[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 512  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002023-07-047366Actual
11800313.002023-03-037336Actual
2369396.002024-03-027373Actual
9929514.732023-01-017318Actual
586281.002022-05-037336Actual
2241697.572024-01-0173411Actual
2593300.002022-07-047315Budget
11952218.002023-03-037366Actual
24878272.002024-04-027365Actual
10675300.002023-02-017336Budget
32953202.002024-11-027366Actual
17711281.002023-09-037364Actual
19217257.152023-10-037368Actual
1392312.002022-06-037364Actual
3626562.002025-02-017326Actual
35440395.032025-01-017368Actual
29929162.462024-08-0273411Actual
36025132.002025-02-017373Actual
20979209.002023-12-047336Actual
6492354.002022-10-037367Actual
20184690.492023-11-037318Actual
23134455.002024-02-017367Actual
6944514.002022-11-037314Actual
2434246.502024-03-0273211Actual
36087625.002025-02-017364Actual
11094120.002023-02-017328Budget
245426.082024-03-0273212Actual
738201.002022-05-037366Actual
38619130.002025-04-037346Actual
30760604.002024-09-027317Actual
4836332.002022-09-037315Actual
9060161.002023-01-017363Actual
1445827.362023-05-0373612Actual
8815300.002022-12-047318Budget
13350120.002023-04-037328Budget
29379380.002024-08-027365Actual
33992221.002024-12-037336Actual
2661924.162024-05-0273112Actual
9976220.002023-01-017328Budget
26357523.822024-05-027368Actual
5960300.002022-10-037315Budget
960300.002022-05-037318Budget
5073220.002022-09-037336Budget
1471300.002022-06-037315Budget
19062414.002023-10-037317Actual
20832351.002023-12-047315Actual
13082171.002023-04-037366Actual
35030399.002025-01-017365Actual
1430975.232023-05-0373411Actual
7223300.002022-11-037316Budget
2103198.002023-12-047356Actual
9789400.002023-01-017317Budget
2330159.002022-07-047363Actual
34345410.342024-12-0373111Actual
23601707.002024-03-027313Actual
1938445.442023-10-0373511Actual
26948912.002024-06-027314Actual
28070141.002024-07-037373Actual
3773301.002022-08-037365Actual
25288296.542024-04-027368Actual
3342439.062024-11-0273212Actual
5168111.002022-09-037356Actual
24014104.002024-03-027356Actual
1660100.002022-06-037326Budget
39269232.842025-04-0373113Actual
32040473.822024-10-027368Actual
33130399.572024-11-027328Actual
2342125.232024-02-0173511Actual
32417308.282024-10-0273213Actual
2195262.002024-01-017326Actual
9849300.002023-01-017367Budget
20303169.912023-11-0373111Actual
16886262.002023-08-037336Actual
10363400.002023-02-017364Budget
21741355.002024-01-017314Actual
15741219.002023-07-047365Actual
10500300.002023-02-017365Budget
35759431.622025-01-0173612Actual
11095220.782023-02-017328Actual
2892244.382024-07-0373212Actual
2731213.002022-07-047316Actual
13223236.002023-04-037367Actual
32599146.002024-11-027373Actual
1631827.362023-07-0473511Actual
36556449.572025-02-017328Actual
2038569.912023-11-0373411Actual
16912126.002023-08-037346Actual
2033135.872023-11-0373211Actual
1440016.722023-05-0373112Actual
26142125.002024-05-027366Actual
8124300.002022-12-047364Budget
34254520.792024-12-037328Actual
36319214.002025-02-017346Actual
17769263.002023-09-037315Actual
30915567.762024-09-027368Actual
2004300.002022-06-037367Budget
3790640.122025-03-0373511Actual
1837925.232023-09-0373511Actual
2594260.002022-07-047315Actual
680122.002022-05-037356Actual
22689150.002024-02-017373Actual
31829171.002024-10-027366Actual
1582630.002023-07-047326Actual
15171335.942023-06-037368Actual
38480395.002025-04-037365Actual
37495128.002025-03-037356Actual
28573738.972024-07-037318Actual
1333572.002022-06-037314Actual
8203353.002022-12-047315Actual
1009198.052022-05-037328Actual
11624280.002023-03-037365Actual
29755399.572024-08-027328Actual
32126116.722024-10-0273211Actual
2457418.842024-03-0273612Actual
38538266.002025-04-037316Actual
