[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 896  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386220.002022-07-307313Budget
27888424.072024-05-2973213Actual
2004300.002022-05-307367Budget
39329320.562025-03-3073613Actual
36908315.662025-01-2873612Actual
36556449.572025-01-287328Actual
1938445.442023-09-2973511Actual
5492220.002022-08-307328Budget
38735520.002025-03-307317Actual
19097442.002023-09-297367Actual
18681319.002023-09-297314Actual
12221120.002023-02-277328Budget
14549471.002023-05-307363Actual
13161400.002023-03-307317Budget
24936152.002024-03-297316Actual
13350120.002023-03-307328Budget
19949168.002023-10-307336Actual
37082836.002025-02-277313Actual
31267132.832024-08-2973113Actual
38976151.832025-03-3073211Actual
39269232.842025-03-3073113Actual
2880239.062024-06-2973511Actual
489169.002022-04-297316Actual
4104216.002022-07-307366Actual
6244220.002022-09-297346Budget
3773301.002022-07-307365Actual
36590510.182025-01-287368Actual
879300.002022-04-297367Actual
38619130.002025-03-307346Actual
5493266.242022-08-307328Actual
31631532.002024-09-287365Actual
79220.002022-04-297363Budget
5444496.542022-08-307318Actual
35143293.002024-12-287336Actual
24843245.002024-03-297315Actual
28070141.002024-06-297373Actual
28390112.002024-06-297356Actual
34018175.002024-11-297346Actual
36145649.002025-01-287315Actual
35844366.172024-12-2873213Actual
24195655.642024-02-277318Actual
21061127.002023-11-307366Actual
1626457.142023-06-3073311Actual
23312139.062024-01-2873111Actual
27271210.002024-05-297366Actual
19801429.002023-10-307315Actual
12032270.002023-02-277317Actual
960300.002022-04-297318Budget
19681208.002023-10-307373Actual
9790455.002022-12-287317Actual
34226692.002024-11-297318Actual
7938161.002022-11-307363Actual
10626101.002023-01-287326Actual
8124300.002022-11-307364Budget
32662483.002024-10-297364Actual
18058414.002023-08-307317Actual
2987573.102024-07-2973211Actual
166166.002022-05-307326Actual
38593248.002025-03-307336Actual
2661924.162024-04-2873112Actual
1490085.002023-05-307346Actual
13411276.842023-03-307368Actual
32298180.552024-09-2873112Actual
14926106.002023-05-307356Actual
32240253.962024-09-2873611Actual
9789400.002022-12-287317Budget
18866123.002023-09-297316Actual
7270120.002022-10-307326Budget
2156517.782023-11-3073612Actual
2135977.362023-11-3073211Actual
2649990.122024-04-2873411Actual
5554198.052022-08-307368Actual
5121161.002022-08-307346Actual
27803298.642024-05-2973612Actual
11483374.002023-02-277364Actual
12093236.002023-02-277367Actual
15996421.002023-06-307317Actual
26417151.832024-04-2873111Actual
8595224.002022-11-307366Actual
23849236.002024-02-277365Actual
11094120.002023-01-287328Budget
33458343.322024-10-2973612Actual
34345410.342024-11-2973111Actual
15585128.002023-06-307373Actual
3575443.002022-07-307314Actual
913947.002022-12-287373Actual
3387203.002022-07-307313Actual
27449457.152024-05-297328Actual
5633272.002022-09-297313Actual
3248220.002022-06-307328Budget
19005142.002023-09-297366Actual
7939120.002022-11-307363Budget
4183300.002022-07-307317Budget
1788955.002023-08-307326Actual
9384291.002022-12-287365Actual
12974220.002023-03-307346Budget
2336783.742024-01-2873311Actual
1750028.422023-07-3073612Actual
3292099.002024-10-297356Actual
7799201.082022-10-307368Actual
31175111.402024-08-2973212Actual
32153146.512024-09-2873311Actual
2602943.002024-04-287326Actual
35877366.172024-12-2873613Actual
9607220.002022-12-287346Budget
19624486.002023-10-307363Actual
2647295.442024-04-2873311Actual
5694120.002022-09-297363Budget
404485.002022-07-307356Actual
8064546.002022-11-307314Actual
1631827.362023-06-3073511Actual
