[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31770139.002024-09-227346Actual
8921166.242022-11-247368Actual
19005142.002023-09-237366Actual
2514234.002022-06-247364Actual
801770.002022-11-247373Budget
1850432.672023-08-2473612Actual
8735300.002022-11-247367Budget
7690300.002022-10-247318Budget
8441245.002022-11-247336Actual
16209156.082023-06-2473111Actual
1865380.002023-09-237373Actual
2501782.002024-03-237346Actual
2035851.822023-10-2473311Actual
2594260.002022-06-247315Actual
3292099.002024-10-237356Actual
6818120.002022-10-247363Budget
27186293.002024-05-237336Actual
36145649.002025-01-227315Actual
24223395.032024-02-217328Actual
13411276.842023-03-247368Actual
19062414.002023-09-237317Actual
18715251.002023-09-237364Actual
31089234.812024-08-2373611Actual
34902702.002024-12-227314Actual
536100.002022-04-237326Budget
27921466.172024-05-2373613Actual
8674332.002022-11-247317Actual
3905741.192025-03-2473511Actual
33752655.002024-11-237314Actual
1137280.002023-02-217373Budget
10675300.002023-01-227336Budget
14959135.002023-05-247366Actual
35285520.002024-12-227317Actual
12928237.002023-03-247336Actual
9849300.002022-12-227367Budget
4694400.002022-08-247314Budget
2144022.042023-11-2473511Actual
22717395.002024-01-227314Actual
9462274.002022-12-227316Actual
2778100.002022-06-247326Budget
35440395.032024-12-227368Actual
2545545.442024-03-2373511Actual
22389102.892023-12-2273311Actual
7005364.002022-10-247364Actual
11483374.002023-02-217364Actual
15854150.002023-06-247336Actual
19801429.002023-10-247315Actual
11234304.002023-02-217313Actual
13083220.002023-03-247366Budget
1393300.002022-05-247364Budget
12610400.002023-03-247364Budget
12927300.002023-03-247336Budget
820432.002022-04-237317Actual
2436963.532024-02-2173311Actual
29074238.102024-06-2373613Actual
5773110.002022-09-237373Budget
2041250.762023-10-2473511Actual
39003160.342025-03-2473311Actual
913947.002022-12-227373Actual
11046300.002023-01-227318Budget
2892244.382024-06-2373212Actual
26771329.332024-04-2273613Actual
16352102.892023-06-2473611Actual
1623724.162023-06-2473211Actual
34427199.702024-11-2373411Actual
6292110.002022-09-237356Budget
30881355.632024-08-237328Actual
5120220.002022-08-247346Budget
18179284.422023-08-247328Actual
34937591.002024-12-227364Actual
38948369.912025-03-2473111Actual
21061127.002023-11-247366Actual
15799158.002023-06-247316Actual
22243355.632023-12-227328Actual
267300.002022-04-237364Budget
8442220.002022-11-247336Budget
30083291.192024-07-2373612Actual
10769110.002023-01-227356Budget
801655.002022-11-247373Actual
8863220.782022-11-247328Actual
8594220.002022-11-247366Budget
11703270.002023-02-217316Actual
8814510.182022-11-247318Actual
7800120.002022-10-247368Budget
1137343.002023-02-217373Actual
1440016.722023-04-2373112Actual
16560390.002023-07-247363Actual
3284078.002024-10-237326Actual
2649990.122024-04-2273411Actual
26236577.002024-04-227367Actual
308531182.922024-08-237318Actual
13716365.002023-04-237315Actual
18921169.002023-09-237336Actual
1392312.002022-05-247364Actual
10037120.002022-12-227368Budget
37330471.002025-02-217365Actual
5306300.002022-08-247317Budget
1471300.002022-05-247315Budget
8536120.002022-11-247356Budget
30021222.042024-07-2373112Actual
4898245.002022-08-247365Actual
