[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 768  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002022-08-147336Actual
34574111.402024-12-1473212Actual
6022345.002022-10-147365Actual
2451520.972024-03-1373112Actual
13716365.002023-05-147315Actual
12548429.002023-04-147314Actual
25907369.002024-05-137315Actual
18300.002022-05-147313Budget
35143293.002025-01-127336Actual
27186293.002024-06-137336Actual
2095150.002023-12-157326Actual
16151366.242023-07-157368Actual
7320211.002022-11-147336Actual
32953202.002024-11-137366Actual
11952218.002023-03-147366Actual
9510120.002023-01-127326Budget
36966246.872025-02-1273113Actual
9789400.002023-01-127317Budget
22157364.002024-01-127367Actual
2203263.002024-01-127356Actual
11294220.002023-03-147363Budget
1710190.002022-06-147336Actual
2035851.822023-11-1473311Actual
28390112.002024-07-147356Actual
31978910.192024-10-137318Actual
128480.002022-06-147373Budget
29131722.002024-08-137313Actual
34874158.002025-01-127373Actual
15345108.212023-06-1473611Actual
30973262.472024-09-1373111Actual
23312139.062024-02-1273111Actual
15585128.002023-07-157373Actual
2731213.002022-07-157316Actual
21153416.002023-12-157367Actual
348301.002022-05-147315Actual
5493266.242022-09-147328Actual
2644553.952024-05-1373211Actual
3901118.002022-08-147326Actual
22334105.022024-01-1273111Actual
1528459.272023-06-1473311Actual
879300.002022-05-147367Actual
10442400.002023-02-127315Budget
19894137.002023-11-147316Actual
7005364.002022-11-147364Actual
21656364.002024-01-127363Actual
28132452.002024-07-147364Actual
245426.082024-03-1373212Actual
30200366.172024-08-1373613Actual
30703187.002024-09-137366Actual
37997182.682025-03-1473112Actual
16738386.002023-08-147315Actual
34488293.322024-12-1473611Actual
35440395.032025-01-127368Actual
22389102.892024-01-1273311Actual
19975103.002023-11-147346Actual
10037120.002023-01-127368Budget
3574400.002022-08-147314Budget
11421529.002023-03-147314Actual
25812562.002024-05-137314Actual
30881355.632024-09-137328Actual
12361272.002023-04-147313Actual
1629173.102023-07-1573411Actual
1788955.002023-09-147326Actual
13162405.002023-04-147317Actual
27623206.082024-06-1373411Actual
37388203.002025-03-147316Actual
13811191.002023-05-147316Actual
6245153.002022-10-147346Actual
30257686.002024-09-137313Actual
5773110.002022-10-147373Budget
19005142.002023-10-147366Actual
9849300.002023-01-127367Budget
15109585.942023-06-147318Actual
2236281.612024-01-1273211Actual
13500760.002023-05-147313Actual
53796.002022-05-147326Actual
14726332.002023-06-147315Actual
15996421.002023-07-157317Actual
7938161.002022-12-157363Actual
6679292.002022-10-147368Actual
8065500.002022-12-157314Budget
14045444.002023-05-147367Actual
39269232.842025-04-1473113Actual
5633272.002022-10-147313Actual
5227153.002022-09-147366Actual
11624280.002023-03-147365Actual
586281.002022-05-147336Actual
33304113.532024-11-1373411Actual
7004300.002022-11-147364Budget
13303300.002023-04-147318Budget
741381.002022-11-147356Actual
15741219.002023-07-157365Actual
1865380.002023-10-147373Actual
36293281.002025-02-127336Actual
7690300.002022-11-147318Budget
11703270.002023-03-147316Actual
3626562.002025-02-127326Actual
2298382.002024-02-127346Actual
5444496.542022-09-147318Actual
38480395.002025-04-147365Actual
2330159.002022-07-157363Actual
10499364.002023-02-127365Actual
19624486.002023-11-147363Actual
11095220.782023-02-127328Actual
35553178.422025-01-1273311Actual
10907377.002023-02-127317Actual
39329320.562025-04-1473613Actual
12974220.002023-04-147346Budget
19417129.482023-10-1473611Actual
8535148.002022-12-157356Actual
37939302.892025-03-1473611Actual
1025480.002023-02-127373Budget
6491300.002022-10-147367Budget
2647295.442024-05-1373311Actual
7739195.022022-11-147328Actual
