[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 960  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31383794.002024-09-287313Actual
19590760.002023-10-307313Actual
6618252.602022-09-297328Actual
1897357.002023-09-297356Actual
10499364.002023-01-287365Actual
28390112.002024-06-297356Actual
34287366.242024-11-297368Actual
16912126.002023-07-307346Actual
37237608.002025-02-277364Actual
11234304.002023-02-277313Actual
38948369.912025-03-3073111Actual
2082300.002022-05-307318Budget
26236577.002024-04-287367Actual
24843245.002024-03-297315Actual
38538266.002025-03-307316Actual
13412220.002023-03-307368Budget
633157.002022-04-297346Actual
33992221.002024-11-297336Actual
16680213.002023-07-307364Actual
36556449.572025-01-287328Actual
29223158.002024-07-297373Actual
29131722.002024-07-297313Actual
20303169.912023-10-3073111Actual
17149245.032023-07-307328Actual
37469145.002025-02-277346Actual
16089655.642023-06-307318Actual
1944362.002022-05-307317Actual
3790640.122025-02-2773511Actual
2436963.532024-02-2773311Actual
19836234.002023-10-307365Actual
10829171.002023-01-287366Actual
2393439.002024-02-277326Actual
30200366.172024-07-2973613Actual
1660100.002022-05-307326Budget
14634307.002023-05-307314Actual
18093301.002023-08-307367Actual
32126116.722024-09-2873211Actual
18001158.002023-08-307366Actual
33277109.272024-10-2973311Actual
20212414.732023-10-307328Actual
2715875.002024-05-297326Actual
31326366.172024-08-2973613Actual
32755593.002024-10-297365Actual
4898245.002022-08-307365Actual
37295702.002025-02-277315Actual
10828220.002023-01-287366Budget
34995527.002024-12-287315Actual
32180134.802024-09-2873411Actual
16831216.002023-07-307316Actual
10675300.002023-01-287336Budget
10578223.002023-01-287316Actual
38445456.002025-03-307315Actual
39030260.342025-03-3073411Actual
27186293.002024-05-297336Actual
22389102.892023-12-2873311Actual
3059400.002022-06-307317Budget
3773301.002022-07-307365Actual
39003160.342025-03-3073311Actual
2827300.002022-06-307336Budget
34608310.342024-11-2973612Actual
11800313.002023-02-277336Actual
38619130.002025-03-307346Actual
180483.002022-05-307356Actual
34725338.102024-11-2973613Actual
79220.002022-04-297363Budget
27596213.532024-05-2973311Actual
960300.002022-04-297318Budget
1383855.002023-04-297326Actual
4976218.002022-08-307316Actual
21118455.002023-11-307317Actual
2472383.002024-03-297373Actual
3853251.002022-07-307316Actual
4694400.002022-08-307314Budget
34254520.792024-11-297328Actual
35726102.892024-12-2873212Actual
2451520.972024-02-2773112Actual
30703187.002024-08-297366Actual
1392312.002022-05-307364Actual
33222422.042024-10-2973111Actual
14726332.002023-05-307315Actual
2514234.002022-06-307364Actual
2777037.992024-05-2973212Actual
26711132.832024-04-2873113Actual
38565102.002025-03-307326Actual
17677428.002023-08-307314Actual
16352102.892023-06-3073611Actual
1788955.002023-08-307326Actual
1393300.002022-05-307364Budget
6759338.002022-10-307313Actual
2083457.152022-05-307318Actual
5168111.002022-08-307356Actual
28894249.702024-06-2973112Actual
4646110.002022-08-307373Budget
1531197.572023-05-3073411Actual
26296828.372024-04-287318Actual
21833365.002023-12-287315Actual
37879167.782025-02-2773411Actual
586281.002022-04-297336Actual
24137339.002024-02-277367Actual
31886795.002024-09-287317Actual
1612220.002022-05-307316Budget
17862210.002023-08-307316Actual
308531182.922024-08-297318Actual
3774300.002022-07-307365Budget
2723893.002024-05-297356Actual
3386220.002022-07-307313Budget
7414120.002022-10-307356Budget
14010520.002023-04-297317Actual
34574111.402024-11-2973212Actual
21656364.002023-12-287363Actual
3201520.792022-06-307318Actual
3626562.002025-01-287326Actual
15854150.002023-06-307336Actual
34168514.002024-11-297367Actual
