[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 448  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37174137.002025-03-047373Actual
23849236.002024-03-037365Actual
29544102.002024-08-037356Actual
7879300.002022-12-057313Budget
2236281.612024-01-0273211Actual
34902702.002025-01-027314Actual
24046166.002024-03-037366Actual
266263.002022-05-047364Actual
8064546.002022-12-057314Actual
31829171.002024-10-037366Actual
22844351.002024-02-027365Actual
19275122.042023-10-0473111Actual
37879167.782025-03-0473411Actual
33250173.102024-11-0373211Actual
34076154.002024-12-047366Actual
5365300.002022-09-047367Budget
2981220.002022-07-057366Budget
3905741.192025-04-0473511Actual
2651291.002022-07-057365Actual
13535443.002023-05-047363Actual
4976218.002022-09-047316Actual
23721380.002024-03-037314Actual
879300.002022-05-047367Actual
34782665.002025-01-027313Actual
10442400.002023-02-027315Budget
22215620.792024-01-027318Actual
38565102.002025-04-047326Actual
820432.002022-05-047317Actual
9790455.002023-01-027317Actual
26057168.002024-05-037336Actual
21211779.882023-12-057318Actual
27363473.002024-06-037367Actual
464788.002022-09-047373Actual
27684181.612024-06-0373611Actual
245426.082024-03-0373212Actual
13351245.032023-04-047328Actual
1472362.002022-06-047315Actual
21867210.002024-01-027365Actual
16525585.002023-08-047313Actual
16645317.002023-08-047314Actual
32180134.802024-10-0373411Actual
3997152.002022-08-047346Actual
11156220.002023-02-027368Budget
37797260.342025-03-0473111Actual
13412220.002023-04-047368Budget
34044132.002024-12-047356Actual
3437360.332024-12-0473211Actual
37330471.002025-03-047365Actual
9060161.002023-01-027363Actual
9710220.002023-01-027366Budget
1944362.002022-06-047317Actual
13500760.002023-05-047313Actual
128480.002022-06-047373Budget
15528416.002023-07-057363Actual
2044694.382023-11-0473611Actual
2038569.912023-11-0473411Actual
27040556.002024-06-037315Actual
2292934.002024-02-027326Actual
3675769.912025-02-0273511Actual
12610400.002023-04-047364Budget
26201780.002024-05-037317Actual
16680213.002023-08-047364Actual
8125300.002022-12-057364Actual
2647295.442024-05-0373311Actual
35143293.002025-01-027336Actual
3575443.002022-08-047314Actual
6245153.002022-10-047346Actual
38976151.832025-04-0473211Actual
1732378.422023-08-0473411Actual
11235300.002023-03-047313Budget
4371325.332022-08-047328Actual
6101220.002022-10-047316Budget
19975103.002023-11-047346Actual
36993310.032025-02-0273213Actual
1525723.102023-06-0473211Actual
29963260.342024-08-0373611Actual
30760604.002024-09-037317Actual
23756254.002024-03-037364Actual
8266300.002022-12-057365Budget
30141183.712024-08-0373113Actual
13022127.002023-04-047356Actual
7612300.002022-11-047367Budget
2540173.102024-04-0373311Actual
25725405.002024-05-037363Actual
38856355.632025-04-047328Actual
32240253.962024-10-0373611Actual
2354422.042024-02-0273612Actual
2130220.002022-06-047328Budget
9325322.002023-01-027315Actual
2033135.872023-11-0473211Actual
28390112.002024-07-047356Actual
28480751.002024-07-047317Actual
2053111.402023-11-0473212Actual
7223300.002022-11-047316Budget
14634307.002023-06-047314Actual
1067198.052022-05-047368Actual
2041250.762023-11-0473511Actual
8595224.002022-12-057366Actual
19155714.732023-10-047318Actual
4757300.002022-09-047364Budget
23134455.002024-02-027367Actual
352774.002022-08-047373Actual
31209409.282024-09-0373612Actual
35320473.002025-01-027367Actual
38387486.002025-04-047364Actual
1709300.002022-06-047336Budget
965463.002023-01-027356Actual
26296828.372024-05-037318Actual
24631702.002024-04-037313Actual
15229126.292023-06-0473111Actual
17804302.002023-09-047365Actual
2542864.592024-04-0373411Actual
12549400.002023-04-047314Budget
10769110.002023-02-027356Budget
17121513.212023-08-047318Actual