23009108.002024-02-017356Actual
689753.002022-11-037373Actual
19275122.042023-10-0373111Actual
10177141.002023-02-017363Actual
4694400.002022-09-037314Budget
22006157.002024-01-017346Actual
8814510.182022-12-047318Actual
1746911.402023-08-0373212Actual
26417151.832024-05-0273111Actual
2472383.002024-04-027373Actual
12830223.002023-04-037316Actual
18866123.002023-10-037316Actual
23042152.002024-02-017366Actual
34782665.002025-01-017313Actual
31689266.002024-10-027316Actual
38387486.002025-04-037364Actual
36053963.002025-02-017314Actual
1865220.002022-06-037366Budget
12751300.002023-04-037365Budget
35726102.892025-01-0173212Actual
2331220.002022-07-047363Budget
39149214.592025-04-0373112Actual
6197254.002022-10-037336Actual
38144346.872025-03-0373213Actual
36145649.002025-02-017315Actual
3853251.002022-08-037316Actual
23636432.002024-03-027363Actual
15137252.602023-06-037328Actual
11953220.002023-03-037366Budget
4043110.002022-08-037356Budget
37082836.002025-03-037313Actual
2133197.572023-12-0473111Actual
10303386.002023-02-017314Actual
20126301.002023-11-037367Actual
27596213.532024-06-0273311Actual
8735300.002022-12-047367Budget
21413100.762023-12-0473411Actual
28480751.002024-07-037317Actual
30644144.002024-09-027346Actual
38593248.002025-04-037336Actual
30881355.632024-09-027328Actual
879300.002022-05-037367Actual
6101220.002022-10-037316Budget
33632778.002024-12-037313Actual
11561400.002023-03-037315Budget
2050411.402023-11-0373112Actual
27888424.072024-06-0273213Actual
6021300.002022-10-037365Budget
2649990.122024-05-0273411Actual
32298180.552024-10-0273112Actual
1865380.002023-10-037373Actual
1068220.002022-05-037368Budget
36345116.002025-02-017356Actual
33724185.002024-12-037373Actual
7691442.002022-11-037318Actual
1148300.002022-06-037313Budget
29902181.612024-08-0273311Actual
6022345.002022-10-037365Actual
31089234.812024-09-0273611Actual
34817546.002025-01-017363Actual
13161400.002023-04-037317Budget
5881300.002022-10-037364Budget
22157364.002024-01-017367Actual
3249207.152022-07-047328Actual
1788955.002023-09-037326Actual
7319220.002022-11-037336Budget
12094300.002023-03-037367Budget
38645116.002025-04-037356Actual
2236281.612024-01-0173211Actual
2921120.002022-07-047356Budget
20619721.002023-12-047313Actual
18681319.002023-10-037314Actual
1950210.332023-10-0373212Actual
9710220.002023-01-017366Budget
8064546.002022-12-047314Actual
37330471.002025-03-037365Actual
801770.002022-12-047373Budget
33304113.532024-11-0273411Actual
6430300.002022-10-037317Budget
18093301.002023-09-037367Actual
30563208.002024-09-027316Actual
1685862.002023-08-037326Actual
34044132.002024-12-037356Actual
5492220.002022-09-037328Budget
255738.212024-04-0273212Actual
18561644.002023-10-037313Actual
348301.002022-05-037315Actual
8595224.002022-12-047366Actual
1137280.002023-03-037373Budget
21833365.002024-01-017315Actual
10722220.002023-02-017346Budget
27978536.002024-07-037313Actual
19975103.002023-11-037346Actual
5305270.002022-09-037317Actual
18773290.002023-10-037315Actual
11751125.002023-03-037326Actual
18151443.512023-09-037318Actual
10829171.002023-02-017366Actual
38856355.632025-04-037328Actual
2496330.002024-04-027326Actual
38232579.002025-04-037313Actual
37585582.002025-03-037317Actual
20739367.002023-12-047314Actual
5306300.002022-09-037317Budget
679120.002022-05-037356Budget
7005364.002022-11-037364Actual
3248220.002022-07-047328Budget
7270120.002022-11-037326Budget
5120220.002022-09-037346Budget
30349161.002024-09-027373Actual
32894180.002024-11-027346Actual
8921166.242022-12-047368Actual
29544102.002024-08-027356Actual
1287876.002023-04-037326Actual
17241100.762023-08-0373111Actual
1693893.002023-08-037356Actual
36703210.342025-02-0173311Actual
36908315.662025-02-0173612Actual
7143300.002022-11-037365Budget
