[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 496  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38387486.002025-09-037364Actual
20212414.732024-04-047328Actual
1440016.722023-10-0373112Actual
19250.002022-10-037313Actual
15799158.002023-12-047316Actual
1950210.332024-03-0473212Actual
3741592.002025-08-037326Actual
10363400.002023-07-047364Budget
8203353.002023-05-067315Actual
3292099.002025-04-047356Actual
2331220.002022-12-047363Budget
1025562.002023-07-047373Actual
23907234.002024-08-027316Actual
11800313.002023-08-037336Actual
4977220.002023-02-037316Budget
12752249.002023-09-037365Actual
2270300.002022-12-047313Budget
1629173.102023-12-0473411Actual
5365300.002023-02-037367Budget
32542355.002025-04-047363Actual
11846167.002023-08-037346Actual
31829171.002025-03-047366Actual
5960300.002023-03-057315Budget
31770139.002025-03-047346Actual
17943102.002024-02-037346Actual
2649990.122024-10-0273411Actual
38480395.002025-09-037365Actual
1287876.002023-09-037326Actual
12221120.002023-08-037328Budget
34902702.002025-06-037314Actual
6570400.002023-03-057318Budget
16886262.002024-01-037336Actual
5024110.002023-02-037326Budget
15880.002022-10-037373Budget
16617161.002024-01-037373Actual
13892131.002023-10-037346Actual
23312139.062024-07-0373111Actual
8442220.002023-05-067336Budget
7223300.002023-04-057316Budget
31920514.002025-03-047367Actual
26236577.002024-10-027367Actual
29929162.462025-01-0273411Actual
3449120.002023-01-037363Budget
16680213.002024-01-037364Actual
23134455.002024-07-037367Actual
8204300.002023-05-067315Budget
2298382.002024-07-037346Actual
11155205.632023-07-047368Actual
17028421.002024-01-037317Actual
19949168.002024-04-047336Actual
8489220.002023-05-067346Budget
8595224.002023-05-067366Actual
22215620.792024-06-027318Actual
5632220.002023-03-057313Budget
37025366.172025-07-0473613Actual
3342439.062025-04-0473212Actual
9384291.002023-06-037365Actual
23756254.002024-08-027364Actual
16738386.002024-01-037315Actual
9325322.002023-06-037315Actual
3059400.002022-12-047317Budget
25168386.002024-09-027367Actual
277966.002022-12-047326Actual
2644553.952024-10-0273211Actual
34725338.102025-05-0573613Actual
13951142.002023-10-037366Actual
3121282.002022-12-047367Actual
14926106.002023-11-037356Actual
1025480.002023-07-047373Budget
33787624.002025-05-057364Actual
2594260.002022-12-047315Actual
1864172.002022-11-037366Actual
2144022.042024-05-0573511Actual
12360300.002023-09-037313Budget
5694120.002023-03-057363Budget
24631702.002024-09-027313Actual
20091457.002024-04-047317Actual
33992221.002025-05-057336Actual
2554616.722024-09-0273112Actual
11953220.002023-08-037366Budget
2138683.742024-05-0573311Actual
10176220.002023-07-047363Budget
29518151.002025-01-027346Actual
2472383.002024-09-027373Actual
21656364.002024-06-027363Actual
5306300.002023-02-037317Budget
13751288.002023-10-037365Actual
3284078.002025-04-047326Actual
16971137.002024-01-037366Actual
2831066.002024-12-037326Actual
37997182.682025-08-0373112Actual
1582630.002023-12-047326Actual
15648304.002023-12-047364Actual
6680220.002023-03-057368Budget
23601707.002024-08-027313Actual
27040556.002024-11-027315Actual
24046166.002024-08-027366Actual
2652615.652024-10-0273511Actual
10177141.002023-07-047363Actual
13500760.002023-10-037313Actual
33338257.152025-04-0473611Actual
36378137.002025-07-047366Actual
1710190.002022-11-037336Actual
31326366.172025-02-0273613Actual
34345410.342025-05-0573111Actual
16912126.002024-01-037346Actual
32332274.172025-03-0473612Actual
25942400.002024-10-027365Actual
20184690.492024-04-047318Actual
15051364.002023-11-037367Actual
31596702.002025-03-047315Actual
27596213.532024-11-0273311Actual
7144354.002023-04-057365Actual
39296422.312025-09-0373213Actual
36345116.002025-07-047356Actual
31503815.002025-03-047314Actual
