[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 768  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4323442.002022-07-247318Actual
16151366.242023-06-247368Actual
32507819.002024-10-237313Actual
35169135.002024-12-227346Actual
33879547.002024-11-237365Actual
5633272.002022-09-237313Actual
2496330.002024-03-237326Actual
28573738.972024-06-237318Actual
2457418.842024-02-2173612Actual
5492220.002022-08-247328Budget
20034148.002023-10-247366Actual
1829823.102023-08-2473211Actual
31796124.002024-09-227356Actual
2035851.822023-10-2473311Actual
21867210.002023-12-227365Actual
10968300.002023-01-227367Budget
38828793.522025-03-247318Actual
10676304.002023-01-227336Actual
20654397.002023-11-247363Actual
3284078.002024-10-237326Actual
8204300.002022-11-247315Budget
3636273.002022-07-247364Actual
680122.002022-04-237356Actual
33250173.102024-10-2373211Actual
2050411.402023-10-2473112Actual
17804302.002023-08-247365Actual
23988109.002024-02-217346Actual
39211388.002025-03-2473612Actual
35378896.552024-12-227318Actual
12361272.002023-03-247313Actual
23849236.002024-02-217365Actual
16645317.002023-07-247314Actual
4976218.002022-08-247316Actual
1935766.722023-09-2373411Actual
1009198.052022-04-237328Actual
11846167.002023-02-217346Actual
12928237.002023-03-247336Actual
29041520.562024-06-2373213Actual
14926106.002023-05-247356Actual
7690300.002022-10-247318Budget
35498300.762024-12-2273111Actual
28338321.002024-06-237336Actual
28283286.002024-06-237316Actual
10626101.002023-01-227326Actual
23254364.722024-01-227368Actual
1950210.332023-09-2373212Actual
28693311.402024-06-2373111Actual
1445827.362023-04-2373612Actual
5553220.002022-08-247368Budget
12360300.002023-03-247313Budget
3342439.062024-10-2373212Actual
2203263.002023-12-227356Actual
37295702.002025-02-217315Actual
2044694.382023-10-2473611Actual
464788.002022-08-247373Actual
35320473.002024-12-227367Actual
31920514.002024-09-227367Actual
13951142.002023-04-237366Actual
24666377.002024-03-237363Actual
32180134.802024-09-2273411Actual
34076154.002024-11-237366Actual
17121513.212023-07-247318Actual
2652300.002022-06-247365Budget
19894137.002023-10-247316Actual
2270300.002022-06-247313Budget
2661924.162024-04-2273112Actual
25488114.592024-03-2373611Actual
14874234.002023-05-247336Actual
1471300.002022-05-247315Budget
18179284.422023-08-247328Actual
13223236.002023-03-247367Actual
11047585.942023-01-227318Actual
38890442.002025-03-247368Actual
1841386.932023-08-2473611Actual
6618252.602022-09-237328Actual
22632416.002024-01-227363Actual
35406428.362024-12-227328Actual
2254032.672023-12-2273612Actual
3901118.002022-07-247326Actual
1206203.002022-05-247363Actual
6619220.002022-09-237328Budget
1189363.002023-02-217356Actual
12610400.002023-03-247364Budget
36293281.002025-01-227336Actual
1626457.142023-06-2473311Actual
38267482.002025-03-247363Actual
2875198.002022-06-247346Actual
3637300.002022-07-247364Budget
7319220.002022-10-247336Budget
3122300.002022-06-247367Budget
23962162.002024-02-217336Actual
34254520.792024-11-237328Actual
10829171.002023-01-227366Actual
34287366.242024-11-237368Actual
22243355.632023-12-227328Actual
11155205.632023-01-227368Actual
12423173.002023-03-247363Actual
32240253.962024-09-2273611Actual
9325322.002022-12-227315Actual
1832568.852023-08-2473311Actual
25812562.002024-04-227314Actual
1484683.002023-05-247326Actual
