[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-03-307318Actual
11046300.002023-02-287318Budget
7222266.002022-11-307316Actual
4569120.002022-09-307363Budget
7319220.002022-11-307336Budget
10828220.002023-02-287366Budget
4183300.002022-08-307317Budget
7879300.002022-12-317313Budget
30200366.172024-08-2973613Actual
79220.002022-05-307363Budget
16617161.002023-08-307373Actual
3773301.002022-08-307365Actual
1534300.002022-06-307365Budget
2241697.572024-01-2873411Actual
10177141.002023-02-287363Actual
14227108.212023-05-3073111Actual
23454133.742024-02-2873611Actual
22276220.782024-01-287368Actual
21775257.002024-01-287364Actual
32507819.002024-11-297313Actual
5633272.002022-10-307313Actual
15016592.002023-06-307317Actual
3201520.792022-07-317318Actual
1149286.002022-06-307313Actual
16680213.002023-08-307364Actual
20303169.912023-11-3073111Actual
37705582.912025-03-307328Actual
14726332.002023-06-307315Actual
36345116.002025-02-287356Actual
15493790.002023-07-317313Actual
35580178.422025-01-2873411Actual
1540314.592023-06-3073112Actual
3997152.002022-08-307346Actual
3307213.212022-07-317368Actual
1613196.002022-06-307316Actual
23134455.002024-02-287367Actual
27421937.462024-06-297318Actual
10723153.002023-02-287346Actual
6492354.002022-10-307367Actual
24195655.642024-03-297318Actual
27684181.612024-06-2973611Actual
12172395.032023-03-307318Actual
38828793.522025-04-307318Actual
22122429.002024-01-287317Actual
34076154.002024-12-307366Actual
38267482.002025-04-307363Actual
16886262.002023-08-307336Actual
26948912.002024-06-297314Actual
33458343.322024-11-2973612Actual
26982486.002024-06-297364Actual
38480395.002025-04-307365Actual
266263.002022-05-307364Actual
39269232.842025-04-3073113Actual
5773110.002022-10-307373Budget
1803120.002022-06-307356Budget
34254520.792024-12-307328Actual
913947.002023-01-287373Actual
14515546.002023-06-307313Actual
19250.002022-05-307313Actual
2496330.002024-04-297326Actual
19275122.042023-10-3073111Actual
3519584.002025-01-287356Actual
36238263.002025-02-287316Actual
26324399.572024-05-297328Actual
23254364.722024-02-287368Actual
2874220.002022-07-317346Budget
2153220.972023-12-3173112Actual
6292110.002022-10-307356Budget
7800120.002022-11-307368Budget
6619220.002022-10-307328Budget
633157.002022-05-307346Actual
10908400.002023-02-287317Budget
1533218.002022-06-307365Actual
6429325.002022-10-307317Actual
1992166.002023-11-307326Actual
19062414.002023-10-307317Actual
19949168.002023-11-307336Actual
32240253.962024-10-2973611Actual
6680220.002022-10-307368Budget
31689266.002024-10-297316Actual
27742282.682024-06-2973112Actual
11482400.002023-03-307364Budget
10038257.152023-01-287368Actual
7878257.002022-12-317313Actual
4509229.002022-09-307313Actual
35169135.002025-01-287346Actual
2130220.002022-06-307328Budget
19155714.732023-10-307318Actual
35378896.552025-01-287318Actual
8536120.002022-12-317356Budget
5121161.002022-09-307346Actual
3950182.002022-08-307336Actual
12974220.002023-04-307346Budget
3100173.102024-09-2973211Actual
1835283.742023-09-3073411Actual
22957256.002024-02-287336Actual
11295166.002023-03-307363Actual
32720556.002024-11-297315Actual
679120.002022-05-307356Budget
3511592.002025-01-287326Actual
11624280.002023-03-307365Actual
29166450.002024-08-297363Actual
2610972.002024-05-297356Actual
14874234.002023-06-307336Actual
6758300.002022-11-307313Budget
1434273.102023-05-3073611Actual
34226692.002024-12-307318Actual
26142125.002024-05-297366Actual
8266300.002022-12-317365Budget
20774245.002023-12-317364Actual
2778100.002022-07-317326Budget
