[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 896  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631827.362023-07-0373511Actual
32390171.432024-10-0173113Actual
38445456.002025-04-027315Actual
1009198.052022-05-027328Actual
15345108.212023-06-0273611Actual
36847177.362025-01-3173112Actual
39149214.592025-04-0273112Actual
39269232.842025-04-0273113Actual
2981220.002022-07-037366Budget
3790640.122025-03-0273511Actual
2665326.292024-05-0173612Actual
206500.002022-05-027314Budget
6197254.002022-10-027336Actual
3387203.002022-08-027313Actual
2041250.762023-11-0273511Actual
2130220.002022-06-027328Budget
1750028.422023-08-0273612Actual
1947511.402023-10-0273112Actual
12610400.002023-04-027364Budget
24785229.002024-04-017364Actual
38387486.002025-04-027364Actual
12928237.002023-04-027336Actual
35088162.002024-12-317316Actual
30760604.002024-09-017317Actual
3574400.002022-08-027314Budget
28775151.832024-07-0273411Actual
32332274.172024-10-0173612Actual
2831066.002024-07-027326Actual
16738386.002023-08-027315Actual
2342125.232024-01-3173511Actual
12281220.002023-03-027368Budget
2082300.002022-06-027318Budget
37879167.782025-03-0273411Actual
2921120.002022-07-037356Budget
6101220.002022-10-027316Budget
35759431.622024-12-3173612Actual
18866123.002023-10-027316Actual
3284078.002024-11-017326Actual
3448161.002022-08-027363Actual
7084300.002022-11-027315Budget
1837925.232023-09-0273511Actual
7005364.002022-11-027364Actual
12422220.002023-04-027363Budget
8204300.002022-12-037315Budget
18151443.512023-09-027318Actual
11623300.002023-03-027365Budget
10968300.002023-01-317367Budget
5445400.002022-09-027318Budget
27742282.682024-06-0173112Actual
37025366.172025-01-3173613Actual
5773110.002022-10-027373Budget
2044694.382023-11-0273611Actual
6619220.002022-10-027328Budget
34044132.002024-12-027356Actual
29344471.002024-08-017315Actual
7799201.082022-11-027368Actual
13350120.002023-04-027328Budget
25254305.632024-04-017328Actual
34817546.002024-12-317363Actual
6429325.002022-10-027317Actual
19590760.002023-11-027313Actual
27271210.002024-06-017366Actual
11047585.942023-01-317318Actual
10176220.002023-01-317363Budget
21239335.942023-12-037328Actual
880300.002022-05-027367Budget
29518151.002024-08-017346Actual
18093301.002023-09-027367Actual
2652300.002022-07-037365Budget
2723893.002024-06-017356Actual
4569120.002022-09-027363Budget
9711148.002022-12-317366Actual
1660100.002022-06-027326Budget
679120.002022-05-027356Budget
9462274.002022-12-317316Actual
18947118.002023-10-027346Actual
2138683.742023-12-0373311Actual
26083122.002024-05-017346Actual
9710220.002022-12-317366Budget
17804302.002023-09-027365Actual
14515546.002023-06-027313Actual
32953202.002024-11-017366Actual
1445827.362023-05-0273612Actual
3675769.912025-01-3173511Actual
2778100.002022-07-037326Budget
17769263.002023-09-027315Actual
19275122.042023-10-0273111Actual
3900110.002022-08-027326Budget
20303169.912023-11-0273111Actual
31294238.102024-09-0173213Actual
2514234.002022-07-037364Actual
13716365.002023-05-027315Actual
633157.002022-05-027346Actual
16352102.892023-07-0373611Actual
3901118.002022-08-027326Actual
10442400.002023-01-317315Budget
2610972.002024-05-017356Actual
6100189.002022-10-027316Actual
30505450.002024-09-017365Actual
30412591.002024-09-017364Actual
23988109.002024-03-017346Actual
2540173.102024-04-0173311Actual
34902702.002024-12-317314Actual
22215620.792023-12-317318Actual
1383855.002023-05-027326Actual
7551400.002022-11-027317Budget
17917230.002023-09-027336Actual
37619452.002025-03-027367Actual
14819152.002023-06-027316Actual