32868240.002024-11-027336Actual
739220.002022-05-037366Budget
5694120.002022-10-037363Budget
4429246.542022-08-037368Actual
11483374.002023-03-037364Actual
2041250.762023-11-0373511Actual
33338257.152024-11-0273611Actual
34076154.002024-12-037366Actual
16560390.002023-08-037363Actual
3386220.002022-08-037313Budget
207486.002022-05-037314Actual
30618188.002024-09-027336Actual
13302514.732023-04-037318Actual
13892131.002023-05-037346Actual
19743223.002023-11-037364Actual
4322400.002022-08-037318Budget
3996220.002022-08-037346Budget
37705582.912025-03-037328Actual
1757237.002022-06-037346Actual
4695483.002022-09-037314Actual
17917230.002023-09-037336Actual
10302400.002023-02-017314Budget
4835300.002022-09-037315Budget
614894.002022-10-037326Actual
1764996.002023-09-037373Actual
17804302.002023-09-037365Actual
21775257.002024-01-017364Actual
12221120.002023-03-037328Budget
3171674.002024-10-027326Actual
9463300.002023-01-017316Budget
2542864.592024-04-0273411Actual
4105220.002022-08-037366Budget
16738386.002023-08-037315Actual
7551400.002022-11-037317Budget
25076180.002024-04-027366Actual
34133861.002024-12-037317Actual
8345300.002022-12-047316Budget
22389102.892024-01-0173311Actual
1533218.002022-06-037365Actual
1623724.162023-07-0473211Actual
25488114.592024-04-0273611Actual
5633272.002022-10-037313Actual
3100173.102024-09-0273211Actual
35526146.512025-01-0173211Actual
6819135.002022-11-037363Actual
16645317.002023-08-037314Actual
10362234.002023-02-017364Actual
25254305.632024-04-027328Actual
35169135.002025-01-017346Actual
34666274.942024-12-0373113Actual
3387203.002022-08-037313Actual
4569120.002022-09-037363Budget
2456500.002022-07-047314Budget
951194.002023-01-017326Actual
2644553.952024-05-0273211Actual
4370220.002022-08-037328Budget
2339497.572024-02-0173411Actual
2715875.002024-06-027326Actual
13594166.002023-05-037373Actual
33396149.702024-11-0273112Actual
11562322.002023-03-037315Actual
180483.002022-06-037356Actual
1629173.102023-07-0473411Actual
1756220.002022-06-037346Budget
19183390.482023-10-037328Actual
3997152.002022-08-037346Actual
26828527.002024-06-027313Actual
21656364.002024-01-017363Actual
18270139.062023-09-0373111Actual
14668235.002023-06-037364Actual
2560523.102024-04-0273612Actual
2393439.002024-03-027326Actual
21153416.002023-12-047367Actual
27483296.542024-06-027368Actual
29286486.002024-08-027364Actual
25346122.042024-04-0273111Actual
13716365.002023-05-037315Actual
4508220.002022-09-037313Budget
1206203.002022-06-037363Actual
1947511.402023-10-0373112Actual
2778100.002022-07-047326Budget
24843245.002024-04-027315Actual
9559237.002023-01-017336Actual
2254032.672024-01-0173612Actual
22957256.002024-02-017336Actual
633157.002022-05-037346Actual
3308220.002022-07-047368Budget
2156517.782023-12-0473612Actual
19801429.002023-11-037315Actual
34226692.002024-12-037318Actual
31744208.002024-10-027336Actual
9061120.002023-01-017363Budget
22065197.002024-01-017366Actual
14133316.242023-05-037328Actual
16031429.002023-07-047367Actual
1540314.592023-06-0373112Actual
38352617.002025-04-037314Actual
12974220.002023-04-037346Budget
4977220.002022-09-037316Budget
30412591.002024-09-027364Actual
23099468.002024-02-017317Actual
10579220.002023-02-017316Budget
6679292.002022-10-037368Actual
21925162.002024-01-017316Actual
38828793.522025-04-037318Actual
27328640.002024-06-027317Actual
5074213.002022-09-037336Actual
31383794.002024-10-027313Actual
22752205.002024-02-017364Actual
14227108.212023-05-0373111Actual
819400.002022-05-037317Budget
6571655.642022-10-037318Actual
17862210.002023-09-037316Actual
15854150.002023-07-047336Actual
913947.002023-01-017373Actual
31475146.002024-10-027373Actual
10908400.002023-02-017317Budget

Generated 2025-06-03 02:45:49.043 UTC