33222422.042024-10-2373111Actual
18921169.002023-09-237336Actual
28775151.832024-06-2373411Actual
29789496.542024-07-237368Actual
16117395.032023-06-247328Actual
9789400.002022-12-227317Budget
17862210.002023-08-247316Actual
4568137.002022-08-247363Actual
245426.082024-02-2173212Actual
225078.212023-12-2273112Actual
3059400.002022-06-247317Budget
8265300.002022-11-247365Actual
29929162.462024-07-2373411Actual
913947.002022-12-227373Actual
37495128.002025-02-217356Actual
1726956.082023-07-2473211Actual
39296422.312025-03-2473213Actual
7879300.002022-11-247313Budget
820432.002022-04-237317Actual
2191284.422022-05-247368Actual
22006157.002023-12-227346Actual
4835300.002022-08-247315Budget
16680213.002023-07-247364Actual
20774245.002023-11-247364Actual
9462274.002022-12-227316Actual
255738.212024-03-2373212Actual
7939120.002022-11-247363Budget
3741592.002025-02-217326Actual
16738386.002023-07-247315Actual
1623724.162023-06-2473211Actual
33458343.322024-10-2373612Actual
26738297.752024-04-2273213Actual
4184364.002022-07-247317Actual
34133861.002024-11-237317Actual
614894.002022-09-237326Actual
24103436.002024-02-217317Actual
2715875.002024-05-237326Actual
29492240.002024-07-237336Actual
3687549.702025-01-2273212Actual
36378137.002025-01-227366Actual
6101220.002022-09-237316Budget
25076180.002024-03-237366Actual
25226542.002024-03-237318Actual
29577228.002024-07-237366Actual
3675769.912025-01-2273511Actual
36966246.872025-01-2273113Actual
21239335.942023-11-247328Actual
2651291.002022-06-247365Actual
2041250.762023-10-2473511Actual
9000222.002022-12-227313Actual
1392312.002022-05-247364Actual
24878272.002024-03-237365Actual
27541350.772024-05-2373111Actual
17384129.482023-07-2473611Actual
13594166.002023-04-237373Actual
37705582.912025-02-217328Actual
3997152.002022-07-247346Actual
35934778.002025-01-227313Actual
3560737.992024-12-2273511Actual
2342125.232024-01-2273511Actual
4897300.002022-08-247365Budget
1729681.612023-07-2473311Actual
23601707.002024-02-217313Actual
8125300.002022-11-247364Actual
38593248.002025-03-247336Actual
16617161.002023-07-247373Actual
28364195.002024-06-237346Actual
10117236.002023-01-227313Actual
20091457.002023-10-247317Actual
6149110.002022-09-237326Budget
1938445.442023-09-2373511Actual
20184690.492023-10-247318Actual
15648304.002023-06-247364Actual
1710190.002022-05-247336Actual
2649990.122024-04-2273411Actual
4569120.002022-08-247363Budget
36145649.002025-01-227315Actual
28515443.002024-06-237367Actual
2083457.152022-05-247318Actual
12548429.002023-03-247314Actual
2554616.722024-03-2373112Actual
28894249.702024-06-2373112Actual
16089655.642023-06-247318Actual
23636432.002024-02-217363Actual
12422220.002023-03-247363Budget
22276220.782023-12-227368Actual
36087625.002025-01-227364Actual
31294238.102024-08-2373213Actual
27684181.612024-05-2373611Actual
12173300.002023-02-217318Budget
29251865.002024-07-237314Actual
7878257.002022-11-247313Actual
2339497.572024-01-2273411Actual
32542355.002024-10-237363Actual
28132452.002024-06-237364Actual
2922108.002022-06-247356Actual
35143293.002024-12-227336Actual
33010685.002024-10-237317Actual
10442400.002023-01-227315Budget
9653120.002022-12-227356Budget
128546.002022-05-247373Actual
34168514.002024-11-237367Actual
30973262.472024-08-2373111Actual
37202585.002025-02-217314Actual
2192220.002022-05-247368Budget
5305270.002022-08-247317Actual
