[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 512  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-11-057363Budget
20034148.002023-11-057366Actual
1750028.422023-08-0573612Actual
4371325.332022-08-057328Actual
24666377.002024-04-047363Actual
34666274.942024-12-0573113Actual
4105220.002022-08-057366Budget
2777037.992024-06-0473212Actual
2330159.002022-07-067363Actual
2339497.572024-02-0373411Actual
951194.002023-01-037326Actual
22122429.002024-01-037317Actual
14105496.542023-05-057318Actual
1685862.002023-08-057326Actual
29166450.002024-08-047363Actual
31055184.812024-09-0473411Actual
6244220.002022-10-057346Budget
6350220.002022-10-057366Budget
2033135.872023-11-0573211Actual
2652300.002022-07-067365Budget
4243300.002022-08-057367Actual
37997182.682025-03-0573112Actual
7879300.002022-12-067313Budget
3901118.002022-08-057326Actual
8536120.002022-12-067356Budget
1710190.002022-06-057336Actual
29286486.002024-08-047364Actual
1484683.002023-06-057326Actual
2828313.002022-07-067336Actual
33543338.102024-11-0473213Actual
12690339.002023-04-057315Actual
5694120.002022-10-057363Budget
3449120.002022-08-057363Budget
32662483.002024-11-047364Actual
38593248.002025-04-057336Actual
5365300.002022-09-057367Budget
37174137.002025-03-057373Actual
689753.002022-11-057373Actual
23312139.062024-02-0373111Actual
2661924.162024-05-0473112Actual
37852219.912025-03-0573311Actual
11483374.002023-03-057364Actual
7004300.002022-11-057364Budget
1287876.002023-04-057326Actual
4509229.002022-09-057313Actual
37677799.582025-03-057318Actual
35285520.002025-01-037317Actual
614894.002022-10-057326Actual
10579220.002023-02-037316Budget
21413100.762023-12-0673411Actual
20619721.002023-12-067313Actual
9790455.002023-01-037317Actual
365281020.802025-02-037318Actual
15957.002022-05-057373Actual
32813225.002024-11-047316Actual
16831216.002023-08-057316Actual
25133499.002024-04-047317Actual
26201780.002024-05-047317Actual
36293281.002025-02-037336Actual
16912126.002023-08-057346Actual
34345410.342024-12-0573111Actual
35698186.932025-01-0373112Actual
10829171.002023-02-037366Actual
28573738.972024-07-057318Actual
15528416.002023-07-067363Actual
13223236.002023-04-057367Actual
19590760.002023-11-057313Actual
14819152.002023-06-057316Actual
26357523.822024-05-047368Actual
13411276.842023-04-057368Actual
1623724.162023-07-0673211Actual
10362234.002023-02-037364Actual
5959353.002022-10-057315Actual
36648389.062025-02-0373111Actual
3802553.952025-03-0573212Actual
25254305.632024-04-047328Actual
4104216.002022-08-057366Actual
15493790.002023-07-067313Actual
1944362.002022-06-057317Actual
28338321.002024-07-057336Actual
6492354.002022-10-057367Actual
5960300.002022-10-057315Budget
37619452.002025-03-057367Actual
17711281.002023-09-057364Actual
22844351.002024-02-037365Actual
6245153.002022-10-057346Actual
17592414.002023-09-057363Actual
18921169.002023-10-057336Actual
20979209.002023-12-067336Actual
29379380.002024-08-047365Actual
3900110.002022-08-057326Budget
36470490.002025-02-037367Actual
913947.002023-01-037373Actual
37705582.912025-03-057328Actual
39329320.562025-04-0573613Actual
36345116.002025-02-037356Actual
13535443.002023-05-057363Actual
29131722.002024-08-047313Actual
29669390.002024-08-047367Actual
9462274.002023-01-037316Actual
3574400.002022-08-057314Budget
5492220.002022-09-057328Budget
3200300.002022-07-067318Budget
5167110.002022-09-057356Budget
1933056.082023-10-0573311Actual
13716365.002023-05-057315Actual
4898245.002022-09-057365Actual
1434273.102023-05-0573611Actual
16089655.642023-07-067318Actual
29544102.002024-08-047356Actual
25076180.002024-04-047366Actual
14227108.212023-05-0573111Actual
7799201.082022-11-057368Actual
28423209.002024-07-057366Actual
2236281.612024-01-0373211Actual
14549471.002023-06-057363Actual
