[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 448  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27978536.002024-06-297313Actual
16738386.002023-07-307315Actual
29166450.002024-07-297363Actual
33130399.572024-10-297328Actual
34427199.702024-11-2973411Actual
6571655.642022-09-297318Actual
34133861.002024-11-297317Actual
24631702.002024-03-297313Actual
5227153.002022-08-307366Actual
38538266.002025-03-307316Actual
25690585.002024-04-287313Actual
9326300.002022-12-287315Budget
26417151.832024-04-2873111Actual
37739631.402025-02-277368Actual
20619721.002023-11-307313Actual
6680220.002022-09-297368Budget
34693238.102024-11-2973213Actual
33787624.002024-11-297364Actual
2647295.442024-04-2873311Actual
4976218.002022-08-307316Actual
1612220.002022-05-307316Budget
15137252.602023-05-307328Actual
4370220.002022-07-307328Budget
2715875.002024-05-297326Actual
18001158.002023-08-307366Actual
22752205.002024-01-287364Actual
16209156.082023-06-3073111Actual
15799158.002023-06-307316Actual
689670.002022-10-307373Budget
20866361.002023-11-307365Actual
31503815.002024-09-287314Actual
2723893.002024-05-297356Actual
1531197.572023-05-3073411Actual
25812562.002024-04-287314Actual
2271272.002022-06-307313Actual
1430975.232023-04-2973411Actual
2156517.782023-11-3073612Actual
35968456.002025-01-287363Actual
38948369.912025-03-3073111Actual
33879547.002024-11-297365Actual
34287366.242024-11-297368Actual
20924181.002023-11-307316Actual
2602943.002024-04-287326Actual
25076180.002024-03-297366Actual
1897357.002023-09-297356Actual
2504374.002024-03-297356Actual
33044591.002024-10-297367Actual
10907377.002023-01-287317Actual
585300.002022-04-297336Budget
32298180.552024-09-2873112Actual
21741355.002023-12-287314Actual
37705582.912025-02-277328Actual
18947118.002023-09-297346Actual
2593300.002022-06-307315Budget
2778100.002022-06-307326Budget
39149214.592025-03-3073112Actual
2153220.972023-11-3073112Actual
2831066.002024-06-297326Actual
19217257.152023-09-297368Actual
6430300.002022-09-297317Budget
5445400.002022-08-307318Budget
24457133.742024-02-2773611Actual
19975103.002023-10-307346Actual
2351215.652024-01-2873112Actual
1287876.002023-03-307326Actual
24256343.512024-02-277368Actual
33667437.002024-11-297363Actual
18179284.422023-08-307328Actual
36435817.002025-01-287317Actual
3437360.332024-11-2973211Actual
26771329.332024-04-2873613Actual
25346122.042024-03-2973111Actual
36648389.062025-01-2873111Actual
1149286.002022-05-307313Actual
1947511.402023-09-2973112Actual
7366237.002022-10-307346Actual
36319214.002025-01-287346Actual
2515300.002022-06-307364Budget
16912126.002023-07-307346Actual
2138683.742023-11-3073311Actual
9000222.002022-12-287313Actual
6819135.002022-10-307363Actual
32507819.002024-10-297313Actual
1950210.332023-09-2973212Actual
18596432.002023-09-297363Actual
2331220.002022-06-307363Budget
29437182.002024-07-297316Actual
13751288.002023-04-297365Actual
21118455.002023-11-307317Actual
28390112.002024-06-297356Actual
20774245.002023-11-307364Actual
16971137.002023-07-307366Actual
1992166.002023-10-307326Actual
404485.002022-07-307356Actual
38619130.002025-03-307346Actual
20654397.002023-11-307363Actual
22215620.792023-12-287318Actual
2000168.002023-10-307356Actual
14726332.002023-05-307315Actual
16525585.002023-07-307313Actual
1865380.002023-09-297373Actual
3901118.002022-07-307326Actual
30618188.002024-08-297336Actual
28283286.002024-06-297316Actual
23601707.002024-02-277313Actual
19590760.002023-10-307313Actual
4646110.002022-08-307373Budget
