[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33304113.532024-11-0173411Actual
13223236.002023-04-027367Actual
586281.002022-05-027336Actual
32542355.002024-11-017363Actual
2133197.572023-12-0373111Actual
33102910.192024-11-017318Actual
36345116.002025-01-317356Actual
29577228.002024-08-017366Actual
1746911.402023-08-0273212Actual
33277109.272024-11-0173311Actual
18058414.002023-09-027317Actual
2777037.992024-06-0173212Actual
21061127.002023-12-037366Actual
39091242.252025-04-0273611Actual
10362234.002023-01-317364Actual
22902152.002024-01-317316Actual
18681319.002023-10-027314Actual
27186293.002024-06-017336Actual
25288296.542024-04-017368Actual
12361272.002023-04-027313Actual
8204300.002022-12-037315Budget
1693893.002023-08-027356Actual
24751380.002024-04-017314Actual
13224300.002023-04-027367Budget
34076154.002024-12-027366Actual
15957.002022-05-027373Actual
33787624.002024-12-027364Actual
29251865.002024-08-017314Actual
20034148.002023-11-027366Actual
7270120.002022-11-027326Budget
1582630.002023-07-037326Actual
255738.212024-04-0173212Actual
1613196.002022-06-027316Actual
5444496.542022-09-027318Actual
7800120.002022-11-027368Budget
10442400.002023-01-317315Budget
39149214.592025-04-0273112Actual
166166.002022-06-027326Actual
28423209.002024-07-027366Actual
347300.002022-05-027315Budget
2457418.842024-03-0173612Actual
33396149.702024-11-0173112Actual
28775151.832024-07-0273411Actual
5960300.002022-10-027315Budget
17677428.002023-09-027314Actual
2083457.152022-06-027318Actual
38890442.002025-04-027368Actual
5365300.002022-09-027367Budget
30563208.002024-09-017316Actual
1137343.002023-03-027373Actual
13535443.002023-05-027363Actual
240968.002022-07-037373Actual
30470508.002024-09-017315Actual
1332500.002022-06-027314Budget
2035851.822023-11-0273311Actual
15109585.942023-06-027318Actual
9606139.002022-12-317346Actual
16117395.032023-07-037328Actual
37677799.582025-03-027318Actual
20774245.002023-12-037364Actual
38387486.002025-04-027364Actual
29166450.002024-08-017363Actual
1534300.002022-06-027365Budget
8594220.002022-12-037366Budget
28338321.002024-07-027336Actual
11703270.002023-03-027316Actual
29041520.562024-07-0273213Actual
577286.002022-10-027373Actual
10968300.002023-01-317367Budget
38948369.912025-04-0273111Actual
23134455.002024-01-317367Actual
6571655.642022-10-027318Actual
23988109.002024-03-017346Actual
35759431.622024-12-3173612Actual
7938161.002022-12-037363Actual
15648304.002023-07-037364Actual
8344213.002022-12-037316Actual
11420400.002023-03-027314Budget
32180134.802024-10-0173411Actual
30760604.002024-09-017317Actual
1008220.002022-05-027328Budget
17804302.002023-09-027365Actual
31418355.002024-10-017363Actual
679120.002022-05-027356Budget
2298382.002024-01-317346Actual
12093236.002023-03-027367Actual
33338257.152024-11-0173611Actual
266263.002022-05-027364Actual
22243355.632023-12-317328Actual
2987573.102024-08-0173211Actual
22957256.002024-01-317336Actual
3121282.002022-07-037367Actual
10907377.002023-01-317317Actual
3852220.002022-08-027316Budget
1068220.002022-05-027368Budget
31294238.102024-09-0173213Actual
23042152.002024-01-317366Actual
8392111.002022-12-037326Actual
36293281.002025-01-317336Actual
36730167.782025-01-3173411Actual
11952218.002023-03-027366Actual
12611364.002023-04-027364Actual
23907234.002024-03-017316Actual
30168310.032024-08-0173213Actual
15939118.002023-07-037366Actual
34254520.792024-12-027328Actual
2647295.442024-05-0173311Actual
32755593.002024-11-017365Actual
2053111.402023-11-0273212Actual
38678221.002025-04-027366Actual
36556449.572025-01-317328Actual
