[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 992  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002022-11-197366Actual
22334105.022023-12-1773111Actual
22449120.972023-12-1773611Actual
6571655.642022-09-187318Actual
2339497.572024-01-1773411Actual
34902702.002024-12-177314Actual
4756270.002022-08-197364Actual
28693311.402024-06-1873111Actual
1764996.002023-08-197373Actual
37174137.002025-02-167373Actual
7143300.002022-10-197365Budget
32894180.002024-10-187346Actual
39329320.562025-03-1973613Actual
14227108.212023-04-1873111Actual
20832351.002023-11-197315Actual
30795421.002024-08-187367Actual
5493266.242022-08-197328Actual
4836332.002022-08-197315Actual
13751288.002023-04-187365Actual
21741355.002023-12-177314Actual
29929162.462024-07-1873411Actual
7738220.002022-10-197328Budget
7223300.002022-10-197316Budget
35817146.872024-12-1773113Actual
2203263.002023-12-177356Actual
9462274.002022-12-177316Actual
12220207.152023-02-167328Actual
2434246.502024-02-1673211Actual
2665326.292024-04-1773612Actual
13716365.002023-04-187315Actual
6619220.002022-09-187328Budget
2271272.002022-06-197313Actual
3715300.002022-07-197315Budget
30200366.172024-07-1873613Actual
1660100.002022-05-197326Budget
18058414.002023-08-197317Actual
24223395.032024-02-167328Actual
10499364.002023-01-177365Actual
32507819.002024-10-187313Actual
4043110.002022-07-197356Budget
34287366.242024-11-187368Actual
2056231.612023-10-1973612Actual
1531197.572023-05-1973411Actual
35440395.032024-12-177368Actual
19624486.002023-10-197363Actual
16525585.002023-07-197313Actual
23042152.002024-01-177366Actual
206500.002022-04-187314Budget
32755593.002024-10-187365Actual
2980243.002022-06-197366Actual
1025480.002023-01-177373Budget
27212160.002024-05-187346Actual
30168310.032024-07-1873213Actual
34817546.002024-12-177363Actual
11295166.002023-02-167363Actual
5226220.002022-08-197366Budget
6945500.002022-10-197314Budget
11800313.002023-02-167336Actual
3248220.002022-06-197328Budget
30505450.002024-08-187365Actual
240968.002022-06-197373Actual
7691442.002022-10-197318Actual
347300.002022-04-187315Budget
7878257.002022-11-197313Actual
13350120.002023-03-197328Budget
9976220.002022-12-177328Budget
7270120.002022-10-197326Budget
20091457.002023-10-197317Actual
15585128.002023-06-197373Actual
819400.002022-04-187317Budget
3774300.002022-07-197365Budget
18715251.002023-09-187364Actual
33458343.322024-10-1873612Actual
23988109.002024-02-167346Actual
8393120.002022-11-197326Budget
4897300.002022-08-197365Budget
2560523.102024-03-1873612Actual
1889374.002023-09-187326Actual
2336783.742024-01-1773311Actual
7551400.002022-10-197317Budget
20619721.002023-11-197313Actual
31631532.002024-09-177365Actual
18179284.422023-08-197328Actual
1943400.002022-05-197317Budget
13022127.002023-03-197356Actual
3307213.212022-06-197368Actual
11235300.002023-02-167313Budget
28013478.002024-06-187363Actual
2545545.442024-03-1873511Actual
19949168.002023-10-197336Actual
6570400.002022-09-187318Budget
35088162.002024-12-177316Actual
2082300.002022-05-197318Budget
3121282.002022-06-197367Actual
30470508.002024-08-187315Actual
11952218.002023-02-167366Actual
404485.002022-07-197356Actual
2041250.762023-10-1973511Actual
24843245.002024-03-187315Actual
2171391.002023-12-177373Actual
16886262.002023-07-197336Actual
2651291.002022-06-197365Actual
29544102.002024-07-187356Actual
7083273.002022-10-197315Actual
1709300.002022-05-197336Budget
1729681.612023-07-1973311Actual
37705582.912025-02-167328Actual
801770.002022-11-197373Budget
8814510.182022-11-197318Actual
25847307.002024-04-177364Actual
2369396.002024-02-167373Actual
29437182.002024-07-187316Actual
36345116.002025-01-177356Actual
33277109.272024-10-1873311Actual
31829171.002024-09-177366Actual
36908315.662025-01-1773612Actual
32298180.552024-09-1773112Actual
6149110.002022-09-187326Budget
