[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 448  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002023-11-307365Actual
25725405.002024-04-287363Actual
1430975.232023-04-2973411Actual
35378896.552024-12-287318Actual
2082300.002022-05-307318Budget
36238263.002025-01-287316Actual
6100189.002022-09-297316Actual
9607220.002022-12-287346Budget
1460672.002023-05-307373Actual
24137339.002024-02-277367Actual
22065197.002023-12-287366Actual
352774.002022-07-307373Actual
4757300.002022-08-307364Budget
29634861.002024-07-297317Actual
15613274.002023-06-307314Actual
7939120.002022-11-307363Budget
22276220.782023-12-287368Actual
28515443.002024-06-297367Actual
24457133.742024-02-2773611Actual
6021300.002022-09-297365Budget
4977220.002022-08-307316Budget
4976218.002022-08-307316Actual
16886262.002023-07-307336Actual
3574400.002022-07-307314Budget
22215620.792023-12-287318Actual
3342439.062024-10-2973212Actual
28132452.002024-06-297364Actual
6944514.002022-10-307314Actual
16912126.002023-07-307346Actual
3386220.002022-07-307313Budget
38678221.002025-03-307366Actual
2514234.002022-06-307364Actual
128480.002022-05-307373Budget
174428.212023-07-3073112Actual
37082836.002025-02-277313Actual
10363400.002023-01-287364Budget
33879547.002024-11-297365Actual
12610400.002023-03-307364Budget
6491300.002022-09-297367Budget
10500300.002023-01-287365Budget
3284078.002024-10-297326Actual
12031400.002023-02-277317Budget
879300.002022-04-297367Actual
2330159.002022-06-307363Actual
2715875.002024-05-297326Actual
3121282.002022-06-307367Actual
3637300.002022-07-307364Budget
489169.002022-04-297316Actual
15880103.002023-06-307346Actual
1864172.002022-05-307366Actual
30141183.712024-07-2973113Actual
7738220.002022-10-307328Budget
2649990.122024-04-2873411Actual
3774300.002022-07-307365Budget
14634307.002023-05-307314Actual
12220207.152023-02-277328Actual
33044591.002024-10-297367Actual
245426.082024-02-2773212Actual
35498300.762024-12-2873111Actual
39296422.312025-03-3073213Actual
2723893.002024-05-297356Actual
206500.002022-04-297314Budget
2880239.062024-06-2973511Actual
11846167.002023-02-277346Actual
26296828.372024-04-287318Actual
38232579.002025-03-307313Actual
11420400.002023-02-277314Budget
18212366.242023-08-307368Actual
7552494.002022-10-307317Actual
29166450.002024-07-297363Actual
35817146.872024-12-2873113Actual
37202585.002025-02-277314Actual
1643711.402023-06-3073212Actual
1434273.102023-04-2973611Actual
13302514.732023-03-307318Actual
6679292.002022-09-297368Actual
32507819.002024-10-297313Actual
15109585.942023-05-307318Actual
10302400.002023-01-287314Budget
33724185.002024-11-297373Actual
407336.002022-04-297365Actual
1540314.592023-05-3073112Actual
39329320.562025-03-3073613Actual
35285520.002024-12-287317Actual
5167110.002022-08-307356Budget
11894110.002023-02-277356Budget
3636273.002022-07-307364Actual
36145649.002025-01-287315Actual
37528208.002025-02-277366Actual
16831216.002023-07-307316Actual
29344471.002024-07-297315Actual
30257686.002024-08-297313Actual
26828527.002024-05-297313Actual
23042152.002024-01-287366Actual
19894137.002023-10-307316Actual
26201780.002024-04-287317Actual
14167355.632023-04-297368Actual
28283286.002024-06-297316Actual
3445469.912024-11-2973511Actual
10117236.002023-01-287313Actual
26057168.002024-04-287336Actual
5633272.002022-09-297313Actual
15854150.002023-06-307336Actual
5554198.052022-08-307368Actual
39003160.342025-03-3073311Actual
13412220.002023-03-307368Budget
1709300.002022-05-307336Budget
27978536.002024-06-297313Actual
30200366.172024-07-2973613Actual
16617161.002023-07-307373Actual
2203263.002023-12-287356Actual
18715251.002023-09-297364Actual
31147241.192024-08-2973112Actual
28364195.002024-06-297346Actual
36053963.002025-01-287314Actual
8345300.002022-11-307316Budget
1207220.002022-05-307363Budget
