[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 768  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37117556.002025-03-017363Actual
1383855.002023-05-017326Actual
12423173.002023-04-017363Actual
16560390.002023-08-017363Actual
13622373.002023-05-017314Actual
29286486.002024-07-317364Actual
30563208.002024-08-317316Actual
8673400.002022-12-027317Budget
4756270.002022-09-017364Actual
348301.002022-05-017315Actual
267300.002022-05-017364Budget
174428.212023-08-0173112Actual
8442220.002022-12-027336Budget
1008220.002022-05-017328Budget
1643711.402023-07-0273212Actual
585300.002022-05-017336Budget
13083220.002023-04-017366Budget
11952218.002023-03-017366Actual
577286.002022-10-017373Actual
4183300.002022-08-017317Budget
3997152.002022-08-017346Actual
2035851.822023-11-0173311Actual
10177141.002023-01-307363Actual
15880.002022-05-017373Budget
13021110.002023-04-017356Budget
29014239.852024-07-0173113Actual
2765073.102024-05-3173511Actual
36025132.002025-01-307373Actual
689670.002022-11-017373Budget
20832351.002023-12-027315Actual
31503815.002024-09-307314Actual
25907369.002024-04-307315Actual
17804302.002023-09-017365Actual
2071196.002023-12-027373Actual
32153146.512024-09-3073311Actual
801655.002022-12-027373Actual
2298382.002024-01-307346Actual
3396450.002024-12-017326Actual
33010685.002024-10-317317Actual
3248220.002022-07-027328Budget
28013478.002024-07-017363Actual
36703210.342025-01-3073311Actual
6819135.002022-11-017363Actual
1943400.002022-06-017317Budget
36053963.002025-01-307314Actual
1850432.672023-09-0173612Actual
5633272.002022-10-017313Actual
34725338.102024-12-0173613Actual
35228210.002024-12-307366Actual
11047585.942023-01-307318Actual
2715875.002024-05-317326Actual
22810290.002024-01-307315Actual
11847220.002023-03-017346Budget
5168111.002022-09-017356Actual
30200366.172024-07-3173613Actual
9246300.002022-12-307364Budget
34995527.002024-12-307315Actual
38828793.522025-04-017318Actual
6679292.002022-10-017368Actual
38387486.002025-04-017364Actual
37443312.002025-03-017336Actual
245426.082024-02-2973212Actual
2330159.002022-07-027363Actual
166166.002022-06-017326Actual
3284078.002024-10-317326Actual
6759338.002022-11-017313Actual
1933056.082023-10-0173311Actual
21061127.002023-12-027366Actual
1206203.002022-06-017363Actual
38890442.002025-04-017368Actual
1425528.422023-05-0173211Actual
20739367.002023-12-027314Actual
23254364.722024-01-307368Actual
12927300.002023-04-017336Budget
11562322.002023-03-017315Actual
29251865.002024-07-317314Actual
3774300.002022-08-017365Budget
30292355.002024-08-317363Actual
12975165.002023-04-017346Actual
16971137.002023-08-017366Actual
26560103.952024-04-3073611Actual
39030260.342025-04-0173411Actual
21833365.002023-12-307315Actual
35285520.002024-12-307317Actual
13892131.002023-05-017346Actual
18093301.002023-09-017367Actual
3511592.002024-12-307326Actual
34666274.942024-12-0173113Actual
1333572.002022-06-017314Actual
8594220.002022-12-027366Budget
739220.002022-05-017366Budget
7738220.002022-11-017328Budget
2922108.002022-07-027356Actual
21239335.942023-12-027328Actual
20184690.492023-11-017318Actual
6492354.002022-10-017367Actual
36293281.002025-01-307336Actual
3448161.002022-08-017363Actual
6818120.002022-11-017363Budget
2652300.002022-07-027365Budget
8862220.002022-12-027328Budget
