[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 448  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24314122.042024-02-2773111Actual
13162405.002023-03-307317Actual
38144346.872025-02-2773213Actual
5024110.002022-08-307326Budget
9560220.002022-12-287336Budget
3059400.002022-06-307317Budget
3560737.992024-12-2873511Actual
37237608.002025-02-277364Actual
1660100.002022-05-307326Budget
6100189.002022-09-297316Actual
33575397.752024-10-2973613Actual
36470490.002025-01-287367Actual
12032270.002023-02-277317Actual
33937240.002024-11-297316Actual
32894180.002024-10-297346Actual
21867210.002023-12-287365Actual
352774.002022-07-307373Actual
23601707.002024-02-277313Actual
29789496.542024-07-297368Actual
31886795.002024-09-287317Actual
17028421.002023-07-307317Actual
1490085.002023-05-307346Actual
15939118.002023-06-307366Actual
2778100.002022-06-307326Budget
633157.002022-04-297346Actual
2827300.002022-06-307336Budget
5773110.002022-09-297373Budget
16831216.002023-07-307316Actual
11234304.002023-02-277313Actual
965463.002022-12-287356Actual
21980222.002023-12-287336Actual
30021222.042024-07-2973112Actual
12093236.002023-02-277367Actual
18151443.512023-08-307318Actual
1392312.002022-05-307364Actual
4757300.002022-08-307364Budget
5553220.002022-08-307368Budget
18596432.002023-09-297363Actual
28601482.912024-06-297328Actual
16117395.032023-06-307328Actual
3308220.002022-06-307368Budget
1612220.002022-05-307316Budget
13951142.002023-04-297366Actual
29223158.002024-07-297373Actual
26417151.832024-04-2873111Actual
27483296.542024-05-297368Actual
12831220.002023-03-307316Budget
9850202.002022-12-287367Actual
7800120.002022-10-307368Budget
4105220.002022-07-307366Budget
27131182.002024-05-297316Actual
913870.002022-12-287373Budget
34427199.702024-11-2973411Actual
12220207.152023-02-277328Actual
6429325.002022-09-297317Actual
22717395.002024-01-287314Actual
34725338.102024-11-2973613Actual
5226220.002022-08-307366Budget
14167355.632023-04-297368Actual
10363400.002023-01-287364Budget
2003345.002022-05-307367Actual
12031400.002023-02-277317Budget
29286486.002024-07-297364Actual
23312139.062024-01-2873111Actual
1528459.272023-05-3073311Actual
9060161.002022-12-287363Actual
10117236.002023-01-287313Actual
20774245.002023-11-307364Actual
33130399.572024-10-297328Actual
2038569.912023-10-3073411Actual
5960300.002022-09-297315Budget
39296422.312025-03-3073213Actual
7223300.002022-10-307316Budget
26982486.002024-05-297364Actual
6198220.002022-09-297336Budget
12361272.002023-03-307313Actual
12928237.002023-03-307336Actual
38387486.002025-03-307364Actual
14549471.002023-05-307363Actual
2354422.042024-01-2873612Actual
2515300.002022-06-307364Budget
2339497.572024-01-2873411Actual
2560523.102024-03-2973612Actual
28515443.002024-06-297367Actual
25812562.002024-04-287314Actual
3060429.002022-06-307317Actual
1540314.592023-05-3073112Actual
7611364.002022-10-307367Actual
33304113.532024-10-2973411Actual
8863220.782022-11-307328Actual
3059081.002024-08-297326Actual
11235300.002023-02-277313Budget
12610400.002023-03-307364Budget
1332500.002022-05-307314Budget
17862210.002023-08-307316Actual
1460672.002023-05-307373Actual
37939302.892025-02-2773611Actual
13350120.002023-03-307328Budget
3773301.002022-07-307365Actual
3802553.952025-02-2773212Actual
6197254.002022-09-297336Actual
14761226.002023-05-307365Actual
2334063.532024-01-2873211Actual
31770139.002024-09-287346Actual
9384291.002022-12-287365Actual
1764996.002023-08-307373Actual
38735520.002025-03-307317Actual
39091242.252025-03-3073611Actual
1613196.002022-05-307316Actual
960300.002022-04-297318Budget
2981220.002022-06-307366Budget
13656304.002023-04-297364Actual
1137280.002023-02-277373Budget
5306300.002022-08-307317Budget