34995527.002025-01-287315Actual
11095220.782023-02-287328Actual
2135977.362023-12-3173211Actual
255738.212024-04-2973212Actual
30618188.002024-09-297336Actual
8392111.002022-12-317326Actual
11294220.002023-03-307363Budget
31796124.002024-10-297356Actual
24878272.002024-04-297365Actual
3832498.002025-04-307373Actual
13811191.002023-05-307316Actual
26828527.002024-06-297313Actual
10627120.002023-02-287326Budget
20832351.002023-12-317315Actual
1189363.002023-03-307356Actual
26771329.332024-05-2973613Actual
21061127.002023-12-317366Actual
2730220.002022-07-317316Budget
19709431.002023-11-307314Actual
21239335.942023-12-317328Actual
2292934.002024-02-287326Actual
15741219.002023-07-317365Actual
37495128.002025-03-307356Actual
3121282.002022-07-317367Actual
1953323.102023-10-3073612Actual
19975103.002023-11-307346Actual
37997182.682025-03-3073112Actual
33304113.532024-11-2973411Actual
28364195.002024-07-307346Actual
5880249.002022-10-307364Actual
2103198.002023-12-317356Actual
8673400.002022-12-317317Budget
1930318.842023-10-3073211Actual
6618252.602022-10-307328Actual
12360300.002023-04-307313Budget
38678221.002025-04-307366Actual
23962162.002024-03-297336Actual
1837925.232023-09-3073511Actual
38387486.002025-04-307364Actual
18151443.512023-09-307318Actual
25907369.002024-05-297315Actual
10302400.002023-02-287314Budget
38352617.002025-04-307314Actual
14549471.002023-06-307363Actual
1471300.002022-06-307315Budget
29669390.002024-08-297367Actual
35406428.362025-01-287328Actual
14634307.002023-06-307314Actual
1865220.002022-06-307366Budget
15957.002022-05-307373Actual
11156220.002023-02-287368Budget
21118455.002023-12-317317Actual
12689400.002023-04-307315Budget
29344471.002024-08-297315Actual
14761226.002023-06-307365Actual
12422220.002023-04-307363Budget
1938445.442023-10-3073511Actual
28693311.402024-07-3073111Actual
24991162.002024-04-297336Actual
34427199.702024-12-3073411Actual
12879120.002023-04-307326Budget
30377642.002024-09-297314Actual
18808371.002023-10-307365Actual
21622509.002024-01-287313Actual
13594166.002023-05-307373Actual
1643711.402023-07-3173212Actual
18300.002022-05-307313Budget
1943400.002022-06-307317Budget
10968300.002023-02-287367Budget
37237608.002025-03-307364Actual
13412220.002023-04-307368Budget
6022345.002022-10-307365Actual
30083291.192024-08-2973612Actual
12548429.002023-04-307314Actual
502576.002022-09-307326Actual
25288296.542024-04-297368Actual
19624486.002023-11-307363Actual
407336.002022-05-307365Actual
17862210.002023-09-307316Actual
14133316.242023-05-307328Actual
180483.002022-06-307356Actual
5120220.002022-09-307346Budget
2652615.652024-05-2973511Actual
2331220.002022-07-317363Budget
27921466.172024-06-2973613Actual
11953220.002023-03-307366Budget
3782553.952025-03-3073211Actual
2777037.992024-06-2973212Actual
913870.002023-01-287373Budget
39091242.252025-04-3073611Actual
3396450.002024-12-307326Actual
31089234.812024-09-2973611Actual
34874158.002025-01-287373Actual
9462274.002023-01-287316Actual
1531197.572023-06-3073411Actual
4323442.002022-08-307318Actual
144278.212023-05-3073212Actual
38445456.002025-04-307315Actual
2083457.152022-06-307318Actual
28836245.442024-07-3073611Actual
27186293.002024-06-297336Actual
32298180.552024-10-2973112Actual
2004300.002022-06-307367Budget
3741592.002025-03-307326Actual
22632416.002024-02-287363Actual
9790455.002023-01-287317Actual
2665326.292024-05-2973612Actual
8344213.002022-12-317316Actual
4898245.002022-09-307365Actual
23849236.002024-03-297365Actual
17121513.212023-08-307318Actual
13892131.002023-05-307346Actual
