[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 384  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-07-297356Budget
7878257.002022-11-297313Actual
33010685.002024-10-287317Actual
23220292.002024-01-277328Actual
2241697.572023-12-2773411Actual
352774.002022-07-297373Actual
7144354.002022-10-297365Actual
36676167.782025-01-2773211Actual
30618188.002024-08-287336Actual
39269232.842025-03-2973113Actual
23192514.732024-01-277318Actual
19097442.002023-09-287367Actual
689753.002022-10-297373Actual
31055184.812024-08-2873411Actual
11894110.002023-02-267356Budget
6022345.002022-09-287365Actual
128546.002022-05-297373Actual
29929162.462024-07-2873411Actual
29286486.002024-07-287364Actual
18212366.242023-08-297368Actual
347300.002022-04-287315Budget
31538414.002024-09-277364Actual
679120.002022-04-287356Budget
28693311.402024-06-2873111Actual
6759338.002022-10-297313Actual
29041520.562024-06-2873213Actual
7552494.002022-10-297317Actual
24314122.042024-02-2673111Actual
9061120.002022-12-277363Budget
37939302.892025-02-2673611Actual
30377642.002024-08-287314Actual
21741355.002023-12-277314Actual
2103198.002023-11-297356Actual
16352102.892023-06-2973611Actual
30412591.002024-08-287364Actual
38059365.662025-02-2673612Actual
31326366.172024-08-2873613Actual
15706324.002023-06-297315Actual
25942400.002024-04-277365Actual
2153220.972023-11-2973112Actual
2041250.762023-10-2973511Actual
23601707.002024-02-267313Actual
6571655.642022-09-287318Actual
2135977.362023-11-2973211Actual
1425528.422023-04-2873211Actual
1756220.002022-05-297346Budget
28338321.002024-06-287336Actual
4183300.002022-07-297317Budget
1484683.002023-05-297326Actual
12690339.002023-03-297315Actual
9559237.002022-12-277336Actual
2514234.002022-06-297364Actual
11234304.002023-02-267313Actual
2542864.592024-03-2873411Actual
33879547.002024-11-287365Actual
15648304.002023-06-297364Actual
19836234.002023-10-297365Actual
10723153.002023-01-277346Actual
1067198.052022-04-287368Actual
2730220.002022-06-297316Budget
10038257.152022-12-277368Actual
2610972.002024-04-277356Actual
20245461.702023-10-297368Actual
2171391.002023-12-277373Actual
5121161.002022-08-297346Actual
28601482.912024-06-287328Actual
34693238.102024-11-2873213Actual
2980243.002022-06-297366Actual
30083291.192024-07-2873612Actual
6491300.002022-09-287367Budget
10176220.002023-01-277363Budget
1525723.102023-05-2973211Actual
1430975.232023-04-2873411Actual
1148300.002022-05-297313Budget
1068220.002022-04-287368Budget
39211388.002025-03-2973612Actual
2545545.442024-03-2873511Actual
11421529.002023-02-267314Actual
1434273.102023-04-2873611Actual
29544102.002024-07-287356Actual
8815300.002022-11-297318Budget
207486.002022-04-287314Actual
2369396.002024-02-267373Actual
7083273.002022-10-297315Actual
3248220.002022-06-297328Budget
10675300.002023-01-277336Budget
1440016.722023-04-2873112Actual
633157.002022-04-287346Actual
27131182.002024-05-287316Actual
10116300.002023-01-277313Budget
38267482.002025-03-297363Actual
13500760.002023-04-287313Actual
24137339.002024-02-267367Actual
13751288.002023-04-287365Actual
3782553.952025-02-2673211Actual
12032270.002023-02-267317Actual
20303169.912023-10-2973111Actual
680122.002022-04-287356Actual
1490085.002023-05-297346Actual
13866158.002023-04-287336Actual
6245153.002022-09-287346Actual
2472383.002024-03-287373Actual
28748216.722024-06-2873311Actual
36319214.002025-01-277346Actual
7879300.002022-11-297313Budget
1865220.002022-05-297366Budget
32098302.892024-09-2773111Actual
19801429.002023-10-297315Actual
5960300.002022-09-287315Budget
5773110.002022-09-287373Budget
31147241.192024-08-2873112Actual
3675769.912025-01-2773511Actual
464788.002022-08-297373Actual
32755593.002024-10-287365Actual
15051364.002023-05-297367Actual
12830223.002023-03-297316Actual
12031400.002023-02-267317Budget
22006157.002023-12-277346Actual