14167355.632023-05-027368Actual
20774245.002023-12-037364Actual
7144354.002022-11-027365Actual
33277109.272024-11-0173311Actual
8595224.002022-12-037366Actual
26142125.002024-05-017366Actual
12751300.002023-04-027365Budget
31744208.002024-10-017336Actual
2451520.972024-03-0173112Actual
2053111.402023-11-0273212Actual
27186293.002024-06-017336Actual
38352617.002025-04-027314Actual
24103436.002024-03-017317Actual
27541350.772024-06-0173111Actual
3950182.002022-08-027336Actual
24991162.002024-04-017336Actual
33102910.192024-11-017318Actual
1440016.722023-05-0273112Actual
1534300.002022-06-027365Budget
24046166.002024-03-017366Actual
2331220.002022-07-037363Budget
1207220.002022-06-027363Budget
174428.212023-08-0273112Actual
8735300.002022-12-037367Budget
23636432.002024-03-017363Actual
7271131.002022-11-027326Actual
10675300.002023-01-317336Budget
19836234.002023-11-027365Actual
1189363.002023-03-027356Actual
5168111.002022-09-027356Actual
9977305.632022-12-317328Actual
13021110.002023-04-027356Budget
3773301.002022-08-027365Actual
16560390.002023-08-027363Actual
1067198.052022-05-027368Actual
30377642.002024-09-017314Actual
7738220.002022-11-027328Budget
26738297.752024-05-0173213Actual
19005142.002023-10-027366Actual
18179284.422023-09-027328Actual
2872187.992024-07-0273211Actual
27921466.172024-06-0173613Actual
2083457.152022-06-027318Actual
7552494.002022-11-027317Actual
17149245.032023-08-027328Actual
5695132.002022-10-027363Actual
2369396.002024-03-017373Actual
1472362.002022-06-027315Actual
1025480.002023-01-317373Budget
35378896.552024-12-317318Actual
6680220.002022-10-027368Budget
11953220.002023-03-027366Budget
32720556.002024-11-017315Actual
13162405.002023-04-027317Actual
1460672.002023-06-027373Actual
19975103.002023-11-027346Actual
9001300.002022-12-317313Budget
11847220.002023-03-027346Budget
27569113.532024-06-0173211Actual
267300.002022-05-027364Budget
2496330.002024-04-017326Actual
26920185.002024-06-017373Actual
78151.002022-05-027363Actual
3637300.002022-08-027364Budget
11703270.002023-03-027316Actual
13161400.002023-04-027317Budget
29847311.402024-08-0173111Actual
1950210.332023-10-0273212Actual
7414120.002022-11-027356Budget
26324399.572024-05-017328Actual
11562322.002023-03-027315Actual
13751288.002023-05-027365Actual
1850432.672023-09-0273612Actual
26417151.832024-05-0173111Actual
32542355.002024-11-017363Actual
12975165.002023-04-027346Actual
4976218.002022-09-027316Actual
16089655.642023-07-037318Actual
12172395.032023-03-027318Actual
11800313.002023-03-027336Actual
8921166.242022-12-037368Actual
25288296.542024-04-017368Actual
10579220.002023-01-317316Budget
34874158.002024-12-317373Actual
961535.942022-05-027318Actual
28070141.002024-07-027373Actual
404485.002022-08-027356Actual
28390112.002024-07-027356Actual
11156220.002023-01-317368Budget
35169135.002024-12-317346Actual
35030399.002024-12-317365Actual
7878257.002022-12-037313Actual
24223395.032024-03-017328Actual
34608310.342024-12-0273612Actual
10907377.002023-01-317317Actual
2542864.592024-04-0173411Actual
28515443.002024-07-027367Actual
10828220.002023-01-317366Budget
28573738.972024-07-027318Actual
33992221.002024-12-027336Actual
8674332.002022-12-037317Actual
11482400.002023-03-027364Budget
27888424.072024-06-0173213Actual
15741219.002023-07-037365Actual
18681319.002023-10-027314Actual
7939120.002022-12-037363Budget
22632416.002024-01-317363Actual
5305270.002022-09-027317Actual
25907369.002024-05-017315Actual
19801429.002023-11-027315Actual
5074213.002022-09-027336Actual
37677799.582025-03-027318Actual
31089234.812024-09-0173611Actual