34902702.002024-12-287314Actual
1484683.002023-05-307326Actual
10968300.002023-01-287367Budget
34488293.322024-11-2973611Actual
31089234.812024-08-2973611Actual
14819152.002023-05-307316Actual
14105496.542023-04-297318Actual
7472157.002022-10-307366Actual
689670.002022-10-307373Budget
14045444.002023-04-297367Actual
1950210.332023-09-2973212Actual
3790640.122025-02-2773511Actual
1947511.402023-09-2973112Actual
7414120.002022-10-307356Budget
739220.002022-04-297366Budget
7691442.002022-10-307318Actual
5445400.002022-08-307318Budget
24843245.002024-03-297315Actual
9850202.002022-12-287367Actual
35228210.002024-12-287366Actual
880300.002022-04-297367Budget
1534300.002022-05-307365Budget
22957256.002024-01-287336Actual
32450274.942024-09-2873613Actual
25942400.002024-04-287365Actual
13500760.002023-04-297313Actual
2831066.002024-06-297326Actual
36993310.032025-01-2873213Actual
13866158.002023-04-297336Actual
20619721.002023-11-307313Actual
1693893.002023-07-307356Actual
23636432.002024-02-277363Actual
33304113.532024-10-2973411Actual
240968.002022-06-307373Actual
2071196.002023-11-307373Actual
17711281.002023-08-307364Actual
20184690.492023-10-307318Actual
9186357.002022-12-287314Actual
25907369.002024-04-287315Actual
36730167.782025-01-2873411Actual
18947118.002023-09-297346Actual
19097442.002023-09-297367Actual
18270139.062023-08-3073111Actual
27684181.612024-05-2973611Actual
22449120.972023-12-2873611Actual
308531182.922024-08-297318Actual
2652300.002022-06-307365Budget
1612220.002022-05-307316Budget
29286486.002024-07-297364Actual
25288296.542024-03-297368Actual
35759431.622024-12-2873612Actual
31475146.002024-09-287373Actual
21833365.002023-12-287315Actual
31978910.192024-09-287318Actual
19709431.002023-10-307314Actual
9000222.002022-12-287313Actual
38117260.912025-02-2773113Actual
3200300.002022-06-307318Budget
11623300.002023-02-277365Budget
25254305.632024-03-297328Actual
3004947.572024-07-2973212Actual
38175369.682025-02-2773613Actual
6619220.002022-09-297328Budget
21153416.002023-11-307367Actual
3782553.952025-02-2773211Actual
28480751.002024-06-297317Actual
32153146.512024-09-2873311Actual
12611364.002023-03-307364Actual
11421529.002023-02-277314Actual
31175111.402024-08-2973212Actual
32098302.892024-09-2873111Actual
3715300.002022-07-307315Budget
24195655.642024-02-277318Actual
3852220.002022-07-307316Budget
10177141.002023-01-287363Actual
8489220.002022-11-307346Budget
37237608.002025-02-277364Actual
37295702.002025-02-277315Actual
7611364.002022-10-307367Actual
240880.002022-06-307373Budget
3900110.002022-07-307326Budget
7144354.002022-10-307365Actual
30505450.002024-08-297365Actual
8594220.002022-11-307366Budget
180483.002022-05-307356Actual
2236281.612023-12-2873211Actual
28390112.002024-06-297356Actual
37879167.782025-02-2773411Actual
13223236.002023-03-307367Actual
25812562.002024-04-287314Actual
2033135.872023-10-3073211Actual
37677799.582025-02-277318Actual
1392312.002022-05-307364Actual
23962162.002024-02-277336Actual
6022345.002022-09-297365Actual
1626457.142023-06-3073311Actual
2439683.742024-02-2773411Actual
12879120.002023-03-307326Budget
11046300.002023-01-287318Budget
5959353.002022-09-297315Actual
3560737.992024-12-2873511Actual
2874220.002022-06-307346Budget
2369396.002024-02-277373Actual
10829171.002023-01-287366Actual
12752249.002023-03-307365Actual
29669390.002024-07-297367Actual
36435817.002025-01-287317Actual
11294220.002023-02-277363Budget
17183296.542023-07-307368Actual
35877366.172024-12-2873613Actual
9001300.002022-12-287313Budget
585300.002022-04-297336Budget
29131722.002024-07-297313Actual
13594166.002023-04-297373Actual
3060429.002022-06-307317Actual
19836234.002023-10-307365Actual
29492240.002024-07-297336Actual
34044132.002024-11-297356Actual
11094120.002023-01-287328Budget