36993310.032025-01-3073213Actual
632220.002022-05-017346Budget
2515300.002022-07-027364Budget
1543624.162023-06-0173612Actual
18058414.002023-09-017317Actual
2560523.102024-03-3173612Actual
21622509.002023-12-307313Actual
2103198.002023-12-027356Actual
19836234.002023-11-017365Actual
3687549.702025-01-3073212Actual
18179284.422023-09-017328Actual
9559237.002022-12-307336Actual
12974220.002023-04-017346Budget
2946472.002024-07-317326Actual
2082300.002022-06-017318Budget
35378896.552024-12-307318Actual
5493266.242022-09-017328Actual
34937591.002024-12-307364Actual
1531197.572023-06-0173411Actual
10302400.002023-01-307314Budget
37852219.912025-03-0173311Actual
10675300.002023-01-307336Budget
33632778.002024-12-017313Actual
1847116.722023-09-0173112Actual
37739631.402025-03-017368Actual
7551400.002022-11-017317Budget
30915567.762024-08-317368Actual
23192514.732024-01-307318Actual
2003345.002022-06-017367Actual
31055184.812024-08-3173411Actual
5024110.002022-09-017326Budget
12689400.002023-04-017315Budget
2875198.002022-07-027346Actual
1750028.422023-08-0173612Actual
819400.002022-05-017317Budget
36966246.872025-01-3073113Actual
22276220.782023-12-307368Actual
33937240.002024-12-017316Actual
17149245.032023-08-017328Actual
9510120.002022-12-307326Budget
24014104.002024-02-297356Actual
2874220.002022-07-027346Budget
12830223.002023-04-017316Actual
37619452.002025-03-017367Actual
19975103.002023-11-017346Actual
35440395.032024-12-307368Actual
11155205.632023-01-307368Actual
27921466.172024-05-3173613Actual
3437360.332024-12-0173211Actual
13224300.002023-04-017367Budget
35143293.002024-12-307336Actual
3905741.192025-04-0173511Actual
15996421.002023-07-027317Actual
4322400.002022-08-017318Budget
13350120.002023-04-017328Budget
21153416.002023-12-027367Actual
23988109.002024-02-297346Actual
38480395.002025-04-017365Actual
10176220.002023-01-307363Budget
30141183.712024-07-3173113Actual
13811191.002023-05-017316Actual
128480.002022-06-017373Budget
16617161.002023-08-017373Actual
1067198.052022-05-017368Actual
8595224.002022-12-027366Actual
15171335.942023-06-017368Actual
3853251.002022-08-017316Actual
24631702.002024-03-317313Actual
2828313.002022-07-027336Actual
20654397.002023-12-027363Actual
20303169.912023-11-0173111Actual
9560220.002022-12-307336Budget
33575397.752024-10-3173613Actual
37879167.782025-03-0173411Actual
15016592.002023-06-017317Actual
741381.002022-11-017356Actual
1613196.002022-06-017316Actual
1250065.002023-04-017373Actual
27541350.772024-05-3173111Actual
6197254.002022-10-017336Actual
8814510.182022-12-027318Actual
35498300.762024-12-3073111Actual
36470490.002025-01-307367Actual
6101220.002022-10-017316Budget
4976218.002022-09-017316Actual
37330471.002025-03-017365Actual
2131292.002022-06-017328Actual
407336.002022-05-017365Actual
30973262.472024-08-3173111Actual
144278.212023-05-0173212Actual
2610972.002024-04-307356Actual
8815300.002022-12-027318Budget
2439683.742024-02-2973411Actual
24785229.002024-03-317364Actual
16831216.002023-08-017316Actual
266263.002022-05-017364Actual
8489220.002022-12-027346Budget
26324399.572024-04-307328Actual
4646110.002022-09-017373Budget
11421529.002023-03-017314Actual
3519584.002024-12-307356Actual
23009108.002024-01-307356Actual
19801429.002023-11-017315Actual
5632220.002022-10-017313Budget
1865220.002022-06-017366Budget
