[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 512  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22844351.002024-02-037365Actual
9060161.002023-01-037363Actual
3949220.002022-08-057336Budget
28775151.832024-07-0573411Actual
31147241.192024-09-0473112Actual
23312139.062024-02-0373111Actual
32298180.552024-10-0473112Actual
3626562.002025-02-037326Actual
13083220.002023-04-057366Budget
30470508.002024-09-047315Actual
24631702.002024-04-047313Actual
25288296.542024-04-047368Actual
5881300.002022-10-057364Budget
16831216.002023-08-057316Actual
22389102.892024-01-0373311Actual
23042152.002024-02-037366Actual
14726332.002023-06-057315Actual
21061127.002023-12-067366Actual
577286.002022-10-057373Actual
35228210.002025-01-037366Actual
4835300.002022-09-057315Budget
23192514.732024-02-037318Actual
9246300.002023-01-037364Budget
21413100.762023-12-0673411Actual
2044694.382023-11-0573611Actual
35320473.002025-01-037367Actual
9001300.002023-01-037313Budget
2195262.002024-01-037326Actual
5444496.542022-09-057318Actual
15051364.002023-06-057367Actual
39149214.592025-04-0573112Actual
33250173.102024-11-0473211Actual
2082300.002022-06-057318Budget
9510120.002023-01-037326Budget
35088162.002025-01-037316Actual
1025562.002023-02-037373Actual
21925162.002024-01-037316Actual
79220.002022-05-057363Budget
6819135.002022-11-057363Actual
9187500.002023-01-037314Budget
26828527.002024-06-047313Actual
15528416.002023-07-067363Actual
28225471.002024-07-057365Actual
12610400.002023-04-057364Budget
26201780.002024-05-047317Actual
1735017.782023-08-0573511Actual
10907377.002023-02-037317Actual
1950210.332023-10-0573212Actual
6100189.002022-10-057316Actual
31596702.002024-10-047315Actual
1525723.102023-06-0573211Actual
37705582.912025-03-057328Actual
10829171.002023-02-037366Actual
2872187.992024-07-0573211Actual
7004300.002022-11-057364Budget
32098302.892024-10-0473111Actual
34254520.792024-12-057328Actual
4323442.002022-08-057318Actual
29634861.002024-08-047317Actual
38976151.832025-04-0573211Actual
3121282.002022-07-067367Actual
2661924.162024-05-0473112Actual
15345108.212023-06-0573611Actual
12423173.002023-04-057363Actual
16645317.002023-08-057314Actual
39030260.342025-04-0573411Actual
30257686.002024-09-047313Actual
1393300.002022-06-057364Budget
32813225.002024-11-047316Actual
28836245.442024-07-0573611Actual
1425528.422023-05-0573211Actual
17028421.002023-08-057317Actual
32755593.002024-11-047365Actual
37202585.002025-03-057314Actual
11561400.002023-03-057315Budget
32180134.802024-10-0473411Actual
10038257.152023-01-037368Actual
1726956.082023-08-0573211Actual
4184364.002022-08-057317Actual
8736300.002022-12-067367Actual
3853251.002022-08-057316Actual
26142125.002024-05-047366Actual
23907234.002024-03-047316Actual
29014239.852024-07-0573113Actual
20619721.002023-12-067313Actual
4569120.002022-09-057363Budget
1935766.722023-10-0573411Actual
2457418.842024-03-0473612Actual
34044132.002024-12-057356Actual
913947.002023-01-037373Actual
6292110.002022-10-057356Budget
35169135.002025-01-037346Actual
19801429.002023-11-057315Actual
738201.002022-05-057366Actual
32627741.002024-11-047314Actual
38538266.002025-04-057316Actual
36676167.782025-02-0373211Actual
2504374.002024-04-047356Actual
14549471.002023-06-057363Actual
689753.002022-11-057373Actual
6244220.002022-10-057346Budget
9000222.002023-01-037313Actual
18866123.002023-10-057316Actual
16031429.002023-07-067367Actual
7367220.002022-11-057346Budget
3004947.572024-08-0473212Actual
20739367.002023-12-067314Actual
18561644.002023-10-057313Actual
31829171.002024-10-047366Actual
1533218.002022-06-057365Actual