1832568.852023-08-3073311Actual
11420400.002023-02-277314Budget
6197254.002022-09-297336Actual
18300.002022-04-297313Budget
1460672.002023-05-307373Actual
1472362.002022-05-307315Actual
6618252.602022-09-297328Actual
277966.002022-06-307326Actual
240880.002022-06-307373Budget
739220.002022-04-297366Budget
9001300.002022-12-287313Budget
11751125.002023-02-277326Actual
5074213.002022-08-307336Actual
2515300.002022-06-307364Budget
38144346.872025-02-2773213Actual
23636432.002024-02-277363Actual
1950210.332023-09-2973212Actual
1068220.002022-04-297368Budget
22810290.002024-01-287315Actual
10037120.002022-12-287368Budget
3201520.792022-06-307318Actual
14761226.002023-05-307365Actual
18773290.002023-09-297315Actual
2369396.002024-02-277373Actual
1206203.002022-05-307363Actual
7691442.002022-10-307318Actual
7084300.002022-10-307315Budget
12031400.002023-02-277317Budget
1764996.002023-08-307373Actual
8345300.002022-11-307316Budget
1471300.002022-05-307315Budget
2103198.002023-11-307356Actual
39149214.592025-03-3073112Actual
28013478.002024-06-297363Actual
12220207.152023-02-277328Actual
6492354.002022-09-297367Actual
13022127.002023-03-307356Actual
22717395.002024-01-287314Actual
30881355.632024-08-297328Actual
5073220.002022-08-307336Budget
11623300.002023-02-277365Budget
30505450.002024-08-297365Actual
18947118.002023-09-297346Actual
2472383.002024-03-297373Actual
633157.002022-04-297346Actual
2147494.382023-11-3073611Actual
15109585.942023-05-307318Actual
680122.002022-04-297356Actual
2457418.842024-02-2773612Actual
24751380.002024-03-297314Actual
11894110.002023-02-277356Budget
28635523.822024-06-297368Actual
12549400.002023-03-307314Budget
245426.082024-02-2773212Actual
38856355.632025-03-307328Actual
35640203.952024-12-2873611Actual
21980222.002023-12-287336Actual
3949220.002022-07-307336Budget
24223395.032024-02-277328Actual
1434273.102023-04-2973611Actual
18151443.512023-08-307318Actual
2451520.972024-02-2773112Actual
3637300.002022-07-307364Budget
33752655.002024-11-297314Actual
2831066.002024-06-297326Actual
11482400.002023-02-277364Budget
6430300.002022-09-297317Budget
20212414.732023-10-307328Actual
2457557.002022-06-307314Actual
6021300.002022-09-297365Budget
1425528.422023-04-2973211Actual
4695483.002022-08-307314Actual
26083122.002024-04-287346Actual
3636273.002022-07-307364Actual
37295702.002025-02-277315Actual
6198220.002022-09-297336Budget
1623724.162023-06-3073211Actual
31209409.282024-08-2973612Actual
27921466.172024-05-2973613Actual
7367220.002022-10-307346Budget
1137343.002023-02-277373Actual
36435817.002025-01-287317Actual
10627120.002023-01-287326Budget
33130399.572024-10-297328Actual
1077088.002023-01-287356Actual
23756254.002024-02-277364Actual
2130220.002022-05-307328Budget
20245461.702023-10-307368Actual
35759431.622024-12-2873612Actual
4835300.002022-08-307315Budget
21153416.002023-11-307367Actual
27483296.542024-05-297368Actual
19417129.482023-09-2973611Actual
8536120.002022-11-307356Budget
37879167.782025-02-2773411Actual
2540173.102024-03-2973311Actual
3997152.002022-07-307346Actual
33338257.152024-10-2973611Actual
33277109.272024-10-2973311Actual
33010685.002024-10-297317Actual
38828793.522025-03-307318Actual
32126116.722024-09-2873211Actual
26560103.952024-04-2873611Actual
19709431.002023-10-307314Actual
27186293.002024-05-297336Actual
24878272.002024-03-297365Actual
3171674.002024-09-287326Actual
2981220.002022-06-307366Budget
1864172.002022-05-307366Actual
31475146.002024-09-287373Actual
2241697.572023-12-2873411Actual
25812562.002024-04-287314Actual
5365300.002022-08-307367Budget
18001158.002023-08-307366Actual
8441245.002022-11-307336Actual