27803298.642024-06-1373612Actual
13083220.002023-04-147366Budget
1425528.422023-05-1473211Actual
29929162.462024-08-1373411Actual
2649990.122024-05-1373411Actual
8393120.002022-12-157326Budget
27742282.682024-06-1373112Actual
13656304.002023-05-147364Actual
2501782.002024-04-137346Actual
14549471.002023-06-147363Actual
255738.212024-04-1373212Actual
2056231.612023-11-1473612Actual
2003345.002022-06-147367Actual
1626457.142023-07-1573311Actual
31886795.002024-10-137317Actual
17917230.002023-09-147336Actual
4043110.002022-08-147356Budget
2777037.992024-06-1373212Actual
37237608.002025-03-147364Actual
10967374.002023-02-127367Actual
6244220.002022-10-147346Budget
2652300.002022-07-157365Budget
11702220.002023-03-147316Budget
4897300.002022-09-147365Budget
1009198.052022-05-147328Actual
38387486.002025-04-147364Actual
3905741.192025-04-1473511Actual
4568137.002022-09-147363Actual
20126301.002023-11-147367Actual
1943400.002022-06-147317Budget
22006157.002024-01-127346Actual
3445469.912024-12-1473511Actual
2827300.002022-07-157336Budget
13302514.732023-04-147318Actual
37797260.342025-03-1473111Actual
33724185.002024-12-147373Actual
9977305.632023-01-127328Actual
27421937.462024-06-137318Actual
32755593.002024-11-137365Actual
29789496.542024-08-137368Actual
14133316.242023-05-147328Actual
3511592.002025-01-127326Actual
8536120.002022-12-157356Budget
12173300.002023-03-147318Budget
26771329.332024-05-1373613Actual
27541350.772024-06-1373111Actual
35526146.512025-01-1273211Actual
7473220.002022-11-147366Budget
30644144.002024-09-137346Actual
4977220.002022-09-147316Budget
20212414.732023-11-147328Actual
10441416.002023-02-127315Actual
6619220.002022-10-147328Budget
5960300.002022-10-147315Budget
17943102.002023-09-147346Actual
3637300.002022-08-147364Budget
15137252.602023-06-147328Actual
30760604.002024-09-137317Actual
33992221.002024-12-147336Actual
17804302.002023-09-147365Actual
14282102.892023-05-1473311Actual
33543338.102024-11-1373213Actual
27131182.002024-06-137316Actual
11295166.002023-03-147363Actual
14668235.002023-06-147364Actual
7270120.002022-11-147326Budget
2831066.002024-07-147326Actual
3059081.002024-09-137326Actual
7612300.002022-11-147367Budget
23988109.002024-03-137346Actual
39149214.592025-04-1473112Actual
32390171.432024-10-1373113Actual
1434273.102023-05-1473611Actual
26324399.572024-05-137328Actual
34725338.102024-12-1473613Actual
18596432.002023-10-147363Actual
277966.002022-07-157326Actual
1068220.002022-05-147368Budget
13411276.842023-04-147368Actual
10038257.152023-01-127368Actual
8735300.002022-12-157367Budget
23814298.002024-03-137315Actual
3773301.002022-08-147365Actual
27212160.002024-06-137346Actual
31770139.002024-10-137346Actual
38117260.912025-03-1473113Actual
32153146.512024-10-1373311Actual
29518151.002024-08-137346Actual
34782665.002025-01-127313Actual
31689266.002024-10-137316Actual
11483374.002023-03-147364Actual
37469145.002025-03-147346Actual
5305270.002022-09-147317Actual
22717395.002024-02-127314Actual
37879167.782025-03-1473411Actual
13622373.002023-05-147314Actual
19743223.002023-11-147364Actual
5366218.002022-09-147367Actual
7222266.002022-11-147316Actual
3741592.002025-03-147326Actual
11562322.002023-03-147315Actual
35640203.952025-01-1273611Actual
2147494.382023-12-1573611Actual
27328640.002024-06-137317Actual
19836234.002023-11-147365Actual
4646110.002022-09-147373Budget
2044694.382023-11-1473611Actual
1206203.002022-06-147363Actual
5881300.002022-10-147364Budget
2131292.002022-06-147328Actual
32662483.002024-11-137364Actual
39296422.312025-04-1473213Actual
21867210.002024-01-127365Actual
14105496.542023-05-147318Actual
10302400.002023-02-127314Budget
1582630.002023-07-157326Actual
577286.002022-10-147373Actual
9606139.002023-01-127346Actual
