[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 768  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3949220.002022-07-307336Budget
18715251.002023-09-297364Actual
2715875.002024-05-297326Actual
2831066.002024-06-297326Actual
207486.002022-04-297314Actual
26201780.002024-04-287317Actual
1077088.002023-01-287356Actual
1796978.002023-08-307356Actual
34133861.002024-11-297317Actual
33543338.102024-10-2973213Actual
24666377.002024-03-297363Actual
2649990.122024-04-2873411Actual
17592414.002023-08-307363Actual
3059400.002022-06-307317Budget
10499364.002023-01-287365Actual
33787624.002024-11-297364Actual
7552494.002022-10-307317Actual
10117236.002023-01-287313Actual
3741592.002025-02-277326Actual
19709431.002023-10-307314Actual
37797260.342025-02-2773111Actual
3637300.002022-07-307364Budget
1685862.002023-07-307326Actual
11624280.002023-02-277365Actual
18270139.062023-08-3073111Actual
3950182.002022-07-307336Actual
348301.002022-04-297315Actual
10302400.002023-01-287314Budget
2033135.872023-10-3073211Actual
27569113.532024-05-2973211Actual
37082836.002025-02-277313Actual
33667437.002024-11-297363Actual
2946472.002024-07-297326Actual
2593300.002022-06-307315Budget
29518151.002024-07-297346Actual
2439683.742024-02-2773411Actual
29847311.402024-07-2973111Actual
7005364.002022-10-307364Actual
31770139.002024-09-287346Actual
3832498.002025-03-307373Actual
28338321.002024-06-297336Actual
9606139.002022-12-287346Actual
33338257.152024-10-2973611Actual
33845426.002024-11-297315Actual
11234304.002023-02-277313Actual
15229126.292023-05-3073111Actual
2254032.672023-12-2873612Actual
26236577.002024-04-287367Actual
365281020.802025-01-287318Actual
9849300.002022-12-287367Budget
16617161.002023-07-307373Actual
33250173.102024-10-2973211Actual
17149245.032023-07-307328Actual
24936152.002024-03-297316Actual
22334105.022023-12-2873111Actual
20303169.912023-10-3073111Actual
38144346.872025-02-2773213Actual
11751125.002023-02-277326Actual
26771329.332024-04-2873613Actual
25907369.002024-04-287315Actual
37443312.002025-02-277336Actual
9384291.002022-12-287365Actual
22597643.002024-01-287313Actual
1864172.002022-05-307366Actual
6197254.002022-09-297336Actual
3387203.002022-07-307313Actual
10363400.002023-01-287364Budget
21775257.002023-12-287364Actual
20654397.002023-11-307363Actual
18808371.002023-09-297365Actual
2035851.822023-10-3073311Actual
35553178.422024-12-2873311Actual
8673400.002022-11-307317Budget
22157364.002023-12-287367Actual
7800120.002022-10-307368Budget
2056231.612023-10-3073612Actual
29379380.002024-07-297365Actual
9976220.002022-12-287328Budget
144278.212023-04-2973212Actual
8064546.002022-11-307314Actual
739220.002022-04-297366Budget
29929162.462024-07-2973411Actual
16773332.002023-07-307365Actual
19183390.482023-09-297328Actual
29634861.002024-07-297317Actual
39211388.002025-03-3073612Actual
1729681.612023-07-3073311Actual
13303300.002023-03-307318Budget
30083291.192024-07-2973612Actual
12360300.002023-03-307313Budget
19005142.002023-09-297366Actual
15957.002022-04-297373Actual
3900110.002022-07-307326Budget
8594220.002022-11-307366Budget
16089655.642023-06-307318Actual
18947118.002023-09-297346Actual
965463.002022-12-287356Actual
2236281.612023-12-2873211Actual
32240253.962024-09-2873611Actual
4429246.542022-07-307368Actual
29789496.542024-07-297368Actual
24631702.002024-03-297313Actual
4243300.002022-07-307367Actual
3292099.002024-10-297356Actual
13500760.002023-04-297313Actual
9850202.002022-12-287367Actual
1531197.572023-05-3073411Actual
1189363.002023-02-277356Actual
3519584.002024-12-287356Actual
2191284.422022-05-307368Actual
25133499.002024-03-297317Actual
2456500.002022-06-307314Budget
32180134.802024-09-2873411Actual
1735017.782023-07-3073511Actual
6350220.002022-09-297366Budget
30021222.042024-07-2973112Actual
2777037.992024-05-2973212Actual
