[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 384  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-12-067373Budget
15957.002022-05-057373Actual
7271131.002022-11-057326Actual
2874220.002022-07-067346Budget
689753.002022-11-057373Actual
12281220.002023-03-057368Budget
14726332.002023-06-057315Actual
12172395.032023-03-057318Actual
23220292.002024-02-037328Actual
3626562.002025-02-037326Actual
11155205.632023-02-037368Actual
10579220.002023-02-037316Budget
16886262.002023-08-057336Actual
3802553.952025-03-0573212Actual
20774245.002023-12-067364Actual
10117236.002023-02-037313Actual
28364195.002024-07-057346Actual
28390112.002024-07-057356Actual
689670.002022-11-057373Budget
11421529.002023-03-057314Actual
37330471.002025-03-057365Actual
13411276.842023-04-057368Actual
2369396.002024-03-047373Actual
2765073.102024-06-0473511Actual
3122300.002022-07-067367Budget
10675300.002023-02-037336Budget
31596702.002024-10-047315Actual
8124300.002022-12-067364Budget
17711281.002023-09-057364Actual
11095220.782023-02-037328Actual
38117260.912025-03-0573113Actual
20866361.002023-12-067365Actual
4508220.002022-09-057313Budget
1803120.002022-06-057356Budget
7800120.002022-11-057368Budget
33277109.272024-11-0473311Actual
2354422.042024-02-0373612Actual
9789400.002023-01-037317Budget
2649990.122024-05-0473411Actual
8674332.002022-12-067317Actual
26771329.332024-05-0473613Actual
3004947.572024-08-0473212Actual
24666377.002024-04-047363Actual
25847307.002024-05-047364Actual
22006157.002024-01-037346Actual
13811191.002023-05-057316Actual
632220.002022-05-057346Budget
31326366.172024-09-0473613Actual
11953220.002023-03-057366Budget
38232579.002025-04-057313Actual
2456500.002022-07-067314Budget
13412220.002023-04-057368Budget
3526110.002022-08-057373Budget
3687549.702025-02-0373212Actual
38538266.002025-04-057316Actual
3342439.062024-11-0473212Actual
15996421.002023-07-067317Actual
23962162.002024-03-047336Actual
36293281.002025-02-037336Actual
1425528.422023-05-0573211Actual
25942400.002024-05-047365Actual
15171335.942023-06-057368Actual
11094120.002023-02-037328Budget
1685862.002023-08-057326Actual
21741355.002024-01-037314Actual
1430975.232023-05-0573411Actual
23134455.002024-02-037367Actual
34574111.402024-12-0573212Actual
7084300.002022-11-057315Budget
4509229.002022-09-057313Actual
680122.002022-05-057356Actual
1829823.102023-09-0573211Actual
31267132.832024-09-0473113Actual
27363473.002024-06-047367Actual
12928237.002023-04-057336Actual
18808371.002023-10-057365Actual
5365300.002022-09-057367Budget
240880.002022-07-067373Budget
32662483.002024-11-047364Actual
951194.002023-01-037326Actual
32542355.002024-11-047363Actual
78151.002022-05-057363Actual
5773110.002022-10-057373Budget
12830223.002023-04-057316Actual
1693893.002023-08-057356Actual
960300.002022-05-057318Budget
1445827.362023-05-0573612Actual
1471300.002022-06-057315Budget
1764996.002023-09-057373Actual
7612300.002022-11-057367Budget
10500300.002023-02-037365Budget
27978536.002024-07-057313Actual
12094300.002023-03-057367Budget
5821400.002022-10-057314Budget
26057168.002024-05-047336Actual
3852220.002022-08-057316Budget
21867210.002024-01-037365Actual
33752655.002024-12-057314Actual
10626101.002023-02-037326Actual
18300.002022-05-057313Budget
1250180.002023-04-057373Budget
14874234.002023-06-057336Actual
16209156.082023-07-0673111Actual
37202585.002025-03-057314Actual
4977220.002022-09-057316Budget
38619130.002025-04-057346Actual
29131722.002024-08-047313Actual
144278.212023-05-0573212Actual
1788955.002023-09-057326Actual
4244300.002022-08-057367Budget
35088162.002025-01-037316Actual
20979209.002023-12-067336Actual
225078.212024-01-0373112Actual
10769110.002023-02-037356Budget
23042152.002024-02-037366Actual
29789496.542024-08-047368Actual
5881300.002022-10-057364Budget