36180373.002025-02-027365Actual
18596432.002023-10-047363Actual
29634861.002024-08-037317Actual
6351131.002022-10-047366Actual
6759338.002022-11-047313Actual
1025562.002023-02-027373Actual
1735017.782023-08-0473511Actual
53796.002022-05-047326Actual
10626101.002023-02-027326Actual
38890442.002025-04-047368Actual
277966.002022-07-057326Actual
255738.212024-04-0373212Actual
10363400.002023-02-027364Budget
14167355.632023-05-047368Actual
29492240.002024-08-037336Actual
1434273.102023-05-0473611Actual
2156517.782023-12-0573612Actual
1540314.592023-06-0473112Actual
8922120.002022-12-057368Budget
8203353.002022-12-057315Actual
33010685.002024-11-037317Actual
31267132.832024-09-0373113Actual
20654397.002023-12-057363Actual
31744208.002024-10-037336Actual
12221120.002023-03-047328Budget
27623206.082024-06-0373411Actual
6679292.002022-10-047368Actual
19097442.002023-10-047367Actual
78151.002022-05-047363Actual
33304113.532024-11-0373411Actual
5024110.002022-09-047326Budget
27921466.172024-06-0373613Actual
2560523.102024-04-0373612Actual
26920185.002024-06-037373Actual
32720556.002024-11-037315Actual
12093236.002023-03-047367Actual
11952218.002023-03-047366Actual
174428.212023-08-0473112Actual
13892131.002023-05-047346Actual
3802553.952025-03-0473212Actual
30644144.002024-09-037346Actual
1764996.002023-09-047373Actual
20303169.912023-11-0473111Actual
7552494.002022-11-047317Actual
10362234.002023-02-027364Actual
5305270.002022-09-047317Actual
16617161.002023-08-047373Actual
33396149.702024-11-0373112Actual
33575397.752024-11-0373613Actual
13350120.002023-04-047328Budget
15493790.002023-07-057313Actual
13303300.002023-04-047318Budget
2875198.002022-07-057346Actual
18921169.002023-10-047336Actual
3449120.002022-08-047363Budget
9462274.002023-01-027316Actual
34226692.002024-12-047318Actual
32507819.002024-11-037313Actual
25076180.002024-04-037366Actual
33044591.002024-11-037367Actual
37237608.002025-03-047364Actual
38059365.662025-03-0473612Actual
348301.002022-05-047315Actual
880300.002022-05-047367Budget
489169.002022-05-047316Actual
2827300.002022-07-057336Budget
8863220.782022-12-057328Actual
20245461.702023-11-047368Actual
5960300.002022-10-047315Budget
3790640.122025-03-0473511Actual
38445456.002025-04-047315Actual
20979209.002023-12-057336Actual
35498300.762025-01-0273111Actual
19417129.482023-10-0473611Actual
17028421.002023-08-047317Actual
1943400.002022-06-047317Budget
23907234.002024-03-037316Actual
3201520.792022-07-057318Actual
13083220.002023-04-047366Budget
2723893.002024-06-037356Actual
7690300.002022-11-047318Budget
25226542.002024-04-037318Actual
35844366.172025-01-0273213Actual
961535.942022-05-047318Actual
7738220.002022-11-047328Budget
3741592.002025-03-047326Actual
37677799.582025-03-047318Actual
7878257.002022-12-057313Actual
32894180.002024-11-037346Actual
1626457.142023-07-0573311Actual
8814510.182022-12-057318Actual
34287366.242024-12-047368Actual
12173300.002023-03-047318Budget
3122300.002022-07-057367Budget
2831066.002024-07-047326Actual
35968456.002025-02-027363Actual
35553178.422025-01-0273311Actual
3220773.102024-10-0373511Actual
38352617.002025-04-047314Actual
32868240.002024-11-037336Actual
19949168.002023-11-047336Actual
32450274.942024-10-0373613Actual
29577228.002024-08-037366Actual
27212160.002024-06-037346Actual
10303386.002023-02-027314Actual
28894249.702024-07-0473112Actual
35640203.952025-01-0273611Actual
1796978.002023-09-047356Actual
2330159.002022-07-057363Actual
37469145.002025-03-047346Actual
1947511.402023-10-0473112Actual
3284078.002024-11-037326Actual
3526110.002022-08-047373Budget
38948369.912025-04-0473111Actual
6198220.002022-10-047336Budget
22334105.022024-01-0273111Actual
2922108.002022-07-057356Actual
23988109.002024-03-037346Actual