6198220.002022-09-297336Budget
12094300.002023-02-277367Budget
7144354.002022-10-307365Actual
11294220.002023-02-277363Budget
31503815.002024-09-287314Actual
33044591.002024-10-297367Actual
36435817.002025-01-287317Actual
24785229.002024-03-297364Actual
3396450.002024-11-297326Actual
1025480.002023-01-287373Budget
4756270.002022-08-307364Actual
32450274.942024-09-2873613Actual
7270120.002022-10-307326Budget
3437360.332024-11-2973211Actual
8595224.002022-11-307366Actual
21118455.002023-11-307317Actual
34254520.792024-11-297328Actual
8065500.002022-11-307314Budget
14010520.002023-04-297317Actual
23042152.002024-01-287366Actual
12032270.002023-02-277317Actual
1206203.002022-05-307363Actual
12172395.032023-02-277318Actual
29437182.002024-07-297316Actual
24046166.002024-02-277366Actual
18561644.002023-09-297313Actual
961535.942022-04-297318Actual
30200366.172024-07-2973613Actual
26057168.002024-04-287336Actual
14926106.002023-05-307356Actual
28693311.402024-06-2973111Actual
4836332.002022-08-307315Actual
32126116.722024-09-2873211Actual
31147241.192024-08-2973112Actual
7939120.002022-11-307363Budget
31744208.002024-09-287336Actual
1938445.442023-09-2973511Actual
2053111.402023-10-3073212Actual
1947511.402023-09-2973112Actual
30470508.002024-08-297315Actual
8393120.002022-11-307326Budget
19062414.002023-09-297317Actual
26083122.002024-04-287346Actual
11094120.002023-01-287328Budget
21061127.002023-11-307366Actual
951194.002022-12-287326Actual
27421937.462024-05-297318Actual
9246300.002022-12-287364Budget
9462274.002022-12-287316Actual
13162405.002023-03-307317Actual
35406428.362024-12-287328Actual
2496330.002024-03-297326Actual
26711132.832024-04-2873113Actual
2610972.002024-04-287356Actual
34937591.002024-12-287364Actual
24991162.002024-03-297336Actual
689670.002022-10-307373Budget
35030399.002024-12-287365Actual
20619721.002023-11-307313Actual
7691442.002022-10-307318Actual
2723893.002024-05-297356Actual
3201520.792022-06-307318Actual
28225471.002024-06-297365Actual
16352102.892023-06-3073611Actual
1440016.722023-04-2973112Actual
7083273.002022-10-307315Actual
22122429.002023-12-287317Actual
11623300.002023-02-277365Budget
1250180.002023-03-307373Budget
31267132.832024-08-2973113Actual
24137339.002024-02-277367Actual
25488114.592024-03-2973611Actual
15706324.002023-06-307315Actual
9510120.002022-12-287326Budget
34666274.942024-11-2973113Actual
36993310.032025-01-2873213Actual
10626101.002023-01-287326Actual
1582630.002023-06-307326Actual
33164425.332024-10-297368Actual
8921166.242022-11-307368Actual
39269232.842025-03-3073113Actual
1829823.102023-08-3073211Actual
3171674.002024-09-287326Actual
12830223.002023-03-307316Actual
36293281.002025-01-287336Actual
8125300.002022-11-307364Actual
15137252.602023-05-307328Actual
7879300.002022-11-307313Budget
36590510.182025-01-287368Actual
7473220.002022-10-307366Budget
5959353.002022-09-297315Actual
20034148.002023-10-307366Actual
27328640.002024-05-297317Actual
39003160.342025-03-3073311Actual
3852220.002022-07-307316Budget
1757237.002022-05-307346Actual
37388203.002025-02-277316Actual
2071196.002023-11-307373Actual
4370220.002022-07-307328Budget
6759338.002022-10-307313Actual
8203353.002022-11-307315Actual
6351131.002022-09-297366Actual
34574111.402024-11-2973212Actual
5960300.002022-09-297315Budget
16031429.002023-06-307367Actual
8735300.002022-11-307367Budget
23220292.002024-01-287328Actual
14105496.542023-04-297318Actual
9000222.002022-12-287313Actual
38856355.632025-03-307328Actual
9653120.002022-12-287356Budget
35228210.002024-12-287366Actual
26948912.002024-05-297314Actual
25346122.042024-03-2973111Actual
255738.212024-03-2973212Actual
29492240.002024-07-297336Actual
29014239.852024-06-2973113Actual
2472383.002024-03-297373Actual
20212414.732023-10-307328Actual
3675769.912025-01-2873511Actual
1525723.102023-05-3073211Actual