13656304.002023-10-037364Actual
7800120.002023-04-057368Budget
28013478.002024-12-037363Actual
36319214.002025-07-047346Actual
8863220.782023-05-067328Actual
35378896.552025-06-037318Actual
4836332.002023-02-037315Actual
38232579.002025-09-037313Actual
12220207.152023-08-037328Actual
6491300.002023-03-057367Budget
11047585.942023-07-047318Actual
28775151.832024-12-0373411Actual
7738220.002023-04-057328Budget
6944514.002023-04-057314Actual
12423173.002023-09-037363Actual
33102910.192025-04-047318Actual
37879167.782025-08-0373411Actual
35726102.892025-06-0373212Actual
4429246.542023-01-037368Actual
3386220.002023-01-037313Budget
8441245.002023-05-067336Actual
27978536.002024-12-037313Actual
1490085.002023-11-037346Actual
25346122.042024-09-0273111Actual
8594220.002023-05-067366Budget
12172395.032023-08-037318Actual
1835283.742024-02-0373411Actual
266263.002022-10-037364Actual
19743223.002024-04-047364Actual
30703187.002025-02-027366Actual
34546277.362025-05-0573112Actual
2922108.002022-12-047356Actual
35169135.002025-06-037346Actual
5167110.002023-02-037356Budget
21741355.002024-06-027314Actual
34226692.002025-05-057318Actual
7005364.002023-04-057364Actual
913870.002023-06-037373Budget
31147241.192025-02-0273112Actual
7690300.002023-04-057318Budget
30257686.002025-02-027313Actual
28190501.002024-12-037315Actual
20126301.002024-04-047367Actual
22752205.002024-07-037364Actual
1643711.402023-12-0473212Actual
3687549.702025-07-0473212Actual
9606139.002023-06-037346Actual
4694400.002023-02-037314Budget
12975165.002023-09-037346Actual
960300.002022-10-037318Budget
9186357.002023-06-037314Actual
31294238.102025-02-0273213Actual
3996220.002023-01-037346Budget
2050411.402024-04-0473112Actual
35580178.422025-06-0373411Actual
28894249.702024-12-0373112Actual
14761226.002023-11-037365Actual
30083291.192025-01-0273612Actual
29437182.002025-01-027316Actual
13021110.002023-09-037356Budget
24936152.002024-09-027316Actual
14549471.002023-11-037363Actual
29963260.342025-01-0273611Actual
17804302.002024-02-037365Actual
2393439.002024-08-027326Actual
28748216.722024-12-0373311Actual
34817546.002025-06-037363Actual
26948912.002024-11-027314Actual
3905741.192025-09-0373511Actual
16151366.242023-12-047368Actual
585300.002022-10-037336Budget
1803120.002022-11-037356Budget
3675769.912025-07-0473511Actual
38856355.632025-09-037328Actual
39269232.842025-09-0373113Actual
34874158.002025-06-037373Actual
2665326.292024-10-0273612Actual
7799201.082023-04-057368Actual
2131292.002022-11-037328Actual
8065500.002023-05-067314Budget
8393120.002023-05-067326Budget
10723153.002023-07-047346Actual
8345300.002023-05-067316Budget
206500.002022-10-037314Budget
37295702.002025-08-037315Actual
1008220.002022-10-037328Budget
2336783.742024-07-0373311Actual
7367220.002023-04-057346Budget
24666377.002024-09-027363Actual
18921169.002024-03-047336Actual
5226220.002023-02-037366Budget
35844366.172025-06-0373213Actual
33396149.702025-04-0473112Actual
29074238.102024-12-0373613Actual
29544102.002025-01-027356Actual
18212366.242024-02-037368Actual
2041250.762024-04-0473511Actual
37585582.002025-08-037317Actual
15939118.002023-12-047366Actual
38828793.522025-09-037318Actual
30644144.002025-02-027346Actual
7939120.002023-05-067363Budget
9187500.002023-06-037314Budget
18681319.002024-03-047314Actual
1750028.422024-01-0373612Actual
7271131.002023-04-057326Actual
2610972.002024-10-027356Actual
30760604.002025-02-027317Actual
5168111.002023-02-037356Actual
34937591.002025-06-037364Actual
240880.002022-12-047373Budget
7691442.002023-04-057318Actual
24103436.002024-08-027317Actual
1189363.002023-08-037356Actual
22689150.002024-07-037373Actual
8921166.242023-05-067368Actual
267300.002022-10-037364Budget
11750120.002023-08-037326Budget
32153146.512025-03-0473311Actual
7551400.002023-04-057317Budget
