002022-10-307318Actual
4184364.002022-07-307317Actual
2083457.152022-05-307318Actual
38770386.002025-03-307367Actual
11624280.002023-02-277365Actual
25168386.002024-03-297367Actual
12690339.002023-03-307315Actual
2095150.002023-11-307326Actual
4104216.002022-07-307366Actual
7739195.022022-10-307328Actual
536100.002022-04-297326Budget
35640203.952024-12-2873611Actual
20739367.002023-11-307314Actual
879300.002022-04-297367Actual
2880239.062024-06-2973511Actual
12221120.002023-02-277328Budget
34693238.102024-11-2973213Actual
30973262.472024-08-2973111Actual
10908400.002023-01-287317Budget
5960300.002022-09-297315Budget
35934778.002025-01-287313Actual
33879547.002024-11-297365Actual
20924181.002023-11-307316Actual
39329320.562025-03-3073613Actual
741381.002022-10-307356Actual
12549400.002023-03-307314Budget
6619220.002022-09-297328Budget
32240253.962024-09-2873611Actual
13302514.732023-03-307318Actual
37237608.002025-02-277364Actual
2171391.002023-12-287373Actual
6244220.002022-09-297346Budget
30881355.632024-08-297328Actual
27888424.072024-05-2973213Actual
2652300.002022-06-307365Budget
10116300.002023-01-287313Budget
2875198.002022-06-307346Actual
37082836.002025-02-277313Actual
8441245.002022-11-307336Actual
2715875.002024-05-297326Actual
26142125.002024-04-287366Actual
38352617.002025-03-307314Actual
35844366.172024-12-2873213Actual
38619130.002025-03-307346Actual
21413100.762023-11-3073411Actual
22717395.002024-01-287314Actual
2434246.502024-02-2773211Actual
2542864.592024-03-2973411Actual
3342439.062024-10-2973212Actual
38856355.632025-03-307328Actual
17862210.002023-08-307316Actual
8594220.002022-11-307366Budget
37495128.002025-02-277356Actual
23756254.002024-02-277364Actual
7799201.082022-10-307368Actual
5493266.242022-08-307328Actual
15016592.002023-05-307317Actual
7738220.002022-10-307328Budget
3396450.002024-11-297326Actual
4977220.002022-08-307316Budget
3741592.002025-02-277326Actual
819400.002022-04-297317Budget
22065197.002023-12-287366Actual
1077088.002023-01-287356Actual
9510120.002022-12-287326Budget
23849236.002024-02-277365Actual
13811191.002023-04-297316Actual
2765073.102024-05-2973511Actual
35169135.002024-12-287346Actual
5959353.002022-09-297315Actual
10363400.002023-01-287364Budget
29963260.342024-07-2973611Actual
4429246.542022-07-307368Actual
34488293.322024-11-2973611Actual
15137252.602023-05-307328Actual
35406428.362024-12-287328Actual
1756220.002022-05-307346Budget
13716365.002023-04-297315Actual
207486.002022-04-297314Actual
19975103.002023-10-307346Actual
2270300.002022-06-307313Budget
34427199.702024-11-2973411Actual
31175111.402024-08-2973212Actual
25847307.002024-04-287364Actual
35968456.002025-01-287363Actual
37797260.342025-02-2773111Actual
2651291.002022-06-307365Actual
9060161.002022-12-287363Actual
1430975.232023-04-2973411Actual
19590760.002023-10-307313Actual
11156220.002023-01-287368Budget
9929514.732022-12-287318Actual
34018175.002024-11-297346Actual
8488198.002022-11-307346Actual
2000168.002023-10-307356Actual
9061120.002022-12-287363Budget
24878272.002024-03-297365Actual
16912126.002023-07-307346Actual
19709431.002023-10-307314Actual
13951142.002023-04-297366Actual
15880103.002023-06-307346Actual
26982486.002024-05-297364Actual
2921120.002022-06-307356Budget
13223236.002023-03-307367Actual
8814510.182022-11-307318Actual
2731213.002022-06-307316Actual
21239335.942023-11-307328Actual
1525723.102023-05-3073211Actual
12752249.002023-03-307365Actual
34666274.942024-11-2973113Actual
2103198.002023-11-307356Actual
3437360.332024-11-2973211Actual
3308220.002022-06-307368Budget
14959135.002023-05-307366Actual
14167355.632023-04-297368Actual
5366218.002022-08-307367Actual
37025366.172025-01-2873613Actual
36025132.002025-01-287373Actual
31538414.002024-09-287364Actual
24751380.002024-03-297314Actual
36908315.662025-01-2873612Actual
1383855.002023-04-297326Actual
3832498.002025-03-307373Actual
6429325.002022-09-297317Actual
11483374.002023-02-277364Actual
7144354.002022-10-307365Actual
24936152.002024-03-297316Actual
21153416.002023-11-307367Actual
1025480.002023-01-287373Budget
10037120.002022-12-287368Budget
28894249.702024-06-2973112Actual
33250173.102024-10-2973211Actual
19417129.482023-09-2973611Actual
11047585.942023-01-287318Actual
30349161.002024-08-297373Actual
26057168.002024-04-287336Actual

Generated 2025-05-29 07:58:56.480 UTC