15880.002022-04-237373Budget
23454133.742024-01-2273611Actual
407336.002022-04-237365Actual
3121282.002022-06-247367Actual
15741219.002023-06-247365Actual
11421529.002023-02-217314Actual
17149245.032023-07-247328Actual
629198.002022-09-237356Actual
6292110.002022-09-237356Budget
8814510.182022-11-247318Actual
2195262.002023-12-227326Actual
33787624.002024-11-237364Actual
22215620.792023-12-227318Actual
9326300.002022-12-227315Budget
9560220.002022-12-227336Budget
21833365.002023-12-227315Actual
15137252.602023-05-247328Actual
37852219.912025-02-2173311Actual
32298180.552024-09-2273112Actual
1709300.002022-05-247336Budget
5168111.002022-08-247356Actual
31418355.002024-09-227363Actual
13411276.842023-03-247368Actual
36319214.002025-01-227346Actual
35759431.622024-12-2273612Actual
5227153.002022-08-247366Actual
23192514.732024-01-227318Actual
10500300.002023-01-227365Budget
9186357.002022-12-227314Actual
38175369.682025-02-2173613Actual
22157364.002023-12-227367Actual
12689400.002023-03-247315Budget
3790640.122025-02-2173511Actual
1646816.722023-06-2473612Actual
29344471.002024-07-237315Actual
35440395.032024-12-227368Actual
1531197.572023-05-2473411Actual
21980222.002023-12-227336Actual
1440016.722023-04-2373112Actual
10967374.002023-01-227367Actual
35640203.952024-12-2273611Actual
25168386.002024-03-237367Actual
2980243.002022-06-247366Actual
31175111.402024-08-2373212Actual
11703270.002023-02-217316Actual
6571655.642022-09-237318Actual
35580178.422024-12-2273411Actual
15585128.002023-06-247373Actual
19275122.042023-09-2373111Actual
26083122.002024-04-227346Actual
13412220.002023-03-247368Budget
13811191.002023-04-237316Actual
18681319.002023-09-237314Actual
1534300.002022-05-247365Budget
3782553.952025-02-2173211Actual
32599146.002024-10-237373Actual
28836245.442024-06-2373611Actual
36470490.002025-01-227367Actual
7005364.002022-10-247364Actual
20979209.002023-11-247336Actual
19183390.482023-09-237328Actual
961535.942022-04-237318Actual
16773332.002023-07-247365Actual
16209156.082023-06-2473111Actual
16886262.002023-07-247336Actual
8345300.002022-11-247316Budget
9187500.002022-12-227314Budget
3445469.912024-11-2373511Actual
1756220.002022-05-247346Budget
33130399.572024-10-237328Actual
26982486.002024-05-237364Actual
31089234.812024-08-2373611Actual
37939302.892025-02-2173611Actual
15996421.002023-06-247317Actual
10363400.002023-01-227364Budget
30470508.002024-08-237315Actual
3626562.002025-01-227326Actual
33543338.102024-10-2373213Actual
14515546.002023-05-247313Actual
352774.002022-07-247373Actual
11156220.002023-01-227368Budget
35844366.172024-12-2273213Actual
8442220.002022-11-247336Budget
31689266.002024-09-227316Actual
3307213.212022-06-247368Actual
3774300.002022-07-247365Budget
965463.002022-12-227356Actual
2765073.102024-05-2373511Actual
128480.002022-05-247373Budget
3449120.002022-07-247363Budget
3715300.002022-07-247315Budget
1332500.002022-05-247314Budget
5445400.002022-08-247318Budget
7611364.002022-10-247367Actual
1732378.422023-07-2473411Actual
22689150.002024-01-227373Actual
37082836.002025-02-217313Actual
34427199.702024-11-2373411Actual
16525585.002023-07-247313Actual
36238263.002025-01-227316Actual
20619721.002023-11-247313Actual
7144354.002022-10-247365Actual
37025366.172025-01-2273613Actual
10907377.002023-01-227317Actual

Generated 2025-05-23 18:22:36.596 UTC