1847116.722023-08-3073112Actual
29286486.002024-07-297364Actual
15585128.002023-06-307373Actual
7271131.002022-10-307326Actual
3687549.702025-01-2873212Actual
6819135.002022-10-307363Actual
11047585.942023-01-287318Actual
13083220.002023-03-307366Budget
13751288.002023-04-297365Actual
4043110.002022-07-307356Budget
32298180.552024-09-2873112Actual
2330159.002022-06-307363Actual
15906127.002023-06-307356Actual
36435817.002025-01-287317Actual
10968300.002023-01-287367Budget
29634861.002024-07-297317Actual
24631702.002024-03-297313Actual
20924181.002023-11-307316Actual
29727896.552024-07-297318Actual
739220.002022-04-297366Budget
240968.002022-06-307373Actual
18561644.002023-09-297313Actual
21741355.002023-12-287314Actual
128546.002022-05-307373Actual
19275122.042023-09-2973111Actual
24785229.002024-03-297364Actual
18300.002022-04-297313Budget
8065500.002022-11-307314Budget
2537424.162024-03-2973211Actual
7320211.002022-10-307336Actual
33575397.752024-10-2973613Actual
1430975.232023-04-2973411Actual
15799158.002023-06-307316Actual
3307213.212022-06-307368Actual
6570400.002022-09-297318Budget
2981220.002022-06-307366Budget
29518151.002024-07-297346Actual
3067091.002024-08-297356Actual
6758300.002022-10-307313Budget
15613274.002023-06-307314Actual
23254364.722024-01-287368Actual
3852220.002022-07-307316Budget
12690339.002023-03-307315Actual
14874234.002023-05-307336Actual
7800120.002022-10-307368Budget
12172395.032023-02-277318Actual
15137252.602023-05-307328Actual
3917794.382025-03-3073212Actual
33250173.102024-10-2973211Actual
27131182.002024-05-297316Actual
2004300.002022-05-307367Budget
6351131.002022-09-297366Actual
9001300.002022-12-287313Budget
2053111.402023-10-3073212Actual
5226220.002022-08-307366Budget
32894180.002024-10-297346Actual
9850202.002022-12-287367Actual
27742282.682024-05-2973112Actual
30470508.002024-08-297315Actual
32542355.002024-10-297363Actual
28283286.002024-06-297316Actual
15939118.002023-06-307366Actual
8064546.002022-11-307314Actual
8735300.002022-11-307367Budget
6491300.002022-09-297367Budget
1943400.002022-05-307317Budget
965463.002022-12-287356Actual
2892244.382024-06-2973212Actual
30168310.032024-07-2973213Actual
536100.002022-04-297326Budget
801655.002022-11-307373Actual
24666377.002024-03-297363Actual
9560220.002022-12-287336Budget
30021222.042024-07-2973112Actual
12610400.002023-03-307364Budget
174428.212023-07-3073112Actual
26560103.952024-04-2873611Actual
6101220.002022-09-297316Budget
35378896.552024-12-287318Actual
34817546.002024-12-287363Actual
29929162.462024-07-2973411Actual
5960300.002022-09-297315Budget
3832498.002025-03-307373Actual
1490085.002023-05-307346Actual
33752655.002024-11-297314Actual
13500760.002023-04-297313Actual
2442324.162024-02-2773511Actual
4509229.002022-08-307313Actual
33787624.002024-11-297364Actual
2044694.382023-10-3073611Actual
10362234.002023-01-287364Actual
27421937.462024-05-297318Actual
31175111.402024-08-2973212Actual
1533218.002022-05-307365Actual
7738220.002022-10-307328Budget
18179284.422023-08-307328Actual
5074213.002022-08-307336Actual
19097442.002023-09-297367Actual
5820436.002022-09-297314Actual
22006157.002023-12-287346Actual
7551400.002022-10-307317Budget
18808371.002023-09-297365Actual
4756270.002022-08-307364Actual
24256343.512024-02-277368Actual
24103436.002024-02-277317Actual
30644144.002024-08-297346Actual
32813225.002024-10-297316Actual
21925162.002023-12-287316Actual
5959353.002022-09-297315Actual
38352617.002025-03-307314Actual
28423209.002024-06-297366Actual
5633272.002022-09-297313Actual
26982486.002024-05-297364Actual
33396149.702024-10-2973112Actual
22689150.002024-01-287373Actual
32006399.572024-09-287328Actual
9849300.002022-12-287367Budget
27483296.542024-05-297368Actual
