[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 992  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002023-03-067315Actual
8735300.002023-05-077367Budget
1460672.002023-11-047373Actual
8595224.002023-05-077366Actual
2336783.742024-07-0473311Actual
2330159.002022-12-057363Actual
1250180.002023-09-047373Budget
29223158.002025-01-037373Actual
4371325.332023-01-047328Actual
408300.002022-10-047365Budget
4323442.002023-01-047318Actual
9384291.002023-06-047365Actual
38175369.682025-08-0473613Actual
21741355.002024-06-037314Actual
20091457.002024-04-057317Actual
10968300.002023-07-057367Budget
7879300.002023-05-077313Budget
29902181.612025-01-0373311Actual
6945500.002023-04-067314Budget
16738386.002024-01-047315Actual
37082836.002025-08-047313Actual
34902702.002025-06-047314Actual
15528416.002023-12-057363Actual
32450274.942025-03-0573613Actual
9976220.002023-06-047328Budget
31028200.762025-02-0373311Actual
21061127.002024-05-067366Actual
2056231.612024-04-0573612Actual
2442324.162024-08-0373511Actual
880300.002022-10-047367Budget
3852220.002023-01-047316Budget
3637300.002023-01-047364Budget
913870.002023-06-047373Budget
29963260.342025-01-0373611Actual
4695483.002023-02-047314Actual
2651291.002022-12-057365Actual
3059400.002022-12-057317Budget
15799158.002023-12-057316Actual
27040556.002024-11-037315Actual
3832498.002025-09-047373Actual
3905741.192025-09-0473511Actual
32240253.962025-03-0573611Actual
37117556.002025-08-047363Actual
1889374.002024-03-057326Actual
12830223.002023-09-047316Actual
614894.002023-03-067326Actual
22844351.002024-07-047365Actual
28098741.002024-12-047314Actual
22243355.632024-06-037328Actual
1392312.002022-11-047364Actual
1189363.002023-08-047356Actual
7414120.002023-04-067356Budget
11952218.002023-08-047366Actual
26236577.002024-10-037367Actual
1629173.102023-12-0573411Actual
2103198.002024-05-067356Actual
2496330.002024-09-037326Actual
3636273.002023-01-047364Actual
4429246.542023-01-047368Actual
2922108.002022-12-057356Actual
30257686.002025-02-037313Actual
3949220.002023-01-047336Budget
10723153.002023-07-057346Actual
24666377.002024-09-037363Actual
5694120.002023-03-067363Budget
689670.002023-04-067373Budget
12173300.002023-08-047318Budget
1864172.002022-11-047366Actual
30505450.002025-02-037365Actual
29251865.002025-01-037314Actual
3122300.002022-12-057367Budget
22006157.002024-06-037346Actual
1732378.422024-01-0473411Actual
207486.002022-10-047314Actual
26357523.822024-10-037368Actual
29847311.402025-01-0373111Actual
5074213.002023-02-047336Actual
2537424.162024-09-0373211Actual
12690339.002023-09-047315Actual
38538266.002025-09-047316Actual
28283286.002024-12-047316Actual
31503815.002025-03-057314Actual
22717395.002024-07-047314Actual
4509229.002023-02-047313Actual
7271131.002023-04-067326Actual
8441245.002023-05-077336Actual
32894180.002025-04-057346Actual
2298382.002024-07-047346Actual
2133197.572024-05-0673111Actual
31147241.192025-02-0373112Actual
15585128.002023-12-057373Actual
36378137.002025-07-057366Actual
4370220.002023-01-047328Budget
13622373.002023-10-047314Actual
1137280.002023-08-047373Budget
30618188.002025-02-037336Actual
8673400.002023-05-077317Budget
33164425.332025-04-057368Actual
14515546.002023-11-047313Actual
1835283.742024-02-0473411Actual
20619721.002024-05-067313Actual
79220.002022-10-047363Budget
2331220.002022-12-057363Budget
21153416.002024-05-067367Actual
1250065.002023-09-047373Actual
1383855.002023-10-047326Actual
37202585.002025-08-047314Actual
12220207.152023-08-047328Actual
1525723.102023-11-0473211Actual
1803120.002022-11-047356Budget
28132452.002024-12-047364Actual
10441416.002023-07-057315Actual
2504374.002024-09-037356Actual
1829823.102024-02-0473211Actual
