[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 896  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12928237.002023-03-307336Actual
35877366.172024-12-2873613Actual
7414120.002022-10-307356Budget
7222266.002022-10-307316Actual
36238263.002025-01-287316Actual
31744208.002024-09-287336Actual
16151366.242023-06-307368Actual
13656304.002023-04-297364Actual
37797260.342025-02-2773111Actual
3675769.912025-01-2873511Actual
37174137.002025-02-277373Actual
577286.002022-09-297373Actual
25168386.002024-03-297367Actual
1850432.672023-08-3073612Actual
2103198.002023-11-307356Actual
1938445.442023-09-2973511Actual
22157364.002023-12-287367Actual
1534300.002022-05-307365Budget
38770386.002025-03-307367Actual
26560103.952024-04-2873611Actual
17711281.002023-08-307364Actual
29379380.002024-07-297365Actual
35759431.622024-12-2873612Actual
2191284.422022-05-307368Actual
33250173.102024-10-2973211Actual
2723893.002024-05-297356Actual
6351131.002022-09-297366Actual
3715300.002022-07-307315Budget
23721380.002024-02-277314Actual
1137343.002023-02-277373Actual
11095220.782023-01-287328Actual
39091242.252025-03-3073611Actual
19709431.002023-10-307314Actual
18300.002022-04-297313Budget
33752655.002024-11-297314Actual
10117236.002023-01-287313Actual
2083457.152022-05-307318Actual
820432.002022-04-297317Actual
20034148.002023-10-307366Actual
17241100.762023-07-3073111Actual
28894249.702024-06-2973112Actual
24991162.002024-03-297336Actual
22449120.972023-12-2873611Actual
3059081.002024-08-297326Actual
7320211.002022-10-307336Actual
1425528.422023-04-2973211Actual
1943400.002022-05-307317Budget
22065197.002023-12-287366Actual
3853251.002022-07-307316Actual
23042152.002024-01-287366Actual
8674332.002022-11-307317Actual
6818120.002022-10-307363Budget
7270120.002022-10-307326Budget
10177141.002023-01-287363Actual
1250180.002023-03-307373Budget
25226542.002024-03-297318Actual
8814510.182022-11-307318Actual
7799201.082022-10-307368Actual
31055184.812024-08-2973411Actual
2515300.002022-06-307364Budget
33632778.002024-11-297313Actual
3900110.002022-07-307326Budget
2652615.652024-04-2873511Actual
19624486.002023-10-307363Actual
10116300.002023-01-287313Budget
1149286.002022-05-307313Actual
2514234.002022-06-307364Actual
10829171.002023-01-287366Actual
11750120.002023-02-277326Budget
17677428.002023-08-307314Actual
12093236.002023-02-277367Actual
12220207.152023-02-277328Actual
27483296.542024-05-297368Actual
1531197.572023-05-3073411Actual
2331220.002022-06-307363Budget
3122300.002022-06-307367Budget
34427199.702024-11-2973411Actual
1947511.402023-09-2973112Actual
13161400.002023-03-307317Budget
5880249.002022-09-297364Actual
6021300.002022-09-297365Budget
28956300.762024-06-2973612Actual
34782665.002024-12-287313Actual
34287366.242024-11-297368Actual
36087625.002025-01-287364Actual
2472383.002024-03-297373Actual
34608310.342024-11-2973612Actual
1392312.002022-05-307364Actual
33304113.532024-10-2973411Actual
18151443.512023-08-307318Actual
15528416.002023-06-307363Actual
16031429.002023-06-307367Actual
9510120.002022-12-287326Budget
9463300.002022-12-287316Budget
18808371.002023-09-297365Actual
1864172.002022-05-307366Actual
7879300.002022-11-307313Budget
31689266.002024-09-287316Actual
14010520.002023-04-297317Actual
1750028.422023-07-3073612Actual
4323442.002022-07-307318Actual
225078.212023-12-2873112Actual
4977220.002022-08-307316Budget
36378137.002025-01-287366Actual
2171391.002023-12-287373Actual
22844351.002024-01-287365Actual
536100.002022-04-297326Budget
25812562.002024-04-287314Actual
18947118.002023-09-297346Actual
1434273.102023-04-2973611Actual
6101220.002022-09-297316Budget
2647295.442024-04-2873311Actual
24103436.002024-02-277317Actual
2236281.612023-12-2873211Actual
32542355.002024-10-297363Actual
28283286.002024-06-297316Actual
