[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 768  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342439.062024-10-2973212Actual
4835300.002022-08-307315Budget
36145649.002025-01-287315Actual
15648304.002023-06-307364Actual
22717395.002024-01-287314Actual
20739367.002023-11-307314Actual
33752655.002024-11-297314Actual
23849236.002024-02-277365Actual
34076154.002024-11-297366Actual
1137343.002023-02-277373Actual
7799201.082022-10-307368Actual
206500.002022-04-297314Budget
2778100.002022-06-307326Budget
39211388.002025-03-3073612Actual
2987573.102024-07-2973211Actual
1068220.002022-04-297368Budget
27186293.002024-05-297336Actual
1796978.002023-08-307356Actual
30412591.002024-08-297364Actual
9789400.002022-12-287317Budget
27803298.642024-05-2973612Actual
31175111.402024-08-2973212Actual
10626101.002023-01-287326Actual
7144354.002022-10-307365Actual
7084300.002022-10-307315Budget
37174137.002025-02-277373Actual
2831066.002024-06-297326Actual
16738386.002023-07-307315Actual
35844366.172024-12-2873213Actual
33277109.272024-10-2973311Actual
4429246.542022-07-307368Actual
8441245.002022-11-307336Actual
78151.002022-04-297363Actual
1835283.742023-08-3073411Actual
35406428.362024-12-287328Actual
2003345.002022-05-307367Actual
2053111.402023-10-3073212Actual
6571655.642022-09-297318Actual
13162405.002023-03-307317Actual
4323442.002022-07-307318Actual
12611364.002023-03-307364Actual
1930318.842023-09-2973211Actual
1735017.782023-07-3073511Actual
26002117.002024-04-287316Actual
1612220.002022-05-307316Budget
4646110.002022-08-307373Budget
2723893.002024-05-297356Actual
32599146.002024-10-297373Actual
11800313.002023-02-277336Actual
25942400.002024-04-287365Actual
7222266.002022-10-307316Actual
29902181.612024-07-2973311Actual
1534300.002022-05-307365Budget
2651291.002022-06-307365Actual
31055184.812024-08-2973411Actual
9383300.002022-12-287365Budget
7690300.002022-10-307318Budget
6618252.602022-09-297328Actual
18179284.422023-08-307328Actual
15528416.002023-06-307363Actual
22632416.002024-01-287363Actual
15880103.002023-06-307346Actual
2827300.002022-06-307336Budget
17592414.002023-08-307363Actual
23220292.002024-01-287328Actual
2354422.042024-01-2873612Actual
8815300.002022-11-307318Budget
3437360.332024-11-2973211Actual
9384291.002022-12-287365Actual
13535443.002023-04-297363Actual
8266300.002022-11-307365Budget
39269232.842025-03-3073113Actual
12220207.152023-02-277328Actual
12422220.002023-03-307363Budget
2298382.002024-01-287346Actual
913870.002022-12-287373Budget
29041520.562024-06-2973213Actual
17183296.542023-07-307368Actual
3675769.912025-01-2873511Actual
30563208.002024-08-297316Actual
2330159.002022-06-307363Actual
31770139.002024-09-287346Actual
1933056.082023-09-2973311Actual
22276220.782023-12-287368Actual
17149245.032023-07-307328Actual
13021110.002023-03-307356Budget
5168111.002022-08-307356Actual
10177141.002023-01-287363Actual
28132452.002024-06-297364Actual
1865380.002023-09-297373Actual
11953220.002023-02-277366Budget
29286486.002024-07-297364Actual
36470490.002025-01-287367Actual
17677428.002023-08-307314Actual
13918102.002023-04-297356Actual
12221120.002023-02-277328Budget
31383794.002024-09-287313Actual
3626562.002025-01-287326Actual
1631827.362023-06-3073511Actual
13350120.002023-03-307328Budget
17063353.002023-07-307367Actual
4322400.002022-07-307318Budget
21833365.002023-12-287315Actual
19836234.002023-10-307365Actual
3560737.992024-12-2873511Actual
689753.002022-10-307373Actual
1149286.002022-05-307313Actual
10907377.002023-01-287317Actual
37082836.002025-02-277313Actual
16645317.002023-07-307314Actual
18058414.002023-08-307317Actual
30349161.002024-08-297373Actual
2071196.002023-11-307373Actual
15493790.002023-06-307313Actual