27449457.152024-05-287328Actual
38232579.002025-03-297313Actual
35553178.422024-12-2773311Actual
11751125.002023-02-267326Actual
13656304.002023-04-287364Actual
19894137.002023-10-297316Actual
1613196.002022-05-297316Actual
34287366.242024-11-287368Actual
27421937.462024-05-287318Actual
32627741.002024-10-287314Actual
21833365.002023-12-277315Actual
8064546.002022-11-297314Actual
26738297.752024-04-2773213Actual
4695483.002022-08-297314Actual
10676304.002023-01-277336Actual
13022127.002023-03-297356Actual
36966246.872025-01-2773113Actual
1950210.332023-09-2873212Actual
2981220.002022-06-297366Budget
34902702.002024-12-277314Actual
3790640.122025-02-2673511Actual
5168111.002022-08-297356Actual
11952218.002023-02-267366Actual
27040556.002024-05-287315Actual
1947511.402023-09-2873112Actual
11953220.002023-02-267366Budget
1445827.362023-04-2873612Actual
30760604.002024-08-287317Actual
37852219.912025-02-2673311Actual
36648389.062025-01-2773111Actual
21775257.002023-12-277364Actual
2504374.002024-03-287356Actual
26201780.002024-04-277317Actual
4835300.002022-08-297315Budget
3832498.002025-03-297373Actual
10363400.002023-01-277364Budget
37585582.002025-02-267317Actual
32868240.002024-10-287336Actual
38735520.002025-03-297317Actual
2195262.002023-12-277326Actual
32542355.002024-10-287363Actual
34574111.402024-11-2873212Actual
14105496.542023-04-287318Actual
2778100.002022-06-297326Budget
19681208.002023-10-297373Actual
5881300.002022-09-287364Budget
24103436.002024-02-267317Actual
31689266.002024-09-277316Actual
38175369.682025-02-2673613Actual
34725338.102024-11-2873613Actual
3511592.002024-12-277326Actual
8393120.002022-11-297326Budget
31770139.002024-09-277346Actual
8266300.002022-11-297365Budget
23721380.002024-02-267314Actual
11624280.002023-02-267365Actual
37330471.002025-02-267365Actual
25133499.002024-03-287317Actual
3220773.102024-09-2773511Actual
5227153.002022-08-297366Actual
17063353.002023-07-297367Actual
29344471.002024-07-287315Actual
7084300.002022-10-297315Budget
1757237.002022-05-297346Actual
12752249.002023-03-297365Actual
10442400.002023-01-277315Budget
23962162.002024-02-267336Actual
1732378.422023-07-2973411Actual
18808371.002023-09-287365Actual
1250180.002023-03-297373Budget
17183296.542023-07-297368Actual
1938445.442023-09-2873511Actual
1710190.002022-05-297336Actual
30915567.762024-08-287368Actual
32417308.282024-09-2773213Actual
1534300.002022-05-297365Budget
9928300.002022-12-277318Budget
14010520.002023-04-287317Actual
21211779.882023-11-297318Actual
2436963.532024-02-2673311Actual
3997152.002022-07-297346Actual
9383300.002022-12-277365Budget
17028421.002023-07-297317Actual
7800120.002022-10-297368Budget
17943102.002023-08-297346Actual
32662483.002024-10-287364Actual
18270139.062023-08-2973111Actual
1837925.232023-08-2973511Actual
6100189.002022-09-287316Actual
23042152.002024-01-277366Actual
27212160.002024-05-287346Actual
39003160.342025-03-2973311Actual
26417151.832024-04-2773111Actual
6149110.002022-09-287326Budget
16773332.002023-07-297365Actual
3307213.212022-06-297368Actual
36435817.002025-01-277317Actual
16089655.642023-06-297318Actual
25907369.002024-04-277315Actual
30505450.002024-08-287365Actual
2270300.002022-06-297313Budget
2144022.042023-11-2973511Actual
19949168.002023-10-297336Actual
38352617.002025-03-297314Actual
1531197.572023-05-2973411Actual
1865380.002023-09-287373Actual
33667437.002024-11-287363Actual
24991162.002024-03-287336Actual
28190501.002024-06-287315Actual
26560103.952024-04-2773611Actual
1626457.142023-06-2973311Actual
2652300.002022-06-297365Budget
36145649.002025-01-277315Actual
12689400.002023-03-297315Budget
38144346.872025-02-2673213Actual
8345300.002022-11-297316Budget
2393439.002024-02-267326Actual
17804302.002023-08-297365Actual
3060429.002022-06-297317Actual
20739367.002023-11-297314Actual
