[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 448  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614894.002022-09-287326Actual
11751125.002023-02-267326Actual
12752249.002023-03-297365Actual
8124300.002022-11-297364Budget
34546277.362024-11-2873112Actual
10117236.002023-01-277313Actual
26296828.372024-04-277318Actual
18681319.002023-09-287314Actual
15648304.002023-06-297364Actual
13162405.002023-03-297317Actual
53796.002022-04-287326Actual
1445827.362023-04-2873612Actual
29041520.562024-06-2873213Actual
2436963.532024-02-2673311Actual
2236281.612023-12-2773211Actual
2003345.002022-05-297367Actual
8536120.002022-11-297356Budget
19097442.002023-09-287367Actual
19836234.002023-10-297365Actual
2270300.002022-06-297313Budget
21741355.002023-12-277314Actual
14549471.002023-05-297363Actual
16209156.082023-06-2973111Actual
11046300.002023-01-277318Budget
680122.002022-04-287356Actual
32153146.512024-09-2773311Actual
29437182.002024-07-287316Actual
2828313.002022-06-297336Actual
36908315.662025-01-2773612Actual
28098741.002024-06-287314Actual
166166.002022-05-297326Actual
14105496.542023-04-287318Actual
38593248.002025-03-297336Actual
25488114.592024-03-2873611Actual
35553178.422024-12-2773311Actual
3574400.002022-07-297314Budget
1207220.002022-05-297363Budget
34725338.102024-11-2873613Actual
32599146.002024-10-287373Actual
8594220.002022-11-297366Budget
7878257.002022-11-297313Actual
13351245.032023-03-297328Actual
1626457.142023-06-2973311Actual
3802553.952025-02-2673212Actual
37619452.002025-02-267367Actual
9384291.002022-12-277365Actual
2777037.992024-05-2873212Actual
37330471.002025-02-267365Actual
9849300.002022-12-277367Budget
24785229.002024-03-287364Actual
9061120.002022-12-277363Budget
31796124.002024-09-277356Actual
3059400.002022-06-297317Budget
5881300.002022-09-287364Budget
3449120.002022-07-297363Budget
2171391.002023-12-277373Actual
29669390.002024-07-287367Actual
1148300.002022-05-297313Budget
35169135.002024-12-277346Actual
7084300.002022-10-297315Budget
1582630.002023-06-297326Actual
4322400.002022-07-297318Budget
489169.002022-04-287316Actual
30973262.472024-08-2873111Actual
20832351.002023-11-297315Actual
4244300.002022-07-297367Budget
16971137.002023-07-297366Actual
38856355.632025-03-297328Actual
31978910.192024-09-277318Actual
1425528.422023-04-2873211Actual
36470490.002025-01-277367Actual
8736300.002022-11-297367Actual
25784121.002024-04-277373Actual
18921169.002023-09-287336Actual
26738297.752024-04-2773213Actual
1533218.002022-05-297365Actual
24936152.002024-03-287316Actual
22065197.002023-12-277366Actual
3004947.572024-07-2873212Actual
13412220.002023-03-297368Budget
3122300.002022-06-297367Budget
4370220.002022-07-297328Budget
29518151.002024-07-287346Actual
9928300.002022-12-277318Budget
35285520.002024-12-277317Actual
22449120.972023-12-2773611Actual
1750028.422023-07-2973612Actual
9606139.002022-12-277346Actual
38387486.002025-03-297364Actual
19183390.482023-09-287328Actual
8065500.002022-11-297314Budget
7144354.002022-10-297365Actual
3200300.002022-06-297318Budget
14133316.242023-04-287328Actual
3774300.002022-07-297365Budget
27803298.642024-05-2873612Actual
28635523.822024-06-287368Actual
31631532.002024-09-277365Actual
536100.002022-04-287326Budget
36087625.002025-01-277364Actual
6430300.002022-09-287317Budget
2133197.572023-11-2973111Actual
16089655.642023-06-297318Actual
36648389.062025-01-2773111Actual
34345410.342024-11-2873111Actual
12549400.002023-03-297314Budget
25226542.002024-03-287318Actual
880300.002022-04-287367Budget
35968456.002025-01-277363Actual
38678221.002025-03-297366Actual
22844351.002024-01-277365Actual
19275122.042023-09-2873111Actual