14819152.002023-05-307316Actual
1434273.102023-04-2973611Actual
35498300.762024-12-2873111Actual
1471300.002022-05-307315Budget
32390171.432024-09-2873113Actual
3715300.002022-07-307315Budget
14133316.242023-04-297328Actual
7367220.002022-10-307346Budget
22689150.002024-01-287373Actual
23134455.002024-01-287367Actual
10829171.002023-01-287366Actual
35698186.932024-12-2873112Actual
352774.002022-07-307373Actual
17917230.002023-08-307336Actual
35440395.032024-12-287368Actual
1383855.002023-04-297326Actual
6679292.002022-09-297368Actual
23721380.002024-02-277314Actual
819400.002022-04-297317Budget
10177141.002023-01-287363Actual
36847177.362025-01-2873112Actual
34995527.002024-12-287315Actual
2921120.002022-06-307356Budget
18681319.002023-09-297314Actual
29963260.342024-07-2973611Actual
2647295.442024-04-2873311Actual
3284078.002024-10-297326Actual
31829171.002024-09-287366Actual
3716336.002022-07-307315Actual
9928300.002022-12-287318Budget
225078.212023-12-2873112Actual
29251865.002024-07-297314Actual
13223236.002023-03-307367Actual
24751380.002024-03-297314Actual
29669390.002024-07-297367Actual
27131182.002024-05-297316Actual
31055184.812024-08-2973411Actual
15799158.002023-06-307316Actual
8392111.002022-11-307326Actual
2351215.652024-01-2873112Actual
19894137.002023-10-307316Actual
2765073.102024-05-2973511Actual
30377642.002024-08-297314Actual
1207220.002022-05-307363Budget
23988109.002024-02-277346Actual
13535443.002023-04-297363Actual
1660100.002022-05-307326Budget
7319220.002022-10-307336Budget
10828220.002023-01-287366Budget
9061120.002022-12-287363Budget
33724185.002024-11-297373Actual
31920514.002024-09-287367Actual
32153146.512024-09-2873311Actual
4695483.002022-08-307314Actual
14227108.212023-04-2973111Actual
9325322.002022-12-287315Actual
180483.002022-05-307356Actual
11846167.002023-02-277346Actual
11561400.002023-02-277315Budget
4323442.002022-07-307318Actual
1865380.002023-09-297373Actual
1944362.002022-05-307317Actual
7612300.002022-10-307367Budget
34400175.232024-11-2973311Actual
13083220.002023-03-307366Budget
14874234.002023-05-307336Actual
2330159.002022-06-307363Actual
12690339.002023-03-307315Actual
36378137.002025-01-287366Actual
38828793.522025-03-307318Actual
38480395.002025-03-307365Actual
22957256.002024-01-287336Actual
1950210.332023-09-2973212Actual
26982486.002024-05-297364Actual
10908400.002023-01-287317Budget
7320211.002022-10-307336Actual
35844366.172024-12-2873213Actual
15648304.002023-06-307364Actual
16912126.002023-07-307346Actual
8814510.182022-11-307318Actual
13866158.002023-04-297336Actual
36345116.002025-01-287356Actual
16680213.002023-07-307364Actual
29902181.612024-07-2973311Actual
2044694.382023-10-3073611Actual
166166.002022-05-307326Actual
34287366.242024-11-297368Actual
24256343.512024-02-277368Actual
3511592.002024-12-287326Actual
9711148.002022-12-287366Actual
12423173.002023-03-307363Actual
586281.002022-04-297336Actual
3626562.002025-01-287326Actual
2434246.502024-02-2773211Actual
1623724.162023-06-3073211Actual
30412591.002024-08-297364Actual
38175369.682025-02-2773613Actual
10676304.002023-01-287336Actual
30292355.002024-08-297363Actual
38770386.002025-03-307367Actual
18773290.002023-09-297315Actual
32040473.822024-09-287368Actual
12611364.002023-03-307364Actual
1756220.002022-05-307346Budget
2981220.002022-06-307366Budget
34044132.002024-11-297356Actual
1629173.102023-06-3073411Actual
2665326.292024-04-2873612Actual
19097442.002023-09-297367Actual
15585128.002023-06-307373Actual
10968300.002023-01-287367Budget
5305270.002022-08-307317Actual
8266300.002022-11-307365Budget
36676167.782025-01-2873211Actual
2203263.002023-12-287356Actual
267300.002022-04-297364Budget
18300.002022-04-297313Budget
35640203.952024-12-2873611Actual
30881355.632024-08-297328Actual

Generated 2025-05-29 08:02:06.982 UTC