2083457.152022-05-307318Actual
3782553.952025-02-2773211Actual
2874220.002022-06-307346Budget
29544102.002024-07-297356Actual
1757237.002022-05-307346Actual
5073220.002022-08-307336Budget
32240253.962024-09-2873611Actual
6244220.002022-09-297346Budget
28190501.002024-06-297315Actual
2981220.002022-06-307366Budget
2192220.002022-05-307368Budget
6618252.602022-09-297328Actual
408300.002022-04-297365Budget
12831220.002023-03-307316Budget
8124300.002022-11-307364Budget
10500300.002023-01-287365Budget
1796978.002023-08-307356Actual
19155714.732023-09-297318Actual
39269232.842025-03-3073113Actual
24936152.002024-03-297316Actual
34817546.002024-12-287363Actual
3917794.382025-03-3073212Actual
2334063.532024-01-2873211Actual
2892244.382024-06-2973212Actual
35817146.872024-12-2873113Actual
5821400.002022-09-297314Budget
30141183.712024-07-2973113Actual
2828313.002022-06-307336Actual
8595224.002022-11-307366Actual
30703187.002024-08-297366Actual
801770.002022-11-307373Budget
34574111.402024-11-2973212Actual
22844351.002024-01-287365Actual
5773110.002022-09-297373Budget
10176220.002023-01-287363Budget
31596702.002024-09-287315Actual
2147494.382023-11-3073611Actual
27131182.002024-05-297316Actual
18151443.512023-08-307318Actual
28098741.002024-06-297314Actual
1484683.002023-05-307326Actual
12361272.002023-03-307313Actual
2241697.572023-12-2873411Actual
3900110.002022-07-307326Budget
3949220.002022-07-307336Budget
24666377.002024-03-297363Actual
37469145.002025-02-277346Actual
10441416.002023-01-287315Actual
24751380.002024-03-297314Actual
25488114.592024-03-2973611Actual
174428.212023-07-3073112Actual
26711132.832024-04-2873113Actual
1525723.102023-05-3073211Actual
27596213.532024-05-2973311Actual
12975165.002023-03-307346Actual
2053111.402023-10-3073212Actual
128480.002022-05-307373Budget
3396450.002024-11-297326Actual
1889374.002023-09-297326Actual
1944362.002022-05-307317Actual
4977220.002022-08-307316Budget
35877366.172024-12-2873613Actual
965463.002022-12-287356Actual
961535.942022-04-297318Actual
2339497.572024-01-2873411Actual
30412591.002024-08-297364Actual
8204300.002022-11-307315Budget
2651291.002022-06-307365Actual
30083291.192024-07-2973612Actual
1189363.002023-02-277356Actual
38565102.002025-03-307326Actual
14282102.892023-04-2973311Actual
245426.082024-02-2773212Actual
3950182.002022-07-307336Actual
9001300.002022-12-287313Budget
11703270.002023-02-277316Actual
3560737.992024-12-2873511Actual
2082300.002022-05-307318Budget
14959135.002023-05-307366Actual
34608310.342024-11-2973612Actual
3059081.002024-08-297326Actual
2439683.742024-02-2773411Actual
31538414.002024-09-287364Actual
26828527.002024-05-297313Actual
1643711.402023-06-3073212Actual
15880.002022-04-297373Budget
6759338.002022-10-307313Actual
26560103.952024-04-2873611Actual
11847220.002023-02-277346Budget
3832498.002025-03-307373Actual
879300.002022-04-297367Actual
15528416.002023-06-307363Actual
19062414.002023-09-297317Actual
37237608.002025-02-277364Actual
13224300.002023-03-307367Budget
8392111.002022-11-307326Actual
33937240.002024-11-297316Actual
3171674.002024-09-287326Actual
679120.002022-04-297356Budget
21153416.002023-11-307367Actual
36345116.002025-01-287356Actual
6351131.002022-09-297366Actual
11294220.002023-02-277363Budget
13622373.002023-04-297314Actual
15171335.942023-05-307368Actual
9462274.002022-12-287316Actual
36180373.002025-01-287365Actual
23721380.002024-02-277314Actual
38645116.002025-03-307356Actual
7879300.002022-11-307313Budget
4756270.002022-08-307364Actual