15799158.002023-07-057316Actual
20924181.002023-12-057316Actual
34874158.002025-01-027373Actual
31796124.002024-10-037356Actual
4429246.542022-08-047368Actual
11046300.002023-02-027318Budget
3637300.002022-08-047364Budget
27978536.002024-07-047313Actual
14045444.002023-05-047367Actual
585300.002022-05-047336Budget
11623300.002023-03-047365Budget
29727896.552024-08-037318Actual
27569113.532024-06-0373211Actual
8344213.002022-12-057316Actual
28515443.002024-07-047367Actual
36087625.002025-02-027364Actual
16089655.642023-07-057318Actual
3716336.002022-08-047315Actual
7222266.002022-11-047316Actual
819400.002022-05-047317Budget
24936152.002024-04-037316Actual
9560220.002023-01-027336Budget
1582630.002023-07-057326Actual
8535148.002022-12-057356Actual
4836332.002022-09-047315Actual
28132452.002024-07-047364Actual
18715251.002023-10-047364Actual
3307213.212022-07-057368Actual
23042152.002024-02-027366Actual
17149245.032023-08-047328Actual
10116300.002023-02-027313Budget
19250.002022-05-047313Actual
26002117.002024-05-037316Actual
36789260.342025-02-0273611Actual
9929514.732023-01-027318Actual
38117260.912025-03-0473113Actual
2298382.002024-02-027346Actual
33338257.152024-11-0373611Actual
2144022.042023-12-0573511Actual
37388203.002025-03-047316Actual
801770.002022-12-057373Budget
34133861.002024-12-047317Actual
33937240.002024-12-047316Actual
3292099.002024-11-037356Actual
9061120.002023-01-027363Budget
8065500.002022-12-057314Budget
1841386.932023-09-0473611Actual
13223236.002023-04-047367Actual
15939118.002023-07-057366Actual
20866361.002023-12-057365Actual
32332274.172024-10-0373612Actual
536100.002022-05-047326Budget
7611364.002022-11-047367Actual
7270120.002022-11-047326Budget
33724185.002024-12-047373Actual
3448161.002022-08-047363Actual
951194.002023-01-027326Actual
27328640.002024-06-037317Actual
12879120.002023-04-047326Budget
10828220.002023-02-027366Budget
18270139.062023-09-0473111Actual
32627741.002024-11-037314Actual
26738297.752024-05-0373213Actual
12422220.002023-04-047363Budget
1250180.002023-04-047373Budget
8441245.002022-12-057336Actual
14926106.002023-06-047356Actual
6818120.002022-11-047363Budget
2035851.822023-11-0473311Actual
1425528.422023-05-0473211Actual
29014239.852024-07-0473113Actual
3852220.002022-08-047316Budget
22122429.002024-01-027317Actual
2921120.002022-07-057356Budget
8489220.002022-12-057346Budget
144278.212023-05-0473212Actual
1865380.002023-10-047373Actual
6021300.002022-10-047365Budget
26560103.952024-05-0373611Actual
14761226.002023-06-047365Actual
28070141.002024-07-047373Actual
9186357.002023-01-027314Actual
18001158.002023-09-047366Actual
1077088.002023-02-027356Actual
5773110.002022-10-047373Budget
33845426.002024-12-047315Actual
9187500.002023-01-027314Budget
3636273.002022-08-047364Actual
23312139.062024-02-0273111Actual
1865220.002022-06-047366Budget
19709431.002023-11-047314Actual
2987573.102024-08-0373211Actual
12094300.002023-03-047367Budget
689753.002022-11-047373Actual
4370220.002022-08-047328Budget
37528208.002025-03-047366Actual
5821400.002022-10-047314Budget
20832351.002023-12-057315Actual
180483.002022-06-047356Actual
7473220.002022-11-047366Budget
1332500.002022-06-047314Budget
19894137.002023-11-047316Actual
30200366.172024-08-0373613Actual
2153220.972023-12-0573112Actual
24314122.042024-03-0373111Actual
11095220.782023-02-027328Actual
30083291.192024-08-0373612Actual
408300.002022-05-047365Budget
32040473.822024-10-037368Actual
5366218.002022-09-047367Actual
27449457.152024-06-037328Actual
12361272.002023-04-047313Actual
29286486.002024-08-037364Actual
13082171.002023-04-047366Actual
1612220.002022-06-047316Budget
2593300.002022-07-057315Budget
26083122.002024-05-037346Actual
31028200.762024-09-0373311Actual

Generated 2025-06-03 20:45:36.195 UTC