[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 512  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-05-057318Budget
7319220.002022-11-057336Budget
586281.002022-05-057336Actual
18093301.002023-09-057367Actual
408300.002022-05-057365Budget
28601482.912024-07-057328Actual
8266300.002022-12-067365Budget
35580178.422025-01-0373411Actual
3741592.002025-03-057326Actual
29963260.342024-08-0473611Actual
24631702.002024-04-047313Actual
18808371.002023-10-057365Actual
1149286.002022-06-057313Actual
37202585.002025-03-057314Actual
2292934.002024-02-037326Actual
3997152.002022-08-057346Actual
308531182.922024-09-047318Actual
7612300.002022-11-057367Budget
31055184.812024-09-0473411Actual
7938161.002022-12-067363Actual
8674332.002022-12-067317Actual
8442220.002022-12-067336Budget
3249207.152022-07-067328Actual
24103436.002024-03-047317Actual
3917794.382025-04-0573212Actual
38144346.872025-03-0573213Actual
25488114.592024-04-0473611Actual
5694120.002022-10-057363Budget
7473220.002022-11-057366Budget
2056231.612023-11-0573612Actual
30377642.002024-09-047314Actual
21413100.762023-12-0673411Actual
2831066.002024-07-057326Actual
2560523.102024-04-0473612Actual
20924181.002023-12-067316Actual
11482400.002023-03-057364Budget
26711132.832024-05-0473113Actual
2133197.572023-12-0673111Actual
1889374.002023-10-057326Actual
35968456.002025-02-037363Actual
2095150.002023-12-067326Actual
17183296.542023-08-057368Actual
31886795.002024-10-047317Actual
2880239.062024-07-0573511Actual
36293281.002025-02-037336Actual
11561400.002023-03-057315Budget
7004300.002022-11-057364Budget
8814510.182022-12-067318Actual
1732378.422023-08-0573411Actual
21867210.002024-01-037365Actual
2649990.122024-05-0473411Actual
18773290.002023-10-057315Actual
8922120.002022-12-067368Budget
10968300.002023-02-037367Budget
16151366.242023-07-067368Actual
32599146.002024-11-047373Actual
29344471.002024-08-047315Actual
22243355.632024-01-037328Actual
3950182.002022-08-057336Actual
8489220.002022-12-067346Budget
28098741.002024-07-057314Actual
2330159.002022-07-067363Actual
1531197.572023-06-0573411Actual
11483374.002023-03-057364Actual
1992166.002023-11-057326Actual
16617161.002023-08-057373Actual
9326300.002023-01-037315Budget
7611364.002022-11-057367Actual
14515546.002023-06-057313Actual
738201.002022-05-057366Actual
23988109.002024-03-047346Actual
3636273.002022-08-057364Actual
36847177.362025-02-0373112Actual
28635523.822024-07-057368Actual
28364195.002024-07-057346Actual
32813225.002024-11-047316Actual
21005144.002023-12-067346Actual
1729681.612023-08-0573311Actual
38890442.002025-04-057368Actual
29634861.002024-08-047317Actual
36180373.002025-02-037365Actual
14167355.632023-05-057368Actual
12927300.002023-04-057336Budget
36025132.002025-02-037373Actual
29789496.542024-08-047368Actual
35285520.002025-01-037317Actual
20774245.002023-12-067364Actual
24843245.002024-04-047315Actual
1534300.002022-06-057365Budget
536100.002022-05-057326Budget
11156220.002023-02-037368Budget
2593300.002022-07-067315Budget
5553220.002022-09-057368Budget
12172395.032023-03-057318Actual
1068220.002022-05-057368Budget
15706324.002023-07-067315Actual
31175111.402024-09-0473212Actual
19155714.732023-10-057318Actual
10723153.002023-02-037346Actual
25784121.002024-05-047373Actual
35440395.032025-01-037368Actual
3448161.002022-08-057363Actual
819400.002022-05-057317Budget
38480395.002025-04-057365Actual
