[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 448  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21980222.002023-12-317336Actual
738201.002022-05-027366Actual
16886262.002023-08-027336Actual
23814298.002024-03-017315Actual
4568137.002022-09-027363Actual
11702220.002023-03-027316Budget
38856355.632025-04-027328Actual
10675300.002023-01-317336Budget
35877366.172024-12-3173613Actual
10626101.002023-01-317326Actual
11046300.002023-01-317318Budget
30141183.712024-08-0173113Actual
29634861.002024-08-017317Actual
10363400.002023-01-317364Budget
308531182.922024-09-017318Actual
14819152.002023-06-027316Actual
3448161.002022-08-027363Actual
961535.942022-05-027318Actual
1930318.842023-10-0273211Actual
4043110.002022-08-027356Budget
2892244.382024-07-0273212Actual
30618188.002024-09-017336Actual
29251865.002024-08-017314Actual
22810290.002024-01-317315Actual
2241697.572023-12-3173411Actual
25725405.002024-05-017363Actual
5694120.002022-10-027363Budget
2946472.002024-08-017326Actual
31055184.812024-09-0173411Actual
30760604.002024-09-017317Actual
32332274.172024-10-0173612Actual
2554616.722024-04-0173112Actual
9463300.002022-12-317316Budget
3790640.122025-03-0273511Actual
10828220.002023-01-317366Budget
34133861.002024-12-027317Actual
34902702.002024-12-317314Actual
31829171.002024-10-017366Actual
38593248.002025-04-027336Actual
12831220.002023-04-027316Budget
7366237.002022-11-027346Actual
880300.002022-05-027367Budget
10722220.002023-01-317346Budget
12830223.002023-04-027316Actual
7691442.002022-11-027318Actual
19836234.002023-11-027365Actual
35580178.422024-12-3173411Actual
15906127.002023-07-037356Actual
14668235.002023-06-027364Actual
30168310.032024-08-0173213Actual
32627741.002024-11-017314Actual
35169135.002024-12-317346Actual
14133316.242023-05-027328Actual
4509229.002022-09-027313Actual
35143293.002024-12-317336Actual
741381.002022-11-027356Actual
16352102.892023-07-0373611Actual
28775151.832024-07-0273411Actual
8442220.002022-12-037336Budget
9559237.002022-12-317336Actual
15493790.002023-07-037313Actual
27131182.002024-06-017316Actual
30881355.632024-09-017328Actual
2083457.152022-06-027318Actual
34782665.002024-12-317313Actual
240968.002022-07-037373Actual
632220.002022-05-027346Budget
38678221.002025-04-027366Actual
1189363.002023-03-027356Actual
8862220.002022-12-037328Budget
17121513.212023-08-027318Actual
10303386.002023-01-317314Actual
9247384.002022-12-317364Actual
11952218.002023-03-027366Actual
32040473.822024-10-017368Actual
34995527.002024-12-317315Actual
12281220.002023-03-027368Budget
20979209.002023-12-037336Actual
7319220.002022-11-027336Budget
37295702.002025-03-027315Actual
38770386.002025-04-027367Actual
34018175.002024-12-027346Actual
24878272.002024-04-017365Actual
1207220.002022-06-027363Budget
2071196.002023-12-037373Actual
35759431.622024-12-3173612Actual
8266300.002022-12-037365Budget
5633272.002022-10-027313Actual
35406428.362024-12-317328Actual
4976218.002022-09-027316Actual
15706324.002023-07-037315Actual
12752249.002023-04-027365Actual
3574400.002022-08-027314Budget
614894.002022-10-027326Actual
26948912.002024-06-017314Actual
8488198.002022-12-037346Actual
22752205.002024-01-317364Actual
31383794.002024-10-017313Actual
4897300.002022-09-027365Budget
37469145.002025-03-027346Actual
12220207.152023-03-027328Actual
5880249.002022-10-027364Actual
31326366.172024-09-0173613Actual
15741219.002023-07-037365Actual
24195655.642024-03-017318Actual
3900110.002022-08-027326Budget
6245153.002022-10-027346Actual
36470490.002025-01-317367Actual
23988109.002024-03-017346Actual
21005144.002023-12-037346Actual
4429246.542022-08-027368Actual
12031400.002023-03-027317Budget
