[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 896  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434246.502024-03-0173211Actual
35934778.002025-01-317313Actual
352774.002022-08-027373Actual
7084300.002022-11-027315Budget
38735520.002025-04-027317Actual
39091242.252025-04-0273611Actual
21867210.002023-12-317365Actual
6022345.002022-10-027365Actual
4977220.002022-09-027316Budget
16031429.002023-07-037367Actual
14515546.002023-06-027313Actual
16680213.002023-08-027364Actual
7799201.082022-11-027368Actual
4836332.002022-09-027315Actual
33879547.002024-12-027365Actual
31267132.832024-09-0173113Actual
27271210.002024-06-017366Actual
679120.002022-05-027356Budget
20091457.002023-11-027317Actual
23636432.002024-03-017363Actual
37202585.002025-03-027314Actual
29344471.002024-08-017315Actual
3445469.912024-12-0273511Actual
38770386.002025-04-027367Actual
12549400.002023-04-027314Budget
6679292.002022-10-027368Actual
10116300.002023-01-317313Budget
1947511.402023-10-0273112Actual
34725338.102024-12-0273613Actual
34018175.002024-12-027346Actual
34574111.402024-12-0273212Actual
6491300.002022-10-027367Budget
32098302.892024-10-0173111Actual
3059400.002022-07-037317Budget
2195262.002023-12-317326Actual
27861183.712024-06-0173113Actual
27131182.002024-06-017316Actual
36789260.342025-01-3173611Actual
24991162.002024-04-017336Actual
33992221.002024-12-027336Actual
17917230.002023-09-027336Actual
13224300.002023-04-027367Budget
11623300.002023-03-027365Budget
3832498.002025-04-027373Actual
35320473.002024-12-317367Actual
12281220.002023-03-027368Budget
16525585.002023-08-027313Actual
38565102.002025-04-027326Actual
4104216.002022-08-027366Actual
2035851.822023-11-0273311Actual
32417308.282024-10-0173213Actual
24103436.002024-03-017317Actual
2171391.002023-12-317373Actual
3201520.792022-07-037318Actual
5120220.002022-09-027346Budget
8536120.002022-12-037356Budget
9061120.002022-12-317363Budget
29577228.002024-08-017366Actual
31147241.192024-09-0173112Actual
16645317.002023-08-027314Actual
3773301.002022-08-027365Actual
11047585.942023-01-317318Actual
536100.002022-05-027326Budget
25784121.002024-05-017373Actual
7473220.002022-11-027366Budget
35228210.002024-12-317366Actual
4370220.002022-08-027328Budget
28013478.002024-07-027363Actual
36993310.032025-01-3173213Actual
3307213.212022-07-037368Actual
12610400.002023-04-027364Budget
1832568.852023-09-0273311Actual
7878257.002022-12-037313Actual
29963260.342024-08-0173611Actual
31089234.812024-09-0173611Actual
7414120.002022-11-027356Budget
16886262.002023-08-027336Actual
13082171.002023-04-027366Actual
1445827.362023-05-0273612Actual
5365300.002022-09-027367Budget
8922120.002022-12-037368Budget
16831216.002023-08-027316Actual
1641017.782023-07-0373112Actual
365281020.802025-01-317318Actual
15939118.002023-07-037366Actual
29251865.002024-08-017314Actual
2777037.992024-06-0173212Actual
11846167.002023-03-027346Actual
19155714.732023-10-027318Actual
28132452.002024-07-027364Actual
2731213.002022-07-037316Actual
19183390.482023-10-027328Actual
255738.212024-04-0173212Actual
12752249.002023-04-027365Actual
31829171.002024-10-017366Actual
38232579.002025-04-027313Actual
36966246.872025-01-3173113Actual
35698186.932024-12-3173112Actual
34874158.002024-12-317373Actual
2436963.532024-03-0173311Actual
7552494.002022-11-027317Actual
266263.002022-05-027364Actual
7270120.002022-11-027326Budget
404485.002022-08-027356Actual
27328640.002024-06-017317Actual
18093301.002023-09-027367Actual
3996220.002022-08-027346Budget
7691442.002022-11-027318Actual
2133197.572023-12-0373111Actual
11703270.002023-03-027316Actual
13892131.002023-05-027346Actual
2003345.002022-06-027367Actual
10967374.002023-01-317367Actual
2980243.002022-07-037366Actual
