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

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953323.102023-09-2973612Actual
1947511.402023-09-2973112Actual
1149286.002022-05-307313Actual
13303300.002023-03-307318Budget
1528459.272023-05-3073311Actual
22389102.892023-12-2873311Actual
7738220.002022-10-307328Budget
37025366.172025-01-2873613Actual
16151366.242023-06-307368Actual
1756220.002022-05-307346Budget
3201520.792022-06-307318Actual
22717395.002024-01-287314Actual
12360300.002023-03-307313Budget
1865220.002022-05-307366Budget
28070141.002024-06-297373Actual
30563208.002024-08-297316Actual
9061120.002022-12-287363Budget
26296828.372024-04-287318Actual
34574111.402024-11-2973212Actual
1460672.002023-05-307373Actual
8814510.182022-11-307318Actual
32390171.432024-09-2873113Actual
1693893.002023-07-307356Actual
9060161.002022-12-287363Actual
29379380.002024-07-297365Actual
1445827.362023-04-2973612Actual
13412220.002023-03-307368Budget
2082300.002022-05-307318Budget
30292355.002024-08-297363Actual
30349161.002024-08-297373Actual
3997152.002022-07-307346Actual
2103198.002023-11-307356Actual
6350220.002022-09-297366Budget
15741219.002023-06-307365Actual
39211388.002025-03-3073612Actual
18715251.002023-09-297364Actual
37797260.342025-02-2773111Actual
4429246.542022-07-307368Actual
2661924.162024-04-2873112Actual
1832568.852023-08-3073311Actual
3900110.002022-07-307326Budget
6022345.002022-09-297365Actual
7739195.022022-10-307328Actual
267300.002022-04-297364Budget
11846167.002023-02-277346Actual
2050411.402023-10-3073112Actual
16525585.002023-07-307313Actual
10302400.002023-01-287314Budget
20654397.002023-11-307363Actual
25847307.002024-04-287364Actual
18179284.422023-08-307328Actual
10676304.002023-01-287336Actual
11624280.002023-02-277365Actual
5632220.002022-09-297313Budget
16831216.002023-07-307316Actual
4976218.002022-08-307316Actual
4043110.002022-07-307356Budget
1582630.002023-06-307326Actual
17943102.002023-08-307346Actual
5633272.002022-09-297313Actual
9326300.002022-12-287315Budget
2921120.002022-06-307356Budget
5073220.002022-08-307336Budget
10579220.002023-01-287316Budget
33575397.752024-10-2973613Actual
1732378.422023-07-3073411Actual
32599146.002024-10-297373Actual
33879547.002024-11-297365Actual
12093236.002023-02-277367Actual
352774.002022-07-307373Actual
5773110.002022-09-297373Budget
3386220.002022-07-307313Budget
1933056.082023-09-2973311Actual
1646816.722023-06-3073612Actual
2354422.042024-01-2873612Actual
12974220.002023-03-307346Budget
4184364.002022-07-307317Actual
28836245.442024-06-2973611Actual
7143300.002022-10-307365Budget
128480.002022-05-307373Budget
34400175.232024-11-2973311Actual
8124300.002022-11-307364Budget
35030399.002024-12-287365Actual
35088162.002024-12-287316Actual
78151.002022-04-297363Actual
2192220.002022-05-307368Budget
10907377.002023-01-287317Actual
37237608.002025-02-277364Actual
6679292.002022-09-297368Actual
38770386.002025-03-307367Actual
29041520.562024-06-2973213Actual
31770139.002024-09-287346Actual
12173300.002023-02-277318Budget
28225471.002024-06-297365Actual
14634307.002023-05-307314Actual
33667437.002024-11-297363Actual
9711148.002022-12-287366Actual
9789400.002022-12-287317Budget
31829171.002024-09-287366Actual
31475146.002024-09-287373Actual
3852220.002022-07-307316Budget
4695483.002022-08-307314Actual
1992166.002023-10-307326Actual
37852219.912025-02-2773311Actual
629198.002022-09-297356Actual
20774245.002023-11-307364Actual
2156517.782023-11-3073612Actual
32040473.822024-09-287368Actual
38856355.632025-03-307328Actual
3687549.702025-01-2873212Actual
