[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 768  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27742282.682024-05-2973112Actual
35934778.002025-01-287313Actual
1631827.362023-06-3073511Actual
24785229.002024-03-297364Actual
36345116.002025-01-287356Actual
2000168.002023-10-307356Actual
277966.002022-06-307326Actual
15741219.002023-06-307365Actual
1864172.002022-05-307366Actual
880300.002022-04-297367Budget
5492220.002022-08-307328Budget
33787624.002024-11-297364Actual
37997182.682025-02-2773112Actual
17804302.002023-08-307365Actual
26357523.822024-04-287368Actual
502576.002022-08-307326Actual
1832568.852023-08-3073311Actual
3059081.002024-08-297326Actual
2436963.532024-02-2773311Actual
7879300.002022-11-307313Budget
37495128.002025-02-277356Actual
18300.002022-04-297313Budget
33222422.042024-10-2973111Actual
2004300.002022-05-307367Budget
7143300.002022-10-307365Budget
9710220.002022-12-287366Budget
2131292.002022-05-307328Actual
4370220.002022-07-307328Budget
1383855.002023-04-297326Actual
12549400.002023-03-307314Budget
28775151.832024-06-2973411Actual
4756270.002022-08-307364Actual
11703270.002023-02-277316Actual
79220.002022-04-297363Budget
8489220.002022-11-307346Budget
1646816.722023-06-3073612Actual
12360300.002023-03-307313Budget
16089655.642023-06-307318Actual
2778100.002022-06-307326Budget
20245461.702023-10-307368Actual
33937240.002024-11-297316Actual
4371325.332022-07-307328Actual
31744208.002024-09-287336Actual
34817546.002024-12-287363Actual
33010685.002024-10-297317Actual
9789400.002022-12-287317Budget
33543338.102024-10-2973213Actual
18773290.002023-09-297315Actual
1445827.362023-04-2973612Actual
27483296.542024-05-297368Actual
15109585.942023-05-307318Actual
28283286.002024-06-297316Actual
16209156.082023-06-3073111Actual
25168386.002024-03-297367Actual
34018175.002024-11-297346Actual
37295702.002025-02-277315Actual
632220.002022-04-297346Budget
35640203.952024-12-2873611Actual
7611364.002022-10-307367Actual
29437182.002024-07-297316Actual
35968456.002025-01-287363Actual
18921169.002023-09-297336Actual
22902152.002024-01-287316Actual
12422220.002023-03-307363Budget
16680213.002023-07-307364Actual
30915567.762024-08-297368Actual
1189363.002023-02-277356Actual
19097442.002023-09-297367Actual
3445469.912024-11-2973511Actual
2545545.442024-03-2973511Actual
31175111.402024-08-2973212Actual
1693893.002023-07-307356Actual
1149286.002022-05-307313Actual
3004947.572024-07-2973212Actual
39269232.842025-03-3073113Actual
35817146.872024-12-2873113Actual
2082300.002022-05-307318Budget
30412591.002024-08-297364Actual
29492240.002024-07-297336Actual
29577228.002024-07-297366Actual
23636432.002024-02-277363Actual
13303300.002023-03-307318Budget
266263.002022-04-297364Actual
22334105.022023-12-2873111Actual
24666377.002024-03-297363Actual
1710190.002022-05-307336Actual
37082836.002025-02-277313Actual
2003345.002022-05-307367Actual
680122.002022-04-297356Actual
27541350.772024-05-2973111Actual
879300.002022-04-297367Actual
5366218.002022-08-307367Actual
4244300.002022-07-307367Budget
20739367.002023-11-307314Actual
13351245.032023-03-307328Actual
21153416.002023-11-307367Actual
9510120.002022-12-287326Budget
7222266.002022-10-307316Actual
3997152.002022-07-307346Actual
32627741.002024-10-297314Actual
11894110.002023-02-277356Budget
26083122.002024-04-287346Actual