27684181.612024-06-0173611Actual
11295166.002023-03-027363Actual
2135977.362023-12-0373211Actual
16971137.002023-08-027366Actual
9463300.002022-12-317316Budget
11624280.002023-03-027365Actual
14227108.212023-05-0273111Actual
1626457.142023-07-0373311Actual
1025480.002023-01-317373Budget
20866361.002023-12-037365Actual
14010520.002023-05-027317Actual
7005364.002022-11-027364Actual
960300.002022-05-027318Budget
9850202.002022-12-317367Actual
20034148.002023-11-027366Actual
30412591.002024-09-017364Actual
2594260.002022-07-037315Actual
633157.002022-05-027346Actual
9000222.002022-12-317313Actual
2351215.652024-01-3173112Actual
464788.002022-09-027373Actual
22122429.002023-12-317317Actual
19624486.002023-11-027363Actual
20245461.702023-11-027368Actual
1250065.002023-04-027373Actual
17711281.002023-09-027364Actual
15493790.002023-07-037313Actual
12172395.032023-03-027318Actual
8921166.242022-12-037368Actual
33164425.332024-11-017368Actual
2560523.102024-04-0173612Actual
34817546.002024-12-317363Actual
23312139.062024-01-3173111Actual
20979209.002023-12-037336Actual
15109585.942023-06-027318Actual
9001300.002022-12-317313Budget
1472362.002022-06-027315Actual
29544102.002024-08-017356Actual
31475146.002024-10-017373Actual
28390112.002024-07-027356Actual
3715300.002022-08-027315Budget
5226220.002022-09-027366Budget
23454133.742024-01-3173611Actual
33516192.482024-11-0173113Actual
8204300.002022-12-037315Budget
33130399.572024-11-017328Actual
39003160.342025-04-0273311Actual
6100189.002022-10-027316Actual
38976151.832025-04-0273211Actual
3802553.952025-03-0273212Actual
27921466.172024-06-0173613Actual
27978536.002024-07-027313Actual
965463.002022-12-317356Actual
34666274.942024-12-0273113Actual
30200366.172024-08-0173613Actual
15880103.002023-07-037346Actual
33632778.002024-12-027313Actual
3100173.102024-09-0173211Actual
1148300.002022-06-027313Budget
2457418.842024-03-0173612Actual
26863497.002024-06-017363Actual
21239335.942023-12-037328Actual
2496330.002024-04-017326Actual
31055184.812024-09-0173411Actual
30703187.002024-09-017366Actual
28364195.002024-07-027346Actual
11095220.782023-01-317328Actual
3387203.002022-08-027313Actual
586281.002022-05-027336Actual
38387486.002025-04-027364Actual
207486.002022-05-027314Actual
27186293.002024-06-017336Actual
31326366.172024-09-0173613Actual
32240253.962024-10-0173611Actual
33396149.702024-11-0173112Actual
38144346.872025-03-0273213Actual
3059081.002024-09-017326Actual
19709431.002023-11-027314Actual
35726102.892024-12-3173212Actual
2730220.002022-07-037316Budget
2651291.002022-07-037365Actual
37852219.912025-03-0273311Actual
3122300.002022-07-037367Budget
1865220.002022-06-027366Budget
1938445.442023-10-0273511Actual
28894249.702024-07-0273112Actual
30377642.002024-09-017314Actual
5121161.002022-09-027346Actual
7223300.002022-11-027316Budget
17384129.482023-08-0273611Actual
3741592.002025-03-027326Actual
7083273.002022-11-027315Actual
11421529.002023-03-027314Actual
8203353.002022-12-037315Actual
11562322.002023-03-027315Actual
2501782.002024-04-017346Actual
35498300.762024-12-3173111Actual
1067198.052022-05-027368Actual
11046300.002023-01-317318Budget
2831066.002024-07-027326Actual
6430300.002022-10-027317Budget
20924181.002023-12-037316Actual
24878272.002024-04-017365Actual
29847311.402024-08-0173111Actual
28956300.762024-07-0273612Actual
25690585.002024-05-017313Actual
4756270.002022-09-027364Actual
2554616.722024-04-0173112Actual
1534300.002022-06-027365Budget
16352102.892023-07-0373611Actual
35580178.422024-12-3173411Actual
1430975.232023-05-0273411Actual
10441416.002023-01-317315Actual
2056231.612023-11-0273612Actual
11953220.002023-03-027366Budget
8392111.002022-12-037326Actual
23042152.002024-01-317366Actual
3526110.002022-08-027373Budget