13302514.732023-03-307318Actual
7005364.002022-10-307364Actual
31383794.002024-09-287313Actual
2715875.002024-05-297326Actual
5633272.002022-09-297313Actual
34018175.002024-11-297346Actual
33632778.002024-11-297313Actual
27888424.072024-05-2973213Actual
15648304.002023-06-307364Actual
33458343.322024-10-2973612Actual
3386220.002022-07-307313Budget
8203353.002022-11-307315Actual
8735300.002022-11-307367Budget
2369396.002024-02-277373Actual
29929162.462024-07-2973411Actual
3519584.002024-12-287356Actual
10362234.002023-01-287364Actual
2644553.952024-04-2873211Actual
10442400.002023-01-287315Budget
34995527.002024-12-287315Actual
2649990.122024-04-2873411Actual
2004300.002022-05-307367Budget
3100173.102024-08-2973211Actual
25907369.002024-04-287315Actual
464788.002022-08-307373Actual
21153416.002023-11-307367Actual
22810290.002024-01-287315Actual
2434246.502024-02-2773211Actual
31294238.102024-08-2973213Actual
680122.002022-04-297356Actual
2875198.002022-06-307346Actual
5365300.002022-08-307367Budget
35877366.172024-12-2873613Actual
36293281.002025-01-287336Actual
25168386.002024-03-297367Actual
35726102.892024-12-2873212Actual
1067198.052022-04-297368Actual
32390171.432024-09-2873113Actual
4897300.002022-08-307365Budget
24666377.002024-03-297363Actual
36053963.002025-01-287314Actual
4322400.002022-07-307318Budget
11156220.002023-01-287368Budget
31596702.002024-09-287315Actual
6818120.002022-10-307363Budget
3636273.002022-07-307364Actual
27978536.002024-06-297313Actual
1865220.002022-05-307366Budget
31209409.282024-08-2973612Actual
30292355.002024-08-297363Actual
2661924.162024-04-2873112Actual
16525585.002023-07-307313Actual
32240253.962024-09-2873611Actual
3716336.002022-07-307315Actual
5492220.002022-08-307328Budget
23849236.002024-02-277365Actual
3575443.002022-07-307314Actual
5959353.002022-09-297315Actual
2542864.592024-03-2973411Actual
27212160.002024-05-297346Actual
9187500.002022-12-287314Budget
2980243.002022-06-307366Actual
20091457.002023-10-307317Actual
14668235.002023-05-307364Actual
7552494.002022-10-307317Actual
38565102.002025-03-307326Actual
3445469.912024-11-2973511Actual
3832498.002025-03-307373Actual
16912126.002023-07-307346Actual
10968300.002023-01-287367Budget
3284078.002024-10-297326Actual
10907377.002023-01-287317Actual
24046166.002024-02-277366Actual
8065500.002022-11-307314Budget
27742282.682024-05-2973112Actual
9710220.002022-12-287366Budget
23042152.002024-01-287366Actual
14045444.002023-04-297367Actual
26738297.752024-04-2873213Actual
35640203.952024-12-2873611Actual
3675769.912025-01-2873511Actual
16617161.002023-07-307373Actual
26142125.002024-04-287366Actual
1207220.002022-05-307363Budget
14282102.892023-04-2973311Actual
8488198.002022-11-307346Actual
2071196.002023-11-307373Actual
6101220.002022-09-297316Budget
23254364.722024-01-287368Actual
30760604.002024-08-297317Actual
27684181.612024-05-2973611Actual
16773332.002023-07-307365Actual
10177141.002023-01-287363Actual
13412220.002023-03-307368Budget
9653120.002022-12-287356Budget
1693893.002023-07-307356Actual
28338321.002024-06-297336Actual
2298382.002024-01-287346Actual
28283286.002024-06-297316Actual
13022127.002023-03-307356Actual
3782553.952025-02-2773211Actual
8815300.002022-11-307318Budget
1788955.002023-08-307326Actual
1626457.142023-06-3073311Actual
35526146.512024-12-2873211Actual
2130220.002022-05-307328Budget
7084300.002022-10-307315Budget
3852220.002022-07-307316Budget
20034148.002023-10-307366Actual
8535148.002022-11-307356Actual
1472362.002022-05-307315Actual
3526110.002022-07-307373Budget
32332274.172024-09-2873612Actual
38828793.522025-03-307318Actual
32180134.802024-09-2873411Actual
2874220.002022-06-307346Budget
8594220.002022-11-307366Budget