34133861.002024-12-147317Actual
7366237.002022-11-147346Actual
2339497.572024-02-1273411Actual
9383300.002023-01-127365Budget
33845426.002024-12-147315Actual
13951142.002023-05-147366Actual
34427199.702024-12-1473411Actual
37677799.582025-03-147318Actual
1189363.002023-03-147356Actual
34546277.362024-12-1473112Actual
13866158.002023-05-147336Actual
30021222.042024-08-1373112Actual
34400175.232024-12-1473311Actual
26828527.002024-06-137313Actual
31631532.002024-10-137365Actual
4508220.002022-09-147313Budget
32627741.002024-11-137314Actual
18093301.002023-09-147367Actual
8674332.002022-12-157317Actual
2351215.652024-02-1273112Actual
20619721.002023-12-157313Actual
5024110.002022-09-147326Budget
404485.002022-08-147356Actual
13350120.002023-04-147328Budget
960300.002022-05-147318Budget
29544102.002024-08-137356Actual
36908315.662025-02-1273612Actual
10626101.002023-02-127326Actual
5632220.002022-10-147313Budget
16089655.642023-07-157318Actual
22215620.792024-01-127318Actual
2946472.002024-08-137326Actual
9653120.002023-01-127356Budget
36789260.342025-02-1273611Actual
19709431.002023-11-147314Actual
3716336.002022-08-147315Actual
17063353.002023-08-147367Actual
6430300.002022-10-147317Budget
16886262.002023-08-147336Actual
35844366.172025-01-1273213Actual
14515546.002023-06-147313Actual
10723153.002023-02-127346Actual
2439683.742024-03-1373411Actual
14819152.002023-06-147316Actual
2542864.592024-04-1373411Actual
11234304.002023-03-147313Actual
27271210.002024-06-137366Actual
30795421.002024-09-137367Actual
3715300.002022-08-147315Budget
1933056.082023-10-1473311Actual
2872187.992024-07-1473211Actual
3519584.002025-01-127356Actual
1953323.102023-10-1473612Actual
12031400.002023-03-147317Budget
5553220.002022-09-147368Budget
3949220.002022-08-147336Budget
12610400.002023-04-147364Budget
34817546.002025-01-127363Actual
34937591.002025-01-127364Actual
20979209.002023-12-157336Actual
3059400.002022-07-157317Budget
29963260.342024-08-1373611Actual
23042152.002024-02-127366Actual
2053111.402023-11-1473212Actual
1067198.052022-05-147368Actual
17592414.002023-09-147363Actual
18270139.062023-09-1473111Actual
2652615.652024-05-1373511Actual
19590760.002023-11-147313Actual
2000168.002023-11-147356Actual
14167355.632023-05-147368Actual
31267132.832024-09-1373113Actual
1332500.002022-06-147314Budget
1847116.722023-09-1473112Actual
6758300.002022-11-147313Budget
34254520.792024-12-147328Actual
34608310.342024-12-1473612Actual
7691442.002022-11-147318Actual
29492240.002024-08-137336Actual
18151443.512023-09-147318Actual
9607220.002023-01-127346Budget
10769110.002023-02-127356Budget
206500.002022-05-147314Budget
5074213.002022-09-147336Actual
26236577.002024-05-137367Actual
37739631.402025-03-147368Actual
39030260.342025-04-1473411Actual
36676167.782025-02-1273211Actual
24256343.512024-03-137368Actual
12927300.002023-04-147336Budget
9187500.002023-01-127314Budget
10676304.002023-02-127336Actual
13892131.002023-05-147346Actual
11094120.002023-02-127328Budget
38948369.912025-04-1473111Actual
12360300.002023-04-147313Budget
1543624.162023-06-1473612Actual
2241697.572024-01-1273411Actual
28480751.002024-07-147317Actual
5167110.002022-09-147356Budget
3220773.102024-10-1373511Actual
19183390.482023-10-147328Actual
3284078.002024-11-137326Actual
21833365.002024-01-127315Actual
31920514.002024-10-137367Actual
24991162.002024-04-137336Actual
38538266.002025-04-147316Actual
2560523.102024-04-1373612Actual
1445827.362023-05-1473612Actual
20866361.002023-12-157365Actual
6350220.002022-10-147366Budget
951194.002023-01-127326Actual
21925162.002024-01-127316Actual
29166450.002024-08-137363Actual
33458343.322024-11-1373612Actual
33879547.002024-12-147365Actual

Generated 2025-06-13 17:38:20.437 UTC