1490085.002023-05-197346Actual
7320211.002022-10-197336Actual
801655.002022-11-197373Actual
3511592.002024-12-177326Actual
1008220.002022-04-187328Budget
9559237.002022-12-177336Actual
1392312.002022-05-197364Actual
3636273.002022-07-197364Actual
2038569.912023-10-1973411Actual
38735520.002025-03-197317Actual
3526110.002022-07-197373Budget
11751125.002023-02-167326Actual
21061127.002023-11-197366Actual
17063353.002023-07-197367Actual
1626457.142023-06-1973311Actual
17149245.032023-07-197328Actual
24666377.002024-03-187363Actual
3802553.952025-02-1673212Actual
20184690.492023-10-197318Actual
9790455.002022-12-177317Actual
13161400.002023-03-197317Budget
128546.002022-05-197373Actual
36730167.782025-01-1773411Actual
21656364.002023-12-177363Actual
7739195.022022-10-197328Actual
2270300.002022-06-197313Budget
3059081.002024-08-187326Actual
25346122.042024-03-1873111Actual
5821400.002022-09-187314Budget
10579220.002023-01-177316Budget
8488198.002022-11-197346Actual
6198220.002022-09-187336Budget
3284078.002024-10-187326Actual
614894.002022-09-187326Actual
10578223.002023-01-177316Actual
24195655.642024-02-167318Actual
365281020.802025-01-177318Actual
2053111.402023-10-1973212Actual
6491300.002022-09-187367Budget
4694400.002022-08-197314Budget
39091242.252025-03-1973611Actual
2130220.002022-05-197328Budget
20654397.002023-11-197363Actual
9606139.002022-12-177346Actual
7938161.002022-11-197363Actual
3575443.002022-07-197314Actual
2987573.102024-07-1873211Actual
9929514.732022-12-177318Actual
29223158.002024-07-187373Actual
14167355.632023-04-187368Actual
16352102.892023-06-1973611Actual
1750028.422023-07-1973612Actual
38175369.682025-02-1673613Actual
21153416.002023-11-197367Actual
2610972.002024-04-177356Actual
6944514.002022-10-197314Actual
3449120.002022-07-197363Budget
31689266.002024-09-177316Actual
30292355.002024-08-187363Actual
2652300.002022-06-197365Budget
23721380.002024-02-167314Actual
29014239.852024-06-1873113Actual
29634861.002024-07-187317Actual
8922120.002022-11-197368Budget
13656304.002023-04-187364Actual
9463300.002022-12-177316Budget
28225471.002024-06-187365Actual
16773332.002023-07-197365Actual
34666274.942024-11-1873113Actual
1803120.002022-05-197356Budget
1685862.002023-07-197326Actual
25254305.632024-03-187328Actual
2331220.002022-06-197363Budget
7690300.002022-10-197318Budget
13866158.002023-04-187336Actual
31503815.002024-09-177314Actual
22810290.002024-01-177315Actual
11156220.002023-01-177368Budget
1756220.002022-05-197346Budget
1137280.002023-02-167373Budget
5444496.542022-08-197318Actual
8204300.002022-11-197315Budget
19217257.152023-09-187368Actual
4243300.002022-07-197367Actual
18773290.002023-09-187315Actual
5633272.002022-09-187313Actual
16680213.002023-07-197364Actual
33992221.002024-11-187336Actual
34226692.002024-11-187318Actual
6818120.002022-10-197363Budget
9977305.632022-12-177328Actual
32390171.432024-09-1773113Actual
19062414.002023-09-187317Actual
34546277.362024-11-1873112Actual
32599146.002024-10-187373Actual
5305270.002022-08-197317Actual
33752655.002024-11-187314Actual
31596702.002024-09-177315Actual
26738297.752024-04-1773213Actual
4898245.002022-08-197365Actual
23220292.002024-01-177328Actual
37237608.002025-02-167364Actual
38352617.002025-03-197314Actual
16738386.002023-07-197315Actual
536100.002022-04-187326Budget
12361272.002023-03-197313Actual
3519584.002024-12-177356Actual
35934778.002025-01-177313Actual
28070141.002024-06-187373Actual
33543338.102024-10-1873213Actual
3387203.002022-07-197313Actual
8673400.002022-11-197317Budget
8535148.002022-11-197356Actual
29847311.402024-07-1873111Actual
24878272.002024-03-187365Actual
1543624.162023-05-1973612Actual
34133861.002024-11-187317Actual
33222422.042024-10-1873111Actual
30644144.002024-08-187346Actual
2004300.002022-05-197367Budget
13412220.002023-03-197368Budget