2171391.002023-12-307373Actual
2545545.442024-03-3173511Actual
679120.002022-05-017356Budget
5694120.002022-10-017363Budget
5074213.002022-09-017336Actual
15854150.002023-07-027336Actual
2056231.612023-11-0173612Actual
3121282.002022-07-027367Actual
1540314.592023-06-0173112Actual
1865380.002023-10-017373Actual
31596702.002024-09-307315Actual
15229126.292023-06-0173111Actual
21118455.002023-12-027317Actual
14549471.002023-06-017363Actual
22006157.002023-12-307346Actual
7414120.002022-11-017356Budget
38144346.872025-03-0173213Actual
34902702.002024-12-307314Actual
11953220.002023-03-017366Budget
23756254.002024-02-297364Actual
6149110.002022-10-017326Budget
2342125.232024-01-3073511Actual
38948369.912025-04-0173111Actual
36435817.002025-01-307317Actual
19894137.002023-11-017316Actual
17917230.002023-09-017336Actual
2980243.002022-07-027366Actual
23312139.062024-01-3073111Actual
33338257.152024-10-3173611Actual
34133861.002024-12-017317Actual
30412591.002024-08-317364Actual
32507819.002024-10-317313Actual
9001300.002022-12-307313Budget
1732378.422023-08-0173411Actual
32894180.002024-10-317346Actual
2004300.002022-06-017367Budget
15939118.002023-07-027366Actual
8441245.002022-12-027336Actual
2472383.002024-03-317373Actual
17183296.542023-08-017368Actual
5444496.542022-09-017318Actual
16738386.002023-08-017315Actual
8392111.002022-12-027326Actual
2892244.382024-07-0173212Actual
30795421.002024-08-317367Actual
6619220.002022-10-017328Budget
11420400.002023-03-017314Budget
32813225.002024-10-317316Actual
32240253.962024-09-3073611Actual
1992166.002023-11-017326Actual
6680220.002022-10-017368Budget
6022345.002022-10-017365Actual
2542864.592024-03-3173411Actual
34427199.702024-12-0173411Actual
2434246.502024-02-2973211Actual
1660100.002022-06-017326Budget
15345108.212023-06-0173611Actual
27888424.072024-05-3173213Actual
5773110.002022-10-017373Budget
11624280.002023-03-017365Actual
31689266.002024-09-307316Actual
1148300.002022-06-017313Budget
22449120.972023-12-3073611Actual
29634861.002024-07-317317Actual
10363400.002023-01-307364Budget
2236281.612023-12-3073211Actual
2144022.042023-12-0273511Actual
24103436.002024-02-297317Actual
3637300.002022-08-017364Budget
879300.002022-05-017367Actual
12928237.002023-04-017336Actual
34018175.002024-12-017346Actual
3201520.792022-07-027318Actual
25812562.002024-04-307314Actual
17943102.002023-09-017346Actual
24137339.002024-02-297367Actual
6430300.002022-10-017317Budget
34345410.342024-12-0173111Actual
20774245.002023-12-027364Actual
2050411.402023-11-0173112Actual
13161400.002023-04-017317Budget
9711148.002022-12-307366Actual
17063353.002023-08-017367Actual
11800313.002023-03-017336Actual
2135977.362023-12-0273211Actual
78151.002022-05-017363Actual
11750120.002023-03-017326Budget
32098302.892024-09-3073111Actual
14133316.242023-05-017328Actual
3067091.002024-08-317356Actual
8921166.242022-12-027368Actual
240968.002022-07-027373Actual
10722220.002023-01-307346Budget
3575443.002022-08-017314Actual
22957256.002024-01-307336Actual
10116300.002023-01-307313Budget
28601482.912024-07-017328Actual
404485.002022-08-017356Actual
5695132.002022-10-017363Actual
10037120.002022-12-307368Budget
33543338.102024-10-3173213Actual
10500300.002023-01-307365Budget
9653120.002022-12-307356Budget

Generated 2025-06-01 00:18:50.326 UTC