29074238.102024-07-0273613Actual
20866361.002023-12-037365Actual
34782665.002024-12-317313Actual
11561400.002023-03-027315Budget
1392312.002022-06-027364Actual
1732378.422023-08-0273411Actual
739220.002022-05-027366Budget
4835300.002022-09-027315Budget
245426.082024-03-0173212Actual
8535148.002022-12-037356Actual
7367220.002022-11-027346Budget
2103198.002023-12-037356Actual
689753.002022-11-027373Actual
9607220.002022-12-317346Budget
11155205.632023-01-317368Actual
34874158.002024-12-317373Actual
11095220.782023-01-317328Actual
1490085.002023-06-027346Actual
5227153.002022-09-027366Actual
2203263.002023-12-317356Actual
7319220.002022-11-027336Budget
12281220.002023-03-027368Budget
1646816.722023-07-0373612Actual
6430300.002022-10-027317Budget
1430975.232023-05-0273411Actual
28836245.442024-07-0273611Actual
37202585.002025-03-027314Actual
3308220.002022-07-037368Budget
6198220.002022-10-027336Budget
32662483.002024-11-017364Actual
15880.002022-05-027373Budget
26057168.002024-05-017336Actual
7143300.002022-11-027365Budget
22597643.002024-01-317313Actual
6759338.002022-11-027313Actual
11750120.002023-03-027326Budget
12548429.002023-04-027314Actual
21867210.002023-12-317365Actual
17592414.002023-09-027363Actual
2456500.002022-07-037314Budget
13082171.002023-04-027366Actual
3574400.002022-08-027314Budget
27449457.152024-06-017328Actual
11847220.002023-03-027346Budget
22157364.002023-12-317367Actual
21153416.002023-12-037367Actual
33992221.002024-12-027336Actual
5881300.002022-10-027364Budget
33543338.102024-11-0173213Actual
801770.002022-12-037373Budget
15229126.292023-06-0273111Actual
25168386.002024-04-017367Actual
32720556.002024-11-017315Actual
1897357.002023-10-027356Actual
2542864.592024-04-0173411Actual
19743223.002023-11-027364Actual
22215620.792023-12-317318Actual
24631702.002024-04-017313Actual
22717395.002024-01-317314Actual
34226692.002024-12-027318Actual
6244220.002022-10-027346Budget
14282102.892023-05-0273311Actual
29131722.002024-08-017313Actual
7551400.002022-11-027317Budget
3445469.912024-12-0273511Actual
1660100.002022-06-027326Budget
30703187.002024-09-017366Actual
13411276.842023-04-027368Actual
5074213.002022-09-027336Actual
7552494.002022-11-027317Actual
277966.002022-07-037326Actual
26711132.832024-05-0173113Actual
5820436.002022-10-027314Actual
27684181.612024-06-0173611Actual
35553178.422024-12-3173311Actual
37585582.002025-03-027317Actual
11234304.002023-03-027313Actual
33222422.042024-11-0173111Actual
13350120.002023-04-027328Budget
29518151.002024-08-017346Actual
25488114.592024-04-0173611Actual
3386220.002022-08-027313Budget
18561644.002023-10-027313Actual
1393300.002022-06-027364Budget
35877366.172024-12-3173613Actual
28364195.002024-07-027346Actual
31770139.002024-10-017346Actual
4243300.002022-08-027367Actual
19417129.482023-10-0273611Actual
15741219.002023-07-037365Actual
5554198.052022-09-027368Actual
32507819.002024-11-017313Actual
17028421.002023-08-027317Actual
37852219.912025-03-0273311Actual
38770386.002025-04-027367Actual
1460672.002023-06-027373Actual
4105220.002022-08-027366Budget
30881355.632024-09-017328Actual
9383300.002022-12-317365Budget
1953323.102023-10-0273612Actual
2644553.952024-05-0173211Actual
38735520.002025-04-027317Actual
348301.002022-05-027315Actual
28390112.002024-07-027356Actual
225078.212023-12-3173112Actual
34693238.102024-12-0273213Actual
11799300.002023-03-027336Budget
21925162.002023-12-317316Actual
7878257.002022-12-037313Actual
31147241.192024-09-0173112Actual
29379380.002024-08-017365Actual
36789260.342025-01-3173611Actual
3575443.002022-08-027314Actual
