[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 992  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18681319.002023-10-037314Actual
3832498.002025-04-037373Actual
23907234.002024-03-027316Actual
35030399.002025-01-017365Actual
16738386.002023-08-037315Actual
5553220.002022-09-037368Budget
1835283.742023-09-0373411Actual
1930318.842023-10-0373211Actual
1287876.002023-04-037326Actual
1383855.002023-05-037326Actual
6022345.002022-10-037365Actual
2203263.002024-01-017356Actual
404485.002022-08-037356Actual
39329320.562025-04-0373613Actual
25076180.002024-04-027366Actual
174428.212023-08-0373112Actual
27186293.002024-06-027336Actual
30881355.632024-09-027328Actual
33724185.002024-12-037373Actual
15613274.002023-07-047314Actual
9463300.002023-01-017316Budget
1847116.722023-09-0373112Actual
27449457.152024-06-027328Actual
35088162.002025-01-017316Actual
24843245.002024-04-027315Actual
2554616.722024-04-0273112Actual
8064546.002022-12-047314Actual
2875198.002022-07-047346Actual
15741219.002023-07-047365Actual
8266300.002022-12-047365Budget
1137280.002023-03-037373Budget
2041250.762023-11-0373511Actual
29902181.612024-08-0273311Actual
10769110.002023-02-017356Budget
738201.002022-05-037366Actual
6350220.002022-10-037366Budget
1189363.002023-03-037356Actual
32868240.002024-11-027336Actual
3997152.002022-08-037346Actual
1788955.002023-09-037326Actual
586281.002022-05-037336Actual
27921466.172024-06-0273613Actual
37174137.002025-03-037373Actual
13223236.002023-04-037367Actual
8392111.002022-12-047326Actual
7144354.002022-11-037365Actual
32953202.002024-11-027366Actual
30644144.002024-09-027346Actual
27483296.542024-06-027368Actual
348301.002022-05-037315Actual
3716336.002022-08-037315Actual
4508220.002022-09-037313Budget
11482400.002023-03-037364Budget
14105496.542023-05-037318Actual
13716365.002023-05-037315Actual
33516192.482024-11-0273113Actual
23636432.002024-03-027363Actual
34782665.002025-01-017313Actual
23454133.742024-02-0173611Actual
3715300.002022-08-037315Budget
8442220.002022-12-047336Budget
35817146.872025-01-0173113Actual
10177141.002023-02-017363Actual
20212414.732023-11-037328Actual
2594260.002022-07-047315Actual
31503815.002024-10-027314Actual
11294220.002023-03-037363Budget
4322400.002022-08-037318Budget
38352617.002025-04-037314Actual
1953323.102023-10-0373612Actual
19801429.002023-11-037315Actual
2827300.002022-07-047336Budget
11847220.002023-03-037346Budget
26142125.002024-05-027366Actual
879300.002022-05-037367Actual
29755399.572024-08-027328Actual
266263.002022-05-037364Actual
25168386.002024-04-027367Actual
10676304.002023-02-017336Actual
28836245.442024-07-0373611Actual
2451520.972024-03-0273112Actual
21005144.002023-12-047346Actual
2354422.042024-02-0173612Actual
2195262.002024-01-017326Actual
2241697.572024-01-0173411Actual
34400175.232024-12-0373311Actual
6429325.002022-10-037317Actual
10968300.002023-02-017367Budget
38117260.912025-03-0373113Actual
5366218.002022-09-037367Actual
689753.002022-11-037373Actual
14761226.002023-06-037365Actual
31596702.002024-10-027315Actual
12830223.002023-04-037316Actual
2644553.952024-05-0273211Actual
19894137.002023-11-037316Actual
14282102.892023-05-0373311Actual
29014239.852024-07-0373113Actual
2501782.002024-04-027346Actual
29131722.002024-08-027313Actual
7738220.002022-11-037328Budget
12281220.002023-03-037368Budget
22276220.782024-01-017368Actual
5365300.002022-09-037367Budget
23312139.062024-02-0173111Actual
11156220.002023-02-017368Budget
1490085.002023-06-037346Actual
11483374.002023-03-037364Actual
30021222.042024-08-0273112Actual
1250180.002023-04-037373Budget
489169.002022-05-037316Actual
2715875.002024-06-027326Actual
2472383.002024-04-027373Actual
2593300.002022-07-047315Budget
632220.002022-05-037346Budget
9060161.002023-01-017363Actual
32126116.722024-10-0273211Actual
5492220.002022-09-037328Budget