8814510.182023-05-077318Actual
801655.002023-05-077373Actual
14167355.632023-10-047368Actual
1534300.002022-11-047365Budget
10907377.002023-07-057317Actual
38117260.912025-08-0473113Actual
16031429.002023-12-057367Actual
1847116.722024-02-0473112Actual
31538414.002025-03-057364Actual
10176220.002023-07-057363Budget
31744208.002025-03-057336Actual
27888424.072024-11-0373213Actual
1756220.002022-11-047346Budget
27541350.772024-11-0373111Actual
13021110.002023-09-047356Budget
2082300.002022-11-047318Budget
4043110.002023-01-047356Budget
32332274.172025-03-0573612Actual
502576.002023-02-047326Actual
14227108.212023-10-0473111Actual
12281220.002023-08-047368Budget
22215620.792024-06-037318Actual
5493266.242023-02-047328Actual
14819152.002023-11-047316Actual
29544102.002025-01-037356Actual
2515300.002022-12-057364Budget
404485.002023-01-047356Actual
2292934.002024-07-047326Actual
33010685.002025-04-057317Actual
25725405.002024-10-037363Actual
36053963.002025-07-057314Actual
27742282.682024-11-0373112Actual
12831220.002023-09-047316Budget
4646110.002023-02-047373Budget
36293281.002025-07-057336Actual
2436963.532024-08-0373311Actual
32098302.892025-03-0573111Actual
39269232.842025-09-0473113Actual
35526146.512025-06-0473211Actual
8266300.002023-05-077365Budget
2514234.002022-12-057364Actual
18212366.242024-02-047368Actual
29755399.572025-01-037328Actual
29014239.852024-12-0473113Actual
4430220.002023-01-047368Budget
32953202.002025-04-057366Actual
7800120.002023-04-067368Budget
3575443.002023-01-047314Actual
1788955.002024-02-047326Actual
23756254.002024-08-037364Actual
20924181.002024-05-067316Actual
2270300.002022-12-057313Budget
18561644.002024-03-057313Actual
3997152.002023-01-047346Actual
21775257.002024-06-037364Actual
12751300.002023-09-047365Budget
38267482.002025-09-047363Actual
277966.002022-12-057326Actual
13223236.002023-09-047367Actual
28338321.002024-12-047336Actual
3574400.002023-01-047314Budget
3121282.002022-12-057367Actual
31886795.002025-03-057317Actual
26296828.372024-10-037318Actual
8203353.002023-05-077315Actual
11294220.002023-08-047363Budget
7366237.002023-04-067346Actual
2594260.002022-12-057315Actual
347300.002022-10-047315Budget
15706324.002023-12-057315Actual
7739195.022023-04-067328Actual
2921120.002022-12-057356Budget
10579220.002023-07-057316Budget
11156220.002023-07-057368Budget
27803298.642024-11-0373612Actual
29929162.462025-01-0373411Actual
7144354.002023-04-067365Actual
28390112.002024-12-047356Actual
15109585.942023-11-047318Actual
1764996.002024-02-047373Actual
6570400.002023-03-067318Budget
26142125.002024-10-037366Actual
6679292.002023-03-067368Actual
1148300.002022-11-047313Budget
1425528.422023-10-0473211Actual
2545545.442024-09-0373511Actual
31475146.002025-03-057373Actual
3292099.002025-04-057356Actual
20245461.702024-04-057368Actual
1484683.002023-11-047326Actual
21622509.002024-06-037313Actual
3059081.002025-02-037326Actual
2393439.002024-08-037326Actual
14668235.002023-11-047364Actual
12610400.002023-09-047364Budget
21833365.002024-06-037315Actual
24878272.002024-09-037365Actual
23849236.002024-08-037365Actual
2542864.592024-09-0373411Actual
33845426.002025-05-067315Actual
30200366.172025-01-0373613Actual
36319214.002025-07-057346Actual
11751125.002023-08-047326Actual
14761226.002023-11-047365Actual
20739367.002024-05-067314Actual
34693238.102025-05-0673213Actual
32006399.572025-03-057328Actual
12975165.002023-09-047346Actual
3284078.002025-04-057326Actual
5445400.002023-02-047318Budget
10769110.002023-07-057356Budget
26417151.832024-10-0373111Actual
8345300.002023-05-077316Budget
21925162.002024-06-037316Actual
1865380.002024-03-057373Actual
2342125.232024-07-0473511Actual