19250.002022-05-027313Actual
5695132.002022-10-027363Actual
24256343.512024-03-017368Actual
2537424.162024-04-0173211Actual
4322400.002022-08-027318Budget
11562322.002023-03-027315Actual
12690339.002023-04-027315Actual
14926106.002023-06-027356Actual
9246300.002022-12-317364Budget
35169135.002024-12-317346Actual
36966246.872025-01-3173113Actual
1865380.002023-10-027373Actual
15171335.942023-06-027368Actual
11846167.002023-03-027346Actual
30795421.002024-09-017367Actual
24991162.002024-04-017336Actual
1757237.002022-06-027346Actual
25133499.002024-04-017317Actual
9849300.002022-12-317367Budget
1837925.232023-09-0273511Actual
9789400.002022-12-317317Budget
2339497.572024-01-3173411Actual
5821400.002022-10-027314Budget
27483296.542024-06-017368Actual
20245461.702023-11-027368Actual
24137339.002024-03-017367Actual
408300.002022-05-027365Budget
38352617.002025-04-027314Actual
28013478.002024-07-027363Actual
11482400.002023-03-027364Budget
31383794.002024-10-017313Actual
28190501.002024-07-027315Actual
15706324.002023-07-037315Actual
19949168.002023-11-027336Actual
5632220.002022-10-027313Budget
7320211.002022-11-027336Actual
34546277.362024-12-0273112Actual
9790455.002022-12-317317Actual
26002117.002024-05-017316Actual
10967374.002023-01-317367Actual
28894249.702024-07-0273112Actual
32868240.002024-11-017336Actual
30915567.762024-09-017368Actual
3100173.102024-09-0173211Actual
10675300.002023-01-317336Budget
2649990.122024-05-0173411Actual
4757300.002022-09-027364Budget
37443312.002025-03-027336Actual
34902702.002024-12-317314Actual
3802553.952025-03-0273212Actual
17862210.002023-09-027316Actual
2593300.002022-07-037315Budget
19801429.002023-11-027315Actual
16031429.002023-07-037367Actual
1735017.782023-08-0273511Actual
3782553.952025-03-0273211Actual
28748216.722024-07-0273311Actual
2050411.402023-11-0273112Actual
26357523.822024-05-017368Actual
10116300.002023-01-317313Budget
38144346.872025-03-0273213Actual
3774300.002022-08-027365Budget
34345410.342024-12-0273111Actual
1287876.002023-04-027326Actual
13951142.002023-05-027366Actual
8266300.002022-12-037365Budget
12752249.002023-04-027365Actual
24103436.002024-03-017317Actual
352774.002022-08-027373Actual
7271131.002022-11-027326Actual
28225471.002024-07-027365Actual
22006157.002023-12-317346Actual
36238263.002025-01-317316Actual
4184364.002022-08-027317Actual
3560737.992024-12-3173511Actual
3853251.002022-08-027316Actual
29286486.002024-08-017364Actual
3773301.002022-08-027365Actual
27742282.682024-06-0173112Actual
16209156.082023-07-0373111Actual
7414120.002022-11-027356Budget
6101220.002022-10-027316Budget
11047585.942023-01-317318Actual
4695483.002022-09-027314Actual
4370220.002022-08-027328Budget
35698186.932024-12-3173112Actual
2254032.672023-12-3173612Actual
25346122.042024-04-0173111Actual
14959135.002023-06-027366Actual
29727896.552024-08-017318Actual
1764996.002023-09-027373Actual
801655.002022-12-037373Actual
1803120.002022-06-027356Budget
26920185.002024-06-017373Actual
36847177.362025-01-3173112Actual
18179284.422023-09-027328Actual
34937591.002024-12-317364Actual
17943102.002023-09-027346Actual
4977220.002022-09-027316Budget
35406428.362024-12-317328Actual
37879167.782025-03-0273411Actual
10500300.002023-01-317365Budget
9061120.002022-12-317363Budget
21775257.002023-12-317364Actual
1933056.082023-10-0273311Actual
1889374.002023-10-027326Actual
3060429.002022-07-037317Actual
25784121.002024-05-017373Actual
16151366.242023-07-037368Actual
15345108.212023-06-0273611Actual
20739367.002023-12-037314Actual
13412220.002023-04-027368Budget
