[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 448  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-01-3073311Actual
2147494.382023-12-0273611Actual
3387203.002022-08-017313Actual
33044591.002024-10-317367Actual
31744208.002024-09-307336Actual
13350120.002023-04-017328Budget
38828793.522025-04-017318Actual
9790455.002022-12-307317Actual
1643711.402023-07-0273212Actual
29344471.002024-07-317315Actual
22334105.022023-12-3073111Actual
37082836.002025-03-017313Actual
2827300.002022-07-027336Budget
3917794.382025-04-0173212Actual
19097442.002023-10-017367Actual
1750028.422023-08-0173612Actual
20739367.002023-12-027314Actual
1383855.002023-05-017326Actual
29963260.342024-07-3173611Actual
2241697.572023-12-3073411Actual
502576.002022-09-017326Actual
13500760.002023-05-017313Actual
3782553.952025-03-0173211Actual
2203263.002023-12-307356Actual
7878257.002022-12-027313Actual
20866361.002023-12-027365Actual
33338257.152024-10-3173611Actual
24137339.002024-02-297367Actual
12032270.002023-03-017317Actual
29014239.852024-07-0173113Actual
5773110.002022-10-017373Budget
7366237.002022-11-017346Actual
7938161.002022-12-027363Actual
21775257.002023-12-307364Actual
10177141.002023-01-307363Actual
15799158.002023-07-027316Actual
21273246.542023-12-027368Actual
7552494.002022-11-017317Actual
1829823.102023-09-0173211Actual
38593248.002025-04-017336Actual
32040473.822024-09-307368Actual
2496330.002024-03-317326Actual
7083273.002022-11-017315Actual
6491300.002022-10-017367Budget
1425528.422023-05-0173211Actual
31829171.002024-09-307366Actual
35143293.002024-12-307336Actual
8204300.002022-12-027315Budget
2131292.002022-06-017328Actual
1137280.002023-03-017373Budget
35934778.002025-01-307313Actual
1729681.612023-08-0173311Actual
34995527.002024-12-307315Actual
19417129.482023-10-0173611Actual
14167355.632023-05-017368Actual
3996220.002022-08-017346Budget
36648389.062025-01-3073111Actual
5960300.002022-10-017315Budget
26002117.002024-04-307316Actual
38117260.912025-03-0173113Actual
37939302.892025-03-0173611Actual
23009108.002024-01-307356Actual
36180373.002025-01-307365Actual
37677799.582025-03-017318Actual
21005144.002023-12-027346Actual
1864172.002022-06-017366Actual
32953202.002024-10-317366Actual
1077088.002023-01-307356Actual
25133499.002024-03-317317Actual
13083220.002023-04-017366Budget
35640203.952024-12-3073611Actual
23988109.002024-02-297346Actual
1460672.002023-06-017373Actual
24046166.002024-02-297366Actual
18808371.002023-10-017365Actual
488220.002022-05-017316Budget
22449120.972023-12-3073611Actual
15706324.002023-07-027315Actual
36053963.002025-01-307314Actual
4183300.002022-08-017317Budget
16886262.002023-08-017336Actual
32662483.002024-10-317364Actual
4757300.002022-09-017364Budget
8392111.002022-12-027326Actual
6492354.002022-10-017367Actual
26828527.002024-05-317313Actual
1472362.002022-06-017315Actual
18179284.422023-09-017328Actual
19183390.482023-10-017328Actual
739220.002022-05-017366Budget
19590760.002023-11-017313Actual
2610972.002024-04-307356Actual
2515300.002022-07-027364Budget
36345116.002025-01-307356Actual
240968.002022-07-027373Actual
5074213.002022-09-017336Actual
128480.002022-06-017373Budget
7320211.002022-11-017336Actual
34693238.102024-12-0173213Actual
6944514.002022-11-017314Actual
2652300.002022-07-027365Budget
20619721.002023-12-027313Actual
13161400.002023-04-017317Budget
2354422.042024-01-3073612Actual
1943400.002022-06-017317Budget
36238263.002025-01-307316Actual
33787624.002024-12-017364Actual
7473220.002022-11-017366Budget