3200300.002022-06-307318Budget
22276220.782023-12-287368Actual
17917230.002023-08-307336Actual
27040556.002024-05-297315Actual
27449457.152024-05-297328Actual
32599146.002024-10-297373Actual
6945500.002022-10-307314Budget
1837925.232023-08-3073511Actual
1445827.362023-04-2973612Actual
1729681.612023-07-3073311Actual
6492354.002022-09-297367Actual
27569113.532024-05-2973211Actual
38828793.522025-03-307318Actual
23849236.002024-02-277365Actual
19062414.002023-09-297317Actual
14668235.002023-05-307364Actual
23220292.002024-01-287328Actual
10676304.002023-01-287336Actual
20245461.702023-10-307368Actual
24751380.002024-03-297314Actual
20924181.002023-11-307316Actual
245426.082024-02-2773212Actual
5444496.542022-08-307318Actual
1643711.402023-06-3073212Actual
960300.002022-04-297318Budget
2339497.572024-01-2873411Actual
36590510.182025-01-287368Actual
1383855.002023-04-297326Actual
15880.002022-04-297373Budget
586281.002022-04-297336Actual
3121282.002022-06-307367Actual
1746911.402023-07-3073212Actual
24195655.642024-02-277318Actual
1009198.052022-04-297328Actual
11295166.002023-02-277363Actual
2602943.002024-04-287326Actual
35726102.892024-12-2873212Actual
31796124.002024-09-287356Actual
32298180.552024-09-2873112Actual
8489220.002022-11-307346Budget
4694400.002022-08-307314Budget
16209156.082023-06-3073111Actual
24223395.032024-02-277328Actual
9384291.002022-12-287365Actual
14874234.002023-05-307336Actual
17063353.002023-07-307367Actual
32417308.282024-09-2873213Actual
15493790.002023-06-307313Actual
5492220.002022-08-307328Budget
12422220.002023-03-307363Budget
26920185.002024-05-297373Actual
2138683.742023-11-3073311Actual
8595224.002022-11-307366Actual
27596213.532024-05-2973311Actual
2778100.002022-06-307326Budget
29166450.002024-07-297363Actual
2594260.002022-06-307315Actual
13302514.732023-03-307318Actual
30200366.172024-07-2973613Actual
1543624.162023-05-3073612Actual
34937591.002024-12-287364Actual
30618188.002024-08-297336Actual
33458343.322024-10-2973612Actual
37443312.002025-02-277336Actual
14761226.002023-05-307365Actual
8441245.002022-11-307336Actual
8345300.002022-11-307316Budget
8488198.002022-11-307346Actual
38445456.002025-03-307315Actual
11155205.632023-01-287368Actual
8265300.002022-11-307365Actual
10500300.002023-01-287365Budget
2651291.002022-06-307365Actual
5553220.002022-08-307368Budget
38117260.912025-02-2773113Actual
24936152.002024-03-297316Actual
35968456.002025-01-287363Actual
2496330.002024-03-297326Actual
21925162.002023-12-287316Actual
2050411.402023-10-3073112Actual
5632220.002022-09-297313Budget
3637300.002022-07-307364Budget
23814298.002024-02-277315Actual
2456500.002022-06-307314Budget
3396450.002024-11-297326Actual
1471300.002022-05-307315Budget
801770.002022-11-307373Budget
28635523.822024-06-297368Actual
36025132.002025-01-287373Actual
22957256.002024-01-287336Actual
14282102.892023-04-2973311Actual
16971137.002023-07-307366Actual
27212160.002024-05-297346Actual
25942400.002024-04-287365Actual
8921166.242022-11-307368Actual
240968.002022-06-307373Actual
8204300.002022-11-307315Budget
21413100.762023-11-3073411Actual
10828220.002023-01-287366Budget
3437360.332024-11-2973211Actual
37082836.002025-02-277313Actual
16738386.002023-07-307315Actual
37117556.002025-02-277363Actual
2880239.062024-06-2973511Actual
38480395.002025-03-307365Actual
31326366.172024-08-2973613Actual
34902702.002024-12-287314Actual
5881300.002022-09-297364Budget
37879167.782025-02-2773411Actual
31267132.832024-08-2973113Actual
7083273.002022-10-307315Actual
25690585.002024-04-287313Actual
1992166.002023-10-307326Actual
15585128.002023-06-307373Actual
39329320.562025-03-3073613Actual
9653120.002022-12-287356Budget
33044591.002024-10-297367Actual
8125300.002022-11-307364Actual
2560523.102024-03-2973612Actual
4646110.002022-08-307373Budget