5444496.542022-08-297318Actual
36053963.002025-01-277314Actual
11953220.002023-02-267366Budget
38976151.832025-03-2973211Actual
738201.002022-04-287366Actual
2336783.742024-01-2773311Actual
6351131.002022-09-287366Actual
27131182.002024-05-287316Actual
2241697.572023-12-2773411Actual
37705582.912025-02-267328Actual
5120220.002022-08-297346Budget
2351215.652024-01-2773112Actual
1693893.002023-07-297356Actual
37202585.002025-02-267314Actual
27186293.002024-05-287336Actual
26863497.002024-05-287363Actual
4104216.002022-07-297366Actual
6292110.002022-09-287356Budget
22389102.892023-12-2773311Actual
404485.002022-07-297356Actual
12548429.002023-03-297314Actual
23601707.002024-02-267313Actual
16680213.002023-07-297364Actual
2651291.002022-06-297365Actual
11799300.002023-02-267336Budget
2334063.532024-01-2773211Actual
10441416.002023-01-277315Actual
5365300.002022-08-297367Budget
2298382.002024-01-277346Actual
4757300.002022-08-297364Budget
277966.002022-06-297326Actual
26357523.822024-04-277368Actual
7552494.002022-10-297317Actual
3997152.002022-07-297346Actual
1685862.002023-07-297326Actual
960300.002022-04-287318Budget
2594260.002022-06-297315Actual
3675769.912025-01-2773511Actual
13350120.002023-03-297328Budget
8393120.002022-11-297326Budget
128546.002022-05-297373Actual
36145649.002025-01-277315Actual
10723153.002023-01-277346Actual
28225471.002024-06-287365Actual
6350220.002022-09-287366Budget
11952218.002023-02-267366Actual
1710190.002022-05-297336Actual
27569113.532024-05-2873211Actual
240880.002022-06-297373Budget
2195262.002023-12-277326Actual
14227108.212023-04-2873111Actual
3853251.002022-07-297316Actual
18596432.002023-09-287363Actual
2980243.002022-06-297366Actual
8673400.002022-11-297317Budget
38735520.002025-03-297317Actual
1803120.002022-05-297356Budget
24631702.002024-03-287313Actual
2665326.292024-04-2773612Actual
2033135.872023-10-2973211Actual
16352102.892023-06-2973611Actual
14515546.002023-05-297313Actual
27483296.542024-05-287368Actual
27541350.772024-05-2873111Actual
9607220.002022-12-277346Budget
10769110.002023-01-277356Budget
1434273.102023-04-2873611Actual
35143293.002024-12-277336Actual
8921166.242022-11-297368Actual
4043110.002022-07-297356Budget
2053111.402023-10-2973212Actual
27888424.072024-05-2873213Actual
39329320.562025-03-2973613Actual
8815300.002022-11-297318Budget
12974220.002023-03-297346Budget
36590510.182025-01-277368Actual
7222266.002022-10-297316Actual
2504374.002024-03-287356Actual
3773301.002022-07-297365Actual
29847311.402024-07-2873111Actual
35088162.002024-12-277316Actual
2451520.972024-02-2673112Actual
35498300.762024-12-2773111Actual
7738220.002022-10-297328Budget
34902702.002024-12-277314Actual
6492354.002022-09-287367Actual
1430975.232023-04-2873411Actual
3307213.212022-06-297368Actual
11235300.002023-02-267313Budget
913947.002022-12-277373Actual
34666274.942024-11-2873113Actual
30141183.712024-07-2873113Actual
2095150.002023-11-297326Actual
3121282.002022-06-297367Actual
22717395.002024-01-277314Actual
36556449.572025-01-277328Actual
15880103.002023-06-297346Actual
33632778.002024-11-287313Actual
8489220.002022-11-297346Budget
5695132.002022-09-287363Actual
23907234.002024-02-267316Actual
22902152.002024-01-277316Actual
37443312.002025-02-267336Actual
38232579.002025-03-297313Actual
22957256.002024-01-277336Actual
1250180.002023-03-297373Budget
22157364.002023-12-277367Actual
8595224.002022-11-297366Actual
7551400.002022-10-297317Budget
24751380.002024-03-287314Actual
29544102.002024-07-287356Actual
36319214.002025-01-277346Actual
29251865.002024-07-287314Actual
15109585.942023-05-297318Actual
10038257.152022-12-277368Actual
19155714.732023-09-287318Actual
