[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 896  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37082836.002025-03-017313Actual
347300.002022-05-017315Budget
13892131.002023-05-017346Actual
18151443.512023-09-017318Actual
23454133.742024-01-3073611Actual
5365300.002022-09-017367Budget
31418355.002024-09-307363Actual
15741219.002023-07-027365Actual
28601482.912024-07-017328Actual
3437360.332024-12-0173211Actual
32153146.512024-09-3073311Actual
1850432.672023-09-0173612Actual
14105496.542023-05-017318Actual
37174137.002025-03-017373Actual
22215620.792023-12-307318Actual
5073220.002022-09-017336Budget
14726332.002023-06-017315Actual
1383855.002023-05-017326Actual
32450274.942024-09-3073613Actual
1735017.782023-08-0173511Actual
32813225.002024-10-317316Actual
13021110.002023-04-017356Budget
12611364.002023-04-017364Actual
8125300.002022-12-027364Actual
1710190.002022-06-017336Actual
3790640.122025-03-0173511Actual
31209409.282024-08-3173612Actual
1938445.442023-10-0173511Actual
35169135.002024-12-307346Actual
3853251.002022-08-017316Actual
266263.002022-05-017364Actual
7223300.002022-11-017316Budget
11751125.002023-03-017326Actual
20212414.732023-11-017328Actual
39149214.592025-04-0173112Actual
1534300.002022-06-017365Budget
2038569.912023-11-0173411Actual
29847311.402024-07-3173111Actual
9976220.002022-12-307328Budget
2156517.782023-12-0273612Actual
689753.002022-11-017373Actual
1631827.362023-07-0273511Actual
38948369.912025-04-0173111Actual
13500760.002023-05-017313Actual
6571655.642022-10-017318Actual
9710220.002022-12-307366Budget
10908400.002023-01-307317Budget
18921169.002023-10-017336Actual
2514234.002022-07-027364Actual
36676167.782025-01-3073211Actual
26201780.002024-04-307317Actual
1629173.102023-07-0273411Actual
22597643.002024-01-307313Actual
28338321.002024-07-017336Actual
2330159.002022-07-027363Actual
20924181.002023-12-027316Actual
586281.002022-05-017336Actual
11847220.002023-03-017346Budget
13351245.032023-04-017328Actual
7367220.002022-11-017346Budget
4836332.002022-09-017315Actual
1287876.002023-04-017326Actual
32755593.002024-10-317365Actual
11420400.002023-03-017314Budget
8344213.002022-12-027316Actual
20034148.002023-11-017366Actual
21925162.002023-12-307316Actual
6619220.002022-10-017328Budget
2191284.422022-06-017368Actual
3716336.002022-08-017315Actual
8921166.242022-12-027368Actual
3774300.002022-08-017365Budget
38976151.832025-04-0173211Actual
33222422.042024-10-3173111Actual
8814510.182022-12-027318Actual
37330471.002025-03-017365Actual
3773301.002022-08-017365Actual
7878257.002022-12-027313Actual
13594166.002023-05-017373Actual
35934778.002025-01-307313Actual
464788.002022-09-017373Actual
4977220.002022-09-017316Budget
27449457.152024-05-317328Actual
39211388.002025-04-0173612Actual
17149245.032023-08-017328Actual
1440016.722023-05-0173112Actual
23312139.062024-01-3073111Actual
24256343.512024-02-297368Actual
28283286.002024-07-017316Actual
2331220.002022-07-027363Budget
4694400.002022-09-017314Budget
10302400.002023-01-307314Budget
2647295.442024-04-3073311Actual
1525723.102023-06-0173211Actual
3802553.952025-03-0173212Actual
9462274.002022-12-307316Actual
12423173.002023-04-017363Actual
26417151.832024-04-3073111Actual
38059365.662025-03-0173612Actual
2602943.002024-04-307326Actual
5694120.002022-10-017363Budget
6429325.002022-10-017317Actual
34133861.002024-12-017317Actual
2236281.612023-12-3073211Actual
36293281.002025-01-307336Actual
13951142.002023-05-017366Actual
25346122.042024-03-3173111Actual
25288296.542024-03-317368Actual
5773110.002022-10-017373Budget
10967374.002023-01-307367Actual
23814298.002024-02-297315Actual
18681319.002023-10-017314Actual
28070141.002024-07-017373Actual
585300.002022-05-017336Budget
5493266.242022-09-017328Actual
3675769.912025-01-3073511Actual