10627120.002023-01-287326Budget
22717395.002024-01-287314Actual
2730220.002022-06-307316Budget
19590760.002023-10-307313Actual
15613274.002023-06-307314Actual
35088162.002024-12-287316Actual
12975165.002023-03-307346Actual
9246300.002022-12-287364Budget
21153416.002023-11-307367Actual
36789260.342025-01-2873611Actual
29929162.462024-07-2973411Actual
3526110.002022-07-307373Budget
24137339.002024-02-277367Actual
16912126.002023-07-307346Actual
2053111.402023-10-3073212Actual
30377642.002024-08-297314Actual
801655.002022-11-307373Actual
37495128.002025-02-277356Actual
1332500.002022-05-307314Budget
32180134.802024-09-2873411Actual
19217257.152023-09-297368Actual
32450274.942024-09-2873613Actual
1393300.002022-05-307364Budget
464788.002022-08-307373Actual
277966.002022-06-307326Actual
16525585.002023-07-307313Actual
30795421.002024-08-297367Actual
7938161.002022-11-307363Actual
36847177.362025-01-2873112Actual
11562322.002023-02-277315Actual
4509229.002022-08-307313Actual
679120.002022-04-297356Budget
6245153.002022-09-297346Actual
20774245.002023-11-307364Actual
2270300.002022-06-307313Budget
38175369.682025-02-2773613Actual
7800120.002022-10-307368Budget
32240253.962024-09-2873611Actual
7738220.002022-10-307328Budget
28390112.002024-06-297356Actual
22810290.002024-01-287315Actual
1726956.082023-07-3073211Actual
24256343.512024-02-277368Actual
37237608.002025-02-277364Actual
2715875.002024-05-297326Actual
33338257.152024-10-2973611Actual
10908400.002023-01-287317Budget
26057168.002024-04-287336Actual
2946472.002024-07-297326Actual
30703187.002024-08-297366Actual
10037120.002022-12-287368Budget
12548429.002023-03-307314Actual
13951142.002023-04-297366Actual
1953323.102023-09-2973612Actual
34226692.002024-11-297318Actual
19155714.732023-09-297318Actual
16831216.002023-07-307316Actual
2593300.002022-06-307315Budget
9850202.002022-12-287367Actual
13500760.002023-04-297313Actual
33396149.702024-10-2973112Actual
27328640.002024-05-297317Actual
408300.002022-04-297365Budget
3248220.002022-06-307328Budget
913870.002022-12-287373Budget
5820436.002022-09-297314Actual
19005142.002023-09-297366Actual
3560737.992024-12-2873511Actual
19743223.002023-10-307364Actual
24457133.742024-02-2773611Actual
18001158.002023-08-307366Actual
739220.002022-04-297366Budget
19417129.482023-09-2973611Actual
36966246.872025-01-2873113Actual
18773290.002023-09-297315Actual
8815300.002022-11-307318Budget
1847116.722023-08-3073112Actual
18596432.002023-09-297363Actual
10968300.002023-01-287367Budget
4043110.002022-07-307356Budget
20619721.002023-11-307313Actual
21118455.002023-11-307317Actual
35285520.002024-12-287317Actual
12173300.002023-02-277318Budget
18270139.062023-08-3073111Actual
3249207.152022-06-307328Actual
36908315.662025-01-2873612Actual
9326300.002022-12-287315Budget
8922120.002022-11-307368Budget
3387203.002022-07-307313Actual
32507819.002024-10-297313Actual
6680220.002022-09-297368Budget
2004300.002022-05-307367Budget
3917794.382025-03-3073212Actual
1897357.002023-09-297356Actual
404485.002022-07-307356Actual
23009108.002024-01-287356Actual
30412591.002024-08-297364Actual
31475146.002024-09-287373Actual
36319214.002025-01-287346Actual
488220.002022-04-297316Budget
21061127.002023-11-307366Actual
3636273.002022-07-307364Actual
20184690.492023-10-307318Actual
22006157.002023-12-287346Actual
16645317.002023-07-307314Actual
12282220.782023-02-277368Actual
1440016.722023-04-2973112Actual
10302400.002023-01-287314Budget
10441416.002023-01-287315Actual
3100173.102024-08-2973211Actual
9559237.002022-12-287336Actual
28338321.002024-06-297336Actual
240880.002022-06-307373Budget
6022345.002022-09-297365Actual
18921169.002023-09-297336Actual
2192220.002022-05-307368Budget
15741219.002023-06-307365Actual

Generated 2025-05-29 16:18:48.356 UTC