[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 384  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-05-0573113Actual
21273246.542023-12-077368Actual
21833365.002024-01-047315Actual
9928300.002023-01-047318Budget
29847311.402024-08-0573111Actual
3308220.002022-07-077368Budget
2537424.162024-04-0573211Actual
26560103.952024-05-0573611Actual
10362234.002023-02-047364Actual
1897357.002023-10-067356Actual
15880.002022-05-067373Budget
128546.002022-06-067373Actual
30644144.002024-09-057346Actual
16151366.242023-07-077368Actual
7799201.082022-11-067368Actual
23756254.002024-03-057364Actual
4977220.002022-09-067316Budget
6100189.002022-10-067316Actual
2071196.002023-12-077373Actual
39030260.342025-04-0673411Actual
23721380.002024-03-057314Actual
10176220.002023-02-047363Budget
26948912.002024-06-057314Actual
5881300.002022-10-067364Budget
18179284.422023-09-067328Actual
6571655.642022-10-067318Actual
78151.002022-05-067363Actual
21656364.002024-01-047363Actual
31055184.812024-09-0573411Actual
38538266.002025-04-067316Actual
17804302.002023-09-067365Actual
6149110.002022-10-067326Budget
17028421.002023-08-067317Actual
27271210.002024-06-057366Actual
28423209.002024-07-067366Actual
9187500.002023-01-047314Budget
15109585.942023-06-067318Actual
12974220.002023-04-067346Budget
5226220.002022-09-067366Budget
11483374.002023-03-067364Actual
37174137.002025-03-067373Actual
14634307.002023-06-067314Actual
2271272.002022-07-077313Actual
801770.002022-12-077373Budget
38445456.002025-04-067315Actual
20212414.732023-11-067328Actual
4370220.002022-08-067328Budget
15854150.002023-07-077336Actual
9850202.002023-01-047367Actual
28601482.912024-07-067328Actual
1332500.002022-06-067314Budget
17063353.002023-08-067367Actual
2515300.002022-07-077364Budget
1207220.002022-06-067363Budget
1864172.002022-06-067366Actual
7551400.002022-11-067317Budget
7472157.002022-11-067366Actual
34345410.342024-12-0673111Actual
21925162.002024-01-047316Actual
16645317.002023-08-067314Actual
4184364.002022-08-067317Actual
12927300.002023-04-067336Budget
8594220.002022-12-077366Budget
23907234.002024-03-057316Actual
1953323.102023-10-0673612Actual
8265300.002022-12-077365Actual
13083220.002023-04-067366Budget
21867210.002024-01-047365Actual
7270120.002022-11-067326Budget
3782553.952025-03-0673211Actual
2827300.002022-07-077336Budget
3687549.702025-02-0473212Actual
15229126.292023-06-0673111Actual
36908315.662025-02-0473612Actual
3526110.002022-08-067373Budget
8814510.182022-12-077318Actual
24631702.002024-04-057313Actual
4836332.002022-09-067315Actual
2542864.592024-04-0573411Actual
37025366.172025-02-0473613Actual
6351131.002022-10-067366Actual
16089655.642023-07-077318Actual
36293281.002025-02-047336Actual
1287876.002023-04-067326Actual
3122300.002022-07-077367Budget
31689266.002024-10-057316Actual
13811191.002023-05-067316Actual
3386220.002022-08-067313Budget
22752205.002024-02-047364Actual
26417151.832024-05-0573111Actual
2203263.002024-01-047356Actual
32507819.002024-11-057313Actual
34937591.002025-01-047364Actual
5632220.002022-10-067313Budget
21118455.002023-12-077317Actual
1933056.082023-10-0673311Actual
29286486.002024-08-057364Actual
689753.002022-11-067373Actual
32390171.432024-10-0573113Actual
2003345.002022-06-067367Actual
33458343.322024-11-0573612Actual
3900110.002022-08-067326Budget
5305270.002022-09-067317Actual
18773290.002023-10-067315Actual
8489220.002022-12-077346Budget
25488114.592024-04-0573611Actual
34287366.242024-12-067368Actual
2131292.002022-06-067328Actual