37025366.172025-02-0373613Actual
39211388.002025-04-0573612Actual
33458343.322024-11-0473612Actual
207486.002022-05-057314Actual
30973262.472024-09-0473111Actual
38828793.522025-04-057318Actual
25488114.592024-04-0473611Actual
31418355.002024-10-047363Actual
10499364.002023-02-037365Actual
10441416.002023-02-037315Actual
2610972.002024-05-047356Actual
2946472.002024-08-047326Actual
5959353.002022-10-057315Actual
34168514.002024-12-057367Actual
12093236.002023-03-057367Actual
11235300.002023-03-057313Budget
37997182.682025-03-0573112Actual
27073334.002024-06-047365Actual
16089655.642023-07-067318Actual
28190501.002024-07-057315Actual
1534300.002022-06-057365Budget
18270139.062023-09-0573111Actual
15585128.002023-07-067373Actual
11894110.002023-03-057356Budget
9247384.002023-01-037364Actual
2041250.762023-11-0573511Actual
2731213.002022-07-067316Actual
3386220.002022-08-057313Budget
27483296.542024-06-047368Actual
8594220.002022-12-067366Budget
14227108.212023-05-0573111Actual
1393300.002022-06-057364Budget
2339497.572024-02-0373411Actual
11750120.002023-03-057326Budget
20654397.002023-12-067363Actual
4184364.002022-08-057317Actual
739220.002022-05-057366Budget
8814510.182022-12-067318Actual
13303300.002023-04-057318Budget
38890442.002025-04-057368Actual
12360300.002023-04-057313Budget
29014239.852024-07-0573113Actual
348301.002022-05-057315Actual
879300.002022-05-057367Actual
277966.002022-07-067326Actual
25907369.002024-05-047315Actual
16773332.002023-08-057365Actual
404485.002022-08-057356Actual
18773290.002023-10-057315Actual
32390171.432024-10-0473113Actual
3574400.002022-08-057314Budget
23721380.002024-03-047314Actual
1938445.442023-10-0573511Actual
15854150.002023-07-067336Actual
35726102.892025-01-0373212Actual
20245461.702023-11-057368Actual
35378896.552025-01-037318Actual
27596213.532024-06-0473311Actual
1709300.002022-06-057336Budget
29963260.342024-08-0473611Actual
32953202.002024-11-047366Actual
17943102.002023-09-057346Actual
35030399.002025-01-037365Actual
32720556.002024-11-047315Actual
9326300.002023-01-037315Budget
6818120.002022-11-057363Budget
9977305.632023-01-037328Actual
26982486.002024-06-047364Actual
1009198.052022-05-057328Actual
1472362.002022-06-057315Actual
7799201.082022-11-057368Actual
3905741.192025-04-0573511Actual
13751288.002023-05-057365Actual
8065500.002022-12-067314Budget
7611364.002022-11-057367Actual
1746911.402023-08-0573212Actual
14926106.002023-06-057356Actual
2191284.422022-06-057368Actual
2050411.402023-11-0573112Actual
7472157.002022-11-057366Actual
16831216.002023-08-057316Actual
29755399.572024-08-047328Actual
15880.002022-05-057373Budget
4897300.002022-09-057365Budget
2095150.002023-12-067326Actual
7319220.002022-11-057336Budget
33724185.002024-12-057373Actual
1796978.002023-09-057356Actual
2827300.002022-07-067336Budget
17677428.002023-09-057314Actual
13162405.002023-04-057317Actual
36789260.342025-02-0373611Actual
31475146.002024-10-047373Actual
8595224.002022-12-067366Actual
1710190.002022-06-057336Actual
2236281.612024-01-0373211Actual
38267482.002025-04-057363Actual
3308220.002022-07-067368Budget
2000168.002023-11-057356Actual
5444496.542022-09-057318Actual
19062414.002023-10-057317Actual
26083122.002024-05-047346Actual
1533218.002022-06-057365Actual
32098302.892024-10-0473111Actual
1528459.272023-06-0573311Actual
23009108.002024-02-037356Actual
37295702.002025-03-057315Actual
3782553.952025-03-0573211Actual
33516192.482024-11-0473113Actual
3997152.002022-08-057346Actual
6149110.002022-10-057326Budget
24878272.002024-04-047365Actual
16560390.002023-08-057363Actual
1756220.002022-06-057346Budget
2451520.972024-03-0473112Actual
20212414.732023-11-057328Actual
2241697.572024-01-0373411Actual
35553178.422025-01-0373311Actual
10037120.002023-01-037368Budget