5632220.002022-09-297313Budget
7271131.002022-10-307326Actual
22844351.002024-01-287365Actual
36676167.782025-01-2873211Actual
7222266.002022-10-307316Actual
1933056.082023-09-2973311Actual
12173300.002023-02-277318Budget
2434246.502024-02-2773211Actual
2000168.002023-10-307356Actual
32662483.002024-10-297364Actual
31383794.002024-09-287313Actual
2644553.952024-04-2873211Actual
33164425.332024-10-297368Actual
23814298.002024-02-277315Actual
11702220.002023-02-277316Budget
12689400.002023-03-307315Budget
4898245.002022-08-307365Actual
22810290.002024-01-287315Actual
9560220.002022-12-287336Budget
38059365.662025-02-2773612Actual
2457418.842024-02-2773612Actual
38770386.002025-03-307367Actual
34995527.002024-12-287315Actual
2103198.002023-11-307356Actual
29755399.572024-07-297328Actual
27596213.532024-05-2973311Actual
21005144.002023-11-307346Actual
1025562.002023-01-287373Actual
18093301.002023-08-307367Actual
10579220.002023-01-287316Budget
1841386.932023-08-3073611Actual
33250173.102024-10-2973211Actual
3675769.912025-01-2873511Actual
34018175.002024-11-297346Actual
10769110.002023-01-287356Budget
2153220.972023-11-3073112Actual
10676304.002023-01-287336Actual
30563208.002024-08-297316Actual
4695483.002022-08-307314Actual
22006157.002023-12-287346Actual
31055184.812024-08-2973411Actual
28013478.002024-06-297363Actual
10907377.002023-01-287317Actual
1847116.722023-08-3073112Actual
7367220.002022-10-307346Budget
13751288.002023-04-297365Actual
9326300.002022-12-287315Budget
2130220.002022-05-307328Budget
35580178.422024-12-2873411Actual
26142125.002024-04-287366Actual
18681319.002023-09-297314Actual
30083291.192024-07-2973612Actual
2334063.532024-01-2873211Actual
37388203.002025-02-277316Actual
7739195.022022-10-307328Actual
14282102.892023-04-2973311Actual
31538414.002024-09-287364Actual
38144346.872025-02-2773213Actual
26357523.822024-04-287368Actual
801655.002022-11-307373Actual
31209409.282024-08-2973612Actual
1992166.002023-10-307326Actual
31418355.002024-09-287363Actual
19590760.002023-10-307313Actual
34076154.002024-11-297366Actual
37797260.342025-02-2773111Actual
28956300.762024-06-2973612Actual
15741219.002023-06-307365Actual
26711132.832024-04-2873113Actual
4429246.542022-07-307368Actual
1829823.102023-08-3073211Actual
14668235.002023-05-307364Actual
1835283.742023-08-3073411Actual
22717395.002024-01-287314Actual
2661924.162024-04-2873112Actual
26771329.332024-04-2873613Actual
2777037.992024-05-2973212Actual
20212414.732023-10-307328Actual
34133861.002024-11-297317Actual
4183300.002022-07-307317Budget
1660100.002022-05-307326Budget
18561644.002023-09-297313Actual
2872187.992024-06-2973211Actual
25690585.002024-04-287313Actual
20091457.002023-10-307317Actual
3437360.332024-11-2973211Actual
11800313.002023-02-277336Actual
11234304.002023-02-277313Actual
13082171.002023-03-307366Actual
3997152.002022-07-307346Actual
27328640.002024-05-297317Actual
13350120.002023-03-307328Budget
1471300.002022-05-307315Budget
9653120.002022-12-287356Budget
26920185.002024-05-297373Actual
30618188.002024-08-297336Actual
4104216.002022-07-307366Actual
30703187.002024-08-297366Actual
19949168.002023-10-307336Actual
13083220.002023-03-307366Budget
801770.002022-11-307373Budget
35968456.002025-01-287363Actual
10828220.002023-01-287366Budget
15137252.602023-05-307328Actual
4508220.002022-08-307313Budget
2191284.422022-05-307368Actual
2050411.402023-10-3073112Actual
2354422.042024-01-2873612Actual
8442220.002022-11-307336Budget
1935766.722023-09-2973411Actual
614894.002022-09-297326Actual
11799300.002023-02-277336Budget
3448161.002022-07-307363Actual
37469145.002025-02-277346Actual
12093236.002023-02-277367Actual
2537424.162024-03-2973211Actual
13656304.002023-04-297364Actual
3773301.002022-07-307365Actual

Generated 2025-05-29 15:50:34.812 UTC