[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 512  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002022-12-037363Actual
12172395.032023-03-027318Actual
1829823.102023-09-0273211Actual
37739631.402025-03-027368Actual
13716365.002023-05-027315Actual
8266300.002022-12-037365Budget
4694400.002022-09-027314Budget
12689400.002023-04-027315Budget
32953202.002024-11-017366Actual
22689150.002024-01-317373Actual
2594260.002022-07-037315Actual
31978910.192024-10-017318Actual
1077088.002023-01-317356Actual
1472362.002022-06-027315Actual
12611364.002023-04-027364Actual
27421937.462024-06-017318Actual
6292110.002022-10-027356Budget
5120220.002022-09-027346Budget
3774300.002022-08-027365Budget
30292355.002024-09-017363Actual
3741592.002025-03-027326Actual
1287876.002023-04-027326Actual
8736300.002022-12-037367Actual
19681208.002023-11-027373Actual
37082836.002025-03-027313Actual
2041250.762023-11-0273511Actual
2131292.002022-06-027328Actual
2336783.742024-01-3173311Actual
34400175.232024-12-0273311Actual
18212366.242023-09-027368Actual
819400.002022-05-027317Budget
28635523.822024-07-027368Actual
11624280.002023-03-027365Actual
2056231.612023-11-0273612Actual
8673400.002022-12-037317Budget
28775151.832024-07-0273411Actual
36847177.362025-01-3173112Actual
22632416.002024-01-317363Actual
33304113.532024-11-0173411Actual
5167110.002022-09-027356Budget
1930318.842023-10-0273211Actual
2872187.992024-07-0273211Actual
27212160.002024-06-017346Actual
28364195.002024-07-027346Actual
7551400.002022-11-027317Budget
12974220.002023-04-027346Budget
6571655.642022-10-027318Actual
18151443.512023-09-027318Actual
8441245.002022-12-037336Actual
20739367.002023-12-037314Actual
12221120.002023-03-027328Budget
14634307.002023-06-027314Actual
17769263.002023-09-027315Actual
34287366.242024-12-027368Actual
30618188.002024-09-017336Actual
39329320.562025-04-0273613Actual
15585128.002023-07-037373Actual
6491300.002022-10-027367Budget
1484683.002023-06-027326Actual
3575443.002022-08-027314Actual
35143293.002024-12-317336Actual
26920185.002024-06-017373Actual
7414120.002022-11-027356Budget
5695132.002022-10-027363Actual
32755593.002024-11-017365Actual
5773110.002022-10-027373Budget
4835300.002022-09-027315Budget
30795421.002024-09-017367Actual
19624486.002023-11-027363Actual
33632778.002024-12-027313Actual
30703187.002024-09-017366Actual
29437182.002024-08-017316Actual
16886262.002023-08-027336Actual
33164425.332024-11-017368Actual
24014104.002024-03-017356Actual
10829171.002023-01-317366Actual
15880.002022-05-027373Budget
6100189.002022-10-027316Actual
33724185.002024-12-027373Actual
801770.002022-12-037373Budget
7612300.002022-11-027367Budget
11703270.002023-03-027316Actual
23601707.002024-03-017313Actual
9326300.002022-12-317315Budget
33102910.192024-11-017318Actual
31294238.102024-09-0173213Actual
15109585.942023-06-027318Actual
10177141.002023-01-317363Actual
39030260.342025-04-0273411Actual
11294220.002023-03-027363Budget
25725405.002024-05-017363Actual
2647295.442024-05-0173311Actual
6680220.002022-10-027368Budget
12422220.002023-04-027363Budget
35759431.622024-12-3173612Actual
24103436.002024-03-017317Actual
2203263.002023-12-317356Actual
22597643.002024-01-317313Actual
7004300.002022-11-027364Budget
2540173.102024-04-0173311Actual
35698186.932024-12-3173112Actual
4430220.002022-08-027368Budget
1850432.672023-09-0273612Actual
20091457.002023-11-027317Actual
8536120.002022-12-037356Budget
3716336.002022-08-027315Actual
7084300.002022-11-027315Budget
14515546.002023-06-027313Actual
34226692.002024-12-027318Actual
3560737.992024-12-3173511Actual