27541350.772024-05-2973111Actual
7472157.002022-10-307366Actual
11482400.002023-02-277364Budget
2496330.002024-03-297326Actual
25784121.002024-04-287373Actual
7473220.002022-10-307366Budget
38387486.002025-03-307364Actual
880300.002022-04-297367Budget
577286.002022-09-297373Actual
32720556.002024-10-297315Actual
25133499.002024-03-297317Actual
1484683.002023-05-307326Actual
2874220.002022-06-307346Budget
4370220.002022-07-307328Budget
33164425.332024-10-297368Actual
34902702.002024-12-287314Actual
34937591.002024-12-287364Actual
24046166.002024-02-277366Actual
614894.002022-09-297326Actual
13656304.002023-04-297364Actual
2195262.002023-12-287326Actual
39211388.002025-03-3073612Actual
11953220.002023-02-277366Budget
29437182.002024-07-297316Actual
31796124.002024-09-287356Actual
11562322.002023-02-277315Actual
3675769.912025-01-2873511Actual
12752249.002023-03-307365Actual
21273246.542023-11-307368Actual
26083122.002024-04-287346Actual
17711281.002023-08-307364Actual
8265300.002022-11-307365Actual
17943102.002023-08-307346Actual
15229126.292023-05-3073111Actual
2050411.402023-10-3073112Actual
33304113.532024-10-2973411Actual
2147494.382023-11-3073611Actual
1525723.102023-05-3073211Actual
1333572.002022-05-307314Actual
11294220.002023-02-277363Budget
33667437.002024-11-297363Actual
32627741.002024-10-297314Actual
29074238.102024-06-2973613Actual
16151366.242023-06-307368Actual
13411276.842023-03-307368Actual
3560737.992024-12-2873511Actual
4757300.002022-08-307364Budget
2156517.782023-11-3073612Actual
2153220.972023-11-3073112Actual
22632416.002024-01-287363Actual
2778100.002022-06-307326Budget
35759431.622024-12-2873612Actual
5880249.002022-09-297364Actual
10908400.002023-01-287317Budget
6945500.002022-10-307314Budget
29166450.002024-07-297363Actual
23907234.002024-02-277316Actual
2602943.002024-04-287326Actual
225078.212023-12-2873112Actual
2339497.572024-01-2873411Actual
3996220.002022-07-307346Budget
1933056.082023-09-2973311Actual
28956300.762024-06-2973612Actual
4371325.332022-07-307328Actual
913947.002022-12-287373Actual
8488198.002022-11-307346Actual
11421529.002023-02-277314Actual
29014239.852024-06-2973113Actual
11483374.002023-02-277364Actual
10967374.002023-01-287367Actual
23009108.002024-01-287356Actual
11046300.002023-01-287318Budget
1068220.002022-04-297368Budget
11155205.632023-01-287368Actual
36145649.002025-01-287315Actual
2071196.002023-11-307373Actual
2946472.002024-07-297326Actual
2144022.042023-11-3073511Actual
9789400.002022-12-287317Budget
36648389.062025-01-2873111Actual
2369396.002024-02-277373Actual
37852219.912025-02-2773311Actual
19949168.002023-10-307336Actual
2336783.742024-01-2873311Actual
24014104.002024-02-277356Actual
38593248.002025-03-307336Actual
29789496.542024-07-297368Actual
16645317.002023-07-307314Actual
28070141.002024-06-297373Actual
21005144.002023-11-307346Actual
31209409.282024-08-2973612Actual
17384129.482023-07-3073611Actual
33632778.002024-11-297313Actual
3448161.002022-07-307363Actual
11095220.782023-01-287328Actual
2138683.742023-11-3073311Actual
7319220.002022-10-307336Budget
33516192.482024-10-2973113Actual
23814298.002024-02-277315Actual
26863497.002024-05-297363Actual
1434273.102023-04-2973611Actual
11561400.002023-02-277315Budget
23721380.002024-02-277314Actual
2875198.002022-06-307346Actual
13021110.002023-03-307356Budget
34874158.002024-12-287373Actual
29902181.612024-07-2973311Actual
3437360.332024-11-2973211Actual
15880.002022-04-297373Budget
10769110.002023-01-287356Budget
2501782.002024-03-297346Actual
9653120.002022-12-287356Budget
30141183.712024-07-2973113Actual
585300.002022-04-297336Budget
31978910.192024-09-287318Actual
12422220.002023-03-307363Budget

Generated 2025-05-29 17:50:51.838 UTC