[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 448  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-04-287336Actual
4429246.542022-07-307368Actual
34782665.002024-12-287313Actual
347300.002022-04-297315Budget
29929162.462024-07-2973411Actual
2436963.532024-02-2773311Actual
35498300.762024-12-2873111Actual
21867210.002023-12-287365Actual
2270300.002022-06-307313Budget
13223236.002023-03-307367Actual
10829171.002023-01-287366Actual
1943400.002022-05-307317Budget
29223158.002024-07-297373Actual
39003160.342025-03-3073311Actual
2892244.382024-06-2973212Actual
35169135.002024-12-287346Actual
37388203.002025-02-277316Actual
5960300.002022-09-297315Budget
5554198.052022-08-307368Actual
22449120.972023-12-2873611Actual
16209156.082023-06-3073111Actual
38059365.662025-02-2773612Actual
5168111.002022-08-307356Actual
6492354.002022-09-297367Actual
32720556.002024-10-297315Actual
19709431.002023-10-307314Actual
2496330.002024-03-297326Actual
23134455.002024-01-287367Actual
128546.002022-05-307373Actual
37997182.682025-02-2773112Actual
1756220.002022-05-307346Budget
26920185.002024-05-297373Actual
25346122.042024-03-2973111Actual
1837925.232023-08-3073511Actual
34133861.002024-11-297317Actual
21153416.002023-11-307367Actual
6292110.002022-09-297356Budget
11702220.002023-02-277316Budget
4569120.002022-08-307363Budget
4756270.002022-08-307364Actual
24223395.032024-02-277328Actual
38232579.002025-03-307313Actual
9060161.002022-12-287363Actual
614894.002022-09-297326Actual
2033135.872023-10-3073211Actual
17557603.002023-08-307313Actual
17121513.212023-07-307318Actual
34902702.002024-12-287314Actual
6570400.002022-09-297318Budget
3284078.002024-10-297326Actual
30703187.002024-08-297366Actual
4243300.002022-07-307367Actual
2872187.992024-06-2973211Actual
25784121.002024-04-287373Actual
21833365.002023-12-287315Actual
34546277.362024-11-2973112Actual
30470508.002024-08-297315Actual
31631532.002024-09-287365Actual
6759338.002022-10-307313Actual
10441416.002023-01-287315Actual
36319214.002025-01-287346Actual
11046300.002023-01-287318Budget
9510120.002022-12-287326Budget
37939302.892025-02-2773611Actual
19417129.482023-09-2973611Actual
1332500.002022-05-307314Budget
27271210.002024-05-297366Actual
35406428.362024-12-287328Actual
2652615.652024-04-2873511Actual
10769110.002023-01-287356Budget
30168310.032024-07-2973213Actual
28601482.912024-06-297328Actual
36145649.002025-01-287315Actual
14282102.892023-04-2973311Actual
33222422.042024-10-2973111Actual
35440395.032024-12-287368Actual
20619721.002023-11-307313Actual
26738297.752024-04-2873213Actual
12975165.002023-03-307346Actual
801770.002022-11-307373Budget
2191284.422022-05-307368Actual
23099468.002024-01-287317Actual
2298382.002024-01-287346Actual
30349161.002024-08-297373Actual
30795421.002024-08-297367Actual
37528208.002025-02-277366Actual
2610972.002024-04-287356Actual
28283286.002024-06-297316Actual
38828793.522025-03-307318Actual
16031429.002023-06-307367Actual
27328640.002024-05-297317Actual
16525585.002023-07-307313Actual
22065197.002023-12-287366Actual
1383855.002023-04-297326Actual
9462274.002022-12-287316Actual
30292355.002024-08-297363Actual
21925162.002023-12-287316Actual
36590510.182025-01-287368Actual
19743223.002023-10-307364Actual