16773332.002024-01-037365Actual
1933056.082024-03-0473311Actual
24457133.742024-08-0273611Actual
9711148.002023-06-037366Actual
15528416.002023-12-047363Actual
2135977.362024-05-0573211Actual
27271210.002024-11-027366Actual
24785229.002024-09-027364Actual
39329320.562025-09-0373613Actual
38735520.002025-09-037317Actual
39030260.342025-09-0373411Actual
489169.002022-10-037316Actual
38445456.002025-09-037315Actual
22844351.002024-07-037365Actual
36993310.032025-07-0473213Actual
2514234.002022-12-047364Actual
488220.002022-10-037316Budget
26982486.002024-11-027364Actual
9849300.002023-06-037367Budget
29344471.002025-01-027315Actual
25133499.002024-09-027317Actual
1009198.052022-10-037328Actual
19975103.002024-04-047346Actual
9977305.632023-06-037328Actual
29755399.572025-01-027328Actual
27623206.082024-11-0273411Actual
28338321.002024-12-037336Actual
10675300.002023-07-047336Budget
18808371.002024-03-047365Actual
35088162.002025-06-037316Actual
25226542.002024-09-027318Actual
1865380.002024-03-047373Actual
32599146.002025-04-047373Actual
18596432.002024-03-047363Actual
20739367.002024-05-057314Actual
1333572.002022-11-037314Actual
1392312.002022-11-037364Actual
3067091.002025-02-027356Actual
4976218.002023-02-037316Actual
22810290.002024-07-037315Actual
18001158.002024-02-037366Actual
679120.002022-10-037356Budget
29166450.002025-01-027363Actual
1332500.002022-11-037314Budget
21211779.882024-05-057318Actual
35285520.002025-06-037317Actual
31089234.812025-02-0273611Actual
2827300.002022-12-047336Budget
128546.002022-11-037373Actual
7473220.002023-04-057366Budget
13866158.002023-10-037336Actual
29014239.852024-12-0373113Actual
15957.002022-10-037373Actual
2334063.532024-07-0373211Actual
5120220.002023-02-037346Budget
25784121.002024-10-027373Actual
22597643.002024-07-037313Actual
3852220.002023-01-037316Budget
24256343.512024-08-027368Actual
913947.002023-06-037373Actual
32755593.002025-04-047365Actual
33543338.102025-04-0473213Actual
31175111.402025-02-0273212Actual
26560103.952024-10-0273611Actual
2504374.002024-09-027356Actual
34666274.942025-05-0573113Actual
33130399.572025-04-047328Actual
26324399.572024-10-027328Actual
36908315.662025-07-0473612Actual
407336.002022-10-037365Actual
37117556.002025-08-037363Actual
26920185.002024-11-027373Actual
9247384.002023-06-037364Actual
23721380.002024-08-027314Actual
1383855.002023-10-037326Actual
19062414.002024-03-047317Actual
7552494.002023-04-057317Actual
25812562.002024-10-027314Actual
4757300.002023-02-037364Budget
1832568.852024-02-0373311Actual
1796978.002024-02-037356Actual
12173300.002023-08-037318Budget
22006157.002024-06-027346Actual
36556449.572025-07-047328Actual
2874220.002022-12-047346Budget
33304113.532025-04-0473411Actual
34018175.002025-05-057346Actual
1631827.362023-12-0473511Actual
13351245.032023-09-037328Actual
3626562.002025-07-047326Actual
11046300.002023-07-047318Budget
11235300.002023-08-037313Budget
30377642.002025-02-027314Actual
22717395.002024-07-037314Actual
33516192.482025-04-0473113Actual
2130220.002022-11-037328Budget
25488114.592024-09-0273611Actual
14668235.002023-11-037364Actual
3575443.002023-01-037314Actual
10908400.002023-07-047317Budget
13411276.842023-09-037368Actual
1434273.102023-10-0373611Actual
3950182.002023-01-037336Actual
10722220.002023-07-047346Budget
464788.002023-02-037373Actual
3171674.002025-03-047326Actual
10037120.002023-06-037368Budget
29251865.002025-01-027314Actual
1207220.002022-11-037363Budget
1250065.002023-09-037373Actual
32894180.002025-04-047346Actual
1534300.002022-11-037365Budget
19894137.002024-04-047316Actual
23220292.002024-07-037328Actual
17592414.002024-02-037363Actual
12032270.002023-08-037317Actual
12548429.002023-09-037314Actual
23814298.002024-08-027315Actual
36238263.002025-07-047316Actual

Generated 2025-11-03 03:07:39.763 UTC