[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 448  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33338257.152024-10-2873611Actual
8535148.002022-11-297356Actual
32542355.002024-10-287363Actual
20212414.732023-10-297328Actual
3171674.002024-09-277326Actual
32006399.572024-09-277328Actual
17677428.002023-08-297314Actual
6944514.002022-10-297314Actual
6759338.002022-10-297313Actual
488220.002022-04-287316Budget
37117556.002025-02-267363Actual
24631702.002024-03-287313Actual
14726332.002023-05-297315Actual
21118455.002023-11-297317Actual
1735017.782023-07-2973511Actual
16617161.002023-07-297373Actual
29727896.552024-07-287318Actual
20303169.912023-10-2973111Actual
33010685.002024-10-287317Actual
225078.212023-12-2773112Actual
879300.002022-04-287367Actual
3122300.002022-06-297367Budget
31538414.002024-09-277364Actual
13022127.002023-03-297356Actual
32599146.002024-10-287373Actual
33044591.002024-10-287367Actual
240880.002022-06-297373Budget
37025366.172025-01-2773613Actual
32720556.002024-10-287315Actual
3121282.002022-06-297367Actual
16831216.002023-07-297316Actual
24751380.002024-03-287314Actual
27888424.072024-05-2873213Actual
23134455.002024-01-277367Actual
10302400.002023-01-277314Budget
5445400.002022-08-297318Budget
1582630.002023-06-297326Actual
37705582.912025-02-267328Actual
2434246.502024-02-2673211Actual
7799201.082022-10-297368Actual
31796124.002024-09-277356Actual
35640203.952024-12-2773611Actual
23756254.002024-02-267364Actual
7366237.002022-10-297346Actual
8344213.002022-11-297316Actual
28013478.002024-06-287363Actual
32953202.002024-10-287366Actual
1938445.442023-09-2873511Actual
15585128.002023-06-297373Actual
25847307.002024-04-277364Actual
27186293.002024-05-287336Actual
17183296.542023-07-297368Actual
30292355.002024-08-287363Actual
36345116.002025-01-277356Actual
4323442.002022-07-297318Actual
1207220.002022-05-297363Budget
38232579.002025-03-297313Actual
19590760.002023-10-297313Actual
16645317.002023-07-297314Actual
37469145.002025-02-267346Actual
1726956.082023-07-2973211Actual
2436963.532024-02-2673311Actual
2651291.002022-06-297365Actual
1930318.842023-09-2873211Actual
11846167.002023-02-267346Actual
5493266.242022-08-297328Actual
11562322.002023-02-267315Actual
26711132.832024-04-2773113Actual
25725405.002024-04-277363Actual
28225471.002024-06-287365Actual
14227108.212023-04-2873111Actual
33575397.752024-10-2873613Actual
12751300.002023-03-297365Budget
5554198.052022-08-297368Actual
24046166.002024-02-267366Actual
17557603.002023-08-297313Actual
31294238.102024-08-2873213Actual
30618188.002024-08-287336Actual
27596213.532024-05-2873311Actual
33787624.002024-11-287364Actual
3307213.212022-06-297368Actual
33632778.002024-11-287313Actual
28190501.002024-06-287315Actual
207486.002022-04-287314Actual
3201520.792022-06-297318Actual
35378896.552024-12-277318Actual
2133197.572023-11-2973111Actual
6945500.002022-10-297314Budget
14634307.002023-05-297314Actual
32180134.802024-09-2773411Actual
27271210.002024-05-287366Actual
32894180.002024-10-287346Actual
9710220.002022-12-277366Budget
36993310.032025-01-2773213Actual
29847311.402024-07-2873111Actual
2610972.002024-04-277356Actual
13866158.002023-04-287336Actual
1750028.422023-07-2973612Actual
19681208.002023-10-297373Actual
1531197.572023-05-2973411Actual
23192514.732024-01-277318Actual
6680220.002022-09-287368Budget
15799158.002023-06-297316Actual
7878257.002022-11-297313Actual
13351245.032023-03-297328Actual
1623724.162023-06-2973211Actual
2874220.002022-06-297346Budget
1137280.002023-02-267373Budget
12831220.002023-03-297316Budget
13918102.002023-04-287356Actual
33222422.042024-10-2873111Actual
