[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 448  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8125300.002022-12-027364Actual
2439683.742024-02-2973411Actual
19975103.002023-11-017346Actual
23907234.002024-02-297316Actual
4104216.002022-08-017366Actual
23601707.002024-02-297313Actual
1865380.002023-10-017373Actual
21775257.002023-12-307364Actual
27541350.772024-05-3173111Actual
12927300.002023-04-017336Budget
35406428.362024-12-307328Actual
3802553.952025-03-0173212Actual
35580178.422024-12-3073411Actual
31978910.192024-09-307318Actual
30618188.002024-08-317336Actual
34693238.102024-12-0173213Actual
1796978.002023-09-017356Actual
37117556.002025-03-017363Actual
1864172.002022-06-017366Actual
2892244.382024-07-0173212Actual
1077088.002023-01-307356Actual
7222266.002022-11-017316Actual
174428.212023-08-0173112Actual
24631702.002024-03-317313Actual
1540314.592023-06-0173112Actual
4429246.542022-08-017368Actual
22810290.002024-01-307315Actual
31503815.002024-09-307314Actual
3200300.002022-07-027318Budget
15345108.212023-06-0173611Actual
32720556.002024-10-317315Actual
4756270.002022-09-017364Actual
36470490.002025-01-307367Actual
28693311.402024-07-0173111Actual
9559237.002022-12-307336Actual
2434246.502024-02-2973211Actual
30881355.632024-08-317328Actual
32507819.002024-10-317313Actual
30703187.002024-08-317366Actual
13656304.002023-05-017364Actual
11751125.002023-03-017326Actual
24137339.002024-02-297367Actual
24751380.002024-03-317314Actual
8862220.002022-12-027328Budget
33130399.572024-10-317328Actual
11420400.002023-03-017314Budget
1837925.232023-09-0173511Actual
6492354.002022-10-017367Actual
13866158.002023-05-017336Actual
5493266.242022-09-017328Actual
6944514.002022-11-017314Actual
39211388.002025-04-0173612Actual
3782553.952025-03-0173211Actual
10968300.002023-01-307367Budget
960300.002022-05-017318Budget
8266300.002022-12-027365Budget
28573738.972024-07-017318Actual
30141183.712024-07-3173113Actual
7083273.002022-11-017315Actual
38565102.002025-04-017326Actual
26201780.002024-04-307317Actual
2946472.002024-07-317326Actual
28748216.722024-07-0173311Actual
1528459.272023-06-0173311Actual
26982486.002024-05-317364Actual
18921169.002023-10-017336Actual
22243355.632023-12-307328Actual
7084300.002022-11-017315Budget
629198.002022-10-017356Actual
8922120.002022-12-027368Budget
28070141.002024-07-017373Actual
32126116.722024-09-3073211Actual
18093301.002023-09-017367Actual
2103198.002023-12-027356Actual
30021222.042024-07-3173112Actual
37585582.002025-03-017317Actual
21061127.002023-12-027366Actual
2715875.002024-05-317326Actual
30200366.172024-07-3173613Actual
30257686.002024-08-317313Actual
5959353.002022-10-017315Actual
12282220.782023-03-017368Actual
1726956.082023-08-0173211Actual
13223236.002023-04-017367Actual
38856355.632025-04-017328Actual
38352617.002025-04-017314Actual
2191284.422022-06-017368Actual
180483.002022-06-017356Actual
5880249.002022-10-017364Actual
38678221.002025-04-017366Actual
32040473.822024-09-307368Actual
5695132.002022-10-017363Actual
13350120.002023-04-017328Budget
12032270.002023-03-017317Actual
16912126.002023-08-017346Actual
21273246.542023-12-027368Actual
18179284.422023-09-017328Actual
4508220.002022-09-017313Budget
16645317.002023-08-017314Actual
2560523.102024-03-3173612Actual
3396450.002024-12-017326Actual
1938445.442023-10-0173511Actual
29492240.002024-07-317336Actual
14926106.002023-06-017356Actual
14010520.002023-05-017317Actual
16886262.002023-08-017336Actual
31538414.002024-09-307364Actual
5773110.002022-10-017373Budget
20184690.492023-11-017318Actual
38948369.912025-04-0173111Actual
18058414.002023-09-017317Actual
689670.002022-11-017373Budget
12220207.152023-03-017328Actual