2033135.872023-11-0373211Actual
2004300.002022-06-037367Budget
15957.002022-05-037373Actual
29789496.542024-08-027368Actual
9606139.002023-01-017346Actual
4976218.002022-09-037316Actual
577286.002022-10-037373Actual
39269232.842025-04-0373113Actual
37443312.002025-03-037336Actual
3387203.002022-08-037313Actual
28283286.002024-07-037316Actual
4244300.002022-08-037367Budget
7690300.002022-11-037318Budget
2610972.002024-05-027356Actual
31294238.102024-09-0273213Actual
27742282.682024-06-0273112Actual
3636273.002022-08-037364Actual
4430220.002022-08-037368Budget
28098741.002024-07-037314Actual
7800120.002022-11-037368Budget
34693238.102024-12-0373213Actual
8736300.002022-12-047367Actual
35934778.002025-02-017313Actual
12927300.002023-04-037336Budget
26982486.002024-06-027364Actual
36966246.872025-02-0173113Actual
37388203.002025-03-037316Actual
31631532.002024-10-027365Actual
913870.002023-01-017373Budget
13656304.002023-05-037364Actual
37025366.172025-02-0173613Actual
34018175.002024-12-037346Actual
2602943.002024-05-027326Actual
10176220.002023-02-017363Budget
1333572.002022-06-037314Actual
30703187.002024-09-027366Actual
4898245.002022-09-037365Actual
22810290.002024-02-017315Actual
33667437.002024-12-037363Actual
16645317.002023-08-037314Actual
1332500.002022-06-037314Budget
18866123.002023-10-037316Actual
9247384.002023-01-017364Actual
2652615.652024-05-0273511Actual
5554198.052022-09-037368Actual
26296828.372024-05-027318Actual
32813225.002024-11-027316Actual
3004947.572024-08-0273212Actual
1832568.852023-09-0373311Actual
30349161.002024-09-027373Actual
3248220.002022-07-047328Budget
19681208.002023-11-037373Actual
21867210.002024-01-017365Actual
38232579.002025-04-037313Actual
12831220.002023-04-037316Budget
22243355.632024-01-017328Actual
19836234.002023-11-037365Actual
3526110.002022-08-037373Budget
5633272.002022-10-037313Actual
1756220.002022-06-037346Budget
37585582.002025-03-037317Actual
27888424.072024-06-0273213Actual
9510120.002023-01-017326Budget
245426.082024-03-0273212Actual
2133197.572023-12-0473111Actual
6100189.002022-10-037316Actual
2892244.382024-07-0373212Actual
16886262.002023-08-037336Actual
4977220.002022-09-037316Budget
3901118.002022-08-037326Actual
34044132.002024-12-037356Actual
6945500.002022-11-037314Budget
347300.002022-05-037315Budget
16831216.002023-08-037316Actual
3249207.152022-07-047328Actual
2336783.742024-02-0173311Actual
4568137.002022-09-037363Actual
2442324.162024-03-0273511Actual
679120.002022-05-037356Budget
34817546.002025-01-017363Actual
8862220.002022-12-047328Budget
36730167.782025-02-0173411Actual
144278.212023-05-0373212Actual
255738.212024-04-0273212Actual
3200300.002022-07-047318Budget
23962162.002024-03-027336Actual
16560390.002023-08-037363Actual
38267482.002025-04-037363Actual
1471300.002022-06-037315Budget
34427199.702024-12-0373411Actual
18921169.002023-10-037336Actual
2560523.102024-04-0273612Actual
19709431.002023-11-037314Actual
26863497.002024-06-027363Actual
3171674.002024-10-027326Actual
11046300.002023-02-017318Budget
2980243.002022-07-047366Actual
28132452.002024-07-037364Actual
15051364.002023-06-037367Actual
36293281.002025-02-017336Actual
1077088.002023-02-017356Actual
21833365.002024-01-017315Actual
2456500.002022-07-047314Budget
11295166.002023-03-037363Actual
38976151.832025-04-0373211Actual
1938445.442023-10-0373511Actual
39211388.002025-04-0373612Actual
38948369.912025-04-0373111Actual
18058414.002023-09-037317Actual
36435817.002025-02-017317Actual
31383794.002024-10-027313Actual
1207220.002022-06-037363Budget
35968456.002025-02-017363Actual
31978910.192024-10-027318Actual
18947118.002023-10-037346Actual
36238263.002025-02-017316Actual
2153220.972023-12-0473112Actual
22902152.002024-02-017316Actual
2144022.042023-12-0473511Actual
1149286.002022-06-037313Actual
38175369.682025-03-0373613Actual