26201780.002024-04-287317Actual
6570400.002022-09-297318Budget
36087625.002025-01-287364Actual
30200366.172024-07-2973613Actual
28423209.002024-06-297366Actual
28635523.822024-06-297368Actual
18151443.512023-08-307318Actual
8344213.002022-11-307316Actual
8862220.002022-11-307328Budget
13535443.002023-04-297363Actual
29669390.002024-07-297367Actual
12975165.002023-03-307346Actual
10303386.002023-01-287314Actual
19217257.152023-09-297368Actual
1930318.842023-09-2973211Actual
34133861.002024-11-297317Actual
30257686.002024-08-297313Actual
34725338.102024-11-2973613Actual
9559237.002022-12-287336Actual
2236281.612023-12-2873211Actual
6245153.002022-09-297346Actual
489169.002022-04-297316Actual
536100.002022-04-297326Budget
2731213.002022-06-307316Actual
3449120.002022-07-307363Budget
2038569.912023-10-3073411Actual
36993310.032025-01-2873213Actual
28132452.002024-06-297364Actual
21775257.002023-12-287364Actual
24843245.002024-03-297315Actual
3248220.002022-06-307328Budget
4430220.002022-07-307368Budget
22810290.002024-01-287315Actual
614894.002022-09-297326Actual
3100173.102024-08-2973211Actual
23814298.002024-02-277315Actual
24936152.002024-03-297316Actual
18212366.242023-08-307368Actual
37797260.342025-02-2773111Actual
7414120.002022-10-307356Budget
32153146.512024-09-2873311Actual
13866158.002023-04-297336Actual
8345300.002022-11-307316Budget
34427199.702024-11-2973411Actual
33516192.482024-10-2973113Actual
12751300.002023-03-307365Budget
39149214.592025-03-3073112Actual
5445400.002022-08-307318Budget
22844351.002024-01-287365Actual
23312139.062024-01-2873111Actual
33992221.002024-11-297336Actual
38445456.002025-03-307315Actual
36908315.662025-01-2873612Actual
7738220.002022-10-307328Budget
4976218.002022-08-307316Actual
6198220.002022-09-297336Budget
12032270.002023-02-277317Actual
1847116.722023-08-3073112Actual
8673400.002022-11-307317Budget
32868240.002024-10-297336Actual
39329320.562025-03-3073613Actual
30703187.002024-08-297366Actual
1641017.782023-06-3073112Actual
32006399.572024-09-287328Actual
4977220.002022-08-307316Budget
9383300.002022-12-287365Budget
913870.002022-12-287373Budget
1613196.002022-05-307316Actual
6430300.002022-09-297317Budget
31267132.832024-08-2973113Actual
37469145.002025-02-277346Actual
27861183.712024-05-2973113Actual
6491300.002022-09-297367Budget
31055184.812024-08-2973411Actual
11295166.002023-02-277363Actual
20126301.002023-10-307367Actual
11294220.002023-02-277363Budget
31028200.762024-08-2973311Actual
10908400.002023-01-287317Budget
39030260.342025-03-3073411Actual
29286486.002024-07-297364Actual
36590510.182025-01-287368Actual
23099468.002024-01-287317Actual
38387486.002025-03-307364Actual
240968.002022-06-307373Actual
10968300.002023-01-287367Budget
30881355.632024-08-297328Actual
15648304.002023-06-307364Actual
3437360.332024-11-2973211Actual
13082171.002023-03-307366Actual
1137343.002023-02-277373Actual
12220207.152023-02-277328Actual
9247384.002022-12-287364Actual
34782665.002024-12-287313Actual
801770.002022-11-307373Budget
13022127.002023-03-307356Actual
4757300.002022-08-307364Budget
1643711.402023-06-3073212Actual
2602943.002024-04-287326Actual
36293281.002025-01-287336Actual
11800313.002023-02-277336Actual
1897357.002023-09-297356Actual
13302514.732023-03-307318Actual
9790455.002022-12-287317Actual