6571655.642022-09-297318Actual
1623724.162023-06-3073211Actual
5493266.242022-08-307328Actual
29223158.002024-07-297373Actual
16117395.032023-06-307328Actual
2241697.572023-12-2873411Actual
37082836.002025-02-277313Actual
16886262.002023-07-307336Actual
9247384.002022-12-287364Actual
38480395.002025-03-307365Actual
27921466.172024-05-2973613Actual
14726332.002023-05-307315Actual
16617161.002023-07-307373Actual
27541350.772024-05-2973111Actual
37739631.402025-02-277368Actual
1392312.002022-05-307364Actual
8203353.002022-11-307315Actual
36319214.002025-01-287346Actual
15585128.002023-06-307373Actual
31326366.172024-08-2973613Actual
689753.002022-10-307373Actual
536100.002022-04-297326Budget
245426.082024-02-2773212Actual
15880103.002023-06-307346Actual
18212366.242023-08-307368Actual
33102910.192024-10-297318Actual
2056231.612023-10-3073612Actual
38232579.002025-03-307313Actual
24137339.002024-02-277367Actual
36676167.782025-01-2873211Actual
34693238.102024-11-2973213Actual
13716365.002023-04-297315Actual
2831066.002024-06-297326Actual
128546.002022-05-307373Actual
28956300.762024-06-2973612Actual
23454133.742024-01-2873611Actual
13082171.002023-03-307366Actual
31175111.402024-08-2973212Actual
7084300.002022-10-307315Budget
31920514.002024-09-287367Actual
8815300.002022-11-307318Budget
13224300.002023-03-307367Budget
1735017.782023-07-3073511Actual
27363473.002024-05-297367Actual
26236577.002024-04-287367Actual
22157364.002023-12-287367Actual
1709300.002022-05-307336Budget
21273246.542023-11-307368Actual
5444496.542022-08-307318Actual
1189363.002023-02-277356Actual
1008220.002022-04-297328Budget
17241100.762023-07-3073111Actual
489169.002022-04-297316Actual
8594220.002022-11-307366Budget
25907369.002024-04-287315Actual
33632778.002024-11-297313Actual
38948369.912025-03-3073111Actual
36087625.002025-01-287364Actual
25784121.002024-04-287373Actual
9246300.002022-12-287364Budget
10037120.002022-12-287368Budget
2457418.842024-02-2773612Actual
33277109.272024-10-2973311Actual
38828793.522025-03-307318Actual
6945500.002022-10-307314Budget
14045444.002023-04-297367Actual
20619721.002023-11-307313Actual
7319220.002022-10-307336Budget
2652300.002022-06-307365Budget
26738297.752024-04-2873213Actual
34817546.002024-12-287363Actual
24014104.002024-02-277356Actual
8489220.002022-11-307346Budget
38445456.002025-03-307315Actual
6149110.002022-09-297326Budget
11483374.002023-02-277364Actual
2442324.162024-02-2773511Actual
32298180.552024-09-2873112Actual
2731213.002022-06-307316Actual
15528416.002023-06-307363Actual
6292110.002022-09-297356Budget
2195262.002023-12-287326Actual
3437360.332024-11-2973211Actual
16645317.002023-07-307314Actual
3560737.992024-12-2873511Actual
31538414.002024-09-287364Actual
10627120.002023-01-287326Budget
14227108.212023-04-2973111Actual
12549400.002023-03-307314Budget
1764996.002023-08-307373Actual
2644553.952024-04-2873211Actual
33164425.332024-10-297368Actual
27888424.072024-05-2973213Actual
1077088.002023-01-287356Actual
25288296.542024-03-297368Actual
11294220.002023-02-277363Budget
12928237.002023-03-307336Actual
19836234.002023-10-307365Actual
10967374.002023-01-287367Actual
632220.002022-04-297346Budget
34725338.102024-11-2973613Actual
7691442.002022-10-307318Actual
1333572.002022-05-307314Actual
11562322.002023-02-277315Actual
20184690.492023-10-307318Actual
14133316.242023-04-297328Actual
1612220.002022-05-307316Budget
13351245.032023-03-307328Actual
36730167.782025-01-2873411Actual
10675300.002023-01-287336Budget
880300.002022-04-297367Budget
801770.002022-11-307373Budget
11295166.002023-02-277363Actual