36435817.002025-01-177317Actual
1796978.002023-08-197356Actual
5695132.002022-09-187363Actual
8345300.002022-11-197316Budget
38856355.632025-03-197328Actual
11953220.002023-02-167366Budget
32662483.002024-10-187364Actual
1646816.722023-06-1973612Actual
38232579.002025-03-197313Actual
3853251.002022-07-197316Actual
2131292.002022-05-197328Actual
4184364.002022-07-197317Actual
8536120.002022-11-197356Budget
22006157.002023-12-177346Actual
27040556.002024-05-187315Actual
13622373.002023-04-187314Actual
12879120.002023-03-197326Budget
1935766.722023-09-1873411Actual
27742282.682024-05-1873112Actual
11047585.942023-01-177318Actual
1430975.232023-04-1873411Actual
26083122.002024-04-177346Actual
15880.002022-04-187373Budget
1460672.002023-05-197373Actual
34168514.002024-11-187367Actual
1837925.232023-08-1973511Actual
26236577.002024-04-177367Actual
2922108.002022-06-197356Actual
2144022.042023-11-1973511Actual
27623206.082024-05-1873411Actual
2828313.002022-06-197336Actual
20303169.912023-10-1973111Actual
17241100.762023-07-1973111Actual
13223236.002023-03-197367Actual
7004300.002022-10-197364Budget
34427199.702024-11-1873411Actual
25288296.542024-03-187368Actual
1865220.002022-05-197366Budget
34608310.342024-11-1873612Actual
13351245.032023-03-197328Actual
21925162.002023-12-177316Actual
13083220.002023-03-197366Budget
5074213.002022-08-197336Actual
9850202.002022-12-177367Actual
1850432.672023-08-1973612Actual
4429246.542022-07-197368Actual
27888424.072024-05-1873213Actual
12221120.002023-02-167328Budget
489169.002022-04-187316Actual
1847116.722023-08-1973112Actual
6758300.002022-10-197313Budget
3997152.002022-07-197346Actual
29902181.612024-07-1873311Actual
28836245.442024-06-1873611Actual
33250173.102024-10-1873211Actual
2192220.002022-05-197368Budget
10302400.002023-01-177314Budget
25488114.592024-03-1873611Actual
8392111.002022-11-197326Actual
10362234.002023-01-177364Actual
407336.002022-04-187365Actual
20979209.002023-11-197336Actual
2033135.872023-10-1973211Actual
30083291.192024-07-1873612Actual
21833365.002023-12-177315Actual
1735017.782023-07-1973511Actual
24936152.002024-03-187316Actual
738201.002022-04-187366Actual
4430220.002022-07-197368Budget
12611364.002023-03-197364Actual
2457557.002022-06-197314Actual
37852219.912025-02-1673311Actual
1025562.002023-01-177373Actual
12689400.002023-03-197315Budget
33787624.002024-11-187364Actual
33010685.002024-10-187317Actual
31383794.002024-09-177313Actual
27363473.002024-05-187367Actual
1383855.002023-04-187326Actual
1077088.002023-01-177356Actual
16151366.242023-06-197368Actual
27861183.712024-05-1873113Actual
36556449.572025-01-177328Actual
25133499.002024-03-187317Actual
10117236.002023-01-177313Actual
488220.002022-04-187316Budget
36087625.002025-01-177364Actual
1445827.362023-04-1873612Actual
33632778.002024-11-187313Actual
1471300.002022-05-197315Budget
29789496.542024-07-187368Actual
2981220.002022-06-197366Budget
5880249.002022-09-187364Actual
11094120.002023-01-177328Budget
20866361.002023-11-197365Actual
2153220.972023-11-1973112Actual
2083457.152022-05-197318Actual
5167110.002022-08-197356Budget
15996421.002023-06-197317Actual
3171674.002024-09-177326Actual
19250.002022-04-187313Actual
36293281.002025-01-177336Actual
28515443.002024-06-187367Actual
1189363.002023-02-167356Actual
12422220.002023-03-197363Budget
39296422.312025-03-1973213Actual
7144354.002022-10-197365Actual
2649990.122024-04-1773411Actual
17711281.002023-08-197364Actual
30881355.632024-08-187328Actual
36590510.182025-01-177368Actual
28635523.822024-06-187368Actual
1149286.002022-05-197313Actual
34874158.002024-12-177373Actual
6197254.002022-09-187336Actual
9326300.002022-12-177315Budget
3917794.382025-03-1973212Actual
26948912.002024-05-187314Actual
1947511.402023-09-1873112Actual
23962162.002024-02-167336Actual

Generated 2025-05-18 03:34:11.881 UTC