11561400.002023-03-017315Budget
35553178.422024-12-3073311Actual
502576.002022-09-017326Actual
7472157.002022-11-017366Actual
10579220.002023-01-307316Budget
28956300.762024-07-0173612Actual
8124300.002022-12-027364Budget
1025562.002023-01-307373Actual
24936152.002024-03-317316Actual
3200300.002022-07-027318Budget
33304113.532024-10-3173411Actual
2875198.002022-07-027346Actual
78151.002022-05-017363Actual
19949168.002023-11-017336Actual
1137280.002023-03-017373Budget
11482400.002023-03-017364Budget
6197254.002022-10-017336Actual
1757237.002022-06-017346Actual
24751380.002024-03-317314Actual
31920514.002024-09-307367Actual
819400.002022-05-017317Budget
5553220.002022-09-017368Budget
3449120.002022-08-017363Budget
27921466.172024-05-3173613Actual
5227153.002022-09-017366Actual
2496330.002024-03-317326Actual
19005142.002023-10-017366Actual
2457418.842024-02-2973612Actual
2041250.762023-11-0173511Actual
27742282.682024-05-3173112Actual
16560390.002023-08-017363Actual
1250180.002023-04-017373Budget
30292355.002024-08-317363Actual
13751288.002023-05-017365Actual
23099468.002024-01-307317Actual
5074213.002022-09-017336Actual
15171335.942023-06-017368Actual
801655.002022-12-027373Actual
267300.002022-05-017364Budget
10500300.002023-01-307365Budget
13302514.732023-04-017318Actual
6819135.002022-11-017363Actual
1660100.002022-06-017326Budget
21741355.002023-12-307314Actual
37585582.002025-03-017317Actual
1835283.742023-09-0173411Actual
30021222.042024-07-3173112Actual
10176220.002023-01-307363Budget
240968.002022-07-027373Actual
9463300.002022-12-307316Budget
1641017.782023-07-0273112Actual
19062414.002023-10-017317Actual
6351131.002022-10-017366Actual
34400175.232024-12-0173311Actual
3949220.002022-08-017336Budget
4244300.002022-08-017367Budget
9510120.002022-12-307326Budget
37739631.402025-03-017368Actual
31886795.002024-09-307317Actual
4568137.002022-09-017363Actual
6245153.002022-10-017346Actual
33543338.102024-10-3173213Actual
21656364.002023-12-307363Actual
12361272.002023-04-017313Actual
2271272.002022-07-027313Actual
2723893.002024-05-317356Actual
3248220.002022-07-027328Budget
35378896.552024-12-307318Actual
33010685.002024-10-317317Actual
17028421.002023-08-017317Actual
8862220.002022-12-027328Budget
9325322.002022-12-307315Actual
29929162.462024-07-3173411Actual
8203353.002022-12-027315Actual
404485.002022-08-017356Actual
37295702.002025-03-017315Actual
4646110.002022-09-017373Budget
1025480.002023-01-307373Budget
2130220.002022-06-017328Budget
6101220.002022-10-017316Budget
29755399.572024-07-317328Actual
36087625.002025-01-307364Actual
15345108.212023-06-0173611Actual
35844366.172024-12-3073213Actual
4508220.002022-09-017313Budget
35030399.002024-12-307365Actual
6759338.002022-11-017313Actual
2501782.002024-03-317346Actual
4756270.002022-09-017364Actual
21239335.942023-12-027328Actual
30505450.002024-08-317365Actual
632220.002022-05-017346Budget
2050411.402023-11-0173112Actual
1864172.002022-06-017366Actual
30760604.002024-08-317317Actual
15880.002022-05-017373Budget
1333572.002022-06-017314Actual
79220.002022-05-017363Budget
8595224.002022-12-027366Actual
22006157.002023-12-307346Actual
5024110.002022-09-017326Budget
36053963.002025-01-307314Actual
6100189.002022-10-017316Actual
38387486.002025-04-017364Actual
20245461.702023-11-017368Actual
255738.212024-03-3173212Actual
1643711.402023-07-0273212Actual
27596213.532024-05-3173311Actual
15528416.002023-07-027363Actual
8266300.002022-12-027365Budget
2946472.002024-07-317326Actual
6198220.002022-10-017336Budget
5120220.002022-09-017346Budget
18058414.002023-09-017317Actual
1709300.002022-06-017336Budget
3782553.952025-03-0173211Actual
9790455.002022-12-307317Actual
29251865.002024-07-317314Actual
5492220.002022-09-017328Budget
1944362.002022-06-017317Actual