10626101.002023-01-287326Actual
6149110.002022-09-297326Budget
3917794.382025-03-3073212Actual
12879120.002023-03-307326Budget
4322400.002022-07-307318Budget
34995527.002024-12-287315Actual
28225471.002024-06-297365Actual
15648304.002023-06-307364Actual
26324399.572024-04-287328Actual
5227153.002022-08-307366Actual
1460672.002023-05-307373Actual
38565102.002025-03-307326Actual
7690300.002022-10-307318Budget
10967374.002023-01-287367Actual
14819152.002023-05-307316Actual
29437182.002024-07-297316Actual
3248220.002022-06-307328Budget
5553220.002022-08-307368Budget
6819135.002022-10-307363Actual
25168386.002024-03-297367Actual
10363400.002023-01-287364Budget
3342439.062024-10-2973212Actual
23009108.002024-01-287356Actual
15137252.602023-05-307328Actual
34725338.102024-11-2973613Actual
36556449.572025-01-287328Actual
128480.002022-05-307373Budget
1543624.162023-05-3073612Actual
11800313.002023-02-277336Actual
28480751.002024-06-297317Actual
5120220.002022-08-307346Budget
1631827.362023-06-3073511Actual
24314122.042024-02-2773111Actual
38645116.002025-03-307356Actual
21980222.002023-12-287336Actual
11047585.942023-01-287318Actual
9326300.002022-12-287315Budget
1933056.082023-09-2973311Actual
12830223.002023-03-307316Actual
34287366.242024-11-297368Actual
5880249.002022-09-297364Actual
24843245.002024-03-297315Actual
37797260.342025-02-2773111Actual
11295166.002023-02-277363Actual
34574111.402024-11-2973212Actual
1472362.002022-05-307315Actual
1430975.232023-04-2973411Actual
7738220.002022-10-307328Budget
2133197.572023-11-3073111Actual
7414120.002022-10-307356Budget
8863220.782022-11-307328Actual
5366218.002022-08-307367Actual
1392312.002022-05-307364Actual
166166.002022-05-307326Actual
629198.002022-09-297356Actual
2652300.002022-06-307365Budget
18151443.512023-08-307318Actual
30200366.172024-07-2973613Actual
16971137.002023-07-307366Actual
18947118.002023-09-297346Actual
1250180.002023-03-307373Budget
25226542.002024-03-297318Actual
10038257.152022-12-287368Actual
4897300.002022-08-307365Budget
31886795.002024-09-287317Actual
37469145.002025-02-277346Actual
30257686.002024-08-297313Actual
7366237.002022-10-307346Actual
2130220.002022-05-307328Budget
21118455.002023-11-307317Actual
14926106.002023-05-307356Actual
27073334.002024-05-297365Actual
1540314.592023-05-3073112Actual
18561644.002023-09-297313Actual
19250.002022-04-297313Actual
21775257.002023-12-287364Actual
32599146.002024-10-297373Actual
7223300.002022-10-307316Budget
2156517.782023-11-3073612Actual
20832351.002023-11-307315Actual
21239335.942023-11-307328Actual
29669390.002024-07-297367Actual
22157364.002023-12-287367Actual
35726102.892024-12-2873212Actual
12689400.002023-03-307315Budget
23721380.002024-02-277314Actual
6619220.002022-09-297328Budget
3100173.102024-08-2973211Actual
38352617.002025-03-307314Actual
29041520.562024-06-2973213Actual
6571655.642022-09-297318Actual
35228210.002024-12-287366Actual
3790640.122025-02-2773511Actual
3782553.952025-02-2773211Actual
2153220.972023-11-3073112Actual
2331220.002022-06-307363Budget
25133499.002024-03-297317Actual
16773332.002023-07-307365Actual
689753.002022-10-307373Actual
37330471.002025-02-277365Actual
22717395.002024-01-287314Actual
34488293.322024-11-2973611Actual
9247384.002022-12-287364Actual