1850432.672023-08-3073612Actual
11483374.002023-02-277364Actual
1528459.272023-05-3073311Actual
10442400.002023-01-287315Budget
18866123.002023-09-297316Actual
13224300.002023-03-307367Budget
37585582.002025-02-277317Actual
29847311.402024-07-2973111Actual
2044694.382023-10-3073611Actual
27684181.612024-05-2973611Actual
3832498.002025-03-307373Actual
679120.002022-04-297356Budget
2442324.162024-02-2773511Actual
464788.002022-08-307373Actual
206500.002022-04-297314Budget
37739631.402025-02-277368Actual
14045444.002023-04-297367Actual
6292110.002022-09-297356Budget
2880239.062024-06-2973511Actual
11234304.002023-02-277313Actual
15880.002022-04-297373Budget
7690300.002022-10-307318Budget
488220.002022-04-297316Budget
1392312.002022-05-307364Actual
29074238.102024-06-2973613Actual
9607220.002022-12-287346Budget
5305270.002022-08-307317Actual
36966246.872025-01-2873113Actual
8125300.002022-11-307364Actual
10116300.002023-01-287313Budget
29131722.002024-07-297313Actual
12611364.002023-03-307364Actual
20091457.002023-10-307317Actual
30083291.192024-07-2973612Actual
1440016.722023-04-2973112Actual
1425528.422023-04-2973211Actual
1207220.002022-05-307363Budget
23849236.002024-02-277365Actual
3396450.002024-11-297326Actual
1750028.422023-07-3073612Actual
2195262.002023-12-287326Actual
9187500.002022-12-287314Budget
9384291.002022-12-287365Actual
29789496.542024-07-297368Actual
34608310.342024-11-2973612Actual
36470490.002025-01-287367Actual
14282102.892023-04-2973311Actual
30563208.002024-08-297316Actual
24223395.032024-02-277328Actual
22389102.892023-12-2873311Actual
32098302.892024-09-2873111Actual
13083220.002023-03-307366Budget
33752655.002024-11-297314Actual
18058414.002023-08-307317Actual
30470508.002024-08-297315Actual
739220.002022-04-297366Budget
9001300.002022-12-287313Budget
15585128.002023-06-307373Actual
255738.212024-03-2973212Actual
16031429.002023-06-307367Actual
14515546.002023-05-307313Actual
3387203.002022-07-307313Actual
9929514.732022-12-287318Actual
36703210.342025-01-2873311Actual
11751125.002023-02-277326Actual
21273246.542023-11-307368Actual
3715300.002022-07-307315Budget
14549471.002023-05-307363Actual
10038257.152022-12-287368Actual
5553220.002022-08-307368Budget
34874158.002024-12-287373Actual
19801429.002023-10-307315Actual
29634861.002024-07-297317Actual
34902702.002024-12-287314Actual
2331220.002022-06-307363Budget
29544102.002024-07-297356Actual
6101220.002022-09-297316Budget
3292099.002024-10-297356Actual
9186357.002022-12-287314Actual
10362234.002023-01-287364Actual
13500760.002023-04-297313Actual
10176220.002023-01-287363Budget
2033135.872023-10-3073211Actual
1582630.002023-06-307326Actual
2540173.102024-03-2973311Actual
1623724.162023-06-3073211Actual
7473220.002022-10-307366Budget
5024110.002022-08-307326Budget
53796.002022-04-297326Actual
37202585.002025-02-277314Actual
31089234.812024-08-2973611Actual
36676167.782025-01-2873211Actual
11156220.002023-01-287368Budget
629198.002022-09-297356Actual
38059365.662025-02-2773612Actual
15137252.602023-05-307328Actual
347300.002022-04-297315Budget
22689150.002024-01-287373Actual
11482400.002023-02-277364Budget
19709431.002023-10-307314Actual
1947511.402023-09-2973112Actual
12689400.002023-03-307315Budget
12830223.002023-03-307316Actual
5227153.002022-08-307366Actual

Generated 2025-05-29 05:36:39.904 UTC