1287876.002023-04-027326Actual
34937591.002024-12-317364Actual
1864172.002022-06-027366Actual
35169135.002024-12-317346Actual
18596432.002023-10-027363Actual
6759338.002022-11-027313Actual
5695132.002022-10-027363Actual
34133861.002024-12-027317Actual
2342125.232024-01-3173511Actual
18270139.062023-09-0273111Actual
3248220.002022-07-037328Budget
24457133.742024-03-0173611Actual
24195655.642024-03-017318Actual
25942400.002024-05-017365Actual
17121513.212023-08-027318Actual
29041520.562024-07-0273213Actual
33304113.532024-11-0173411Actual
14874234.002023-06-027336Actual
32332274.172024-10-0173612Actual
26083122.002024-05-017346Actual
7004300.002022-11-027364Budget
5024110.002022-09-027326Budget
2828313.002022-07-037336Actual
8862220.002022-12-037328Budget
39269232.842025-04-0273113Actual
28338321.002024-07-027336Actual
22632416.002024-01-317363Actual
4043110.002022-08-027356Budget
33044591.002024-11-017367Actual
614894.002022-10-027326Actual
8674332.002022-12-037317Actual
31770139.002024-10-017346Actual
22276220.782023-12-317368Actual
3774300.002022-08-027365Budget
33787624.002024-12-027364Actual
11800313.002023-03-027336Actual
28423209.002024-07-027366Actual
11799300.002023-03-027336Budget
30083291.192024-08-0173612Actual
741381.002022-11-027356Actual
19217257.152023-10-027368Actual
12830223.002023-04-027316Actual
38059365.662025-03-0273612Actual
1796978.002023-09-027356Actual
13022127.002023-04-027356Actual
9246300.002022-12-317364Budget
2083457.152022-06-027318Actual
1660100.002022-06-027326Budget
30141183.712024-08-0173113Actual
29789496.542024-08-017368Actual
28225471.002024-07-027365Actual
8441245.002022-12-037336Actual
26357523.822024-05-017368Actual
15957.002022-05-027373Actual
819400.002022-05-027317Budget
29492240.002024-08-017336Actual
8393120.002022-12-037326Budget
29379380.002024-08-017365Actual
6244220.002022-10-027346Budget
11483374.002023-03-027364Actual
37879167.782025-03-0273411Actual
24936152.002024-04-017316Actual
2004300.002022-06-027367Budget
13622373.002023-05-027314Actual
28635523.822024-07-027368Actual
27569113.532024-06-0173211Actual
14959135.002023-06-027366Actual
23220292.002024-01-317328Actual
22810290.002024-01-317315Actual
37330471.002025-03-027365Actual
1393300.002022-06-027364Budget
25812562.002024-05-017314Actual
1533218.002022-06-027365Actual
12975165.002023-04-027346Actual
10362234.002023-01-317364Actual
13411276.842023-04-027368Actual
15854150.002023-07-037336Actual
9384291.002022-12-317365Actual
21273246.542023-12-037368Actual
27421937.462024-06-017318Actual
8442220.002022-12-037336Budget
1944362.002022-06-027317Actual
32662483.002024-11-017364Actual
3901118.002022-08-027326Actual
37025366.172025-01-3173613Actual
38856355.632025-04-027328Actual
38352617.002025-04-027314Actual
1613196.002022-06-027316Actual
18808371.002023-10-027365Actual
2665326.292024-05-0173612Actual
880300.002022-05-027367Budget
6944514.002022-11-027314Actual
23814298.002024-03-017315Actual
4835300.002022-09-027315Budget
28693311.402024-07-0273111Actual
12548429.002023-04-027314Actual
33937240.002024-12-027316Actual
18947118.002023-10-027346Actual
36053963.002025-01-317314Actual
15051364.002023-06-027367Actual
21118455.002023-12-037317Actual
15016592.002023-06-027317Actual
2334063.532024-01-3173211Actual
1460672.002023-06-027373Actual
38267482.002025-04-027363Actual
1540314.592023-06-0273112Actual
12094300.002023-03-027367Budget
2131292.002022-06-027328Actual
585300.002022-05-027336Budget
8345300.002022-12-037316Budget
13412220.002023-04-027368Budget
25254305.632024-04-017328Actual
3121282.002022-07-037367Actual
18179284.422023-09-027328Actual
9560220.002022-12-317336Budget
31538414.002024-10-017364Actual
23009108.002024-01-317356Actual

Generated 2025-06-01 12:39:57.160 UTC