21833365.002023-12-307315Actual
38387486.002025-04-017364Actual
12093236.002023-03-017367Actual
15109585.942023-06-017318Actual
5633272.002022-10-017313Actual
9001300.002022-12-307313Budget
23814298.002024-02-297315Actual
22449120.972023-12-3073611Actual
11294220.002023-03-017363Budget
5120220.002022-09-017346Budget
6819135.002022-11-017363Actual
15906127.002023-07-027356Actual
36676167.782025-01-3073211Actual
39003160.342025-04-0173311Actual
20739367.002023-12-027314Actual
2331220.002022-07-027363Budget
489169.002022-05-017316Actual
6618252.602022-10-017328Actual
15880.002022-05-017373Budget
36145649.002025-01-307315Actual
34427199.702024-12-0173411Actual
27978536.002024-07-017313Actual
5492220.002022-09-017328Budget
33575397.752024-10-3173613Actual
1992166.002023-11-017326Actual
32390171.432024-09-3073113Actual
2451520.972024-02-2973112Actual
2082300.002022-06-017318Budget
32180134.802024-09-3073411Actual
33304113.532024-10-3173411Actual
1472362.002022-06-017315Actual
33752655.002024-12-017314Actual
9929514.732022-12-307318Actual
30505450.002024-08-317365Actual
23849236.002024-02-297365Actual
35378896.552024-12-307318Actual
30470508.002024-08-317315Actual
680122.002022-05-017356Actual
1333572.002022-06-017314Actual
1534300.002022-06-017365Budget
36238263.002025-01-307316Actual
7270120.002022-11-017326Budget
3201520.792022-07-027318Actual
34345410.342024-12-0173111Actual
1930318.842023-10-0173211Actual
2778100.002022-07-027326Budget
5881300.002022-10-017364Budget
880300.002022-05-017367Budget
3853251.002022-08-017316Actual
3448161.002022-08-017363Actual
3950182.002022-08-017336Actual
2041250.762023-11-0173511Actual
10117236.002023-01-307313Actual
5366218.002022-09-017367Actual
36590510.182025-01-307368Actual
35285520.002024-12-307317Actual
9060161.002022-12-307363Actual
2457557.002022-07-027314Actual
18001158.002023-09-017366Actual
13751288.002023-05-017365Actual
17711281.002023-09-017364Actual
1068220.002022-05-017368Budget
37797260.342025-03-0173111Actual
33937240.002024-12-017316Actual
34226692.002024-12-017318Actual
9606139.002022-12-307346Actual
16773332.002023-08-017365Actual
1533218.002022-06-017365Actual
4430220.002022-08-017368Budget
20979209.002023-12-027336Actual
39269232.842025-04-0173113Actual
20619721.002023-12-027313Actual
32450274.942024-09-3073613Actual
2130220.002022-06-017328Budget
12423173.002023-04-017363Actual
2980243.002022-07-027366Actual
2171391.002023-12-307373Actual
34254520.792024-12-017328Actual
3248220.002022-07-027328Budget
18808371.002023-10-017365Actual
1788955.002023-09-017326Actual
15229126.292023-06-0173111Actual
17917230.002023-09-017336Actual
6149110.002022-10-017326Budget
32417308.282024-09-3073213Actual
3852220.002022-08-017316Budget
36908315.662025-01-3073612Actual
36993310.032025-01-3073213Actual
28098741.002024-07-017314Actual
22389102.892023-12-3073311Actual
13351245.032023-04-017328Actual
614894.002022-10-017326Actual
31418355.002024-09-307363Actual
2095150.002023-12-027326Actual
34902702.002024-12-307314Actual
1750028.422023-08-0173612Actual
1025562.002023-01-307373Actual
23962162.002024-02-297336Actual
1629173.102023-07-0273411Actual
10626101.002023-01-307326Actual
7473220.002022-11-017366Budget
23009108.002024-01-307356Actual
9710220.002022-12-307366Budget
7552494.002022-11-017317Actual
8441245.002022-12-027336Actual
10176220.002023-01-307363Budget
1613196.002022-06-017316Actual
7004300.002022-11-017364Budget
2456500.002022-07-027314Budget
15493790.002023-07-027313Actual
9061120.002022-12-307363Budget
2393439.002024-02-297326Actual
25907369.002024-04-307315Actual
166166.002022-06-017326Actual
25942400.002024-04-307365Actual
14105496.542023-05-017318Actual
21211779.882023-12-027318Actual