3950182.002022-07-307336Actual
26560103.952024-04-2873611Actual
26828527.002024-05-297313Actual
9383300.002022-12-287365Budget
15585128.002023-06-307373Actual
1757237.002022-05-307346Actual
14959135.002023-05-307366Actual
34400175.232024-11-2973311Actual
6491300.002022-09-297367Budget
25847307.002024-04-287364Actual
13022127.002023-03-307356Actual
31294238.102024-08-2973213Actual
27421937.462024-05-297318Actual
16151366.242023-06-307368Actual
13866158.002023-04-297336Actual
21211779.882023-11-307318Actual
9653120.002022-12-287356Budget
19590760.002023-10-307313Actual
1206203.002022-05-307363Actual
8535148.002022-11-307356Actual
16738386.002023-07-307315Actual
24631702.002024-03-297313Actual
39269232.842025-03-3073113Actual
10579220.002023-01-287316Budget
23601707.002024-02-277313Actual
11095220.782023-01-287328Actual
16912126.002023-07-307346Actual
961535.942022-04-297318Actual
2071196.002023-11-307373Actual
26296828.372024-04-287318Actual
19275122.042023-09-2973111Actual
14167355.632023-04-297368Actual
9929514.732022-12-287318Actual
5633272.002022-09-297313Actual
31796124.002024-09-287356Actual
2880239.062024-06-2973511Actual
22006157.002023-12-287346Actual
1068220.002022-04-297368Budget
308531182.922024-08-297318Actual
32126116.722024-09-2873211Actual
19836234.002023-10-307365Actual
6351131.002022-09-297366Actual
32953202.002024-10-297366Actual
31829171.002024-09-287366Actual
16352102.892023-06-3073611Actual
10828220.002023-01-287366Budget
15854150.002023-06-307336Actual
365281020.802025-01-287318Actual
689670.002022-10-307373Budget
14668235.002023-05-307364Actual
27569113.532024-05-2973211Actual
13535443.002023-04-297363Actual
7739195.022022-10-307328Actual
31089234.812024-08-2973611Actual
28364195.002024-06-297346Actual
9463300.002022-12-287316Budget
240880.002022-06-307373Budget
28693311.402024-06-2973111Actual
13021110.002023-03-307356Budget
36345116.002025-01-287356Actual
2434246.502024-02-2773211Actual
174428.212023-07-3073112Actual
207486.002022-04-297314Actual
13918102.002023-04-297356Actual
5365300.002022-08-307367Budget
1835283.742023-08-3073411Actual
33845426.002024-11-297315Actual
8392111.002022-11-307326Actual
31418355.002024-09-287363Actual
18681319.002023-09-297314Actual
36293281.002025-01-287336Actual
28748216.722024-06-2973311Actual
3307213.212022-06-307368Actual
32813225.002024-10-297316Actual
26711132.832024-04-2873113Actual
14227108.212023-04-2973111Actual
25690585.002024-04-287313Actual
5445400.002022-08-307318Budget
27212160.002024-05-297346Actual
33338257.152024-10-2973611Actual
29014239.852024-06-2973113Actual
1938445.442023-09-2973511Actual
39091242.252025-03-3073611Actual
2828313.002022-06-307336Actual
22122429.002023-12-287317Actual
2271272.002022-06-307313Actual
33724185.002024-11-297373Actual
34168514.002024-11-297367Actual
32868240.002024-10-297336Actual
879300.002022-04-297367Actual
34608310.342024-11-2973612Actual
2083457.152022-05-307318Actual
34018175.002024-11-297346Actual
37739631.402025-02-277368Actual
4898245.002022-08-307365Actual
11799300.002023-02-277336Budget
2254032.672023-12-2873612Actual
1693893.002023-07-307356Actual
23814298.002024-02-277315Actual
29963260.342024-07-2973611Actual
12360300.002023-03-307313Budget

Generated 2025-05-29 21:33:01.437 UTC