36966246.872025-02-0373113Actual
9325322.002023-01-037315Actual
12548429.002023-04-057314Actual
1796978.002023-09-057356Actual
27363473.002024-06-047367Actual
1726956.082023-08-0573211Actual
4694400.002022-09-057314Budget
9849300.002023-01-037367Budget
9001300.002023-01-037313Budget
20739367.002023-12-067314Actual
25725405.002024-05-047363Actual
2339497.572024-02-0373411Actual
30505450.002024-09-047365Actual
18561644.002023-10-057313Actual
22632416.002024-02-037363Actual
3626562.002025-02-037326Actual
27978536.002024-07-057313Actual
6944514.002022-11-057314Actual
13351245.032023-04-057328Actual
22276220.782024-01-037368Actual
22334105.022024-01-0373111Actual
2393439.002024-03-047326Actual
1864172.002022-06-057366Actual
3387203.002022-08-057313Actual
34874158.002025-01-037373Actual
16680213.002023-08-057364Actual
29014239.852024-07-0573113Actual
10500300.002023-02-037365Budget
2041250.762023-11-0573511Actual
30168310.032024-08-0473213Actual
25812562.002024-05-047314Actual
4835300.002022-09-057315Budget
7320211.002022-11-057336Actual
53796.002022-05-057326Actual
36703210.342025-02-0373311Actual
2651291.002022-07-067365Actual
12690339.002023-04-057315Actual
13866158.002023-05-057336Actual
19975103.002023-11-057346Actual
3342439.062024-11-0473212Actual
913870.002023-01-037373Budget
7800120.002022-11-057368Budget
25076180.002024-04-047366Actual
2652615.652024-05-0473511Actual
32868240.002024-11-047336Actual
31978910.192024-10-047318Actual
1865380.002023-10-057373Actual
16645317.002023-08-057314Actual
29669390.002024-08-047367Actual
6492354.002022-10-057367Actual
2270300.002022-07-067313Budget
32627741.002024-11-047314Actual
464788.002022-09-057373Actual
1425528.422023-05-0573211Actual
8594220.002022-12-067366Budget
2083457.152022-06-057318Actual
1930318.842023-10-0573211Actual
9606139.002023-01-037346Actual
6244220.002022-10-057346Budget
14668235.002023-06-057364Actual
2827300.002022-07-067336Budget
2241697.572024-01-0373411Actual
12830223.002023-04-057316Actual
15109585.942023-06-057318Actual
32180134.802024-10-0473411Actual
2661924.162024-05-0473112Actual
22389102.892024-01-0373311Actual
28775151.832024-07-0573411Actual
1841386.932023-09-0573611Actual
33338257.152024-11-0473611Actual
31920514.002024-10-047367Actual
6819135.002022-11-057363Actual
2236281.612024-01-0373211Actual
365281020.802025-02-037318Actual
11421529.002023-03-057314Actual
2472383.002024-04-047373Actual
2033135.872023-11-0573211Actual
1434273.102023-05-0573611Actual
25288296.542024-04-047368Actual
36087625.002025-02-037364Actual
34488293.322024-12-0573611Actual
33396149.702024-11-0473112Actual
8265300.002022-12-067365Actual
27684181.612024-06-0473611Actual
14959135.002023-06-057366Actual
13811191.002023-05-057316Actual
10829171.002023-02-037366Actual
19097442.002023-10-057367Actual
7739195.022022-11-057328Actual
34254520.792024-12-057328Actual
1693893.002023-08-057356Actual
1935766.722023-10-0573411Actual
2647295.442024-05-0473311Actual
37705582.912025-03-057328Actual
2594260.002022-07-067315Actual
22810290.002024-02-037315Actual
20091457.002023-11-057317Actual
21622509.002024-01-037313Actual
3832498.002025-04-057373Actual
407336.002022-05-057365Actual
9559237.002023-01-037336Actual
33752655.002024-12-057314Actual
37117556.002025-03-057363Actual
20184690.492023-11-057318Actual
4105220.002022-08-057366Budget
31028200.762024-09-0473311Actual
35088162.002025-01-037316Actual