22957256.002024-01-277336Actual
38480395.002025-03-297365Actual
12360300.002023-03-297313Budget
1660100.002022-05-297326Budget
26711132.832024-04-2773113Actual
10500300.002023-01-277365Budget
19217257.152023-09-287368Actual
8736300.002022-11-297367Actual
2191284.422022-05-297368Actual
240880.002022-06-297373Budget
18773290.002023-09-287315Actual
961535.942022-04-287318Actual
951194.002022-12-277326Actual
180483.002022-05-297356Actual
25076180.002024-03-287366Actual
1629173.102023-06-2973411Actual
29166450.002024-07-287363Actual
18596432.002023-09-287363Actual
11846167.002023-02-267346Actual
11046300.002023-01-277318Budget
35228210.002024-12-277366Actual
12093236.002023-02-267367Actual
2946472.002024-07-287326Actual
3949220.002022-07-297336Budget
35406428.362024-12-277328Actual
29963260.342024-07-2873611Actual
20924181.002023-11-297316Actual
29669390.002024-07-287367Actual
6679292.002022-09-287368Actual
8595224.002022-11-297366Actual
21656364.002023-12-277363Actual
2035851.822023-10-2973311Actual
30292355.002024-08-287363Actual
21925162.002023-12-277316Actual
29492240.002024-07-287336Actual
35844366.172024-12-2773213Actual
13302514.732023-03-297318Actual
18921169.002023-09-287336Actual
15799158.002023-06-297316Actual
3308220.002022-06-297368Budget
36345116.002025-01-277356Actual
629198.002022-09-287356Actual
10441416.002023-01-277315Actual
25346122.042024-03-2873111Actual
35640203.952024-12-2773611Actual
3449120.002022-07-297363Budget
9060161.002022-12-277363Actual
22632416.002024-01-277363Actual
5493266.242022-08-297328Actual
38593248.002025-03-297336Actual
29518151.002024-07-287346Actual
2496330.002024-03-287326Actual
23009108.002024-01-277356Actual
3905741.192025-03-2973511Actual
5366218.002022-08-297367Actual
32040473.822024-09-277368Actual
13594166.002023-04-287373Actual
29577228.002024-07-287366Actual
16560390.002023-07-297363Actual
502576.002022-08-297326Actual
2644553.952024-04-2773211Actual
20126301.002023-10-297367Actual
12282220.782023-02-267368Actual
266263.002022-04-287364Actual
36087625.002025-01-277364Actual
1832568.852023-08-2973311Actual
16525585.002023-07-297313Actual
488220.002022-04-287316Budget
11155205.632023-01-277368Actual
32390171.432024-09-2773113Actual
23988109.002024-02-267346Actual
1943400.002022-05-297317Budget
174428.212023-07-2973112Actual
6244220.002022-09-287346Budget
1735017.782023-07-2973511Actual
17711281.002023-08-297364Actual
18681319.002023-09-287314Actual
33304113.532024-10-2873411Actual
9849300.002022-12-277367Budget
33575397.752024-10-2873613Actual
23134455.002024-01-277367Actual
6680220.002022-09-287368Budget
6351131.002022-09-287366Actual
16831216.002023-07-297316Actual
33543338.102024-10-2873213Actual
29379380.002024-07-287365Actual
19005142.002023-09-287366Actual
7611364.002022-10-297367Actual
4323442.002022-07-297318Actual
34608310.342024-11-2873612Actual
2339497.572024-01-2773411Actual
9246300.002022-12-277364Budget
38976151.832025-03-2973211Actual
5445400.002022-08-297318Budget
225078.212023-12-2773112Actual
16680213.002023-07-297364Actual
16645317.002023-07-297314Actual
9850202.002022-12-277367Actual
13535443.002023-04-287363Actual
18001158.002023-08-297366Actual
35498300.762024-12-2773111Actual
22122429.002023-12-277317Actual
31596702.002024-09-277315Actual
13892131.002023-04-287346Actual
17384129.482023-07-2973611Actual
34488293.322024-11-2873611Actual
2138683.742023-11-2973311Actual
7143300.002022-10-297365Budget
36847177.362025-01-2773112Actual
31209409.282024-08-2873612Actual
1540314.592023-05-2973112Actual
12548429.002023-03-297314Actual
10828220.002023-01-277366Budget
8594220.002022-11-297366Budget
28573738.972024-06-287318Actual
8489220.002022-11-297346Budget
22717395.002024-01-277314Actual
3284078.002024-10-287326Actual
26236577.002024-04-277367Actual

Generated 2025-05-29 02:38:59.516 UTC