15854150.002023-07-037336Actual
2004300.002022-06-027367Budget
38059365.662025-03-0273612Actual
2828313.002022-07-037336Actual
34133861.002024-12-027317Actual
10500300.002023-01-317365Budget
13500760.002023-05-027313Actual
2652615.652024-05-0173511Actual
33845426.002024-12-027315Actual
15906127.002023-07-037356Actual
19624486.002023-11-027363Actual
1992166.002023-11-027326Actual
3059400.002022-07-037317Budget
5820436.002022-10-027314Actual
1525723.102023-06-0273211Actual
6491300.002022-10-027367Budget
35440395.032024-12-317368Actual
29166450.002024-08-017363Actual
489169.002022-05-027316Actual
10626101.002023-01-317326Actual
9510120.002022-12-317326Budget
22689150.002024-01-317373Actual
29755399.572024-08-017328Actual
12611364.002023-04-027364Actual
913870.002022-12-317373Budget
11046300.002023-01-317318Budget
36435817.002025-01-317317Actual
2501782.002024-04-017346Actual
8344213.002022-12-037316Actual
28635523.822024-07-027368Actual
7004300.002022-11-027364Budget
30644144.002024-09-017346Actual
2292934.002024-01-317326Actual
37295702.002025-03-027315Actual
17557603.002023-09-027313Actual
21273246.542023-12-037368Actual
2442324.162024-03-0173511Actual
17711281.002023-09-027364Actual
32240253.962024-10-0173611Actual
4977220.002022-09-027316Budget
12549400.002023-04-027314Budget
1490085.002023-06-027346Actual
20126301.002023-11-027367Actual
19894137.002023-11-027316Actual
13082171.002023-04-027366Actual
10363400.002023-01-317364Budget
5365300.002022-09-027367Budget
25076180.002024-04-017366Actual
12689400.002023-04-027315Budget
2980243.002022-07-037366Actual
2050411.402023-11-0273112Actual
13656304.002023-05-027364Actual
11094120.002023-01-317328Budget
1829823.102023-09-0273211Actual
37117556.002025-03-027363Actual
34076154.002024-12-027366Actual
33724185.002024-12-027373Actual
6245153.002022-10-027346Actual
2537424.162024-04-0173211Actual
9326300.002022-12-317315Budget
2651291.002022-07-037365Actual
24137339.002024-03-017367Actual
36293281.002025-01-317336Actual
1646816.722023-07-0373612Actual
35228210.002024-12-317366Actual
34546277.362024-12-0273112Actual
4371325.332022-08-027328Actual
14726332.002023-06-027315Actual
16831216.002023-08-027316Actual
12093236.002023-03-027367Actual
8489220.002022-12-037346Budget
1803120.002022-06-027356Budget
1543624.162023-06-0273612Actual
5073220.002022-09-027336Budget
3200300.002022-07-037318Budget
23220292.002024-01-317328Actual
1008220.002022-05-027328Budget
35968456.002025-01-317363Actual
7691442.002022-11-027318Actual
7739195.022022-11-027328Actual
2457557.002022-07-037314Actual
32894180.002024-11-017346Actual
2195262.002023-12-317326Actual
22334105.022023-12-3173111Actual
23312139.062024-01-3173111Actual
1068220.002022-05-027368Budget
3059081.002024-09-017326Actual
10303386.002023-01-317314Actual
18300.002022-05-027313Budget
1889374.002023-10-027326Actual
1077088.002023-01-317356Actual
2554616.722024-04-0173112Actual
29379380.002024-08-017365Actual
2715875.002024-06-017326Actual
614894.002022-10-027326Actual
8065500.002022-12-037314Budget
24631702.002024-04-017313Actual
11750120.002023-03-027326Budget
35320473.002024-12-317367Actual
22902152.002024-01-317316Actual
36703210.342025-01-3173311Actual
27861183.712024-06-0173113Actual
38890442.002025-04-027368Actual
26771329.332024-05-0173613Actual
33164425.332024-11-017368Actual
36676167.782025-01-3173211Actual
32627741.002024-11-017314Actual
38619130.002025-04-027346Actual
5633272.002022-10-027313Actual
3060429.002022-07-037317Actual
34226692.002024-12-027318Actual
7223300.002022-11-027316Budget

Generated 2025-06-01 13:47:38.744 UTC