[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 512  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-037317Budget
29669390.002024-08-027367Actual
2254032.672024-01-0173612Actual
2292934.002024-02-017326Actual
53796.002022-05-037326Actual
12093236.002023-03-037367Actual
3387203.002022-08-037313Actual
26002117.002024-05-027316Actual
20866361.002023-12-047365Actual
680122.002022-05-037356Actual
1009198.052022-05-037328Actual
36378137.002025-02-017366Actual
39211388.002025-04-0373612Actual
9246300.002023-01-017364Budget
33458343.322024-11-0273612Actual
689753.002022-11-037373Actual
39030260.342025-04-0373411Actual
31028200.762024-09-0273311Actual
32006399.572024-10-027328Actual
23134455.002024-02-017367Actual
13351245.032023-04-037328Actual
15996421.002023-07-047317Actual
10829171.002023-02-017366Actual
33396149.702024-11-0273112Actual
24223395.032024-03-027328Actual
9326300.002023-01-017315Budget
38059365.662025-03-0373612Actual
7611364.002022-11-037367Actual
37469145.002025-03-037346Actual
14045444.002023-05-037367Actual
1025562.002023-02-017373Actual
9462274.002023-01-017316Actual
21741355.002024-01-017314Actual
6680220.002022-10-037368Budget
207486.002022-05-037314Actual
30703187.002024-09-027366Actual
7800120.002022-11-037368Budget
3200300.002022-07-047318Budget
31475146.002024-10-027373Actual
12032270.002023-03-037317Actual
5960300.002022-10-037315Budget
27888424.072024-06-0273213Actual
1629173.102023-07-0473411Actual
2827300.002022-07-047336Budget
35817146.872025-01-0173113Actual
12830223.002023-04-037316Actual
11624280.002023-03-037365Actual
1746911.402023-08-0373212Actual
37585582.002025-03-037317Actual
35285520.002025-01-017317Actual
10968300.002023-02-017367Budget
23312139.062024-02-0173111Actual
10117236.002023-02-017313Actual
29344471.002024-08-027315Actual
10303386.002023-02-017314Actual
2922108.002022-07-047356Actual
2515300.002022-07-047364Budget
37797260.342025-03-0373111Actual
32542355.002024-11-027363Actual
29251865.002024-08-027314Actual
28013478.002024-07-037363Actual
5121161.002022-09-037346Actual
12975165.002023-04-037346Actual
23042152.002024-02-017366Actual
35934778.002025-02-017313Actual
18561644.002023-10-037313Actual
9559237.002023-01-017336Actual
24751380.002024-04-027314Actual
13022127.002023-04-037356Actual
10828220.002023-02-017366Budget
1490085.002023-06-037346Actual
1897357.002023-10-037356Actual
951194.002023-01-017326Actual
10769110.002023-02-017356Budget
15741219.002023-07-047365Actual
30795421.002024-09-027367Actual
10302400.002023-02-017314Budget
10441416.002023-02-017315Actual
2451520.972024-03-0273112Actual
17592414.002023-09-037363Actual
15016592.002023-06-037317Actual
36345116.002025-02-017356Actual
3853251.002022-08-037316Actual
18921169.002023-10-037336Actual
8815300.002022-12-047318Budget
4184364.002022-08-037317Actual
10675300.002023-02-017336Budget
8735300.002022-12-047367Budget
38387486.002025-04-037364Actual
5820436.002022-10-037314Actual
24666377.002024-04-027363Actual
13021110.002023-04-037356Budget
7938161.002022-12-047363Actual
206500.002022-05-037314Budget
3445469.912024-12-0373511Actual
27363473.002024-06-027367Actual
1935766.722023-10-0373411Actual
32040473.822024-10-027368Actual
27449457.152024-06-027328Actual
4976218.002022-09-037316Actual
11094120.002023-02-017328Budget
738201.002022-05-037366Actual
6244220.002022-10-037346Budget
14227108.212023-05-0373111Actual
17677428.002023-09-037314Actual
20924181.002023-12-047316Actual
33516192.482024-11-0273113Actual
31209409.282024-09-0273612Actual
679120.002022-05-037356Budget
1137343.002023-03-037373Actual
10626101.002023-02-017326Actual
9060161.002023-01-017363Actual
6619220.002022-10-037328Budget
33632778.002024-12-037313Actual
28423209.002024-07-037366Actual
2156517.782023-12-0473612Actual