13302514.732023-03-307318Actual
36789260.342025-01-2873611Actual
35698186.932024-12-2873112Actual
4568137.002022-08-307363Actual
10363400.002023-01-287364Budget
31294238.102024-08-2973213Actual
27040556.002024-05-297315Actual
2103198.002023-11-307356Actual
19183390.482023-09-297328Actual
34345410.342024-11-2973111Actual
739220.002022-04-297366Budget
27212160.002024-05-297346Actual
27596213.532024-05-2973311Actual
32180134.802024-09-2873411Actual
10828220.002023-01-287366Budget
8065500.002022-11-307314Budget
240968.002022-06-307373Actual
14045444.002023-04-297367Actual
7083273.002022-10-307315Actual
3917794.382025-03-3073212Actual
9790455.002022-12-287317Actual
12282220.782023-02-277368Actual
29727896.552024-07-297318Actual
1803120.002022-05-307356Budget
37677799.582025-02-277318Actual
4184364.002022-07-307317Actual
2044694.382023-10-3073611Actual
1392312.002022-05-307364Actual
5167110.002022-08-307356Budget
16831216.002023-07-307316Actual
25784121.002024-04-287373Actual
1540314.592023-05-3073112Actual
22215620.792023-12-287318Actual
26057168.002024-04-287336Actual
6351131.002022-09-297366Actual
18270139.062023-08-3073111Actual
3853251.002022-07-307316Actual
13223236.002023-03-307367Actual
18808371.002023-09-297365Actual
11562322.002023-02-277315Actual
2730220.002022-06-307316Budget
16117395.032023-06-307328Actual
7611364.002022-10-307367Actual
33304113.532024-10-2973411Actual
16680213.002023-07-307364Actual
34817546.002024-12-287363Actual
20654397.002023-11-307363Actual
174428.212023-07-3073112Actual
1841386.932023-08-3073611Actual
32720556.002024-10-297315Actual
3996220.002022-07-307346Budget
4509229.002022-08-307313Actual
11235300.002023-02-277313Budget
19801429.002023-10-307315Actual
3100173.102024-08-2973211Actual
9653120.002022-12-287356Budget
14282102.892023-04-2973311Actual
29634861.002024-07-297317Actual
21775257.002023-12-287364Actual
2041250.762023-10-3073511Actual
17557603.002023-08-307313Actual
19062414.002023-09-297317Actual
2892244.382024-06-2973212Actual
1660100.002022-05-307326Budget
31326366.172024-08-2973613Actual
5227153.002022-08-307366Actual
28693311.402024-06-2973111Actual
31475146.002024-09-287373Actual
29492240.002024-07-297336Actual
12094300.002023-02-277367Budget
352774.002022-07-307373Actual
28283286.002024-06-297316Actual
31920514.002024-09-287367Actual
35877366.172024-12-2873613Actual
38678221.002025-03-307366Actual
266263.002022-04-297364Actual
32813225.002024-10-297316Actual
879300.002022-04-297367Actual
7878257.002022-11-307313Actual
22243355.632023-12-287328Actual
24751380.002024-03-297314Actual
4757300.002022-08-307364Budget
36730167.782025-01-2873411Actual
15996421.002023-06-307317Actual
26417151.832024-04-2873111Actual
1746911.402023-07-3073212Actual
37025366.172025-01-2873613Actual
2130220.002022-05-307328Budget
35143293.002024-12-287336Actual
20866361.002023-11-307365Actual
2504374.002024-03-297356Actual
31886795.002024-09-287317Actual
2946472.002024-07-297326Actual
8265300.002022-11-307365Actual
5554198.052022-08-307368Actual
23756254.002024-02-277364Actual
8922120.002022-11-307368Budget
12927300.002023-03-307336Budget
1206203.002022-05-307363Actual
31267132.832024-08-2973113Actual
6759338.002022-10-307313Actual
14726332.002023-05-307315Actual
10116300.002023-01-287313Budget
2515300.002022-06-307364Budget
31829171.002024-09-287366Actual
2980243.002022-06-307366Actual
34693238.102024-11-2973213Actual
19975103.002023-10-307346Actual
14819152.002023-05-307316Actual
1009198.052022-04-297328Actual
1531197.572023-05-3073411Actual
27541350.772024-05-2973111Actual
22334105.022023-12-2873111Actual
9850202.002022-12-287367Actual
11703270.002023-02-277316Actual
365281020.802025-01-287318Actual