1693893.002023-08-057356Actual
19681208.002023-11-057373Actual
17063353.002023-08-057367Actual
11624280.002023-03-057365Actual
20832351.002023-12-067315Actual
1764996.002023-09-057373Actual
1434273.102023-05-0573611Actual
3790640.122025-03-0573511Actual
2103198.002023-12-067356Actual
7690300.002022-11-057318Budget
2540173.102024-04-0473311Actual
5167110.002022-09-057356Budget
36145649.002025-02-037315Actual
34018175.002024-12-057346Actual
22717395.002024-02-037314Actual
19183390.482023-10-057328Actual
2292934.002024-02-037326Actual
2003345.002022-06-057367Actual
9976220.002023-01-037328Budget
24103436.002024-03-047317Actual
32153146.512024-10-0473311Actual
17241100.762023-08-0573111Actual
10116300.002023-02-037313Budget
19709431.002023-11-057314Actual
3307213.212022-07-067368Actual
5554198.052022-09-057368Actual
365281020.802025-02-037318Actual
4370220.002022-08-057328Budget
3675769.912025-02-0373511Actual
20303169.912023-11-0573111Actual
22334105.022024-01-0373111Actual
29929162.462024-08-0473411Actual
21775257.002024-01-037364Actual
4836332.002022-09-057315Actual
4322400.002022-08-057318Budget
3560737.992025-01-0373511Actual
2153220.972023-12-0673112Actual
12360300.002023-04-057313Budget
8921166.242022-12-067368Actual
7414120.002022-11-057356Budget
1008220.002022-05-057328Budget
15880.002022-05-057373Budget
38770386.002025-04-057367Actual
2071196.002023-12-067373Actual
26711132.832024-05-0473113Actual
5365300.002022-09-057367Budget
206500.002022-05-057314Budget
11094120.002023-02-037328Budget
33667437.002024-12-057363Actual
1207220.002022-06-057363Budget
30915567.762024-09-047368Actual
31538414.002024-10-047364Actual
2334063.532024-02-0373211Actual
6430300.002022-10-057317Budget
32040473.822024-10-047368Actual
5553220.002022-09-057368Budget
16680213.002023-08-057364Actual
3059081.002024-09-047326Actual
23220292.002024-02-037328Actual
19624486.002023-11-057363Actual
5121161.002022-09-057346Actual
19743223.002023-11-057364Actual
3996220.002022-08-057346Budget
25076180.002024-04-047366Actual
2035851.822023-11-0573311Actual
2987573.102024-08-0473211Actual
7691442.002022-11-057318Actual
6197254.002022-10-057336Actual
37237608.002025-03-057364Actual
22597643.002024-02-037313Actual
10441416.002023-02-037315Actual
13351245.032023-04-057328Actual
17121513.212023-08-057318Actual
30200366.172024-08-0473613Actual
20924181.002023-12-067316Actual
32599146.002024-11-047373Actual
12548429.002023-04-057314Actual
3220773.102024-10-0473511Actual
28480751.002024-07-057317Actual
19949168.002023-11-057336Actual
29727896.552024-08-047318Actual
5227153.002022-09-057366Actual
8125300.002022-12-067364Actual
9247384.002023-01-037364Actual
2436963.532024-03-0473311Actual
489169.002022-05-057316Actual
25133499.002024-04-047317Actual
3171674.002024-10-047326Actual
2095150.002023-12-067326Actual
32542355.002024-11-047363Actual
1631827.362023-07-0673511Actual
34902702.002025-01-037314Actual
34400175.232024-12-0573311Actual
879300.002022-05-057367Actual
14167355.632023-05-057368Actual
1067198.052022-05-057368Actual
19836234.002023-11-057365Actual
8594220.002022-12-067366Budget
8204300.002022-12-067315Budget
2827300.002022-07-067336Budget
2038569.912023-11-0573411Actual
15585128.002023-07-067373Actual
22902152.002024-02-037316Actual
19590760.002023-11-057313Actual
28283286.002024-07-057316Actual
30021222.042024-08-0473112Actual
37082836.002025-03-057313Actual
38175369.682025-03-0573613Actual
38445456.002025-04-057315Actual
1137343.002023-03-057373Actual
2610972.002024-05-047356Actual
16886262.002023-08-057336Actual
741381.002022-11-057356Actual
15906127.002023-07-067356Actual
38480395.002025-04-057365Actual