31631532.002024-09-307365Actual
32332274.172024-09-3073612Actual
10722220.002023-01-307346Budget
5445400.002022-09-017318Budget
3574400.002022-08-017314Budget
37202585.002025-03-017314Actual
1729681.612023-08-0173311Actual
5226220.002022-09-017366Budget
7612300.002022-11-017367Budget
19183390.482023-10-017328Actual
38593248.002025-04-017336Actual
34168514.002024-12-017367Actual
20212414.732023-11-017328Actual
16617161.002023-08-017373Actual
8921166.242022-12-027368Actual
28190501.002024-07-017315Actual
9849300.002022-12-307367Budget
38144346.872025-03-0173213Actual
23312139.062024-01-3073111Actual
27131182.002024-05-317316Actual
2436963.532024-02-2973311Actual
7738220.002022-11-017328Budget
1643711.402023-07-0273212Actual
18300.002022-05-017313Budget
3284078.002024-10-317326Actual
33010685.002024-10-317317Actual
12611364.002023-04-017364Actual
6022345.002022-10-017365Actual
39329320.562025-04-0173613Actual
3122300.002022-07-027367Budget
34133861.002024-12-017317Actual
29634861.002024-07-317317Actual
27861183.712024-05-3173113Actual
15137252.602023-06-017328Actual
15016592.002023-06-017317Actual
14282102.892023-05-0173311Actual
13500760.002023-05-017313Actual
1490085.002023-06-017346Actual
35968456.002025-01-307363Actual
22157364.002023-12-307367Actual
2540173.102024-03-3173311Actual
10579220.002023-01-307316Budget
2133197.572023-12-0273111Actual
24223395.032024-02-297328Actual
10303386.002023-01-307314Actual
347300.002022-05-017315Budget
2330159.002022-07-027363Actual
22957256.002024-01-307336Actual
34608310.342024-12-0173612Actual
16117395.032023-07-027328Actual
34488293.322024-12-0173611Actual
11047585.942023-01-307318Actual
20774245.002023-12-027364Actual
3249207.152022-07-027328Actual
1933056.082023-10-0173311Actual
6818120.002022-11-017363Budget
10675300.002023-01-307336Budget
31028200.762024-08-3173311Actual
7223300.002022-11-017316Budget
2665326.292024-04-3073612Actual
16151366.242023-07-027368Actual
2661924.162024-04-3073112Actual
23192514.732024-01-307318Actual
31055184.812024-08-3173411Actual
13161400.002023-04-017317Budget
39030260.342025-04-0173411Actual
3949220.002022-08-017336Budget
15854150.002023-07-027336Actual
9976220.002022-12-307328Budget
2033135.872023-11-0173211Actual
18773290.002023-10-017315Actual
26324399.572024-04-307328Actual
2723893.002024-05-317356Actual
2053111.402023-11-0173212Actual
15613274.002023-07-027314Actual
15648304.002023-07-027364Actual
27921466.172024-05-3173613Actual
27888424.072024-05-3173213Actual
8442220.002022-12-027336Budget
35143293.002024-12-307336Actual
28956300.762024-07-0173612Actual
6570400.002022-10-017318Budget
20303169.912023-11-0173111Actual
6571655.642022-10-017318Actual
801770.002022-12-027373Budget
22334105.022023-12-3073111Actual
29286486.002024-07-317364Actual
30563208.002024-08-317316Actual
29963260.342024-07-3173611Actual
29041520.562024-07-0173213Actual
2831066.002024-07-017326Actual
25076180.002024-03-317366Actual
11094120.002023-01-307328Budget
35030399.002024-12-307365Actual
11750120.002023-03-017326Budget
19801429.002023-11-017315Actual
13021110.002023-04-017356Budget
502576.002022-09-017326Actual
4836332.002022-09-017315Actual
11421529.002023-03-017314Actual
15585128.002023-07-027373Actual
8815300.002022-12-027318Budget
3511592.002024-12-307326Actual
13303300.002023-04-017318Budget
36319214.002025-01-307346Actual
12422220.002023-04-017363Budget
738201.002022-05-017366Actual
24256343.512024-02-297368Actual
28423209.002024-07-017366Actual
1841386.932023-09-0173611Actual
4244300.002022-08-017367Budget
17557603.002023-09-017313Actual
23220292.002024-01-307328Actual
29902181.612024-07-3173311Actual
32240253.962024-09-3073611Actual

Generated 2025-05-31 22:25:13.359 UTC