488220.002022-04-297316Budget
245426.082024-02-2773212Actual
29847311.402024-07-2973111Actual
960300.002022-04-297318Budget
36378137.002025-01-287366Actual
8124300.002022-11-307364Budget
9976220.002022-12-287328Budget
2254032.672023-12-2873612Actual
25725405.002024-04-287363Actual
8535148.002022-11-307356Actual
12031400.002023-02-277317Budget
11156220.002023-01-287368Budget
1525723.102023-05-3073211Actual
6022345.002022-09-297365Actual
9325322.002022-12-287315Actual
9711148.002022-12-287366Actual
3852220.002022-07-307316Budget
2439683.742024-02-2773411Actual
7472157.002022-10-307366Actual
27073334.002024-05-297365Actual
17943102.002023-08-307346Actual
3575443.002022-07-307314Actual
3574400.002022-07-307314Budget
2602943.002024-04-287326Actual
2131292.002022-05-307328Actual
38117260.912025-02-2773113Actual
2241697.572023-12-2873411Actual
36087625.002025-01-287364Actual
35934778.002025-01-287313Actual
35440395.032024-12-287368Actual
11847220.002023-02-277346Budget
15613274.002023-06-307314Actual
2334063.532024-01-2873211Actual
2456500.002022-06-307314Budget
16971137.002023-07-307366Actual
2731213.002022-06-307316Actual
26236577.002024-04-287367Actual
2436963.532024-02-2773311Actual
39149214.592025-03-3073112Actual
1067198.052022-04-297368Actual
27978536.002024-06-297313Actual
14167355.632023-04-297368Actual
2331220.002022-06-307363Budget
2050411.402023-10-3073112Actual
8921166.242022-11-307368Actual
13656304.002023-04-297364Actual
23721380.002024-02-277314Actual
1425528.422023-04-2973211Actual
632220.002022-04-297346Budget
13083220.002023-03-307366Budget
14515546.002023-05-307313Actual
12549400.002023-03-307314Budget
15741219.002023-06-307365Actual
22006157.002023-12-287346Actual
32755593.002024-10-297365Actual
29131722.002024-07-297313Actual
6198220.002022-09-297336Budget
28748216.722024-06-2973311Actual
30168310.032024-07-2973213Actual
30760604.002024-08-297317Actual
3526110.002022-07-307373Budget
27131182.002024-05-297316Actual
3687549.702025-01-2873212Actual
30292355.002024-08-297363Actual
33458343.322024-10-2973612Actual
35968456.002025-01-287363Actual
33787624.002024-11-297364Actual
36993310.032025-01-2873213Actual
2649990.122024-04-2873411Actual
3637300.002022-07-307364Budget
26711132.832024-04-2873113Actual
3774300.002022-07-307365Budget
1750028.422023-07-3073612Actual
7800120.002022-10-307368Budget
819400.002022-04-297317Budget
1189363.002023-02-277356Actual
14010520.002023-04-297317Actual
25488114.592024-03-2973611Actual
3121282.002022-06-307367Actual
38856355.632025-03-307328Actual
39296422.312025-03-3073213Actual
33992221.002024-11-297336Actual
2369396.002024-02-277373Actual
27888424.072024-05-2973213Actual
28601482.912024-06-297328Actual
24014104.002024-02-277356Actual
3067091.002024-08-297356Actual
36025132.002025-01-287373Actual
18300.002022-04-297313Budget
27921466.172024-05-2973613Actual
31796124.002024-09-287356Actual
31689266.002024-09-287316Actual
128480.002022-05-307373Budget
31538414.002024-09-287364Actual
32332274.172024-09-2873612Actual
17384129.482023-07-3073611Actual
6021300.002022-09-297365Budget
24137339.002024-02-277367Actual
37619452.002025-02-277367Actual
6491300.002022-09-297367Budget
2540173.102024-03-2973311Actual
11482400.002023-02-277364Budget
19155714.732023-09-297318Actual
3284078.002024-10-297326Actual
21273246.542023-11-307368Actual
14668235.002023-05-307364Actual
2336783.742024-01-2873311Actual
11421529.002023-02-277314Actual
29544102.002024-07-297356Actual
11046300.002023-01-287318Budget
144278.212023-04-2973212Actual
6819135.002022-10-307363Actual
2537424.162024-03-2973211Actual
240880.002022-06-307373Budget
18212366.242023-08-307368Actual
11047585.942023-01-287318Actual

Generated 2025-05-29 16:43:14.107 UTC