[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 448  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-08-317314Budget
22243355.632023-12-297328Actual
37619452.002025-02-287367Actual
2191284.422022-05-317368Actual
128546.002022-05-317373Actual
18561644.002023-09-307313Actual
7222266.002022-10-317316Actual
1137280.002023-02-287373Budget
32006399.572024-09-297328Actual
8594220.002022-12-017366Budget
12830223.002023-03-317316Actual
2560523.102024-03-3073612Actual
18715251.002023-09-307364Actual
25226542.002024-03-307318Actual
488220.002022-04-307316Budget
2439683.742024-02-2873411Actual
19155714.732023-09-307318Actual
9653120.002022-12-297356Budget
15880.002022-04-307373Budget
2661924.162024-04-2973112Actual
2342125.232024-01-2973511Actual
34902702.002024-12-297314Actual
14726332.002023-05-317315Actual
5073220.002022-08-317336Budget
31631532.002024-09-297365Actual
36025132.002025-01-297373Actual
35143293.002024-12-297336Actual
15585128.002023-07-017373Actual
1425528.422023-04-3073211Actual
1613196.002022-05-317316Actual
13412220.002023-03-317368Budget
1865380.002023-09-307373Actual
10626101.002023-01-297326Actual
1250065.002023-03-317373Actual
30257686.002024-08-307313Actual
34226692.002024-11-307318Actual
6618252.602022-09-307328Actual
11562322.002023-02-287315Actual
3560737.992024-12-2973511Actual
13622373.002023-04-307314Actual
5694120.002022-09-307363Budget
32098302.892024-09-2973111Actual
27803298.642024-05-3073612Actual
32390171.432024-09-2973113Actual
225078.212023-12-2973112Actual
12690339.002023-03-317315Actual
10579220.002023-01-297316Budget
9325322.002022-12-297315Actual
30703187.002024-08-307366Actual
11420400.002023-02-287314Budget
7939120.002022-12-017363Budget
38770386.002025-03-317367Actual
14010520.002023-04-307317Actual
29727896.552024-07-307318Actual
12689400.002023-03-317315Budget
25907369.002024-04-297315Actual
1077088.002023-01-297356Actual
2778100.002022-07-017326Budget
4646110.002022-08-317373Budget
37495128.002025-02-287356Actual
2456500.002022-07-017314Budget
22276220.782023-12-297368Actual
11155205.632023-01-297368Actual
7320211.002022-10-317336Actual
11952218.002023-02-287366Actual
536100.002022-04-307326Budget
1484683.002023-05-317326Actual
15880103.002023-07-017346Actual
9849300.002022-12-297367Budget
464788.002022-08-317373Actual
23454133.742024-01-2973611Actual
3852220.002022-07-317316Budget
18058414.002023-08-317317Actual
16912126.002023-07-317346Actual
10908400.002023-01-297317Budget
37174137.002025-02-287373Actual
38948369.912025-03-3173111Actual
24751380.002024-03-307314Actual
1445827.362023-04-3073612Actual
4757300.002022-08-317364Budget
2593300.002022-07-017315Budget
33845426.002024-11-307315Actual
1430975.232023-04-3073411Actual
3853251.002022-07-317316Actual
8392111.002022-12-017326Actual
1207220.002022-05-317363Budget
8921166.242022-12-017368Actual
28573738.972024-06-307318Actual
24223395.032024-02-287328Actual
30412591.002024-08-307364Actual
629198.002022-09-307356Actual
9383300.002022-12-297365Budget
31267132.832024-08-3073113Actual
19709431.002023-10-317314Actual
13866158.002023-04-307336Actual
24137339.002024-02-287367Actual
2442324.162024-02-2873511Actual
35498300.762024-12-2973111Actual
951194.002022-12-297326Actual
6244220.002022-09-307346Budget
6759338.002022-10-317313Actual
6570400.002022-09-307318Budget
38890442.002025-03-317368Actual
34287366.242024-11-307368Actual
1067198.052022-04-307368Actual
35406428.362024-12-297328Actual
16738386.002023-07-317315Actual
12751300.002023-03-317365Budget
5553220.002022-08-317368Budget
3396450.002024-11-307326Actual
19894137.002023-10-317316Actual
15957.002022-04-307373Actual
17592414.002023-08-317363Actual
10722220.002023-01-297346Budget
36435817.002025-01-297317Actual
30618188.002024-08-307336Actual
2236281.612023-12-2973211Actual