32450274.942024-10-0273613Actual
35440395.032025-01-017368Actual
633157.002022-05-037346Actual
4244300.002022-08-037367Budget
11952218.002023-03-037366Actual
11702220.002023-03-037316Budget
5694120.002022-10-037363Budget
20832351.002023-12-047315Actual
19275122.042023-10-0373111Actual
1643711.402023-07-0473212Actual
34488293.322024-12-0373611Actual
4757300.002022-09-037364Budget
22065197.002024-01-017366Actual
17862210.002023-09-037316Actual
1685862.002023-08-037326Actual
24936152.002024-04-027316Actual
35698186.932025-01-0173112Actual
3284078.002024-11-027326Actual
20126301.002023-11-037367Actual
28132452.002024-07-037364Actual
2056231.612023-11-0373612Actual
8535148.002022-12-047356Actual
2537424.162024-04-0273211Actual
28190501.002024-07-037315Actual
4977220.002022-09-037316Budget
464788.002022-09-037373Actual
7472157.002022-11-037366Actual
1025480.002023-02-017373Budget
1077088.002023-02-017356Actual
7144354.002022-11-037365Actual
2241697.572024-01-0173411Actual
31631532.002024-10-027365Actual
3782553.952025-03-0373211Actual
6022345.002022-10-037365Actual
5881300.002022-10-037364Budget
29437182.002024-08-027316Actual
16617161.002023-08-037373Actual
13303300.002023-04-037318Budget
38480395.002025-04-037365Actual
2153220.972023-12-0473112Actual
1864172.002022-06-037366Actual
3996220.002022-08-037346Budget
4370220.002022-08-037328Budget
17121513.212023-08-037318Actual
10442400.002023-02-017315Budget
22810290.002024-02-017315Actual
6350220.002022-10-037366Budget
22006157.002024-01-017346Actual
11156220.002023-02-017368Budget
3560737.992025-01-0173511Actual
11047585.942023-02-017318Actual
2442324.162024-03-0273511Actual
3905741.192025-04-0373511Actual
34076154.002024-12-037366Actual
32813225.002024-11-027316Actual
19801429.002023-11-037315Actual
12879120.002023-04-037326Budget
13716365.002023-05-037315Actual
24991162.002024-04-027336Actual
29166450.002024-08-027363Actual
13656304.002023-05-037364Actual
19155714.732023-10-037318Actual
2339497.572024-02-0173411Actual
29902181.612024-08-0273311Actual
965463.002023-01-017356Actual
29131722.002024-08-027313Actual
35726102.892025-01-0173212Actual
23636432.002024-03-027363Actual
11420400.002023-03-037314Budget
277966.002022-07-047326Actual
34546277.362024-12-0373112Actual
28601482.912024-07-037328Actual
7879300.002022-12-047313Budget
9711148.002023-01-017366Actual
10907377.002023-02-017317Actual
1148300.002022-06-037313Budget
2514234.002022-07-047364Actual
2652615.652024-05-0273511Actual
13892131.002023-05-037346Actual
29963260.342024-08-0273611Actual
15528416.002023-07-047363Actual
25346122.042024-04-0273111Actual
2436963.532024-03-0273311Actual
22122429.002024-01-017317Actual
19590760.002023-11-037313Actual
32507819.002024-11-027313Actual
1631827.362023-07-0473511Actual
27596213.532024-06-0273311Actual
2103198.002023-12-047356Actual
1837925.232023-09-0373511Actual
21211779.882023-12-047318Actual
10578223.002023-02-017316Actual
8863220.782022-12-047328Actual
22334105.022024-01-0173111Actual
38645116.002025-04-037356Actual
3292099.002024-11-027356Actual
9187500.002023-01-017314Budget
30292355.002024-09-027363Actual
16773332.002023-08-037365Actual
38828793.522025-04-037318Actual
2610972.002024-05-027356Actual
36238263.002025-02-017316Actual
35088162.002025-01-017316Actual
25488114.592024-04-0273611Actual
35498300.762025-01-0173111Actual
30881355.632024-09-027328Actual
1534300.002022-06-037365Budget
27742282.682024-06-0273112Actual
14761226.002023-06-037365Actual
13302514.732023-04-037318Actual
1137280.002023-03-037373Budget
35759431.622025-01-0173612Actual
36435817.002025-02-017317Actual
1889374.002023-10-037326Actual
3715300.002022-08-037315Budget
34168514.002024-12-037367Actual
22449120.972024-01-0173611Actual
4897300.002022-09-037365Budget
3248220.002022-07-047328Budget