9928300.002023-01-037318Budget
24256343.512024-03-047368Actual
35968456.002025-02-037363Actual
3687549.702025-02-0373212Actual
629198.002022-10-057356Actual
30257686.002024-09-047313Actual
2644553.952024-05-0473211Actual
1137280.002023-03-057373Budget
7473220.002022-11-057366Budget
2594260.002022-07-067315Actual
23849236.002024-03-047365Actual
2254032.672024-01-0373612Actual
37528208.002025-03-057366Actual
1540314.592023-06-0573112Actual
21775257.002024-01-037364Actual
9060161.002023-01-037363Actual
25288296.542024-04-047368Actual
3790640.122025-03-0573511Actual
2131292.002022-06-057328Actual
1332500.002022-06-057314Budget
10722220.002023-02-037346Budget
14634307.002023-06-057314Actual
33010685.002024-11-047317Actual
29014239.852024-07-0573113Actual
8392111.002022-12-067326Actual
12221120.002023-03-057328Budget
37330471.002025-03-057365Actual
19681208.002023-11-057373Actual
28190501.002024-07-057315Actual
38976151.832025-04-0573211Actual
3526110.002022-08-057373Budget
4184364.002022-08-057317Actual
2765073.102024-06-0473511Actual
1641017.782023-07-0673112Actual
2496330.002024-04-047326Actual
10499364.002023-02-037365Actual
2778100.002022-07-067326Budget
12031400.002023-03-057317Budget
1149286.002022-06-057313Actual
5445400.002022-09-057318Budget
33667437.002024-12-057363Actual
15137252.602023-06-057328Actual
2270300.002022-07-067313Budget
16117395.032023-07-067328Actual
2434246.502024-03-0473211Actual
5121161.002022-09-057346Actual
2872187.992024-07-0573211Actual
31503815.002024-10-047314Actual
19250.002022-05-057313Actual
18808371.002023-10-057365Actual
404485.002022-08-057356Actual
24878272.002024-04-047365Actual
16680213.002023-08-057364Actual
11846167.002023-03-057346Actual
19801429.002023-11-057315Actual
24314122.042024-03-0473111Actual
2542864.592024-04-0473411Actual
4756270.002022-09-057364Actual
37237608.002025-03-057364Actual
3004947.572024-08-0473212Actual
9710220.002023-01-037366Budget
1250180.002023-04-057373Budget
14167355.632023-05-057368Actual
6759338.002022-11-057313Actual
1440016.722023-05-0573112Actual
10967374.002023-02-037367Actual
15613274.002023-07-067314Actual
1735017.782023-08-0573511Actual
2921120.002022-07-067356Budget
801770.002022-12-067373Budget
31596702.002024-10-047315Actual
1207220.002022-06-057363Budget
18179284.422023-09-057328Actual
19097442.002023-10-057367Actual
12752249.002023-04-057365Actual
12975165.002023-04-057346Actual
8535148.002022-12-067356Actual
3741592.002025-03-057326Actual
9653120.002023-01-037356Budget
1803120.002022-06-057356Budget
13021110.002023-04-057356Budget
37117556.002025-03-057363Actual
16773332.002023-08-057365Actual
17149245.032023-08-057328Actual
1643711.402023-07-0673212Actual
35440395.032025-01-037368Actual
11624280.002023-03-057365Actual
14726332.002023-06-057315Actual
28748216.722024-07-0573311Actual
23721380.002024-03-047314Actual
9976220.002023-01-037328Budget
36908315.662025-02-0373612Actual
19155714.732023-10-057318Actual
10828220.002023-02-037366Budget
3519584.002025-01-037356Actual
32599146.002024-11-047373Actual
14761226.002023-06-057365Actual
28635523.822024-07-057368Actual
2554616.722024-04-0473112Actual
35320473.002025-01-037367Actual
206500.002022-05-057314Budget
3637300.002022-08-057364Budget
6618252.602022-10-057328Actual
3996220.002022-08-057346Budget
1729681.612023-08-0573311Actual
2138683.742023-12-0673311Actual
27186293.002024-06-047336Actual
31089234.812024-09-0473611Actual
11047585.942023-02-037318Actual
34937591.002025-01-037364Actual
10442400.002023-02-037315Budget
25907369.002024-05-047315Actual
2135977.362023-12-0673211Actual
25942400.002024-05-047365Actual
2038569.912023-11-0573411Actual
2439683.742024-03-0473411Actual
20245461.702023-11-057368Actual
13622373.002023-05-057314Actual
1992166.002023-11-057326Actual
35526146.512025-01-0373211Actual