28070141.002024-07-057373Actual
7084300.002022-11-057315Budget
1025480.002023-02-037373Budget
10723153.002023-02-037346Actual
10968300.002023-02-037367Budget
39269232.842025-04-0573113Actual
31383794.002024-10-047313Actual
3249207.152022-07-067328Actual
10626101.002023-02-037326Actual
36293281.002025-02-037336Actual
3511592.002025-01-037326Actual
15016592.002023-06-057317Actual
1992166.002023-11-057326Actual
36025132.002025-02-037373Actual
464788.002022-09-057373Actual
16089655.642023-07-067318Actual
12281220.002023-03-057368Budget
1947511.402023-10-0573112Actual
14282102.892023-05-0573311Actual
1897357.002023-10-057356Actual
2451520.972024-03-0473112Actual
3905741.192025-04-0573511Actual
6198220.002022-10-057336Budget
266263.002022-05-057364Actual
11156220.002023-02-037368Budget
240880.002022-07-067373Budget
11421529.002023-03-057314Actual
26083122.002024-05-047346Actual
11046300.002023-02-037318Budget
2777037.992024-06-0473212Actual
27186293.002024-06-047336Actual
13162405.002023-04-057317Actual
18179284.422023-09-057328Actual
536100.002022-05-057326Budget
32240253.962024-10-0473611Actual
30881355.632024-09-047328Actual
1865380.002023-10-057373Actual
9061120.002023-01-037363Budget
2496330.002024-04-047326Actual
30349161.002024-09-047373Actual
38678221.002025-04-057366Actual
1750028.422023-08-0573612Actual
1490085.002023-06-057346Actual
4508220.002022-09-057313Budget
28013478.002024-07-057363Actual
9463300.002023-01-037316Budget
1643711.402023-07-0673212Actual
1383855.002023-05-057326Actual
2130220.002022-06-057328Budget
13811191.002023-05-057316Actual
37879167.782025-03-0573411Actual
16151366.242023-07-067368Actual
1943400.002022-06-057317Budget
4104216.002022-08-057366Actual
1332500.002022-06-057314Budget
34725338.102024-12-0573613Actual
26417151.832024-05-0473111Actual
4898245.002022-09-057365Actual
30973262.472024-09-0473111Actual
21622509.002024-01-037313Actual
18596432.002023-10-057363Actual
29963260.342024-08-0473611Actual
1626457.142023-07-0673311Actual
20654397.002023-12-067363Actual
3526110.002022-08-057373Budget
37025366.172025-02-0373613Actual
1484683.002023-06-057326Actual
32332274.172024-10-0473612Actual
34345410.342024-12-0573111Actual
27861183.712024-06-0473113Actual
352774.002022-08-057373Actual
4429246.542022-08-057368Actual
15109585.942023-06-057318Actual
26920185.002024-06-047373Actual
17769263.002023-09-057315Actual
31886795.002024-10-047317Actual
3802553.952025-03-0573212Actual
2041250.762023-11-0573511Actual
11952218.002023-03-057366Actual
8265300.002022-12-067365Actual
5960300.002022-10-057315Budget
965463.002023-01-037356Actual
35498300.762025-01-0373111Actual
7222266.002022-11-057316Actual
408300.002022-05-057365Budget
2647295.442024-05-0473311Actual
8815300.002022-12-067318Budget
12282220.782023-03-057368Actual
38735520.002025-04-057317Actual
8065500.002022-12-067314Budget
9850202.002023-01-037367Actual
33543338.102024-11-0473213Actual
31418355.002024-10-047363Actual
36966246.872025-02-0373113Actual
1850432.672023-09-0573612Actual
2342125.232024-02-0373511Actual
14819152.002023-06-057316Actual
128546.002022-06-057373Actual
11703270.002023-03-057316Actual
6679292.002022-10-057368Actual
19155714.732023-10-057318Actual
2649990.122024-05-0473411Actual
13350120.002023-04-057328Budget
1148300.002022-06-057313Budget
36847177.362025-02-0373112Actual
28098741.002024-07-057314Actual
29492240.002024-08-047336Actual
8922120.002022-12-067368Budget
2271272.002022-07-067313Actual
31055184.812024-09-0473411Actual
1889374.002023-10-057326Actual
10302400.002023-02-037314Budget
2874220.002022-07-067346Budget

Generated 2025-06-04 12:00:13.261 UTC