19709431.002023-10-307314Actual
28693311.402024-06-2973111Actual
17592414.002023-08-307363Actual
19590760.002023-10-307313Actual
3342439.062024-10-2973212Actual
2540173.102024-03-2973311Actual
2456500.002022-06-307314Budget
27541350.772024-05-2973111Actual
17917230.002023-08-307336Actual
12173300.002023-02-277318Budget
37025366.172025-01-2873613Actual
11095220.782023-01-287328Actual
11047585.942023-01-287318Actual
11295166.002023-02-277363Actual
6944514.002022-10-307314Actual
34937591.002024-12-287364Actual
1709300.002022-05-307336Budget
13811191.002023-04-297316Actual
36789260.342025-01-2873611Actual
5121161.002022-08-307346Actual
27449457.152024-05-297328Actual
24103436.002024-02-277317Actual
53796.002022-04-297326Actual
39003160.342025-03-3073311Actual
3067091.002024-08-297356Actual
2451520.972024-02-2773112Actual
36025132.002025-01-287373Actual
29014239.852024-06-2973113Actual
1832568.852023-08-3073311Actual
1646816.722023-06-3073612Actual
35553178.422024-12-2873311Actual
17769263.002023-08-307315Actual
488220.002022-04-297316Budget
22449120.972023-12-2873611Actual
16680213.002023-07-307364Actual
1643711.402023-06-3073212Actual
37202585.002025-02-277314Actual
7414120.002022-10-307356Budget
13223236.002023-03-307367Actual
21656364.002023-12-287363Actual
1726956.082023-07-3073211Actual
20126301.002023-10-307367Actual
25076180.002024-03-297366Actual
38770386.002025-03-307367Actual
32662483.002024-10-297364Actual
34546277.362024-11-2973112Actual
32450274.942024-09-2873613Actual
13351245.032023-03-307328Actual
37879167.782025-02-2773411Actual
11846167.002023-02-277346Actual
7878257.002022-11-307313Actual
19155714.732023-09-297318Actual
39030260.342025-03-3073411Actual
5167110.002022-08-307356Budget
34254520.792024-11-297328Actual
1393300.002022-05-307364Budget
1729681.612023-07-3073311Actual
30881355.632024-08-297328Actual
34044132.002024-11-297356Actual
33516192.482024-10-2973113Actual
29344471.002024-07-297315Actual
2195262.002023-12-287326Actual
38645116.002025-03-307356Actual
8862220.002022-11-307328Budget
27921466.172024-05-2973613Actual
26083122.002024-04-287346Actual
26057168.002024-04-287336Actual
10676304.002023-01-287336Actual
35580178.422024-12-2873411Actual
35169135.002024-12-287346Actual
2254032.672023-12-2873612Actual
4430220.002022-07-307368Budget
26296828.372024-04-287318Actual
801655.002022-11-307373Actual
2537424.162024-03-2973211Actual
22065197.002023-12-287366Actual
1525723.102023-05-3073211Actual
30563208.002024-08-297316Actual
14133316.242023-04-297328Actual
14515546.002023-05-307313Actual
4977220.002022-08-307316Budget
27596213.532024-05-2973311Actual
1434273.102023-04-2973611Actual
2872187.992024-06-2973211Actual
2777037.992024-05-2973212Actual
23962162.002024-02-277336Actual
25488114.592024-03-2973611Actual
2652615.652024-04-2873511Actual
19894137.002023-10-307316Actual
1440016.722023-04-2973112Actual
1484683.002023-05-307326Actual
10303386.002023-01-287314Actual
18866123.002023-09-297316Actual
9001300.002022-12-287313Budget
3511592.002024-12-287326Actual
5493266.242022-08-307328Actual
12830223.002023-03-307316Actual
6619220.002022-09-297328Budget
10908400.002023-01-287317Budget
38890442.002025-03-307368Actual
12221120.002023-02-277328Budget
11294220.002023-02-277363Budget
29755399.572024-07-297328Actual
29437182.002024-07-297316Actual
14634307.002023-05-307314Actual
5227153.002022-08-307366Actual
1137343.002023-02-277373Actual
3122300.002022-06-307367Budget
2987573.102024-07-2973211Actual
1534300.002022-05-307365Budget
2271272.002022-06-307313Actual
13224300.002023-03-307367Budget
738201.002022-04-297366Actual
4244300.002022-07-307367Budget
20832351.002023-11-307315Actual
13161400.002023-03-307317Budget

Generated 2025-05-29 20:50:25.692 UTC