26057168.002024-04-277336Actual
38890442.002025-03-297368Actual
6350220.002022-09-287366Budget
34488293.322024-11-2873611Actual
22215620.792023-12-277318Actual
19062414.002023-09-287317Actual
24314122.042024-02-2673111Actual
7612300.002022-10-297367Budget
9510120.002022-12-277326Budget
26738297.752024-04-2773213Actual
22157364.002023-12-277367Actual
8065500.002022-11-297314Budget
2554616.722024-03-2873112Actual
12360300.002023-03-297313Budget
35877366.172024-12-2773613Actual
22334105.022023-12-2773111Actual
34345410.342024-11-2873111Actual
2594260.002022-06-297315Actual
5167110.002022-08-297356Budget
2980243.002022-06-297366Actual
255738.212024-03-2873212Actual
9790455.002022-12-277317Actual
31475146.002024-09-277373Actual
4757300.002022-08-297364Budget
11047585.942023-01-277318Actual
5880249.002022-09-287364Actual
3437360.332024-11-2873211Actual
38770386.002025-03-297367Actual
9001300.002022-12-277313Budget
3100173.102024-08-2873211Actual
1189363.002023-02-267356Actual
33543338.102024-10-2873213Actual
1484683.002023-05-297326Actual
2828313.002022-06-297336Actual
18270139.062023-08-2973111Actual
1992166.002023-10-297326Actual
7611364.002022-10-297367Actual
23254364.722024-01-277368Actual
35406428.362024-12-277328Actual
7083273.002022-10-297315Actual
1528459.272023-05-2973311Actual
19836234.002023-10-297365Actual
15906127.002023-06-297356Actual
17063353.002023-07-297367Actual
240968.002022-06-297373Actual
36180373.002025-01-277365Actual
3511592.002024-12-277326Actual
10829171.002023-01-277366Actual
15016592.002023-05-297317Actual
629198.002022-09-287356Actual
22632416.002024-01-277363Actual
24666377.002024-03-287363Actual
22689150.002024-01-277373Actual
1440016.722023-04-2873112Actual
2195262.002023-12-277326Actual
15880103.002023-06-297346Actual
33396149.702024-10-2873112Actual
8265300.002022-11-297365Actual
1445827.362023-04-2873612Actual
23042152.002024-01-277366Actual
4371325.332022-07-297328Actual
17862210.002023-08-297316Actual
37939302.892025-02-2673611Actual
27040556.002024-05-287315Actual
1837925.232023-08-2973511Actual
739220.002022-04-287366Budget
15706324.002023-06-297315Actual
11094120.002023-01-277328Budget
1746911.402023-07-2973212Actual
1950210.332023-09-2873212Actual
347300.002022-04-287315Budget
3342439.062024-10-2873212Actual
25288296.542024-03-287368Actual
1626457.142023-06-2973311Actual
21153416.002023-11-297367Actual
2439683.742024-02-2673411Actual
28894249.702024-06-2873112Actual
38976151.832025-03-2973211Actual
29344471.002024-07-287315Actual
39296422.312025-03-2973213Actual
17149245.032023-07-297328Actual
10442400.002023-01-277315Budget
1629173.102023-06-2973411Actual
32332274.172024-09-2773612Actual
31209409.282024-08-2873612Actual
38735520.002025-03-297317Actual
35088162.002024-12-277316Actual
15957.002022-04-287373Actual
15996421.002023-06-297317Actual
11295166.002023-02-267363Actual
3445469.912024-11-2873511Actual
35934778.002025-01-277313Actual
34937591.002024-12-277364Actual
1935766.722023-09-2873411Actual
11421529.002023-02-267314Actual
38144346.872025-02-2673213Actual
10578223.002023-01-277316Actual
4430220.002022-07-297368Budget
21622509.002023-12-277313Actual
7472157.002022-10-297366Actual
14761226.002023-05-297365Actual
10676304.002023-01-277336Actual
2514234.002022-06-297364Actual
31175111.402024-08-2873212Actual
23454133.742024-01-2773611Actual
3716336.002022-07-297315Actual
36789260.342025-01-2773611Actual
13223236.002023-03-297367Actual
26948912.002024-05-287314Actual
21273246.542023-11-297368Actual
6022345.002022-09-287365Actual
23009108.002024-01-277356Actual
12879120.002023-03-297326Budget
3220773.102024-09-2773511Actual