6244220.002022-10-067346Budget
11953220.002023-03-067366Budget
34168514.002024-12-067367Actual
33102910.192024-11-057318Actual
9653120.002023-01-047356Budget
1835283.742023-09-0673411Actual
38976151.832025-04-0673211Actual
16831216.002023-08-067316Actual
10722220.002023-02-047346Budget
38828793.522025-04-067318Actual
27363473.002024-06-057367Actual
34076154.002024-12-067366Actual
36676167.782025-02-0473211Actual
28748216.722024-07-0673311Actual
34133861.002024-12-067317Actual
11420400.002023-03-067314Budget
207486.002022-05-067314Actual
2602943.002024-05-057326Actual
37739631.402025-03-067368Actual
277966.002022-07-077326Actual
35759431.622025-01-0473612Actual
32153146.512024-10-0573311Actual
24751380.002024-04-057314Actual
20924181.002023-12-077316Actual
26982486.002024-06-057364Actual
2044694.382023-11-0673611Actual
4835300.002022-09-067315Budget
4568137.002022-09-067363Actual
2236281.612024-01-0473211Actual
586281.002022-05-067336Actual
8203353.002022-12-077315Actual
13411276.842023-04-067368Actual
24936152.002024-04-057316Actual
28098741.002024-07-067314Actual
913870.002023-01-047373Budget
27623206.082024-06-0573411Actual
2330159.002022-07-077363Actual
10769110.002023-02-047356Budget
38117260.912025-03-0673113Actual
36703210.342025-02-0473311Actual
960300.002022-05-067318Budget
3396450.002024-12-067326Actual
15880103.002023-07-077346Actual
36730167.782025-02-0473411Actual
6570400.002022-10-067318Budget
24103436.002024-03-057317Actual
2661924.162024-05-0573112Actual
801655.002022-12-077373Actual
2880239.062024-07-0673511Actual
20184690.492023-11-067318Actual
33787624.002024-12-067364Actual
33304113.532024-11-0573411Actual
12282220.782023-03-067368Actual
1685862.002023-08-067326Actual
27328640.002024-06-057317Actual
28573738.972024-07-067318Actual
28480751.002024-07-067317Actual
6945500.002022-11-067314Budget
33879547.002024-12-067365Actual
21980222.002024-01-047336Actual
36319214.002025-02-047346Actual
9186357.002023-01-047314Actual
7938161.002022-12-077363Actual
25812562.002024-05-057314Actual
29492240.002024-08-057336Actual
308531182.922024-09-057318Actual
240968.002022-07-077373Actual
29379380.002024-08-057365Actual
29577228.002024-08-057366Actual
10829171.002023-02-047366Actual
820432.002022-05-067317Actual
17917230.002023-09-067336Actual
2874220.002022-07-077346Budget
3949220.002022-08-067336Budget
1490085.002023-06-067346Actual
11846167.002023-03-067346Actual
18561644.002023-10-067313Actual
7939120.002022-12-077363Budget
1865380.002023-10-067373Actual
23042152.002024-02-047366Actual
12975165.002023-04-067346Actual
23636432.002024-03-057363Actual
20979209.002023-12-077336Actual
18212366.242023-09-067368Actual
5121161.002022-09-067346Actual
36470490.002025-02-047367Actual
1841386.932023-09-0673611Actual
29041520.562024-07-0673213Actual
632220.002022-05-067346Budget
3574400.002022-08-067314Budget
36378137.002025-02-047366Actual
32298180.552024-10-0573112Actual
1460672.002023-06-067373Actual
17384129.482023-08-0673611Actual
36966246.872025-02-0473113Actual
12360300.002023-04-067313Budget
20245461.702023-11-067368Actual
14726332.002023-06-067315Actual
4105220.002022-08-067366Budget
3511592.002025-01-047326Actual
9510120.002023-01-047326Budget
2298382.002024-02-047346Actual
2946472.002024-08-057326Actual
8488198.002022-12-077346Actual
27569113.532024-06-0573211Actual
7366237.002022-11-067346Actual
585300.002022-05-067336Budget
3342439.062024-11-0573212Actual
28190501.002024-07-067315Actual
3637300.002022-08-067364Budget