28098741.002024-07-307314Actual
2439683.742024-03-2973411Actual
2892244.382024-07-3073212Actual
29902181.612024-08-2973311Actual
29251865.002024-08-297314Actual
5445400.002022-09-307318Budget
2000168.002023-11-307356Actual
8393120.002022-12-317326Budget
23756254.002024-03-297364Actual
34018175.002024-12-307346Actual
1137343.002023-03-307373Actual
32894180.002024-11-297346Actual
33044591.002024-11-297367Actual
14926106.002023-06-307356Actual
30505450.002024-09-297365Actual
961535.942022-05-307318Actual
34937591.002025-01-287364Actual
32953202.002024-11-297366Actual
4695483.002022-09-307314Actual
34574111.402024-12-3073212Actual
25254305.632024-04-297328Actual
31978910.192024-10-297318Actual
15051364.002023-06-307367Actual
23192514.732024-02-287318Actual
4508220.002022-09-307313Budget
12830223.002023-04-307316Actual
26236577.002024-05-297367Actual
8815300.002022-12-317318Budget
1726956.082023-08-3073211Actual
16831216.002023-08-307316Actual
37797260.342025-03-3073111Actual
1757237.002022-06-307346Actual
4977220.002022-09-307316Budget
18773290.002023-10-307315Actual
29041520.562024-07-3073213Actual
2602943.002024-05-297326Actual
16352102.892023-07-3173611Actual
9247384.002023-01-287364Actual
6350220.002022-10-307366Budget
2554616.722024-04-2973112Actual
1693893.002023-08-307356Actual
10626101.002023-02-287326Actual
22449120.972024-01-2873611Actual
21273246.542023-12-317368Actual
1889374.002023-10-307326Actual
4184364.002022-08-307317Actual
6944514.002022-11-307314Actual
26201780.002024-05-297317Actual
13951142.002023-05-307366Actual
2647295.442024-05-2973311Actual
2342125.232024-02-2873511Actual
2270300.002022-07-317313Budget
2827300.002022-07-317336Budget
32755593.002024-11-297365Actual
2131292.002022-06-307328Actual
13656304.002023-05-307364Actual
10442400.002023-02-287315Budget
34400175.232024-12-3073311Actual
38117260.912025-03-3073113Actual
35526146.512025-01-2873211Actual
18947118.002023-10-307346Actual
29437182.002024-08-297316Actual
35726102.892025-01-2873212Actual
1543624.162023-06-3073612Actual
14668235.002023-06-307364Actual
28225471.002024-07-307365Actual
1850432.672023-09-3073612Actual
27040556.002024-06-297315Actual
24256343.512024-03-297368Actual
5168111.002022-09-307356Actual
12927300.002023-04-307336Budget
2339497.572024-02-2873411Actual
34902702.002025-01-287314Actual
7611364.002022-11-307367Actual
2095150.002023-12-317326Actual
22717395.002024-02-287314Actual
37528208.002025-03-307366Actual
207486.002022-05-307314Actual
33787624.002024-12-307364Actual
2472383.002024-04-297373Actual
13223236.002023-04-307367Actual
36993310.032025-02-2873213Actual
34345410.342024-12-3073111Actual
8203353.002022-12-317315Actual
24751380.002024-04-297314Actual
1832568.852023-09-3073311Actual
488220.002022-05-307316Budget
36730167.782025-02-2873411Actual
6100189.002022-10-307316Actual
689670.002022-11-307373Budget
12093236.002023-03-307367Actual
9383300.002023-01-287365Budget
16525585.002023-08-307313Actual
3200300.002022-07-317318Budget
2540173.102024-04-2973311Actual
33937240.002024-12-307316Actual
1746911.402023-08-3073212Actual
6491300.002022-10-307367Budget
1864172.002022-06-307366Actual
10675300.002023-02-287336Budget
12094300.002023-03-307367Budget
19417129.482023-10-3073611Actual
3715300.002022-08-307315Budget
11846167.002023-03-307346Actual
25690585.002024-05-297313Actual
37202585.002025-03-307314Actual
20739367.002023-12-317314Actual
36053963.002025-02-287314Actual
31631532.002024-10-297365Actual
3437360.332024-12-3073211Actual

Generated 2025-06-29 15:40:00.200 UTC