6759338.002022-11-027313Actual
3342439.062024-11-0173212Actual
11483374.002023-03-027364Actual
13162405.002023-04-027317Actual
266263.002022-05-027364Actual
35088162.002024-12-317316Actual
22243355.632023-12-317328Actual
31744208.002024-10-017336Actual
8125300.002022-12-037364Actual
16773332.002023-08-027365Actual
2649990.122024-05-0173411Actual
16117395.032023-07-037328Actual
37202585.002025-03-027314Actual
5553220.002022-09-027368Budget
27483296.542024-06-017368Actual
7083273.002022-11-027315Actual
1646816.722023-07-0373612Actual
1623724.162023-07-0373211Actual
3996220.002022-08-027346Budget
14668235.002023-06-027364Actual
37997182.682025-03-0273112Actual
28573738.972024-07-027318Actual
21775257.002023-12-317364Actual
13500760.002023-05-027313Actual
1393300.002022-06-027364Budget
14819152.002023-06-027316Actual
17592414.002023-09-027363Actual
1206203.002022-06-027363Actual
25133499.002024-04-017317Actual
1764996.002023-09-027373Actual
22215620.792023-12-317318Actual
9607220.002022-12-317346Budget
8921166.242022-12-037368Actual
22122429.002023-12-317317Actual
3201520.792022-07-037318Actual
32720556.002024-11-017315Actual
1841386.932023-09-0273611Actual
15880103.002023-07-037346Actual
3852220.002022-08-027316Budget
23907234.002024-03-017316Actual
6819135.002022-11-027363Actual
7319220.002022-11-027336Budget
6618252.602022-10-027328Actual
8922120.002022-12-037368Budget
11846167.002023-03-027346Actual
32126116.722024-10-0173211Actual
35030399.002024-12-317365Actual
12360300.002023-04-027313Budget
23220292.002024-01-317328Actual
1540314.592023-06-0273112Actual
2921120.002022-07-037356Budget
31770139.002024-10-017346Actual
2946472.002024-08-017326Actual
27040556.002024-06-017315Actual
5554198.052022-09-027368Actual
16738386.002023-08-027315Actual
37705582.912025-03-027328Actual
16209156.082023-07-0373111Actual
2665326.292024-05-0173612Actual
3284078.002024-11-017326Actual
38770386.002025-04-027367Actual
12879120.002023-04-027326Budget
2103198.002023-12-037356Actual
9001300.002022-12-317313Budget
8863220.782022-12-037328Actual
34608310.342024-12-0273612Actual
37528208.002025-03-027366Actual
15957.002022-05-027373Actual
24878272.002024-04-017365Actual
38480395.002025-04-027365Actual
13083220.002023-04-027366Budget
2777037.992024-06-0173212Actual
16831216.002023-08-027316Actual
35580178.422024-12-3173411Actual
4370220.002022-08-027328Budget
8064546.002022-12-037314Actual
31028200.762024-09-0173311Actual
35406428.362024-12-317328Actual
1788955.002023-09-027326Actual
25226542.002024-04-017318Actual
22957256.002024-01-317336Actual
2652615.652024-05-0173511Actual
20126301.002023-11-027367Actual
2035851.822023-11-0273311Actual
6679292.002022-10-027368Actual
5168111.002022-09-027356Actual
33277109.272024-11-0173311Actual
34133861.002024-12-027317Actual
20832351.002023-12-037315Actual
2236281.612023-12-3173211Actual
2439683.742024-03-0173411Actual
30083291.192024-08-0173612Actual
6570400.002022-10-027318Budget
1068220.002022-05-027368Budget
28836245.442024-07-0273611Actual
20979209.002023-12-037336Actual
680122.002022-05-027356Actual
30760604.002024-09-017317Actual
21211779.882023-12-037318Actual
37174137.002025-03-027373Actual
6619220.002022-10-027328Budget
1933056.082023-10-0273311Actual
21741355.002023-12-317314Actual
2765073.102024-06-0173511Actual
1746911.402023-08-0273212Actual
27742282.682024-06-0173112Actual
15345108.212023-06-0273611Actual
3292099.002024-11-017356Actual
2038569.912023-11-0273411Actual
21118455.002023-12-037317Actual
2050411.402023-11-0273112Actual
21153416.002023-12-037367Actual
23312139.062024-01-3173111Actual