13622373.002023-05-057314Actual
13351245.032023-04-057328Actual
25690585.002024-05-047313Actual
17917230.002023-09-057336Actual
1077088.002023-02-037356Actual
9001300.002023-01-037313Budget
2138683.742023-12-0673311Actual
14282102.892023-05-0573311Actual
6492354.002022-10-057367Actual
27803298.642024-06-0473612Actual
32240253.962024-10-0473611Actual
1543624.162023-06-0573612Actual
1148300.002022-06-057313Budget
28225471.002024-07-057365Actual
34546277.362024-12-0573112Actual
27541350.772024-06-0473111Actual
21980222.002024-01-037336Actual
18179284.422023-09-057328Actual
21061127.002023-12-067366Actual
9060161.002023-01-037363Actual
7878257.002022-12-067313Actual
577286.002022-10-057373Actual
11482400.002023-03-057364Budget
2880239.062024-07-0573511Actual
1865220.002022-06-057366Budget
34608310.342024-12-0573612Actual
3901118.002022-08-057326Actual
34226692.002024-12-057318Actual
23192514.732024-02-037318Actual
7366237.002022-11-057346Actual
965463.002023-01-037356Actual
38565102.002025-04-057326Actual
407336.002022-05-057365Actual
4694400.002022-09-057314Budget
31689266.002024-10-047316Actual
6198220.002022-10-057336Budget
820432.002022-05-057317Actual
21273246.542023-12-067368Actual
35526146.512025-01-0373211Actual
21118455.002023-12-067317Actual
19743223.002023-11-057364Actual
6021300.002022-10-057365Budget
2875198.002022-07-067346Actual
8204300.002022-12-067315Budget
27186293.002024-06-047336Actual
3059400.002022-07-067317Budget
38387486.002025-04-057364Actual
20091457.002023-11-057317Actual
3448161.002022-08-057363Actual
7552494.002022-11-057317Actual
8345300.002022-12-067316Budget
9849300.002023-01-037367Budget
27623206.082024-06-0473411Actual
1613196.002022-06-057316Actual
1735017.782023-08-0573511Actual
3790640.122025-03-0573511Actual
15051364.002023-06-057367Actual
6759338.002022-11-057313Actual
20126301.002023-11-057367Actual
12031400.002023-03-057317Budget
10578223.002023-02-037316Actual
26920185.002024-06-047373Actual
31631532.002024-10-047365Actual
2342125.232024-02-0373511Actual
2083457.152022-06-057318Actual
34400175.232024-12-0573311Actual
39030260.342025-04-0573411Actual
2436963.532024-03-0473311Actual
18715251.002023-10-057364Actual
9187500.002023-01-037314Budget
33304113.532024-11-0473411Actual
3560737.992025-01-0373511Actual
2715875.002024-06-047326Actual
27921466.172024-06-0473613Actual
15229126.292023-06-0573111Actual
26002117.002024-05-047316Actual
9559237.002023-01-037336Actual
8393120.002022-12-067326Budget
28013478.002024-07-057363Actual
2472383.002024-04-047373Actual
20184690.492023-11-057318Actual
4105220.002022-08-057366Budget
12975165.002023-04-057346Actual
10176220.002023-02-037363Budget
32417308.282024-10-0473213Actual
14819152.002023-06-057316Actual
16680213.002023-08-057364Actual
11046300.002023-02-037318Budget
23254364.722024-02-037368Actual
267300.002022-05-057364Budget
18596432.002023-10-057363Actual
26201780.002024-05-047317Actual
9928300.002023-01-037318Budget
34076154.002024-12-057366Actual
2103198.002023-12-067356Actual
11623300.002023-03-057365Budget
12423173.002023-04-057363Actual
2594260.002022-07-067315Actual
35934778.002025-02-037313Actual
2496330.002024-04-047326Actual
29251865.002024-08-047314Actual
37443312.002025-03-057336Actual
2270300.002022-07-067313Budget
7005364.002022-11-057364Actual
1750028.422023-08-0573612Actual
6679292.002022-10-057368Actual
1189363.002023-03-057356Actual
12549400.002023-04-057314Budget
28894249.702024-07-0573112Actual
13951142.002023-05-057366Actual
18681319.002023-10-057314Actual
28423209.002024-07-057366Actual
26357523.822024-05-047368Actual
31796124.002024-10-047356Actual
27888424.072024-06-0473213Actual
5492220.002022-09-057328Budget
2195262.002024-01-037326Actual
3519584.002025-01-037356Actual

Generated 2025-06-04 22:55:11.482 UTC