8064546.002022-12-067314Actual
7366237.002022-11-057346Actual
31744208.002024-10-047336Actual
13161400.002023-04-057317Budget
1333572.002022-06-057314Actual
32542355.002024-11-047363Actual
18300.002022-05-057313Budget
1835283.742023-09-0573411Actual
8125300.002022-12-067364Actual
1137343.002023-03-057373Actual
29577228.002024-08-047366Actual
2649990.122024-05-0473411Actual
39149214.592025-04-0573112Actual
4323442.002022-08-057318Actual
2730220.002022-07-067316Budget
4694400.002022-09-057314Budget
24195655.642024-03-047318Actual
8673400.002022-12-067317Budget
35498300.762025-01-0373111Actual
10363400.002023-02-037364Budget
961535.942022-05-057318Actual
4429246.542022-08-057368Actual
1837925.232023-09-0573511Actual
38619130.002025-04-057346Actual
7144354.002022-11-057365Actual
15648304.002023-07-067364Actual
27803298.642024-06-0473612Actual
13500760.002023-05-057313Actual
12549400.002023-04-057314Budget
24843245.002024-04-047315Actual
5633272.002022-10-057313Actual
3448161.002022-08-057363Actual
8489220.002022-12-067346Budget
28601482.912024-07-057328Actual
1206203.002022-06-057363Actual
13918102.002023-05-057356Actual
2191284.422022-06-057368Actual
8674332.002022-12-067317Actual
24046166.002024-03-047366Actual
17241100.762023-08-0573111Actual
2457418.842024-03-0473612Actual
7271131.002022-11-057326Actual
32098302.892024-10-0473111Actual
31886795.002024-10-047317Actual
3100173.102024-09-0473211Actual
32894180.002024-11-047346Actual
10968300.002023-02-037367Budget
36053963.002025-02-037314Actual
30168310.032024-08-0473213Actual
4757300.002022-09-057364Budget
8124300.002022-12-067364Budget
1531197.572023-06-0573411Actual
6819135.002022-11-057363Actual
3774300.002022-08-057365Budget
245426.082024-03-0473212Actual
17943102.002023-09-057346Actual
30412591.002024-09-047364Actual
33250173.102024-11-0473211Actual
1757237.002022-06-057346Actual
33277109.272024-11-0473311Actual
33632778.002024-12-057313Actual
9849300.002023-01-037367Budget
1613196.002022-06-057316Actual
28480751.002024-07-057317Actual
1947511.402023-10-0573112Actual
3445469.912024-12-0573511Actual
23009108.002024-02-037356Actual
2171391.002024-01-037373Actual
25488114.592024-04-0473611Actual
28775151.832024-07-0573411Actual
19005142.002023-10-057366Actual
38828793.522025-04-057318Actual
12927300.002023-04-057336Budget
8922120.002022-12-067368Budget
33222422.042024-11-0473111Actual
464788.002022-09-057373Actual
27684181.612024-06-0473611Actual
879300.002022-05-057367Actual
2292934.002024-02-037326Actual
20126301.002023-11-057367Actual
10176220.002023-02-037363Budget
18093301.002023-09-057367Actual
2731213.002022-07-067316Actual
39211388.002025-04-0573612Actual
38232579.002025-04-057313Actual
29929162.462024-08-0473411Actual
1393300.002022-06-057364Budget
17769263.002023-09-057315Actual
12830223.002023-04-057316Actual
13303300.002023-04-057318Budget
5695132.002022-10-057363Actual
34782665.002025-01-037313Actual
1250065.002023-04-057373Actual
36676167.782025-02-0373211Actual
21980222.002024-01-037336Actual
8594220.002022-12-067366Budget
32868240.002024-11-047336Actual
308531182.922024-09-047318Actual
3949220.002022-08-057336Budget
7738220.002022-11-057328Budget
277966.002022-07-067326Actual
12360300.002023-04-057313Budget
31175111.402024-09-0473212Actual
29492240.002024-08-047336Actual
1629173.102023-07-0673411Actual
38352617.002025-04-057314Actual
3626562.002025-02-037326Actual
19949168.002023-11-057336Actual
32627741.002024-11-047314Actual
24991162.002024-04-047336Actual
1841386.932023-09-0573611Actual
9061120.002023-01-037363Budget
679120.002022-05-057356Budget
4370220.002022-08-057328Budget
225078.212024-01-0373112Actual
32417308.282024-10-0473213Actual
2651291.002022-07-067365Actual
536100.002022-05-057326Budget

Generated 2025-06-04 18:13:26.618 UTC