8863220.782022-12-027328Actual
5820436.002022-10-017314Actual
2035851.822023-11-0173311Actual
1992166.002023-11-017326Actual
13021110.002023-04-017356Budget
35968456.002025-01-307363Actual
27363473.002024-05-317367Actual
5553220.002022-09-017368Budget
2661924.162024-04-3073112Actual
128546.002022-06-017373Actual
5120220.002022-09-017346Budget
365281020.802025-01-307318Actual
4322400.002022-08-017318Budget
5881300.002022-10-017364Budget
6350220.002022-10-017366Budget
2594260.002022-07-027315Actual
24785229.002024-03-317364Actual
26357523.822024-04-307368Actual
12975165.002023-04-017346Actual
37295702.002025-03-017315Actual
38232579.002025-04-017313Actual
144278.212023-05-0173212Actual
17943102.002023-09-017346Actual
21118455.002023-12-027317Actual
15996421.002023-07-027317Actual
10676304.002023-01-307336Actual
3901118.002022-08-017326Actual
2050411.402023-11-0173112Actual
17149245.032023-08-017328Actual
22243355.632023-12-307328Actual
27921466.172024-05-3173613Actual
34608310.342024-12-0173612Actual
3790640.122025-03-0173511Actual
22717395.002024-01-307314Actual
17063353.002023-08-017367Actual
11294220.002023-03-017363Budget
36293281.002025-01-307336Actual
34546277.362024-12-0173112Actual
913870.002022-12-307373Budget
17862210.002023-09-017316Actual
2545545.442024-03-3173511Actual
21622509.002023-12-307313Actual
2540173.102024-03-3173311Actual
23099468.002024-01-307317Actual
11750120.002023-03-017326Budget
14726332.002023-06-017315Actual
38645116.002025-04-017356Actual
33575397.752024-10-3173613Actual
19743223.002023-11-017364Actual
14926106.002023-06-017356Actual
29223158.002024-07-317373Actual
13918102.002023-05-017356Actual
2457557.002022-07-027314Actual
33543338.102024-10-3173213Actual
14227108.212023-05-0173111Actual
33937240.002024-12-017316Actual
22597643.002024-01-307313Actual
11846167.002023-03-017346Actual
10769110.002023-01-307356Budget
34168514.002024-12-017367Actual
15741219.002023-07-027365Actual
10722220.002023-01-307346Budget
30881355.632024-08-317328Actual
27684181.612024-05-3173611Actual
28013478.002024-07-017363Actual
15939118.002023-07-027366Actual
28515443.002024-07-017367Actual
34725338.102024-12-0173613Actual
9326300.002022-12-307315Budget
27212160.002024-05-317346Actual
2191284.422022-06-017368Actual
32507819.002024-10-317313Actual
33667437.002024-12-017363Actual
15585128.002023-07-027373Actual
3342439.062024-10-3173212Actual
4184364.002022-08-017317Actual
28225471.002024-07-017365Actual
28190501.002024-07-017315Actual
19681208.002023-11-017373Actual
8393120.002022-12-027326Budget
31267132.832024-08-3173113Actual
8266300.002022-12-027365Budget
26057168.002024-04-307336Actual
2156517.782023-12-0273612Actual
1025562.002023-01-307373Actual
27421937.462024-05-317318Actual
33010685.002024-10-317317Actual
689753.002022-11-017373Actual
1582630.002023-07-027326Actual
20924181.002023-12-027316Actual
39296422.312025-04-0173213Actual
37528208.002025-03-017366Actual
2946472.002024-07-317326Actual
1685862.002023-08-017326Actual
36789260.342025-01-3073611Actual
2041250.762023-11-0173511Actual
9850202.002022-12-307367Actual
27596213.532024-05-3173311Actual
6945500.002022-11-017314Budget
4509229.002022-09-017313Actual
1788955.002023-09-017326Actual
6618252.602022-10-017328Actual
33250173.102024-10-3173211Actual
8489220.002022-12-027346Budget
14634307.002023-06-017314Actual
6758300.002022-11-017313Budget
8536120.002022-12-027356Budget
12974220.002023-04-017346Budget
2298382.002024-01-307346Actual
20184690.492023-11-017318Actual
15109585.942023-06-017318Actual