36435817.002025-01-317317Actual
36319214.002025-01-317346Actual
34817546.002024-12-317363Actual
17063353.002023-08-027367Actual
11623300.002023-03-027365Budget
3060429.002022-07-037317Actual
679120.002022-05-027356Budget
35817146.872024-12-3173113Actual
1735017.782023-08-0273511Actual
6819135.002022-11-027363Actual
38976151.832025-04-0273211Actual
2191284.422022-06-027368Actual
21741355.002023-12-317314Actual
26083122.002024-05-017346Actual
2880239.062024-07-0273511Actual
39003160.342025-04-0273311Actual
32868240.002024-11-017336Actual
36789260.342025-01-3173611Actual
4323442.002022-08-027318Actual
10362234.002023-01-317364Actual
36025132.002025-01-317373Actual
33787624.002024-12-027364Actual
27073334.002024-06-017365Actual
1660100.002022-06-027326Budget
1631827.362023-07-0373511Actual
14045444.002023-05-027367Actual
2393439.002024-03-017326Actual
25488114.592024-04-0173611Actual
35030399.002024-12-317365Actual
9326300.002022-12-317315Budget
7271131.002022-11-027326Actual
29131722.002024-08-017313Actual
8594220.002022-12-037366Budget
6619220.002022-10-027328Budget
4898245.002022-09-027365Actual
10829171.002023-01-317366Actual
12690339.002023-04-027315Actual
6944514.002022-11-027314Actual
2203263.002023-12-317356Actual
3636273.002022-08-027364Actual
3284078.002024-11-017326Actual
28894249.702024-07-0273112Actual
7690300.002022-11-027318Budget
2131292.002022-06-027328Actual
35640203.952024-12-3173611Actual
1933056.082023-10-0273311Actual
7414120.002022-11-027356Budget
1471300.002022-06-027315Budget
6679292.002022-10-027368Actual
38619130.002025-04-027346Actual
19417129.482023-10-0273611Actual
31689266.002024-10-017316Actual
13716365.002023-05-027315Actual
21118455.002023-12-037317Actual
26771329.332024-05-0173613Actual
37443312.002025-03-027336Actual
2044694.382023-11-0273611Actual
32126116.722024-10-0173211Actual
33304113.532024-11-0173411Actual
24256343.512024-03-017368Actual
12422220.002023-04-027363Budget
2292934.002024-01-317326Actual
34546277.362024-12-0273112Actual
5074213.002022-09-027336Actual
1393300.002022-06-027364Budget
2138683.742023-12-0373311Actual
2331220.002022-07-037363Budget
1889374.002023-10-027326Actual
37619452.002025-03-027367Actual
37705582.912025-03-027328Actual
8345300.002022-12-037316Budget
1460672.002023-06-027373Actual
53796.002022-05-027326Actual
6351131.002022-10-027366Actual
37330471.002025-03-027365Actual
28573738.972024-07-027318Actual
27978536.002024-07-027313Actual
25168386.002024-04-017367Actual
4756270.002022-09-027364Actual
37202585.002025-03-027314Actual
17677428.002023-09-027314Actual
144278.212023-05-0273212Actual
23962162.002024-03-017336Actual
32662483.002024-11-017364Actual
3220773.102024-10-0173511Actual
33724185.002024-12-027373Actual
2987573.102024-08-0173211Actual
8673400.002022-12-037317Budget
23849236.002024-03-017365Actual
819400.002022-05-027317Budget
18866123.002023-10-027316Actual
3308220.002022-07-037368Budget
25847307.002024-05-017364Actual
36087625.002025-01-317364Actual
22902152.002024-01-317316Actual
33338257.152024-11-0173611Actual
2501782.002024-04-017346Actual
5226220.002022-09-027366Budget
29963260.342024-08-0173611Actual
29929162.462024-08-0173411Actual
24991162.002024-04-017336Actual
15229126.292023-06-0273111Actual
26296828.372024-05-017318Actual
11420400.002023-03-027314Budget
1646816.722023-07-0373612Actual
38267482.002025-04-027363Actual
2236281.612023-12-3173211Actual
16680213.002023-08-027364Actual
29902181.612024-08-0173311Actual
2004300.002022-06-027367Budget
22334105.022023-12-3173111Actual
23907234.002024-03-017316Actual
8125300.002022-12-037364Actual
1430975.232023-05-0273411Actual
4183300.002022-08-027317Budget
