[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 480  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27684181.612024-05-3173611Actual
38735520.002025-04-017317Actual
31978910.192024-09-307318Actual
22632416.002024-01-307363Actual
36789260.342025-01-3073611Actual
31326366.172024-08-3173613Actual
30618188.002024-08-317336Actual
9326300.002022-12-307315Budget
2203263.002023-12-307356Actual
29789496.542024-07-317368Actual
14959135.002023-06-017366Actual
28098741.002024-07-017314Actual
31744208.002024-09-307336Actual
29344471.002024-07-317315Actual
1534300.002022-06-017365Budget
8442220.002022-12-027336Budget
10722220.002023-01-307346Budget
15493790.002023-07-027313Actual
3715300.002022-08-017315Budget
28390112.002024-07-017356Actual
4183300.002022-08-017317Budget
12879120.002023-04-017326Budget
1938445.442023-10-0173511Actual
9510120.002022-12-307326Budget
2778100.002022-07-027326Budget
951194.002022-12-307326Actual
166166.002022-06-017326Actual
23636432.002024-02-297363Actual
13082171.002023-04-017366Actual
9246300.002022-12-307364Budget
13892131.002023-05-017346Actual
7319220.002022-11-017336Budget
13716365.002023-05-017315Actual
24751380.002024-03-317314Actual
2271272.002022-07-027313Actual
10441416.002023-01-307315Actual
12611364.002023-04-017364Actual
32627741.002024-10-317314Actual
37705582.912025-03-017328Actual
21741355.002023-12-307314Actual
3716336.002022-08-017315Actual
20654397.002023-12-027363Actual
2652615.652024-04-3073511Actual
9607220.002022-12-307346Budget
1613196.002022-06-017316Actual
3171674.002024-09-307326Actual
3122300.002022-07-027367Budget
3059081.002024-08-317326Actual
2351215.652024-01-3073112Actual
1746911.402023-08-0173212Actual
14167355.632023-05-017368Actual
3687549.702025-01-3073212Actual
3790640.122025-03-0173511Actual
16525585.002023-08-017313Actual
1641017.782023-07-0273112Actual
25847307.002024-04-307364Actual
488220.002022-05-017316Budget
14515546.002023-06-017313Actual
1445827.362023-05-0173612Actual
14133316.242023-05-017328Actual
26201780.002024-04-307317Actual
5694120.002022-10-017363Budget
32755593.002024-10-317365Actual
10037120.002022-12-307368Budget
23962162.002024-02-297336Actual
4508220.002022-09-017313Budget
37388203.002025-03-017316Actual
8489220.002022-12-027346Budget
5821400.002022-10-017314Budget
12928237.002023-04-017336Actual
536100.002022-05-017326Budget
8536120.002022-12-027356Budget
34345410.342024-12-0173111Actual
2035851.822023-11-0173311Actual
2715875.002024-05-317326Actual
1250065.002023-04-017373Actual
9000222.002022-12-307313Actual
35526146.512024-12-3073211Actual
9463300.002022-12-307316Budget
32868240.002024-10-317336Actual
22597643.002024-01-307313Actual
2342125.232024-01-3073511Actual
1709300.002022-06-017336Budget
5960300.002022-10-017315Budget
3121282.002022-07-027367Actual
3448161.002022-08-017363Actual
37939302.892025-03-0173611Actual
36025132.002025-01-307373Actual
2131292.002022-06-017328Actual
23254364.722024-01-307368Actual
15345108.212023-06-0173611Actual
13302514.732023-04-017318Actual
4646110.002022-09-017373Budget
2723893.002024-05-317356Actual
7552494.002022-11-017317Actual
11624280.002023-03-017365Actual
11295166.002023-03-017363Actual
4371325.332022-08-017328Actual
13622373.002023-05-017314Actual
23907234.002024-02-297316Actual
36087625.002025-01-307364Actual
1612220.002022-06-017316Budget
18151443.512023-09-017318Actual
7612300.002022-11-017367Budget
7367220.002022-11-017346Budget
12221120.002023-03-017328Budget
2472383.002024-03-317373Actual
16031429.002023-07-027367Actual
18596432.002023-10-017363Actual
7690300.002022-11-017318Budget
5633272.002022-10-017313Actual
9711148.002022-12-307366Actual
27421937.462024-05-317318Actual
4370220.002022-08-017328Budget
17677428.002023-09-017314Actual
30881355.632024-08-317328Actual
15613274.002023-07-027314Actual
741381.002022-11-017356Actual
