[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 384  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11047585.942023-02-017318Actual
13716365.002023-05-037315Actual
8862220.002022-12-047328Budget
29634861.002024-08-027317Actual
11155205.632023-02-017368Actual
30915567.762024-09-027368Actual
4370220.002022-08-037328Budget
13656304.002023-05-037364Actual
2515300.002022-07-047364Budget
21239335.942023-12-047328Actual
4757300.002022-09-037364Budget
31503815.002024-10-027314Actual
1460672.002023-06-037373Actual
26357523.822024-05-027368Actual
3342439.062024-11-0273212Actual
8392111.002022-12-047326Actual
7473220.002022-11-037366Budget
28894249.702024-07-0373112Actual
21211779.882023-12-047318Actual
22334105.022024-01-0173111Actual
6021300.002022-10-037365Budget
1796978.002023-09-037356Actual
26771329.332024-05-0273613Actual
225078.212024-01-0173112Actual
1445827.362023-05-0373612Actual
2270300.002022-07-047313Budget
1897357.002023-10-037356Actual
8736300.002022-12-047367Actual
19590760.002023-11-037313Actual
22449120.972024-01-0173611Actual
2980243.002022-07-047366Actual
2457418.842024-03-0273612Actual
1434273.102023-05-0373611Actual
28013478.002024-07-037363Actual
29789496.542024-08-027368Actual
21061127.002023-12-047366Actual
16031429.002023-07-047367Actual
33102910.192024-11-027318Actual
18151443.512023-09-037318Actual
30168310.032024-08-0273213Actual
29286486.002024-08-027364Actual
38538266.002025-04-037316Actual
28423209.002024-07-037366Actual
21622509.002024-01-017313Actual
10675300.002023-02-017336Budget
19801429.002023-11-037315Actual
6022345.002022-10-037365Actual
19894137.002023-11-037316Actual
7270120.002022-11-037326Budget
7083273.002022-11-037315Actual
2254032.672024-01-0173612Actual
29727896.552024-08-027318Actual
7611364.002022-11-037367Actual
11483374.002023-03-037364Actual
3950182.002022-08-037336Actual
1850432.672023-09-0373612Actual
1938445.442023-10-0373511Actual
37330471.002025-03-037365Actual
9928300.002023-01-017318Budget
1643711.402023-07-0473212Actual
7367220.002022-11-037346Budget
31209409.282024-09-0273612Actual
6101220.002022-10-037316Budget
2071196.002023-12-047373Actual
1430975.232023-05-0373411Actual
10626101.002023-02-017326Actual
23988109.002024-03-027346Actual
2133197.572023-12-0473111Actual
1835283.742023-09-0373411Actual
24137339.002024-03-027367Actual
2044694.382023-11-0373611Actual
3905741.192025-04-0373511Actual
5120220.002022-09-037346Budget
21867210.002024-01-017365Actual
8535148.002022-12-047356Actual
960300.002022-05-037318Budget
24014104.002024-03-027356Actual
32450274.942024-10-0273613Actual
2765073.102024-06-0273511Actual
17121513.212023-08-037318Actual
8536120.002022-12-047356Budget
5445400.002022-09-037318Budget
32153146.512024-10-0273311Actual
3292099.002024-11-027356Actual
31294238.102024-09-0273213Actual
18058414.002023-09-037317Actual
37852219.912025-03-0373311Actual
4243300.002022-08-037367Actual
11751125.002023-03-037326Actual
26201780.002024-05-027317Actual
25847307.002024-05-027364Actual
9929514.732023-01-017318Actual
20979209.002023-12-047336Actual
35320473.002025-01-017367Actual
36238263.002025-02-017316Actual
2560523.102024-04-0273612Actual
78151.002022-05-037363Actual
26948912.002024-06-027314Actual
21775257.002024-01-017364Actual
26738297.752024-05-0273213Actual
28338321.002024-07-037336Actual
1629173.102023-07-0473411Actual
4183300.002022-08-037317Budget
38976151.832025-04-0373211Actual
27541350.772024-06-0273111Actual
1735017.782023-08-0373511Actual
174428.212023-08-0373112Actual
31089234.812024-09-0273611Actual
38678221.002025-04-037366Actual
28190501.002024-07-037315Actual
8344213.002022-12-047316Actual
29929162.462024-08-0273411Actual