1287876.002023-03-307326Actual
9559237.002022-12-287336Actual
32542355.002024-10-297363Actual
2501782.002024-03-297346Actual
6244220.002022-09-297346Budget
2331220.002022-06-307363Budget
6491300.002022-09-297367Budget
23042152.002024-01-287366Actual
11482400.002023-02-277364Budget
17592414.002023-08-307363Actual
308531182.922024-08-297318Actual
27271210.002024-05-297366Actual
10723153.002023-01-287346Actual
4370220.002022-07-307328Budget
32180134.802024-09-2873411Actual
11046300.002023-01-287318Budget
2537424.162024-03-2973211Actual
1009198.052022-04-297328Actual
23601707.002024-02-277313Actual
22902152.002024-01-287316Actual
35378896.552024-12-287318Actual
7414120.002022-10-307356Budget
5227153.002022-08-307366Actual
5492220.002022-08-307328Budget
25812562.002024-04-287314Actual
680122.002022-04-297356Actual
21980222.002023-12-287336Actual
2135977.362023-11-3073211Actual
6944514.002022-10-307314Actual
9850202.002022-12-287367Actual
27186293.002024-05-297336Actual
22597643.002024-01-287313Actual
7472157.002022-10-307366Actual
11095220.782023-01-287328Actual
32126116.722024-09-2873211Actual
12422220.002023-03-307363Budget
3901118.002022-07-307326Actual
24991162.002024-03-297336Actual
174428.212023-07-3073112Actual
22689150.002024-01-287373Actual
1490085.002023-05-307346Actual
26711132.832024-04-2873113Actual
23636432.002024-02-277363Actual
20303169.912023-10-3073111Actual
2369396.002024-02-277373Actual
23962162.002024-02-277336Actual
32098302.892024-09-2873111Actual
21656364.002023-12-287363Actual
30915567.762024-08-297368Actual
7879300.002022-11-307313Budget
32662483.002024-10-297364Actual
6021300.002022-09-297365Budget
20979209.002023-11-307336Actual
2593300.002022-06-307315Budget
35640203.952024-12-2873611Actual
32868240.002024-10-297336Actual
5959353.002022-09-297315Actual
22215620.792023-12-287318Actual
26828527.002024-05-297313Actual
35143293.002024-12-287336Actual
36847177.362025-01-2873112Actual
8921166.242022-11-307368Actual
25168386.002024-03-297367Actual
13892131.002023-04-297346Actual
18866123.002023-09-297316Actual
9463300.002022-12-287316Budget
27483296.542024-05-297368Actual
2872187.992024-06-2973211Actual
3905741.192025-03-3073511Actual
13162405.002023-03-307317Actual
10442400.002023-01-287315Budget
255738.212024-03-2973212Actual
2393439.002024-02-277326Actual
33845426.002024-11-297315Actual
25488114.592024-03-2973611Actual
27803298.642024-05-2973612Actual
32813225.002024-10-297316Actual
35169135.002024-12-287346Actual
12927300.002023-03-307336Budget
33937240.002024-11-297316Actual
9560220.002022-12-287336Budget
8674332.002022-11-307317Actual
28693311.402024-06-2973111Actual
13811191.002023-04-297316Actual
11561400.002023-02-277315Budget
30257686.002024-08-297313Actual
1935766.722023-09-2973411Actual
36590510.182025-01-287368Actual
2649990.122024-04-2873411Actual
1829823.102023-08-3073211Actual
27073334.002024-05-297365Actual
3790640.122025-02-2773511Actual
27978536.002024-06-297313Actual
36053963.002025-01-287314Actual
2130220.002022-05-307328Budget
36025132.002025-01-287373Actual
5445400.002022-08-307318Budget
738201.002022-04-297366Actual
39003160.342025-03-3073311Actual
7799201.082022-10-307368Actual
17121513.212023-07-307318Actual
1864172.002022-05-307366Actual
10038257.152022-12-287368Actual
27328640.002024-05-297317Actual
365281020.802025-01-287318Actual
8441245.002022-11-307336Actual
36648389.062025-01-2873111Actual
6618252.602022-09-297328Actual
1835283.742023-08-3073411Actual
32507819.002024-10-297313Actual
12831220.002023-03-307316Budget
9384291.002022-12-287365Actual

Generated 2025-05-29 03:06:46.459 UTC