29789496.542024-07-317368Actual
3675769.912025-01-3073511Actual
31089234.812024-08-3173611Actual
35553178.422024-12-3073311Actual
18921169.002023-10-017336Actual
10116300.002023-01-307313Budget
35378896.552024-12-307318Actual
404485.002022-08-017356Actual
35726102.892024-12-3073212Actual
34817546.002024-12-307363Actual
7879300.002022-12-027313Budget
679120.002022-05-017356Budget
2130220.002022-06-017328Budget
5365300.002022-09-017367Budget
32332274.172024-09-3073612Actual
36435817.002025-01-307317Actual
2922108.002022-07-027356Actual
27449457.152024-05-317328Actual
965463.002022-12-307356Actual
3526110.002022-08-017373Budget
31294238.102024-08-3173213Actual
1613196.002022-06-017316Actual
8674332.002022-12-027317Actual
19624486.002023-11-017363Actual
32599146.002024-10-317373Actual
10362234.002023-01-307364Actual
24256343.512024-02-297368Actual
8125300.002022-12-027364Actual
17917230.002023-09-017336Actual
12831220.002023-04-017316Budget
24103436.002024-02-297317Actual
38352617.002025-04-017314Actual
2254032.672023-12-3073612Actual
1935766.722023-10-0173411Actual
13751288.002023-05-017365Actual
31383794.002024-09-307313Actual
26142125.002024-04-307366Actual
4568137.002022-09-017363Actual
680122.002022-05-017356Actual
2369396.002024-02-297373Actual
1008220.002022-05-017328Budget
5695132.002022-10-017363Actual
8595224.002022-12-027366Actual
2434246.502024-02-2973211Actual
12172395.032023-03-017318Actual
1796978.002023-09-017356Actual
5493266.242022-09-017328Actual
27271210.002024-05-317366Actual
4371325.332022-08-017328Actual
1803120.002022-06-017356Budget
2351215.652024-01-3073112Actual
26771329.332024-04-3073613Actual
9463300.002022-12-307316Budget
33130399.572024-10-317328Actual
1392312.002022-06-017364Actual
7472157.002022-11-017366Actual
255738.212024-03-3173212Actual
1897357.002023-10-017356Actual
6021300.002022-10-017365Budget
38538266.002025-04-017316Actual
9710220.002022-12-307366Budget
2330159.002022-07-027363Actual
35440395.032024-12-307368Actual
30200366.172024-07-3173613Actual
35817146.872024-12-3073113Actual
33516192.482024-10-3173113Actual
30168310.032024-07-3173213Actual
801770.002022-12-027373Budget
33458343.322024-10-3173612Actual
10499364.002023-01-307365Actual
489169.002022-05-017316Actual
16645317.002023-08-017314Actual
2872187.992024-07-0173211Actual
23756254.002024-02-297364Actual
34937591.002024-12-307364Actual
6818120.002022-11-017363Budget
22844351.002024-01-307365Actual
25288296.542024-03-317368Actual
9510120.002022-12-307326Budget
1756220.002022-06-017346Budget
35526146.512024-12-3073211Actual
10907377.002023-01-307317Actual
614894.002022-10-017326Actual
2874220.002022-07-027346Budget
13082171.002023-04-017366Actual
2342125.232024-01-3073511Actual
18715251.002023-10-017364Actual
2192220.002022-06-017368Budget
4429246.542022-08-017368Actual
2537424.162024-03-3173211Actual
15854150.002023-07-027336Actual
5024110.002022-09-017326Budget
2439683.742024-02-2973411Actual
29902181.612024-07-3173311Actual
6680220.002022-10-017368Budget
37997182.682025-03-0173112Actual
18151443.512023-09-017318Actual
8344213.002022-12-027316Actual
37739631.402025-03-017368Actual
22632416.002024-01-307363Actual
464788.002022-09-017373Actual
9187500.002022-12-307314Budget
37469145.002025-03-017346Actual
9246300.002022-12-307364Budget
1332500.002022-06-017314Budget
2831066.002024-07-017326Actual
24195655.642024-02-297318Actual
3997152.002022-08-017346Actual
6245153.002022-10-017346Actual
3307213.212022-07-027368Actual
13351245.032023-04-017328Actual

Generated 2025-06-01 01:34:23.621 UTC