3996220.002022-08-017346Budget
36293281.002025-01-307336Actual
25784121.002024-04-307373Actual
1287876.002023-04-017326Actual
255738.212024-03-3173212Actual
22689150.002024-01-307373Actual
38770386.002025-04-017367Actual
11952218.002023-03-017366Actual
1841386.932023-09-0173611Actual
22122429.002023-12-307317Actual
739220.002022-05-017366Budget
17862210.002023-09-017316Actual
21118455.002023-12-027317Actual
29041520.562024-07-0173213Actual
35320473.002024-12-307367Actual
2946472.002024-07-317326Actual
8488198.002022-12-027346Actual
1643711.402023-07-0273212Actual
36470490.002025-01-307367Actual
29963260.342024-07-3173611Actual
26324399.572024-04-307328Actual
18808371.002023-10-017365Actual
19250.002022-05-017313Actual
31209409.282024-08-3173612Actual
10303386.002023-01-307314Actual
7005364.002022-11-017364Actual
15229126.292023-06-0173111Actual
10499364.002023-01-307365Actual
30703187.002024-08-317366Actual
34995527.002024-12-307315Actual
3950182.002022-08-017336Actual
4756270.002022-09-017364Actual
11846167.002023-03-017346Actual
13751288.002023-05-017365Actual
25076180.002024-03-317366Actual
8345300.002022-12-027316Budget
30377642.002024-08-317314Actual
13951142.002023-05-017366Actual
9849300.002022-12-307367Budget
2436963.532024-02-2973311Actual
36053963.002025-01-307314Actual
1484683.002023-06-017326Actual
26711132.832024-04-3073113Actual
30644144.002024-08-317346Actual
33937240.002024-12-017316Actual
11847220.002023-03-017346Budget
12032270.002023-03-017317Actual
14105496.542023-05-017318Actual
2082300.002022-06-017318Budget
26296828.372024-04-307318Actual
34546277.362024-12-0173112Actual
1008220.002022-05-017328Budget
34693238.102024-12-0173213Actual
3901118.002022-08-017326Actual
10968300.002023-01-307367Budget
404485.002022-08-017356Actual
17241100.762023-08-0173111Actual
14926106.002023-06-017356Actual
36319214.002025-01-307346Actual
12173300.002023-03-017318Budget
14010520.002023-05-017317Actual
14549471.002023-06-017363Actual
3292099.002024-10-317356Actual
10500300.002023-01-307365Budget
3636273.002022-08-017364Actual
245426.082024-02-2973212Actual
34874158.002024-12-307373Actual
26083122.002024-04-307346Actual
11294220.002023-03-017363Budget
22276220.782023-12-307368Actual
3284078.002024-10-317326Actual
1333572.002022-06-017314Actual
33879547.002024-12-017365Actual
1796978.002023-09-017356Actual
11420400.002023-03-017314Budget
3832498.002025-04-017373Actual
6430300.002022-10-017317Budget
586281.002022-05-017336Actual
277966.002022-07-027326Actual
37082836.002025-03-017313Actual
37619452.002025-03-017367Actual
9977305.632022-12-307328Actual
8674332.002022-12-027317Actual
10907377.002023-01-307317Actual
33787624.002024-12-017364Actual
15706324.002023-07-027315Actual
19275122.042023-10-0173111Actual
1803120.002022-06-017356Budget
3004947.572024-07-3173212Actual
31538414.002024-09-307364Actual
9560220.002022-12-307336Budget
33044591.002024-10-317367Actual
19743223.002023-11-017364Actual
13303300.002023-04-017318Budget
33010685.002024-10-317317Actual
8922120.002022-12-027368Budget
25226542.002024-03-317318Actual
2451520.972024-02-2973112Actual
20924181.002023-12-027316Actual
16645317.002023-08-017314Actual
35726102.892024-12-3073212Actual
801770.002022-12-027373Budget
6758300.002022-11-017313Budget
2000168.002023-11-017356Actual
15854150.002023-07-027336Actual
1685862.002023-08-017326Actual
6679292.002022-10-017368Actual
38059365.662025-03-0173612Actual
2044694.382023-11-0173611Actual
3220773.102024-09-3073511Actual
2147494.382023-12-0273611Actual
34044132.002024-12-017356Actual
12360300.002023-04-017313Budget
2545545.442024-03-3173511Actual
2133197.572023-12-0273111Actual
38538266.002025-04-017316Actual
12974220.002023-04-017346Budget
30973262.472024-08-3173111Actual
35030399.002024-12-307365Actual
26920185.002024-05-317373Actual
33338257.152024-10-3173611Actual