34937591.002025-01-017364Actual
26828527.002024-06-027313Actual
28098741.002024-07-037314Actual
6818120.002022-11-037363Budget
12548429.002023-04-037314Actual
36789260.342025-02-0173611Actual
31770139.002024-10-027346Actual
1067198.052022-05-037368Actual
13535443.002023-05-037363Actual
27328640.002024-06-027317Actual
31829171.002024-10-027366Actual
30973262.472024-09-0273111Actual
2644553.952024-05-0273211Actual
34427199.702024-12-0373411Actual
2504374.002024-04-027356Actual
13622373.002023-05-037314Actual
6100189.002022-10-037316Actual
34254520.792024-12-037328Actual
9977305.632023-01-017328Actual
1430975.232023-05-0373411Actual
11235300.002023-03-037313Budget
6618252.602022-10-037328Actual
1623724.162023-07-0473211Actual
8488198.002022-12-047346Actual
4509229.002022-09-037313Actual
614894.002022-10-037326Actual
26771329.332024-05-0273613Actual
1392312.002022-06-037364Actual
1709300.002022-06-037336Budget
7366237.002022-11-037346Actual
31744208.002024-10-027336Actual
4898245.002022-09-037365Actual
1847116.722023-09-0373112Actual
22717395.002024-02-017314Actual
37528208.002025-03-037366Actual
2033135.872023-11-0373211Actual
2602943.002024-05-027326Actual
1333572.002022-06-037314Actual
741381.002022-11-037356Actual
21239335.942023-12-047328Actual
8862220.002022-12-047328Budget
12549400.002023-04-037314Budget
37117556.002025-03-037363Actual
21775257.002024-01-017364Actual
30141183.712024-08-0273113Actual
5074213.002022-09-037336Actual
19681208.002023-11-037373Actual
5632220.002022-10-037313Budget
23220292.002024-02-017328Actual
6679292.002022-10-037368Actual
33010685.002024-11-027317Actual
21925162.002024-01-017316Actual
18808371.002023-10-037365Actual
9560220.002023-01-017336Budget
5959353.002022-10-037315Actual
26560103.952024-05-0273611Actual
15345108.212023-06-0373611Actual
38445456.002025-04-037315Actual
8345300.002022-12-047316Budget
27040556.002024-06-027315Actual
2540173.102024-04-0273311Actual
11894110.002023-03-037356Budget
26357523.822024-05-027368Actual
3900110.002022-08-037326Budget
36847177.362025-02-0173112Actual
10363400.002023-02-017364Budget
9849300.002023-01-017367Budget
26324399.572024-05-027328Actual
22957256.002024-02-017336Actual
35406428.362025-01-017328Actual
2594260.002022-07-047315Actual
37082836.002025-03-037313Actual
9510120.002023-01-017326Budget
4836332.002022-09-037315Actual
960300.002022-05-037318Budget
25133499.002024-04-027317Actual
13350120.002023-04-037328Budget
39329320.562025-04-0373613Actual
7223300.002022-11-037316Budget
15051364.002023-06-037367Actual
1788955.002023-09-037326Actual
27073334.002024-06-027365Actual
2330159.002022-07-047363Actual
5553220.002022-09-037368Budget
8392111.002022-12-047326Actual
32599146.002024-11-027373Actual
3449120.002022-08-037363Budget
2651291.002022-07-047365Actual
1425528.422023-05-0373211Actual
31175111.402024-09-0273212Actual
37237608.002025-03-037364Actual
29755399.572024-08-027328Actual
39296422.312025-04-0373213Actual
31055184.812024-09-0273411Actual
10176220.002023-02-017363Budget
801655.002022-12-047373Actual
38144346.872025-03-0373213Actual
10177141.002023-02-017363Actual
21061127.002023-12-047366Actual
37879167.782025-03-0373411Actual
38232579.002025-04-037313Actual
10722220.002023-02-017346Budget
1829823.102023-09-0373211Actual
2723893.002024-06-027356Actual
35640203.952025-01-0173611Actual
7738220.002022-11-037328Budget
11234304.002023-03-037313Actual
266263.002022-05-037364Actual
32417308.282024-10-0273213Actual
13751288.002023-05-037365Actual
33575397.752024-11-0273613Actual
18001158.002023-09-037366Actual
1543624.162023-06-0373612Actual
1764996.002023-09-037373Actual
3774300.002022-08-037365Budget
365281020.802025-02-017318Actual
4646110.002022-09-037373Budget
32755593.002024-11-027365Actual

Generated 2025-06-02 09:38:51.200 UTC