4244300.002022-07-297367Budget
31689266.002024-09-277316Actual
6492354.002022-09-287367Actual
30760604.002024-08-287317Actual
3626562.002025-01-277326Actual
3741592.002025-02-267326Actual
1383855.002023-04-287326Actual
10441416.002023-01-277315Actual
13162405.002023-03-297317Actual
29131722.002024-07-287313Actual
15171335.942023-05-297368Actual
3067091.002024-08-287356Actual
38117260.912025-02-2673113Actual
10117236.002023-01-277313Actual
9711148.002022-12-277366Actual
27684181.612024-05-2873611Actual
36293281.002025-01-277336Actual
14045444.002023-04-287367Actual
28573738.972024-06-287318Actual
1933056.082023-09-2873311Actual
31089234.812024-08-2873611Actual
39211388.002025-03-2973612Actual
19183390.482023-09-287328Actual
21239335.942023-11-297328Actual
27978536.002024-06-287313Actual
18921169.002023-09-287336Actual
365281020.802025-01-277318Actual
4695483.002022-08-297314Actual
1533218.002022-05-297365Actual
33458343.322024-10-2873612Actual
15613274.002023-06-297314Actual
15854150.002023-06-297336Actual
5959353.002022-09-287315Actual
11294220.002023-02-267363Budget
9462274.002022-12-277316Actual
1148300.002022-05-297313Budget
577286.002022-09-287373Actual
15648304.002023-06-297364Actual
38678221.002025-03-297366Actual
34725338.102024-11-2873613Actual
8922120.002022-11-297368Budget
4370220.002022-07-297328Budget
4976218.002022-08-297316Actual
6430300.002022-09-287317Budget
9383300.002022-12-277365Budget
1393300.002022-05-297364Budget
8489220.002022-11-297346Budget
35285520.002024-12-277317Actual
11623300.002023-02-267365Budget
25346122.042024-03-2873111Actual
15493790.002023-06-297313Actual
31383794.002024-09-277313Actual
4429246.542022-07-297368Actual
35228210.002024-12-277366Actual
12173300.002023-02-267318Budget
16912126.002023-07-297346Actual
3059081.002024-08-287326Actual
21413100.762023-11-2973411Actual
21775257.002023-12-277364Actual
11483374.002023-02-267364Actual
3200300.002022-06-297318Budget
36908315.662025-01-2773612Actual
1631827.362023-06-2973511Actual
1613196.002022-05-297316Actual
26417151.832024-04-2773111Actual
19624486.002023-10-297363Actual
3950182.002022-07-297336Actual
8441245.002022-11-297336Actual
27742282.682024-05-2873112Actual
13021110.002023-03-297356Budget
31886795.002024-09-277317Actual
2138683.742023-11-2973311Actual
9246300.002022-12-277364Budget
1525723.102023-05-2973211Actual
24256343.512024-02-267368Actual
34874158.002024-12-277373Actual
2652300.002022-06-297365Budget
12094300.002023-02-267367Budget
7939120.002022-11-297363Budget
2135977.362023-11-2973211Actual
1729681.612023-07-2973311Actual
3249207.152022-06-297328Actual
23814298.002024-02-267315Actual
5073220.002022-08-297336Budget
12221120.002023-02-267328Budget
1835283.742023-08-2973411Actual
17384129.482023-07-2973611Actual
20866361.002023-11-297365Actual
2472383.002024-03-287373Actual
38480395.002025-03-297365Actual
19949168.002023-10-297336Actual
35440395.032024-12-277368Actual
26863497.002024-05-287363Actual
11750120.002023-02-267326Budget
1534300.002022-05-297365Budget
18561644.002023-09-287313Actual
1865220.002022-05-297366Budget
7879300.002022-11-297313Budget
23721380.002024-02-267314Actual
3284078.002024-10-287326Actual
17028421.002023-07-297317Actual
6245153.002022-09-287346Actual
1250065.002023-03-297373Actual
3386220.002022-07-297313Budget
19275122.042023-09-2873111Actual
23601707.002024-02-267313Actual
3449120.002022-07-297363Budget
12927300.002023-03-297336Budget
13350120.002023-03-297328Budget
36703210.342025-01-2773311Actual
32662483.002024-10-287364Actual
12172395.032023-02-267318Actual
32507819.002024-10-287313Actual
11235300.002023-02-267313Budget

Generated 2025-05-28 17:56:01.355 UTC