2501782.002024-04-047346Actual
34168514.002024-12-057367Actual
21153416.002023-12-067367Actual
29755399.572024-08-047328Actual
879300.002022-05-057367Actual
38267482.002025-04-057363Actual
12282220.782023-03-057368Actual
10117236.002023-02-037313Actual
24457133.742024-03-0473611Actual
1250065.002023-04-057373Actual
38948369.912025-04-0573111Actual
3059400.002022-07-067317Budget
27569113.532024-06-0473211Actual
28225471.002024-07-057365Actual
39003160.342025-04-0573311Actual
8203353.002022-12-067315Actual
31418355.002024-10-047363Actual
14105496.542023-05-057318Actual
16031429.002023-07-067367Actual
19743223.002023-11-057364Actual
27596213.532024-06-0473311Actual
7939120.002022-12-067363Budget
3437360.332024-12-0573211Actual
8863220.782022-12-067328Actual
34995527.002025-01-037315Actual
4836332.002022-09-057315Actual
28338321.002024-07-057336Actual
5821400.002022-10-057314Budget
2828313.002022-07-067336Actual
38117260.912025-03-0573113Actual
4509229.002022-09-057313Actual
30349161.002024-09-047373Actual
38445456.002025-04-057315Actual
680122.002022-05-057356Actual
4976218.002022-09-057316Actual
5120220.002022-09-057346Budget
24014104.002024-03-047356Actual
1525723.102023-06-0573211Actual
3905741.192025-04-0573511Actual
3171674.002024-10-047326Actual
2542864.592024-04-0473411Actual
16352102.892023-07-0673611Actual
38175369.682025-03-0573613Actual
4322400.002022-08-057318Budget
18921169.002023-10-057336Actual
6021300.002022-10-057365Budget
577286.002022-10-057373Actual
11295166.002023-03-057363Actual
32755593.002024-11-047365Actual
26417151.832024-05-0473111Actual
1709300.002022-06-057336Budget
37174137.002025-03-057373Actual
10907377.002023-02-037317Actual
38538266.002025-04-057316Actual
13302514.732023-04-057318Actual
5305270.002022-09-057317Actual
15880.002022-05-057373Budget
8536120.002022-12-067356Budget
19275122.042023-10-0573111Actual
14549471.002023-06-057363Actual
1543624.162023-06-0573612Actual
21656364.002024-01-037363Actual
1943400.002022-06-057317Budget
3790640.122025-03-0573511Actual
30257686.002024-09-047313Actual
33250173.102024-11-0473211Actual
11294220.002023-03-057363Budget
31089234.812024-09-0473611Actual
1009198.052022-05-057328Actual
12928237.002023-04-057336Actual
22215620.792024-01-037318Actual
19801429.002023-11-057315Actual
36345116.002025-02-037356Actual
22065197.002024-01-037366Actual
4183300.002022-08-057317Budget
7222266.002022-11-057316Actual
1471300.002022-06-057315Budget
34817546.002025-01-037363Actual
39211388.002025-04-0573612Actual
2191284.422022-06-057368Actual
28190501.002024-07-057315Actual
5444496.542022-09-057318Actual
1189363.002023-03-057356Actual
2203263.002024-01-037356Actual
20034148.002023-11-057366Actual
24195655.642024-03-047318Actual
3067091.002024-09-047356Actual
1660100.002022-06-057326Budget
21118455.002023-12-067317Actual
1077088.002023-02-037356Actual
10578223.002023-02-037316Actual
16773332.002023-08-057365Actual
1250180.002023-04-057373Budget
23636432.002024-03-047363Actual
9186357.002023-01-037314Actual
267300.002022-05-057364Budget
18715251.002023-10-057364Actual
4757300.002022-09-057364Budget
39091242.252025-04-0573611Actual
19590760.002023-11-057313Actual
1206203.002022-06-057363Actual
3560737.992025-01-0373511Actual
23312139.062024-02-0373111Actual
10302400.002023-02-037314Budget
28423209.002024-07-057366Actual
25942400.002024-05-047365Actual

Generated 2025-06-04 06:09:41.604 UTC