34608310.342024-12-0273612Actual
12360300.002023-04-027313Budget
5365300.002022-09-027367Budget
3396450.002024-12-027326Actual
6818120.002022-11-027363Budget
9187500.002022-12-317314Budget
5554198.052022-09-027368Actual
3449120.002022-08-027363Budget
31796124.002024-10-017356Actual
7611364.002022-11-027367Actual
7938161.002022-12-037363Actual
23134455.002024-01-317367Actual
13162405.002023-04-027317Actual
16525585.002023-08-027313Actual
10723153.002023-01-317346Actual
38387486.002025-04-027364Actual
2874220.002022-07-037346Budget
3249207.152022-07-037328Actual
79220.002022-05-027363Budget
8065500.002022-12-037314Budget
21867210.002023-12-317365Actual
2715875.002024-06-017326Actual
34427199.702024-12-0273411Actual
37025366.172025-01-3173613Actual
20184690.492023-11-027318Actual
34874158.002024-12-317373Actual
2778100.002022-07-037326Budget
5167110.002022-09-027356Budget
19250.002022-05-027313Actual
2730220.002022-07-037316Budget
21061127.002023-12-037366Actual
31089234.812024-09-0173611Actual
36730167.782025-01-3173411Actual
1943400.002022-06-027317Budget
11847220.002023-03-027346Budget
2922108.002022-07-037356Actual
18808371.002023-10-027365Actual
7473220.002022-11-027366Budget
1149286.002022-06-027313Actual
31886795.002024-10-017317Actual
5881300.002022-10-027364Budget
8441245.002022-12-037336Actual
16971137.002023-08-027366Actual
15528416.002023-07-037363Actual
16117395.032023-07-037328Actual
7083273.002022-11-027315Actual
33164425.332024-11-017368Actual
33250173.102024-11-0173211Actual
32953202.002024-11-017366Actual
2082300.002022-06-027318Budget
29492240.002024-08-017336Actual
15880103.002023-07-037346Actual
35698186.932024-12-3173112Actual
12689400.002023-04-027315Budget
11482400.002023-03-027364Budget
2457418.842024-03-0173612Actual
9711148.002022-12-317366Actual
10907377.002023-01-317317Actual
15137252.602023-06-027328Actual
2542864.592024-04-0173411Actual
35553178.422024-12-3173311Actual
3773301.002022-08-027365Actual
19005142.002023-10-027366Actual
8535148.002022-12-037356Actual
879300.002022-05-027367Actual
3059400.002022-07-037317Budget
23721380.002024-03-017314Actual
1746911.402023-08-0273212Actual
13412220.002023-04-027368Budget
26324399.572024-05-017328Actual
9462274.002022-12-317316Actual
26236577.002024-05-017367Actual
28423209.002024-07-027366Actual
3715300.002022-08-027315Budget
2496330.002024-04-017326Actual
20654397.002023-12-037363Actual
180483.002022-06-027356Actual
2351215.652024-01-3173112Actual
11155205.632023-01-317368Actual
16645317.002023-08-027314Actual
32098302.892024-10-0173111Actual
38565102.002025-04-027326Actual
10038257.152022-12-317368Actual
9850202.002022-12-317367Actual
36180373.002025-01-317365Actual
29577228.002024-08-017366Actual
12751300.002023-04-027365Budget
29518151.002024-08-017346Actual
2053111.402023-11-0273212Actual
34693238.102024-12-0273213Actual
2515300.002022-07-037364Budget
21775257.002023-12-317364Actual
11751125.002023-03-027326Actual
3067091.002024-09-017356Actual
30563208.002024-09-017316Actual
5444496.542022-09-027318Actual
2831066.002024-07-027326Actual
14926106.002023-06-027356Actual
12610400.002023-04-027364Budget
8815300.002022-12-037318Budget
8124300.002022-12-037364Budget
10769110.002023-01-317356Budget
11234304.002023-03-027313Actual
20866361.002023-12-037365Actual
30349161.002024-09-017373Actual
10500300.002023-01-317365Budget
26738297.752024-05-0173213Actual
27271210.002024-06-017366Actual
17943102.002023-09-027346Actual
15051364.002023-06-027367Actual
36847177.362025-01-3173112Actual
1847116.722023-09-0273112Actual
33879547.002024-12-027365Actual
17804302.002023-09-027365Actual
30292355.002024-09-017363Actual

Generated 2025-06-02 00:46:31.378 UTC