37939302.892025-02-2673611Actual
9463300.002022-12-277316Budget
13082171.002023-03-297366Actual
3249207.152022-06-297328Actual
6759338.002022-10-297313Actual
2456500.002022-06-297314Budget
39211388.002025-03-2973612Actual
19590760.002023-10-297313Actual
27449457.152024-05-287328Actual
2827300.002022-06-297336Budget
4243300.002022-07-297367Actual
5880249.002022-09-287364Actual
16525585.002023-07-297313Actual
21980222.002023-12-277336Actual
7473220.002022-10-297366Budget
11482400.002023-02-267364Budget
2649990.122024-04-2773411Actual
1525723.102023-05-2973211Actual
20184690.492023-10-297318Actual
33787624.002024-11-287364Actual
1068220.002022-04-287368Budget
3396450.002024-11-287326Actual
39091242.252025-03-2973611Actual
14282102.892023-04-2873311Actual
28956300.762024-06-2873612Actual
34018175.002024-11-287346Actual
24046166.002024-02-267366Actual
35698186.932024-12-2773112Actual
2730220.002022-06-297316Budget
2457418.842024-02-2673612Actual
14959135.002023-05-297366Actual
2880239.062024-06-2873511Actual
1788955.002023-08-297326Actual
32390171.432024-09-2773113Actual
21867210.002023-12-277365Actual
2439683.742024-02-2673411Actual
37495128.002025-02-267356Actual
1629173.102023-06-2973411Actual
11155205.632023-01-277368Actual
32662483.002024-10-287364Actual
28338321.002024-06-287336Actual
11295166.002023-02-267363Actual
12221120.002023-02-267328Budget
951194.002022-12-277326Actual
3100173.102024-08-2873211Actual
21118455.002023-11-297317Actual
16738386.002023-07-297315Actual
23636432.002024-02-267363Actual
27271210.002024-05-287366Actual
585300.002022-04-287336Budget
2946472.002024-07-287326Actual
10442400.002023-01-277315Budget
9187500.002022-12-277314Budget
19217257.152023-09-287368Actual
12281220.002023-02-267368Budget
35580178.422024-12-2773411Actual
819400.002022-04-287317Budget
9711148.002022-12-277366Actual
4977220.002022-08-297316Budget
23756254.002024-02-267364Actual
27742282.682024-05-2873112Actual
18058414.002023-08-297317Actual
3560737.992024-12-2773511Actual
37295702.002025-02-267315Actual
27040556.002024-05-287315Actual
21273246.542023-11-297368Actual
2000168.002023-10-297356Actual
7319220.002022-10-297336Budget
36378137.002025-01-277366Actual
25690585.002024-04-277313Actual
31920514.002024-09-277367Actual
15854150.002023-06-297336Actual
1837925.232023-08-2973511Actual
4430220.002022-07-297368Budget
25076180.002024-03-287366Actual
35817146.872024-12-2773113Actual
9850202.002022-12-277367Actual
6022345.002022-09-287365Actual
2652300.002022-06-297365Budget
21833365.002023-12-277315Actual
2434246.502024-02-2673211Actual
13656304.002023-04-287364Actual
5694120.002022-09-287363Budget
25254305.632024-03-287328Actual
34168514.002024-11-287367Actual
23962162.002024-02-267336Actual
266263.002022-04-287364Actual
2560523.102024-03-2873612Actual
10499364.002023-01-277365Actual
8535148.002022-11-297356Actual
11703270.002023-02-267316Actual
26771329.332024-04-2773613Actual
1543624.162023-05-2973612Actual
12831220.002023-03-297316Budget
11750120.002023-02-267326Budget
3790640.122025-02-2673511Actual
577286.002022-09-287373Actual
3526110.002022-07-297373Budget
26236577.002024-04-277367Actual
32755593.002024-10-287365Actual
9060161.002022-12-277363Actual
12031400.002023-02-267317Budget
22632416.002024-01-277363Actual
5366218.002022-08-297367Actual
6021300.002022-09-287365Budget
20924181.002023-11-297316Actual
2330159.002022-06-297363Actual
19250.002022-04-287313Actual
31089234.812024-08-2873611Actual
820432.002022-04-287317Actual
2514234.002022-06-297364Actual
30021222.042024-07-2873112Actual
12611364.002023-03-297364Actual
2144022.042023-11-2973511Actual
629198.002022-09-287356Actual

Generated 2025-05-28 22:51:06.629 UTC