33516192.482024-11-0573113Actual
10723153.002023-02-047346Actual
7738220.002022-11-067328Budget
4976218.002022-09-067316Actual
5024110.002022-09-067326Budget
11294220.002023-03-067363Budget
3171674.002024-10-057326Actual
11751125.002023-03-067326Actual
19681208.002023-11-067373Actual
16560390.002023-08-067363Actual
1582630.002023-07-077326Actual
9326300.002023-01-047315Budget
3220773.102024-10-0573511Actual
8266300.002022-12-077365Budget
2892244.382024-07-0673212Actual
37879167.782025-03-0673411Actual
35030399.002025-01-047365Actual
22243355.632024-01-047328Actual
13162405.002023-04-067317Actual
1250180.002023-04-067373Budget
33010685.002024-11-057317Actual
13622373.002023-05-067314Actual
14549471.002023-06-067363Actual
7552494.002022-11-067317Actual
1710190.002022-06-067336Actual
19801429.002023-11-067315Actual
1832568.852023-09-0673311Actual
14515546.002023-06-067313Actual
32417308.282024-10-0573213Actual
31631532.002024-10-057365Actual
7084300.002022-11-067315Budget
1425528.422023-05-0673211Actual
35320473.002025-01-047367Actual
1068220.002022-05-067368Budget
13303300.002023-04-067318Budget
1930318.842023-10-0673211Actual
12752249.002023-04-067365Actual
16738386.002023-08-067315Actual
1008220.002022-05-067328Budget
32332274.172024-10-0573612Actual
35406428.362025-01-047328Actual
10626101.002023-02-047326Actual
9061120.002023-01-047363Budget
15939118.002023-07-077366Actual
8862220.002022-12-077328Budget
13951142.002023-05-067366Actual
20034148.002023-11-067366Actual
39211388.002025-04-0673612Actual
33222422.042024-11-0573111Actual
1189363.002023-03-067356Actual
1393300.002022-06-067364Budget
37939302.892025-03-0673611Actual
13751288.002023-05-067365Actual
32180134.802024-10-0573411Actual
5820436.002022-10-067314Actual
37117556.002025-03-067363Actual
14668235.002023-06-067364Actual
679120.002022-05-067356Budget
166166.002022-06-067326Actual
38387486.002025-04-067364Actual
35877366.172025-01-0473613Actual
4695483.002022-09-067314Actual
6619220.002022-10-067328Budget
8921166.242022-12-077368Actual
30083291.192024-08-0573612Actual
8863220.782022-12-077328Actual
3100173.102024-09-0573211Actual
24046166.002024-03-057366Actual
27921466.172024-06-0573613Actual
27596213.532024-06-0573311Actual
11703270.002023-03-067316Actual
7739195.022022-11-067328Actual
34874158.002025-01-047373Actual
11046300.002023-02-047318Budget
22957256.002024-02-047336Actual
225078.212024-01-0473112Actual
28013478.002024-07-067363Actual
38480395.002025-04-067365Actual
2241697.572024-01-0473411Actual
30021222.042024-08-0573112Actual
31770139.002024-10-057346Actual
29727896.552024-08-057318Actual
1543624.162023-06-0673612Actual
12831220.002023-04-067316Budget
36556449.572025-02-047328Actual
2922108.002022-07-077356Actual
38735520.002025-04-067317Actual
33044591.002024-11-057367Actual
15799158.002023-07-077316Actual
2334063.532024-02-0473211Actual
26201780.002024-05-057317Actual
14227108.212023-05-0673111Actual
6101220.002022-10-067316Budget
35580178.422025-01-0473411Actual
7879300.002022-12-077313Budget
29251865.002024-08-057314Actual
3307213.212022-07-077368Actual
3067091.002024-09-057356Actual
7414120.002022-11-067356Budget
13656304.002023-05-067364Actual
16912126.002023-08-067346Actual
32542355.002024-11-057363Actual
3901118.002022-08-067326Actual
1709300.002022-06-067336Budget
29755399.572024-08-057328Actual
10499364.002023-02-047365Actual
1943400.002022-06-067317Budget
12220207.152023-03-067328Actual
3917794.382025-04-0673212Actual

Generated 2025-06-05 08:49:56.431 UTC