17149245.032023-07-317328Actual
17063353.002023-07-317367Actual
2271272.002022-07-017313Actual
24457133.742024-02-2873611Actual
14761226.002023-05-317365Actual
2053111.402023-10-3173212Actual
39269232.842025-03-3173113Actual
12360300.002023-03-317313Budget
9928300.002022-12-297318Budget
31418355.002024-09-297363Actual
26057168.002024-04-297336Actual
33787624.002024-11-307364Actual
8265300.002022-12-017365Actual
29286486.002024-07-307364Actual
3387203.002022-07-317313Actual
7004300.002022-10-317364Budget
8203353.002022-12-017315Actual
36145649.002025-01-297315Actual
13351245.032023-03-317328Actual
1440016.722023-04-3073112Actual
10362234.002023-01-297364Actual
2504374.002024-03-307356Actual
3249207.152022-07-017328Actual
11294220.002023-02-287363Budget
39091242.252025-03-3173611Actual
34488293.322024-11-3073611Actual
22334105.022023-12-2973111Actual
15528416.002023-07-017363Actual
15706324.002023-07-017315Actual
3636273.002022-07-317364Actual
2330159.002022-07-017363Actual
37585582.002025-02-287317Actual
26863497.002024-05-307363Actual
2004300.002022-05-317367Budget
23192514.732024-01-297318Actual
31209409.282024-08-3073612Actual
27421937.462024-05-307318Actual
4104216.002022-07-317366Actual
3773301.002022-07-317365Actual
33130399.572024-10-307328Actual
26920185.002024-05-307373Actual
16031429.002023-07-017367Actual
28283286.002024-06-307316Actual
23988109.002024-02-287346Actual
24991162.002024-03-307336Actual
37677799.582025-02-287318Actual
6198220.002022-09-307336Budget
2292934.002024-01-297326Actual
352774.002022-07-317373Actual
38059365.662025-02-2873612Actual
21622509.002023-12-297313Actual
2044694.382023-10-3173611Actual
1189363.002023-02-287356Actual
9510120.002022-12-297326Budget
206500.002022-04-307314Budget
2987573.102024-07-3073211Actual
12094300.002023-02-287367Budget
7473220.002022-10-317366Budget
10676304.002023-01-297336Actual
10116300.002023-01-297313Budget
34574111.402024-11-3073212Actual
29223158.002024-07-307373Actual
2050411.402023-10-3173112Actual
2041250.762023-10-3173511Actual
28098741.002024-06-307314Actual
34817546.002024-12-297363Actual
24314122.042024-02-2873111Actual
1889374.002023-09-307326Actual
5820436.002022-09-307314Actual
2715875.002024-05-307326Actual
32298180.552024-09-2973112Actual
5226220.002022-08-317366Budget
11847220.002023-02-287346Budget
6680220.002022-09-307368Budget
2000168.002023-10-317356Actual
1612220.002022-05-317316Budget
13302514.732023-03-317318Actual
13892131.002023-04-307346Actual
27271210.002024-05-307366Actual
5366218.002022-08-317367Actual
16117395.032023-07-017328Actual
36676167.782025-01-2973211Actual
17183296.542023-07-317368Actual
9977305.632022-12-297328Actual
2083457.152022-05-317318Actual
36345116.002025-01-297356Actual
12831220.002023-03-317316Budget
2827300.002022-07-017336Budget
27888424.072024-05-3073213Actual
1710190.002022-05-317336Actual
33338257.152024-10-3073611Actual
28480751.002024-06-307317Actual
28748216.722024-06-3073311Actual
24878272.002024-03-307365Actual
36993310.032025-01-2973213Actual
32450274.942024-09-2973613Actual
35088162.002024-12-297316Actual
2647295.442024-04-2973311Actual
22957256.002024-01-297336Actual
1471300.002022-05-317315Budget
14282102.892023-04-3073311Actual
9001300.002022-12-297313Budget
2892244.382024-06-3073212Actual
11750120.002023-02-287326Budget
30021222.042024-07-3073112Actual
2602943.002024-04-297326Actual
8489220.002022-12-017346Budget
11046300.002023-01-297318Budget
6429325.002022-09-307317Actual
29437182.002024-07-307316Actual
11234304.002023-02-287313Actual
6679292.002022-09-307368Actual
16525585.002023-07-317313Actual
17769263.002023-08-317315Actual
10176220.002023-01-297363Budget
586281.002022-04-307336Actual
19624486.002023-10-317363Actual
12032270.002023-02-287317Actual
33458343.322024-10-3073612Actual