1543624.162023-05-3073612Actual
29074238.102024-06-2973613Actual
12751300.002023-03-307365Budget
28515443.002024-06-297367Actual
1944362.002022-05-307317Actual
1756220.002022-05-307346Budget
30200366.172024-07-2973613Actual
37939302.892025-02-2773611Actual
13351245.032023-03-307328Actual
53796.002022-04-297326Actual
1947511.402023-09-2973112Actual
3067091.002024-08-297356Actual
7319220.002022-10-307336Budget
225078.212023-12-2873112Actual
1540314.592023-05-3073112Actual
6022345.002022-09-297365Actual
19590760.002023-10-307313Actual
12282220.782023-02-277368Actual
144278.212023-04-2973212Actual
7320211.002022-10-307336Actual
2946472.002024-07-297326Actual
1149286.002022-05-307313Actual
13535443.002023-04-297363Actual
9462274.002022-12-287316Actual
22215620.792023-12-287318Actual
19975103.002023-10-307346Actual
28836245.442024-06-2973611Actual
37174137.002025-02-277373Actual
5120220.002022-08-307346Budget
1850432.672023-08-3073612Actual
2133197.572023-11-3073111Actual
12172395.032023-02-277318Actual
3059081.002024-08-297326Actual
10499364.002023-01-287365Actual
31503815.002024-09-287314Actual
20866361.002023-11-307365Actual
21273246.542023-11-307368Actual
8814510.182022-11-307318Actual
37797260.342025-02-2773111Actual
18596432.002023-09-297363Actual
33632778.002024-11-297313Actual
35498300.762024-12-2873111Actual
4323442.002022-07-307318Actual
1943400.002022-05-307317Budget
2980243.002022-06-307366Actual
34546277.362024-11-2973112Actual
3790640.122025-02-2773511Actual
10769110.002023-01-287356Budget
2192220.002022-05-307368Budget
21741355.002023-12-287314Actual
32390171.432024-09-2873113Actual
2138683.742023-11-3073311Actual
174428.212023-07-3073112Actual
10723153.002023-01-287346Actual
741381.002022-10-307356Actual
2354422.042024-01-2873612Actual
4897300.002022-08-307365Budget
1250065.002023-03-307373Actual
2504374.002024-03-297356Actual
5227153.002022-08-307366Actual
9187500.002022-12-287314Budget
35440395.032024-12-287368Actual
12173300.002023-02-277318Budget
15613274.002023-06-307314Actual
2892244.382024-06-2973212Actual
3448161.002022-07-307363Actual
26201780.002024-04-287317Actual
14167355.632023-04-297368Actual
11703270.002023-02-277316Actual
19155714.732023-09-297318Actual
19275122.042023-09-2973111Actual
408300.002022-04-297365Budget
8204300.002022-11-307315Budget
11702220.002023-02-277316Budget
36703210.342025-01-2873311Actual
1837925.232023-08-3073511Actual
266263.002022-04-297364Actual
7738220.002022-10-307328Budget
2330159.002022-06-307363Actual
37202585.002025-02-277314Actual
9606139.002022-12-287346Actual
26982486.002024-05-297364Actual
13302514.732023-03-307318Actual
35088162.002024-12-287316Actual
14515546.002023-05-307313Actual
17384129.482023-07-3073611Actual
37528208.002025-02-277366Actual
1935766.722023-09-2973411Actual
4043110.002022-07-307356Budget
10908400.002023-01-287317Budget
23814298.002024-02-277315Actual
11294220.002023-02-277363Budget
11235300.002023-02-277313Budget
37619452.002025-02-277367Actual
26948912.002024-05-297314Actual
13021110.002023-03-307356Budget
23042152.002024-01-287366Actual
29014239.852024-06-2973113Actual
3059400.002022-06-307317Budget
35698186.932024-12-2873112Actual
14959135.002023-05-307366Actual
37705582.912025-02-277328Actual
26296828.372024-04-287318Actual
1582630.002023-06-307326Actual
20739367.002023-11-307314Actual
5820436.002022-09-297314Actual
31418355.002024-09-287363Actual
10579220.002023-01-287316Budget
27596213.532024-05-2973311Actual
25076180.002024-03-297366Actual
38538266.002025-03-307316Actual
12548429.002023-03-307314Actual
29286486.002024-07-297364Actual

Generated 2025-05-30 01:48:01.327 UTC