7611364.002022-11-037367Actual
35320473.002025-01-017367Actual
1484683.002023-06-037326Actual
11562322.002023-03-037315Actual
1629173.102023-07-0473411Actual
7143300.002022-11-037365Budget
9462274.002023-01-017316Actual
29166450.002024-08-027363Actual
7938161.002022-12-047363Actual
6244220.002022-10-037346Budget
11420400.002023-03-037314Budget
28515443.002024-07-037367Actual
30973262.472024-09-0273111Actual
36648389.062025-02-0173111Actual
8535148.002022-12-047356Actual
1612220.002022-06-037316Budget
33164425.332024-11-027368Actual
1250065.002023-04-037373Actual
28423209.002024-07-037366Actual
6430300.002022-10-037317Budget
407336.002022-05-037365Actual
34574111.402024-12-0373212Actual
23042152.002024-02-017366Actual
13918102.002023-05-037356Actual
29669390.002024-08-027367Actual
8594220.002022-12-047366Budget
24137339.002024-03-027367Actual
24991162.002024-04-027336Actual
6758300.002022-11-037313Budget
9061120.002023-01-017363Budget
2292934.002024-02-017326Actual
739220.002022-05-037366Budget
32450274.942024-10-0273613Actual
15648304.002023-07-047364Actual
27803298.642024-06-0273612Actual
3307213.212022-07-047368Actual
12221120.002023-03-037328Budget
4695483.002022-09-037314Actual
1009198.052022-05-037328Actual
8265300.002022-12-047365Actual
37202585.002025-03-037314Actual
22006157.002024-01-017346Actual
35553178.422025-01-0173311Actual
2254032.672024-01-0173612Actual
19624486.002023-11-037363Actual
2147494.382023-12-0473611Actual
3292099.002024-11-027356Actual
2981220.002022-07-047366Budget
22389102.892024-01-0173311Actual
35580178.422025-01-0173411Actual
22122429.002024-01-017317Actual
12361272.002023-04-037313Actual
16151366.242023-07-047368Actual
10722220.002023-02-017346Budget
38828793.522025-04-037318Actual
2457557.002022-07-047314Actual
39003160.342025-04-0373311Actual
39030260.342025-04-0373411Actual
3687549.702025-02-0173212Actual
365281020.802025-02-017318Actual
3774300.002022-08-037365Budget
2044694.382023-11-0373611Actual
35440395.032025-01-017368Actual
24223395.032024-03-027328Actual
2778100.002022-07-047326Budget
17183296.542023-08-037368Actual
15854150.002023-07-047336Actual
2457418.842024-03-0273612Actual
22597643.002024-02-017313Actual
4509229.002022-09-037313Actual
23009108.002024-02-017356Actual
29379380.002024-08-027365Actual
38645116.002025-04-037356Actual
11421529.002023-03-037314Actual
18093301.002023-09-037367Actual
21153416.002023-12-047367Actual
913947.002023-01-017373Actual
28894249.702024-07-0373112Actual
8393120.002022-12-047326Budget
25907369.002024-05-027315Actual
11624280.002023-03-037365Actual
2537424.162024-04-0273211Actual
12422220.002023-04-037363Budget
15493790.002023-07-047313Actual
8814510.182022-12-047318Actual
408300.002022-05-037365Budget
1623724.162023-07-0473211Actual
32240253.962024-10-0273611Actual
31326366.172024-09-0273613Actual
9246300.002023-01-017364Budget
17149245.032023-08-037328Actual
23721380.002024-03-027314Actual
12220207.152023-03-037328Actual
33250173.102024-11-0273211Actual
689670.002022-11-037373Budget
3519584.002025-01-017356Actual
36180373.002025-02-017365Actual
29847311.402024-08-0273111Actual
20126301.002023-11-037367Actual
26771329.332024-05-0273613Actual
10037120.002023-01-017368Budget
10116300.002023-02-017313Budget
2496330.002024-04-027326Actual
31418355.002024-10-027363Actual
35406428.362025-01-017328Actual
1943400.002022-06-037317Budget
2334063.532024-02-0173211Actual
22632416.002024-02-017363Actual
12032270.002023-03-037317Actual
37619452.002025-03-037367Actual
1992166.002023-11-037326Actual
26324399.572024-05-027328Actual
12974220.002023-04-037346Budget
14227108.212023-05-0373111Actual
12173300.002023-03-037318Budget
3782553.952025-03-0373211Actual
12423173.002023-04-037363Actual
10578223.002023-02-017316Actual
2131292.002022-06-037328Actual

Generated 2025-06-02 11:42:19.775 UTC