3171674.002024-09-297326Actual
2254032.672023-12-2973612Actual
38828793.522025-03-317318Actual
20979209.002023-12-017336Actual
31475146.002024-09-297373Actual
36238263.002025-01-297316Actual
17028421.002023-07-317317Actual
15648304.002023-07-017364Actual
3996220.002022-07-317346Budget
25812562.002024-04-297314Actual
33724185.002024-11-307373Actual
29669390.002024-07-307367Actual
255738.212024-03-3073212Actual
13350120.002023-03-317328Budget
3832498.002025-03-317373Actual
679120.002022-04-307356Budget
5365300.002022-08-317367Budget
26711132.832024-04-2973113Actual
9560220.002022-12-297336Budget
1641017.782023-07-0173112Actual
35378896.552024-12-297318Actual
27861183.712024-05-3073113Actual
37117556.002025-02-287363Actual
11894110.002023-02-287356Budget
1383855.002023-04-307326Actual
18300.002022-04-307313Budget
25254305.632024-03-307328Actual
1850432.672023-08-3173612Actual
2540173.102024-03-3073311Actual
2921120.002022-07-017356Budget
8735300.002022-12-017367Budget
6197254.002022-09-307336Actual
8488198.002022-12-017346Actual
38565102.002025-03-317326Actual
267300.002022-04-307364Budget
12975165.002023-03-317346Actual
12879120.002023-03-317326Budget
689753.002022-10-317373Actual
38445456.002025-03-317315Actual
23254364.722024-01-297368Actual
3574400.002022-07-317314Budget
9060161.002022-12-297363Actual
14167355.632023-04-307368Actual
35640203.952024-12-2973611Actual
20245461.702023-10-317368Actual
1643711.402023-07-0173212Actual
3122300.002022-07-017367Budget
34937591.002024-12-297364Actual
30915567.762024-08-307368Actual
28338321.002024-06-307336Actual
37852219.912025-02-2873311Actual
6818120.002022-10-317363Budget
39003160.342025-03-3173311Actual
5121161.002022-08-317346Actual
26948912.002024-05-307314Actual
31175111.402024-08-3073212Actual
2472383.002024-03-307373Actual
11953220.002023-02-287366Budget
1729681.612023-07-3173311Actual
28364195.002024-06-307346Actual
2434246.502024-02-2873211Actual
24666377.002024-03-307363Actual
17711281.002023-08-317364Actual
29379380.002024-07-307365Actual
1490085.002023-05-317346Actual
739220.002022-04-307366Budget
1796978.002023-08-317356Actual
33304113.532024-10-3073411Actual
11483374.002023-02-287364Actual
1841386.932023-08-3173611Actual
9850202.002022-12-297367Actual
23636432.002024-02-287363Actual
11295166.002023-02-287363Actual
36789260.342025-01-2973611Actual
680122.002022-04-307356Actual
30563208.002024-08-307316Actual
20619721.002023-12-017313Actual
29963260.342024-07-3073611Actual
15741219.002023-07-017365Actual
27073334.002024-05-307365Actual
35844366.172024-12-2973213Actual
7366237.002022-10-317346Actual
3342439.062024-10-3073212Actual
1764996.002023-08-317373Actual
33992221.002024-11-307336Actual
407336.002022-04-307365Actual
308531182.922024-08-307318Actual
738201.002022-04-307366Actual
1528459.272023-05-3173311Actual
2241697.572023-12-2973411Actual
10829171.002023-01-297366Actual
2103198.002023-12-017356Actual
33575397.752024-10-3073613Actual
13535443.002023-04-307363Actual
33044591.002024-10-307367Actual
5632220.002022-09-307313Budget
1472362.002022-05-317315Actual
689670.002022-10-317373Budget
29492240.002024-07-307336Actual
3575443.002022-07-317314Actual
5493266.242022-08-317328Actual
8064546.002022-12-017314Actual
31596702.002024-09-297315Actual
1847116.722023-08-3173112Actual
33632778.002024-11-307313Actual
2203263.002023-12-297356Actual
9790455.002022-12-297317Actual
3059400.002022-07-017317Budget
2156517.782023-12-0173612Actual
33396149.702024-10-3073112Actual
11799300.002023-02-287336Budget
3715300.002022-07-317315Budget
880300.002022-04-307367Budget
2195262.002023-12-297326Actual
1137343.002023-02-287373Actual
3716336.002022-07-317315Actual
9929514.732022-12-297318Actual
2922108.002022-07-017356Actual
23907234.002024-02-287316Actual

Generated 2025-05-30 11:10:36.859 UTC