32894180.002024-10-297346Actual
577286.002022-09-297373Actual
20212414.732023-10-307328Actual
11095220.782023-01-287328Actual
19801429.002023-10-307315Actual
28748216.722024-06-2973311Actual
7084300.002022-10-307315Budget
23134455.002024-01-287367Actual
1613196.002022-05-307316Actual
36590510.182025-01-287368Actual
27040556.002024-05-297315Actual
10362234.002023-01-287364Actual
1629173.102023-06-3073411Actual
1528459.272023-05-3073311Actual
7271131.002022-10-307326Actual
12879120.002023-03-307326Budget
348301.002022-04-297315Actual
28423209.002024-06-297366Actual
7223300.002022-10-307316Budget
7320211.002022-10-307336Actual
2880239.062024-06-2973511Actual
17384129.482023-07-3073611Actual
10722220.002023-01-287346Budget
10829171.002023-01-287366Actual
28693311.402024-06-2973111Actual
12173300.002023-02-277318Budget
3996220.002022-07-307346Budget
5632220.002022-09-297313Budget
7472157.002022-10-307366Actual
16031429.002023-06-307367Actual
22157364.002023-12-287367Actual
23042152.002024-01-287366Actual
6198220.002022-09-297336Budget
3716336.002022-07-307315Actual
3387203.002022-07-307313Actual
7144354.002022-10-307365Actual
3308220.002022-06-307368Budget
8441245.002022-11-307336Actual
11421529.002023-02-277314Actual
9710220.002022-12-287366Budget
16560390.002023-07-307363Actual
28225471.002024-06-297365Actual
28601482.912024-06-297328Actual
6679292.002022-09-297368Actual
33396149.702024-10-2973112Actual
27449457.152024-05-297328Actual
1709300.002022-05-307336Budget
3636273.002022-07-307364Actual
1333572.002022-05-307314Actual
19743223.002023-10-307364Actual
30795421.002024-08-297367Actual
11156220.002023-01-287368Budget
2542864.592024-03-2973411Actual
1726956.082023-07-3073211Actual
1009198.052022-04-297328Actual
37997182.682025-02-2773112Actual
819400.002022-04-297317Budget
1735017.782023-07-3073511Actual
6429325.002022-09-297317Actual
6245153.002022-09-297346Actual
4695483.002022-08-307314Actual
11482400.002023-02-277364Budget
7222266.002022-10-307316Actual
1710190.002022-05-307336Actual
3574400.002022-07-307314Budget
24014104.002024-02-277356Actual
33102910.192024-10-297318Actual
2203263.002023-12-287356Actual
1425528.422023-04-2973211Actual
32868240.002024-10-297336Actual
2103198.002023-11-307356Actual
10037120.002022-12-287368Budget
31383794.002024-09-287313Actual
12830223.002023-03-307316Actual
30505450.002024-08-297365Actual
3004947.572024-07-2973212Actual
10967374.002023-01-287367Actual
10769110.002023-01-287356Budget
26920185.002024-05-297373Actual
14045444.002023-04-297367Actual
5168111.002022-08-307356Actual
37082836.002025-02-277313Actual
17121513.212023-07-307318Actual
32180134.802024-09-2873411Actual
2131292.002022-05-307328Actual
7414120.002022-10-307356Budget
7799201.082022-10-307368Actual
9247384.002022-12-287364Actual
3122300.002022-06-307367Budget
1250065.002023-03-307373Actual
22810290.002024-01-287315Actual
9850202.002022-12-287367Actual
27569113.532024-05-2973211Actual
1025480.002023-01-287373Budget
8125300.002022-11-307364Actual
1207220.002022-05-307363Budget
36378137.002025-01-287366Actual
13083220.002023-03-307366Budget
34488293.322024-11-2973611Actual
11799300.002023-02-277336Budget
3100173.102024-08-2973211Actual
365281020.802025-01-287318Actual
6292110.002022-09-297356Budget
17943102.002023-08-307346Actual
1685862.002023-07-307326Actual
2130220.002022-05-307328Budget
680122.002022-04-297356Actual
2195262.002023-12-287326Actual
23849236.002024-02-277365Actual
21211779.882023-11-307318Actual

Generated 2025-05-29 04:27:37.696 UTC