35440395.032024-12-317368Actual
14105496.542023-05-027318Actual
21239335.942023-12-037328Actual
3996220.002022-08-027346Budget
29634861.002024-08-017317Actual
1631827.362023-07-0373511Actual
18921169.002023-10-027336Actual
2241697.572023-12-3173411Actual
23220292.002024-01-317328Actual
12689400.002023-04-027315Budget
17149245.032023-08-027328Actual
25812562.002024-05-017314Actual
15137252.602023-06-027328Actual
2980243.002022-07-037366Actual
11623300.002023-03-027365Budget
1333572.002022-06-027314Actual
2946472.002024-08-017326Actual
913947.002022-12-317373Actual
12422220.002023-04-027363Budget
2651291.002022-07-037365Actual
28132452.002024-07-027364Actual
7004300.002022-11-027364Budget
1149286.002022-06-027313Actual
16560390.002023-08-027363Actual
18808371.002023-10-027365Actual
14133316.242023-05-027328Actual
18596432.002023-10-027363Actual
1726956.082023-08-0273211Actual
12549400.002023-04-027314Budget
9929514.732022-12-317318Actual
961535.942022-05-027318Actual
37705582.912025-03-027328Actual
38619130.002025-04-027346Actual
11235300.002023-03-027313Budget
36676167.782025-01-3173211Actual
20654397.002023-12-037363Actual
39003160.342025-04-0273311Actual
3741592.002025-03-027326Actual
31978910.192024-10-017318Actual
7739195.022022-11-027328Actual
2540173.102024-04-0173311Actual
1729681.612023-08-0273311Actual
30644144.002024-09-017346Actual
29902181.612024-08-0173311Actual
26982486.002024-06-017364Actual
1533218.002022-06-027365Actual
31089234.812024-09-0173611Actual
2665326.292024-05-0173612Actual
3687549.702025-01-3173212Actual
26417151.832024-05-0173111Actual
16525585.002023-08-027313Actual
23601707.002024-03-017313Actual
31503815.002024-10-017314Actual
34488293.322024-12-0273611Actual
27623206.082024-06-0173411Actual
18866123.002023-10-027316Actual
33937240.002024-12-027316Actual
12032270.002023-03-027317Actual
13594166.002023-05-027373Actual
7083273.002022-11-027315Actual
240880.002022-07-037373Budget
10829171.002023-01-317366Actual
38059365.662025-03-0273612Actual
25226542.002024-04-017318Actual
2921120.002022-07-037356Budget
33575397.752024-11-0173613Actual
629198.002022-10-027356Actual
3220773.102024-10-0173511Actual
2652615.652024-05-0173511Actual
36145649.002025-01-317315Actual
2271272.002022-07-037313Actual
3059400.002022-07-037317Budget
4323442.002022-08-027318Actual
29223158.002024-08-017373Actual
8863220.782022-12-037328Actual
36180373.002025-01-317365Actual
2892244.382024-07-0273212Actual
6491300.002022-10-027367Budget
30505450.002024-09-017365Actual
1641017.782023-07-0373112Actual
3715300.002022-08-027315Budget
2336783.742024-01-3173311Actual
1685862.002023-08-027326Actual
2661924.162024-05-0173112Actual
30618188.002024-09-017336Actual
30973262.472024-09-0173111Actual
35817146.872024-12-3173113Actual
6100189.002022-10-027316Actual
21211779.882023-12-037318Actual
8673400.002022-12-037317Budget
2270300.002022-07-037313Budget
9977305.632022-12-317328Actual
17711281.002023-09-027364Actual
17063353.002023-08-027367Actual
8862220.002022-12-037328Budget
5024110.002022-09-027326Budget
10578223.002023-01-317316Actual
33632778.002024-12-027313Actual
17241100.762023-08-0273111Actual
3511592.002024-12-317326Actual
1947511.402023-10-0273112Actual
13303300.002023-04-027318Budget
3675769.912025-01-3173511Actual
585300.002022-05-027336Budget
24936152.002024-04-017316Actual
37528208.002025-03-027366Actual
15528416.002023-07-037363Actual
28515443.002024-07-027367Actual
8536120.002022-12-037356Budget
3171674.002024-10-017326Actual
24014104.002024-03-017356Actual
819400.002022-05-027317Budget

Generated 2025-06-01 11:18:23.784 UTC