10829171.002023-01-227366Actual
14045444.002023-04-237367Actual
629198.002022-09-237356Actual
11094120.002023-01-227328Budget
7551400.002022-10-247317Budget
26863497.002024-05-237363Actual
37528208.002025-02-217366Actual
34345410.342024-11-2373111Actual
20979209.002023-11-247336Actual
1685862.002023-07-247326Actual
24751380.002024-03-237314Actual
2652615.652024-04-2273511Actual
9246300.002022-12-227364Budget
26057168.002024-04-227336Actual
32662483.002024-10-237364Actual
29727896.552024-07-237318Actual
11095220.782023-01-227328Actual
1837925.232023-08-2473511Actual
1756220.002022-05-247346Budget
33724185.002024-11-237373Actual
17028421.002023-07-247317Actual
22065197.002023-12-227366Actual
2651291.002022-06-247365Actual
19183390.482023-09-237328Actual
32953202.002024-10-237366Actual
11421529.002023-02-217314Actual
28364195.002024-06-237346Actual
1746911.402023-07-2473212Actual
3342439.062024-10-2373212Actual
6618252.602022-09-237328Actual
21980222.002023-12-227336Actual
6945500.002022-10-247314Budget
1729681.612023-07-2473311Actual
2298382.002024-01-227346Actual
30412591.002024-08-237364Actual
37797260.342025-02-2173111Actual
12831220.002023-03-247316Budget
28573738.972024-06-237318Actual
16089655.642023-06-247318Actual
12031400.002023-02-217317Budget
2554616.722024-03-2373112Actual
24666377.002024-03-237363Actual
8065500.002022-11-247314Budget
7270120.002022-10-247326Budget
39149214.592025-03-2473112Actual
18001158.002023-08-247366Actual
12360300.002023-03-247313Budget
27040556.002024-05-237315Actual
10722220.002023-01-227346Budget
489169.002022-04-237316Actual
15051364.002023-05-247367Actual
38976151.832025-03-2473211Actual
16912126.002023-07-247346Actual
37739631.402025-02-217368Actual
9061120.002022-12-227363Budget
5695132.002022-09-237363Actual
13350120.002023-03-247328Budget
32332274.172024-09-2273612Actual
1333572.002022-05-247314Actual
31055184.812024-08-2373411Actual
32006399.572024-09-227328Actual
2504374.002024-03-237356Actual
1992166.002023-10-247326Actual
38352617.002025-03-247314Actual
1206203.002022-05-247363Actual
33458343.322024-10-2373612Actual
27271210.002024-05-237366Actual
37295702.002025-02-217315Actual
24046166.002024-02-217366Actual
6819135.002022-10-247363Actual
2195262.002023-12-227326Actual
26738297.752024-04-2273213Actual
35817146.872024-12-2273113Actual
30618188.002024-08-237336Actual
2033135.872023-10-2473211Actual
20212414.732023-10-247328Actual
25133499.002024-03-237317Actual
2828313.002022-06-247336Actual
38735520.002025-03-247317Actual
39211388.002025-03-2473612Actual
6430300.002022-09-237317Budget
13082171.002023-03-247366Actual
1613196.002022-05-247316Actual
1543624.162023-05-2473612Actual
4371325.332022-07-247328Actual
2946472.002024-07-237326Actual
35759431.622024-12-2273612Actual
23192514.732024-01-227318Actual
7738220.002022-10-247328Budget
53796.002022-04-237326Actual
22006157.002023-12-227346Actual
34133861.002024-11-237317Actual
2138683.742023-11-2473311Actual
1660100.002022-05-247326Budget
37237608.002025-02-217364Actual
31267132.832024-08-2373113Actual
965463.002022-12-227356Actual
2082300.002022-05-247318Budget
13918102.002023-04-237356Actual
32298180.552024-09-2273112Actual
1207220.002022-05-247363Budget
38175369.682025-02-2173613Actual
10578223.002023-01-227316Actual