22157364.002024-01-017367Actual
1068220.002022-05-037368Budget
37879167.782025-03-0373411Actual
6429325.002022-10-037317Actual
13351245.032023-04-037328Actual
1756220.002022-06-037346Budget
22632416.002024-02-017363Actual
12361272.002023-04-037313Actual
7414120.002022-11-037356Budget
37939302.892025-03-0373611Actual
1710190.002022-06-037336Actual
21153416.002023-12-047367Actual
14282102.892023-05-0373311Actual
16525585.002023-08-037313Actual
13594166.002023-05-037373Actual
11234304.002023-03-037313Actual
2649990.122024-05-0273411Actual
5633272.002022-10-037313Actual
32098302.892024-10-0273111Actual
180483.002022-06-037356Actual
26296828.372024-05-027318Actual
1832568.852023-09-0373311Actual
19250.002022-05-037313Actual
6197254.002022-10-037336Actual
33222422.042024-11-0273111Actual
3059081.002024-09-027326Actual
6351131.002022-10-037366Actual
13892131.002023-05-037346Actual
7319220.002022-11-037336Budget
30881355.632024-09-027328Actual
34254520.792024-12-037328Actual
3201520.792022-07-047318Actual
1864172.002022-06-037366Actual
15996421.002023-07-047317Actual
36789260.342025-02-0173611Actual
7472157.002022-11-037366Actual
3901118.002022-08-037326Actual
12690339.002023-04-037315Actual
7939120.002022-12-047363Budget
32240253.962024-10-0273611Actual
4836332.002022-09-037315Actual
1425528.422023-05-0373211Actual
2171391.002024-01-017373Actual
1837925.232023-09-0373511Actual
38856355.632025-04-037328Actual
1149286.002022-06-037313Actual
277966.002022-07-047326Actual
39296422.312025-04-0373213Actual
1484683.002023-06-037326Actual
22389102.892024-01-0173311Actual
577286.002022-10-037373Actual
11094120.002023-02-017328Budget
15957.002022-05-037373Actual
5306300.002022-09-037317Budget
38565102.002025-04-037326Actual
1947511.402023-10-0373112Actual
34666274.942024-12-0373113Actual
38232579.002025-04-037313Actual
5493266.242022-09-037328Actual
31055184.812024-09-0273411Actual
30141183.712024-08-0273113Actual
3449120.002022-08-037363Budget
2354422.042024-02-0173612Actual
9559237.002023-01-017336Actual
12031400.002023-03-037317Budget
3519584.002025-01-017356Actual
38387486.002025-04-037364Actual
2715875.002024-06-027326Actual
352774.002022-08-037373Actual
33250173.102024-11-0273211Actual
2103198.002023-12-047356Actual
27861183.712024-06-0273113Actual
9976220.002023-01-017328Budget
14668235.002023-06-037364Actual
8064546.002022-12-047314Actual
7143300.002022-11-037365Budget
21741355.002024-01-017314Actual
2000168.002023-11-037356Actual
1626457.142023-07-0473311Actual
37237608.002025-03-037364Actual
16151366.242023-07-047368Actual
17862210.002023-09-037316Actual
3774300.002022-08-037365Budget
34693238.102024-12-0373213Actual
38890442.002025-04-037368Actual
33396149.702024-11-0273112Actual
18561644.002023-10-037313Actual
39003160.342025-04-0373311Actual
13412220.002023-04-037368Budget
35143293.002025-01-017336Actual
32868240.002024-11-027336Actual
19062414.002023-10-037317Actual
240880.002022-07-047373Budget
12928237.002023-04-037336Actual
29014239.852024-07-0373113Actual
20303169.912023-11-0373111Actual
10117236.002023-02-017313Actual
10579220.002023-02-017316Budget
4646110.002022-09-037373Budget
28775151.832024-07-0373411Actual
1189363.002023-03-037356Actual
22215620.792024-01-017318Actual
30973262.472024-09-0273111Actual
1950210.332023-10-0373212Actual
39149214.592025-04-0373112Actual
10967374.002023-02-017367Actual
22689150.002024-02-017373Actual
31978910.192024-10-027318Actual
8125300.002022-12-047364Actual
33879547.002024-12-037365Actual
34076154.002024-12-037366Actual
27073334.002024-06-027365Actual
1847116.722023-09-0373112Actual
12220207.152023-03-037328Actual
3249207.152022-07-047328Actual
2351215.652024-02-0173112Actual