12032270.002023-03-017317Actual
679120.002022-05-017356Budget
2921120.002022-07-027356Budget
18300.002022-05-017313Budget
34874158.002024-12-307373Actual
31383794.002024-09-307313Actual
1207220.002022-06-017363Budget
2434246.502024-02-2973211Actual
7552494.002022-11-017317Actual
10627120.002023-01-307326Budget
17917230.002023-09-017336Actual
21867210.002023-12-307365Actual
8536120.002022-12-027356Budget
2777037.992024-05-3173212Actual
36730167.782025-01-3073411Actual
34995527.002024-12-307315Actual
240880.002022-07-027373Budget
3996220.002022-08-017346Budget
19250.002022-05-017313Actual
20979209.002023-12-027336Actual
5960300.002022-10-017315Budget
31744208.002024-09-307336Actual
3396450.002024-12-017326Actual
2270300.002022-07-027313Budget
27861183.712024-05-3173113Actual
407336.002022-05-017365Actual
14819152.002023-06-017316Actual
2652300.002022-07-027365Budget
19097442.002023-10-017367Actual
1250065.002023-04-017373Actual
11155205.632023-01-307368Actual
2138683.742023-12-0273311Actual
2351215.652024-01-3073112Actual
2298382.002024-01-307346Actual
13162405.002023-04-017317Actual
1832568.852023-09-0173311Actual
1803120.002022-06-017356Budget
30257686.002024-08-317313Actual
18866123.002023-10-017316Actual
15613274.002023-07-027314Actual
33458343.322024-10-3173612Actual
8065500.002022-12-027314Budget
28225471.002024-07-017365Actual
21061127.002023-12-027366Actual
21005144.002023-12-027346Actual
24046166.002024-02-297366Actual
7222266.002022-11-017316Actual
2192220.002022-06-017368Budget
4104216.002022-08-017366Actual
17862210.002023-09-017316Actual
26083122.002024-04-307346Actual
9001300.002022-12-307313Budget
1068220.002022-05-017368Budget
348301.002022-05-017315Actual
11094120.002023-01-307328Budget
1897357.002023-10-017356Actual
3852220.002022-08-017316Budget
22276220.782023-12-307368Actual
37202585.002025-03-017314Actual
31267132.832024-08-3173113Actual
31596702.002024-09-307315Actual
8488198.002022-12-027346Actual
3121282.002022-07-027367Actual
9326300.002022-12-307315Budget
35698186.932024-12-3073112Actual
5444496.542022-09-017318Actual
33575397.752024-10-3173613Actual
3997152.002022-08-017346Actual
38175369.682025-03-0173613Actual
1148300.002022-06-017313Budget
2778100.002022-07-027326Budget
23601707.002024-02-297313Actual
18212366.242023-09-017368Actual
8735300.002022-12-027367Budget
5554198.052022-09-017368Actual
3220773.102024-09-3073511Actual
26057168.002024-04-307336Actual
2292934.002024-01-307326Actual
166166.002022-06-017326Actual
20866361.002023-12-027365Actual
27212160.002024-05-317346Actual
32627741.002024-10-317314Actual
18808371.002023-10-017365Actual
33787624.002024-12-017364Actual
18773290.002023-10-017315Actual
37117556.002025-03-017363Actual
17183296.542023-08-017368Actual
16971137.002023-08-017366Actual
2195262.002023-12-307326Actual
32240253.962024-09-3073611Actual
2828313.002022-07-027336Actual
6618252.602022-10-017328Actual
3060429.002022-07-027317Actual
3100173.102024-08-3173211Actual
29577228.002024-07-317366Actual
10675300.002023-01-307336Budget
9560220.002022-12-307336Budget
38480395.002025-04-017365Actual
4509229.002022-09-017313Actual
3342439.062024-10-3173212Actual
408300.002022-05-017365Budget
2644553.952024-04-3073211Actual
9384291.002022-12-307365Actual
308531182.922024-08-317318Actual
13022127.002023-04-017356Actual
633157.002022-05-017346Actual
35143293.002024-12-307336Actual
27421937.462024-05-317318Actual
8392111.002022-12-027326Actual
6818120.002022-11-017363Budget
38445456.002025-04-017315Actual
31089234.812024-08-3173611Actual
10117236.002023-01-307313Actual
2342125.232024-01-3073511Actual
17241100.762023-08-0173111Actual
17557603.002023-09-017313Actual
36703210.342025-01-3073311Actual
14167355.632023-05-017368Actual
1471300.002022-06-017315Budget

Generated 2025-05-31 22:23:42.568 UTC