17241100.762024-01-0473111Actual
1735017.782024-01-0473511Actual
5773110.002023-03-067373Budget
33787624.002025-05-067364Actual
2987573.102025-01-0373211Actual
5492220.002023-02-047328Budget
3387203.002023-01-047313Actual
3687549.702025-07-0573212Actual
23134455.002024-07-047367Actual
18715251.002024-03-057364Actual
9247384.002023-06-047364Actual
17592414.002024-02-047363Actual
28364195.002024-12-047346Actual
34937591.002025-06-047364Actual
27421937.462024-11-037318Actual
1582630.002023-12-057326Actual
4756270.002023-02-047364Actual
1944362.002022-11-047317Actual
26324399.572024-10-037328Actual
8204300.002023-05-077315Budget
19975103.002024-04-057346Actual
2171391.002024-06-037373Actual
11295166.002023-08-047363Actual
27131182.002024-11-037316Actual
180483.002022-11-047356Actual
7552494.002023-04-067317Actual
17943102.002024-02-047346Actual
23254364.722024-07-047368Actual
37528208.002025-08-047366Actual
8594220.002023-05-077366Budget
2875198.002022-12-057346Actual
33458343.322025-04-0573612Actual
13412220.002023-09-047368Budget
37469145.002025-08-047346Actual
26201780.002024-10-037317Actual
7551400.002023-04-067317Budget
36345116.002025-07-057356Actual
11421529.002023-08-047314Actual
6680220.002023-03-067368Budget
2457418.842024-08-0373612Actual
31267132.832025-02-0373113Actual
1646816.722023-12-0573612Actual
30760604.002025-02-037317Actual
36703210.342025-07-0573311Actual
8535148.002023-05-077356Actual
19709431.002024-04-057314Actual
17063353.002024-01-047367Actual
29344471.002025-01-037315Actual
37443312.002025-08-047336Actual
23312139.062024-07-0473111Actual
24046166.002024-08-037366Actual
2035851.822024-04-0573311Actual
22597643.002024-07-047313Actual
10626101.002023-07-057326Actual
11562322.002023-08-047315Actual
29634861.002025-01-037317Actual
24223395.032024-08-037328Actual
1445827.362023-10-0473612Actual
25254305.632024-09-037328Actual
33667437.002025-05-067363Actual
8536120.002023-05-077356Budget
15906127.002023-12-057356Actual
9850202.002023-06-047367Actual
12611364.002023-09-047364Actual
1068220.002022-10-047368Budget
11235300.002023-08-047313Budget
32662483.002025-04-057364Actual
1393300.002022-11-047364Budget
2203263.002024-06-037356Actual
15648304.002023-12-057364Actual
29074238.102024-12-0473613Actual
28573738.972024-12-047318Actual
1149286.002022-11-047313Actual
34427199.702025-05-0673411Actual
35143293.002025-06-047336Actual
31175111.402025-02-0373212Actual
7005364.002023-04-067364Actual
16560390.002024-01-047363Actual
1533218.002022-11-047365Actual
37852219.912025-08-0473311Actual
17183296.542024-01-047368Actual
21005144.002024-05-067346Actual
2644553.952024-10-0373211Actual
6571655.642023-03-067318Actual
34817546.002025-06-047363Actual
633157.002022-10-047346Actual
2540173.102024-09-0373311Actual
24314122.042024-08-0373111Actual
23454133.742024-07-0473611Actual
4184364.002023-01-047317Actual
25812562.002024-10-037314Actual
37295702.002025-08-047315Actual
30141183.712025-01-0373113Actual
5226220.002023-02-047366Budget
27483296.542024-11-037368Actual
2071196.002024-05-067373Actual
28693311.402024-12-0473111Actual
38387486.002025-09-047364Actual
15880103.002023-12-057346Actual
18921169.002024-03-057336Actual
17769263.002024-02-047315Actual
5633272.002023-03-067313Actual
22122429.002024-06-037317Actual
22449120.972024-06-0373611Actual
2192220.002022-11-047368Budget
22334105.022024-06-0373111Actual
2041250.762024-04-0573511Actual
24195655.642024-08-037318Actual
39149214.592025-09-0473112Actual
2778100.002022-12-057326Budget
26863497.002024-11-037363Actual
4104216.002023-01-047366Actual
34574111.402025-05-0673212Actual
1137343.002023-08-047373Actual
965463.002023-06-047356Actual

Generated 2025-11-03 23:51:39.600 UTC