3437360.332024-12-0173211Actual
29131722.002024-07-317313Actual
7143300.002022-11-017365Budget
13021110.002023-04-017356Budget
38565102.002025-04-017326Actual
30412591.002024-08-317364Actual
180483.002022-06-017356Actual
34400175.232024-12-0173311Actual
3059400.002022-07-027317Budget
23756254.002024-02-297364Actual
1472362.002022-06-017315Actual
13350120.002023-04-017328Budget
2647295.442024-04-3073311Actual
2874220.002022-07-027346Budget
17917230.002023-09-017336Actual
39003160.342025-04-0173311Actual
5365300.002022-09-017367Budget
11561400.002023-03-017315Budget
24314122.042024-02-2973111Actual
29014239.852024-07-0173113Actual
7879300.002022-12-027313Budget
36730167.782025-01-3073411Actual
4043110.002022-08-017356Budget
21413100.762023-12-0273411Actual
29902181.612024-07-3173311Actual
2457418.842024-02-2973612Actual
2554616.722024-03-3173112Actual
20832351.002023-12-027315Actual
37852219.912025-03-0173311Actual
33250173.102024-10-3173211Actual
20739367.002023-12-027314Actual
33543338.102024-10-3173213Actual
31631532.002024-09-307365Actual
8594220.002022-12-027366Budget
2665326.292024-04-3073612Actual
38480395.002025-04-017365Actual
3526110.002022-08-017373Budget
2254032.672023-12-3073612Actual
15051364.002023-06-017367Actual
21867210.002023-12-307365Actual
2827300.002022-07-027336Budget
24256343.512024-02-297368Actual
27921466.172024-05-3173613Actual
3853251.002022-08-017316Actual
3067091.002024-08-317356Actual
20184690.492023-11-017318Actual
1149286.002022-06-017313Actual
6945500.002022-11-017314Budget
1332500.002022-06-017314Budget
10362234.002023-01-307364Actual
2501782.002024-03-317346Actual
629198.002022-10-017356Actual
308531182.922024-08-317318Actual
11483374.002023-03-017364Actual
1732378.422023-08-0173411Actual
11047585.942023-01-307318Actual
28132452.002024-07-017364Actual
5632220.002022-10-017313Budget
2138683.742023-12-0273311Actual
5305270.002022-09-017317Actual
31829171.002024-09-307366Actual
7611364.002022-11-017367Actual
23849236.002024-02-297365Actual
20303169.912023-11-0173111Actual
35934778.002025-01-307313Actual
31503815.002024-09-307314Actual
3675769.912025-01-3073511Actual
36703210.342025-01-3073311Actual
13866158.002023-05-017336Actual
14726332.002023-06-017315Actual
2731213.002022-07-027316Actual
879300.002022-05-017367Actual
24843245.002024-03-317315Actual
32720556.002024-10-317315Actual
5493266.242022-09-017328Actual
1944362.002022-06-017317Actual
2439683.742024-02-2973411Actual
3396450.002024-12-017326Actual
13412220.002023-04-017368Budget
206500.002022-05-017314Budget
1490085.002023-06-017346Actual
352774.002022-08-017373Actual
29544102.002024-07-317356Actual
28364195.002024-07-017346Actual
35285520.002024-12-307317Actual
19894137.002023-11-017316Actual
26357523.822024-04-307368Actual
16352102.892023-07-0273611Actual
5880249.002022-10-017364Actual
27363473.002024-05-317367Actual
12361272.002023-04-017313Actual
34254520.792024-12-017328Actual
3387203.002022-08-017313Actual
10626101.002023-01-307326Actual
3100173.102024-08-3173211Actual
19217257.152023-10-017368Actual
8595224.002022-12-027366Actual
36648389.062025-01-3073111Actual
6619220.002022-10-017328Budget
16886262.002023-08-017336Actual
6198220.002022-10-017336Budget
9928300.002022-12-307318Budget
36378137.002025-01-307366Actual
2594260.002022-07-027315Actual
23192514.732024-01-307318Actual
5121161.002022-09-017346Actual
2644553.952024-04-3073211Actual
31383794.002024-09-307313Actual
9710220.002022-12-307366Budget
2056231.612023-11-0173612Actual
18947118.002023-10-017346Actual
33575397.752024-10-3173613Actual
15996421.002023-07-027317Actual
3248220.002022-07-027328Budget
37739631.402025-03-017368Actual
24785229.002024-03-317364Actual
22449120.972023-12-3073611Actual
2336783.742024-01-3073311Actual
7551400.002022-11-017317Budget

Generated 2025-05-31 19:33:29.585 UTC