1009198.052022-04-237328Actual
29902181.612024-07-2373311Actual
2987573.102024-07-2373211Actual
29789496.542024-07-237368Actual
22449120.972023-12-2273611Actual
32450274.942024-09-2273613Actual
17121513.212023-07-247318Actual
15109585.942023-05-247318Actual
35498300.762024-12-2273111Actual
16645317.002023-07-247314Actual
10441416.002023-01-227315Actual
28601482.912024-06-237328Actual
23636432.002024-02-217363Actual
3626562.002025-01-227326Actual
11953220.002023-02-217366Budget
1629173.102023-06-2473411Actual
19590760.002023-10-247313Actual
12611364.002023-03-247364Actual
3445469.912024-11-2373511Actual
1693893.002023-07-247356Actual
2981220.002022-06-247366Budget
27623206.082024-05-2373411Actual
5445400.002022-08-247318Budget
23009108.002024-01-227356Actual
7611364.002022-10-247367Actual
20739367.002023-11-247314Actual
4897300.002022-08-247365Budget
31294238.102024-08-2373213Actual
22597643.002024-01-227313Actual
37677799.582025-02-217318Actual
38593248.002025-03-247336Actual
6679292.002022-09-237368Actual
2330159.002022-06-247363Actual
15016592.002023-05-247317Actual
7552494.002022-10-247317Actual
25254305.632024-03-237328Actual
27421937.462024-05-237318Actual
32153146.512024-09-2273311Actual
12751300.002023-03-247365Budget
6149110.002022-09-237326Budget
12220207.152023-02-217328Actual
8265300.002022-11-247365Actual
30349161.002024-08-237373Actual
240880.002022-06-247373Budget
24314122.042024-02-2173111Actual
2434246.502024-02-2173211Actual
23721380.002024-02-217314Actual
4323442.002022-07-247318Actual
6245153.002022-09-237346Actual
3200300.002022-06-247318Budget
7083273.002022-10-247315Actual
23814298.002024-02-217315Actual
22334105.022023-12-2273111Actual
27888424.072024-05-2373213Actual
28013478.002024-06-237363Actual
4646110.002022-08-247373Budget
3059081.002024-08-237326Actual
9326300.002022-12-227315Budget
8862220.002022-11-247328Budget
34608310.342024-11-2373612Actual
79220.002022-04-237363Budget
36053963.002025-01-227314Actual
30703187.002024-08-237366Actual
36676167.782025-01-2273211Actual
2071196.002023-11-247373Actual
11894110.002023-02-217356Budget
23756254.002024-02-217364Actual
4568137.002022-08-247363Actual
29492240.002024-07-237336Actual
37852219.912025-02-2173311Actual
17063353.002023-07-247367Actual
12094300.002023-02-217367Budget
1626457.142023-06-2473311Actual
15906127.002023-06-247356Actual
29041520.562024-06-2373213Actual
9606139.002022-12-227346Actual
37174137.002025-02-217373Actual
1025480.002023-01-227373Budget
33787624.002024-11-237364Actual
30795421.002024-08-237367Actual
6244220.002022-09-237346Budget
2203263.002023-12-227356Actual
18866123.002023-09-237316Actual
8922120.002022-11-247368Budget
34666274.942024-11-2373113Actual
35698186.932024-12-2273112Actual
35320473.002024-12-227367Actual
2880239.062024-06-2373511Actual
4509229.002022-08-247313Actual
32599146.002024-10-237373Actual
26002117.002024-04-227316Actual
2831066.002024-06-237326Actual
36087625.002025-01-227364Actual
17711281.002023-08-247364Actual
29286486.002024-07-237364Actual
28515443.002024-06-237367Actual
2156517.782023-11-2473612Actual
30644144.002024-08-237346Actual
951194.002022-12-227326Actual
37705582.912025-02-217328Actual
26982486.002024-05-237364Actual
880300.002022-04-237367Budget

Generated 2025-05-23 04:23:09.818 UTC