7691442.002022-11-037318Actual
29544102.002024-08-027356Actual
240968.002022-07-047373Actual
32180134.802024-10-0273411Actual
12611364.002023-04-037364Actual
33632778.002024-12-037313Actual
9247384.002023-01-017364Actual
1935766.722023-10-0373411Actual
2050411.402023-11-0373112Actual
3387203.002022-08-037313Actual
5880249.002022-10-037364Actual
29847311.402024-08-0273111Actual
30644144.002024-09-027346Actual
6350220.002022-10-037366Budget
20619721.002023-12-047313Actual
28283286.002024-07-037316Actual
12975165.002023-04-037346Actual
12360300.002023-04-037313Budget
17592414.002023-09-037363Actual
4898245.002022-09-037365Actual
6571655.642022-10-037318Actual
34546277.362024-12-0373112Actual
21656364.002024-01-017363Actual
38619130.002025-04-037346Actual
13302514.732023-04-037318Actual
15880.002022-05-037373Budget
25942400.002024-05-027365Actual
31538414.002024-10-027364Actual
23134455.002024-02-017367Actual
24256343.512024-03-027368Actual
39211388.002025-04-0373612Actual
11623300.002023-03-037365Budget
3526110.002022-08-037373Budget
913947.002023-01-017373Actual
33044591.002024-11-027367Actual
3445469.912024-12-0373511Actual
1685862.002023-08-037326Actual
2451520.972024-03-0273112Actual
2921120.002022-07-047356Budget
33543338.102024-11-0273213Actual
35968456.002025-02-017363Actual
1693893.002023-08-037356Actual
19743223.002023-11-037364Actual
2875198.002022-07-047346Actual
24103436.002024-03-027317Actual
35378896.552025-01-017318Actual
3004947.572024-08-0273212Actual
14761226.002023-06-037365Actual
28573738.972024-07-037318Actual
9325322.002023-01-017315Actual
10578223.002023-02-017316Actual
37117556.002025-03-037363Actual
4976218.002022-09-037316Actual
19975103.002023-11-037346Actual
20184690.492023-11-037318Actual
6292110.002022-10-037356Budget
31326366.172024-09-0273613Actual
16738386.002023-08-037315Actual
18179284.422023-09-037328Actual
31829171.002024-10-027366Actual
15585128.002023-07-047373Actual
5074213.002022-09-037336Actual
34608310.342024-12-0373612Actual
30760604.002024-09-027317Actual
37677799.582025-03-037318Actual
9607220.002023-01-017346Budget
36908315.662025-02-0173612Actual
21980222.002024-01-017336Actual
27186293.002024-06-027336Actual
3853251.002022-08-037316Actual
13751288.002023-05-037365Actual
10038257.152023-01-017368Actual
20091457.002023-11-037317Actual
25288296.542024-04-027368Actual
13622373.002023-05-037314Actual
29492240.002024-08-027336Actual
22122429.002024-01-017317Actual
13350120.002023-04-037328Budget
27596213.532024-06-0273311Actual
26920185.002024-06-027373Actual
2730220.002022-07-047316Budget
37528208.002025-03-037366Actual
10828220.002023-02-017366Budget
2436963.532024-03-0273311Actual
27569113.532024-06-0273211Actual
2153220.972023-12-0473112Actual
25254305.632024-04-027328Actual
35553178.422025-01-0173311Actual
7739195.022022-11-037328Actual
27888424.072024-06-0273213Actual
8203353.002022-12-047315Actual
37585582.002025-03-037317Actual
4897300.002022-09-037365Budget
23814298.002024-03-027315Actual
37797260.342025-03-0373111Actual
6570400.002022-10-037318Budget
15939118.002023-07-047366Actual
2647295.442024-05-0273311Actual
6149110.002022-10-037326Budget
30200366.172024-08-0273613Actual
28601482.912024-07-037328Actual
4429246.542022-08-037368Actual
30505450.002024-09-027365Actual
2652615.652024-05-0273511Actual
1613196.002022-06-037316Actual
2038569.912023-11-0373411Actual
1472362.002022-06-037315Actual
17711281.002023-09-037364Actual
19624486.002023-11-037363Actual
11847220.002023-03-037346Budget
9560220.002023-01-017336Budget
19417129.482023-10-0373611Actual
1490085.002023-06-037346Actual
3852220.002022-08-037316Budget

Generated 2025-06-02 19:18:07.976 UTC