9325322.002022-12-317315Actual
22065197.002023-12-317366Actual
20866361.002023-12-037365Actual
2456500.002022-07-037314Budget
38538266.002025-04-027316Actual
2071196.002023-12-037373Actual
26771329.332024-05-0173613Actual
489169.002022-05-027316Actual
29669390.002024-08-017367Actual
10441416.002023-01-317315Actual
1471300.002022-06-027315Budget
8735300.002022-12-037367Budget
1333572.002022-06-027314Actual
3997152.002022-08-027346Actual
27921466.172024-06-0173613Actual
2514234.002022-07-037364Actual
4836332.002022-09-027315Actual
18808371.002023-10-027365Actual
4323442.002022-08-027318Actual
1756220.002022-06-027346Budget
53796.002022-05-027326Actual
10579220.002023-01-317316Budget
34076154.002024-12-027366Actual
11750120.002023-03-027326Budget
24785229.002024-04-017364Actual
24314122.042024-03-0173111Actual
32507819.002024-11-017313Actual
36345116.002025-01-317356Actual
7878257.002022-12-037313Actual
12094300.002023-03-027367Budget
1207220.002022-06-027363Budget
4509229.002022-09-027313Actual
3917794.382025-04-0273212Actual
1383855.002023-05-027326Actual
11047585.942023-01-317318Actual
27596213.532024-06-0173311Actual
255738.212024-04-0173212Actual
11561400.002023-03-027315Budget
11623300.002023-03-027365Budget
22334105.022023-12-3173111Actual
17917230.002023-09-027336Actual
1796978.002023-09-027356Actual
15137252.602023-06-027328Actual
10303386.002023-01-317314Actual
4695483.002022-09-027314Actual
34995527.002024-12-317315Actual
25784121.002024-05-017373Actual
2053111.402023-11-0273212Actual
31055184.812024-09-0173411Actual
2000168.002023-11-027356Actual
29074238.102024-07-0273613Actual
2393439.002024-03-017326Actual
1137280.002023-03-027373Budget
2892244.382024-07-0273212Actual
13302514.732023-04-027318Actual
37388203.002025-03-027316Actual
1008220.002022-05-027328Budget
6198220.002022-10-027336Budget
29963260.342024-08-0173611Actual
1525723.102023-06-0273211Actual
38175369.682025-03-0273613Actual
31689266.002024-10-017316Actual
14227108.212023-05-0273111Actual
14959135.002023-06-027366Actual
3715300.002022-08-027315Budget
2987573.102024-08-0173211Actual
33130399.572024-11-017328Actual
5444496.542022-09-027318Actual
34546277.362024-12-0273112Actual
35640203.952024-12-3173611Actual
1643711.402023-07-0373212Actual
3626562.002025-01-317326Actual
9463300.002022-12-317316Budget
3121282.002022-07-037367Actual
36238263.002025-01-317316Actual
34902702.002024-12-317314Actual
27328640.002024-06-017317Actual
2827300.002022-07-037336Budget
25254305.632024-04-017328Actual
14549471.002023-06-027363Actual
30470508.002024-09-017315Actual
35320473.002024-12-317367Actual
19217257.152023-10-027368Actual
5493266.242022-09-027328Actual
2436963.532024-03-0173311Actual
36676167.782025-01-3173211Actual
7367220.002022-11-027346Budget
4429246.542022-08-027368Actual
13223236.002023-04-027367Actual
2033135.872023-11-0273211Actual
404485.002022-08-027356Actual
10037120.002022-12-317368Budget
17943102.002023-09-027346Actual
5074213.002022-09-027336Actual
144278.212023-05-0273212Actual
1947511.402023-10-0273112Actual
2083457.152022-06-027318Actual
4105220.002022-08-027366Budget
16560390.002023-08-027363Actual
27131182.002024-06-017316Actual
32599146.002024-11-017373Actual
19005142.002023-10-027366Actual
7799201.082022-11-027368Actual
18561644.002023-10-027313Actual
3905741.192025-04-0273511Actual
4898245.002022-09-027365Actual
4646110.002022-09-027373Budget
2138683.742023-12-0373311Actual
29634861.002024-08-017317Actual
12752249.002023-04-027365Actual
35877366.172024-12-3173613Actual
7320211.002022-11-027336Actual

Generated 2025-06-01 07:05:02.147 UTC