[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 768  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935766.722023-10-0273411Actual
1207220.002022-06-027363Budget
12282220.782023-03-027368Actual
6022345.002022-10-027365Actual
7739195.022022-11-027328Actual
680122.002022-05-027356Actual
3060429.002022-07-037317Actual
8674332.002022-12-037317Actual
1756220.002022-06-027346Budget
1788955.002023-09-027326Actual
30563208.002024-09-017316Actual
29437182.002024-08-017316Actual
24137339.002024-03-017367Actual
961535.942022-05-027318Actual
2103198.002023-12-037356Actual
1953323.102023-10-0273612Actual
1582630.002023-07-037326Actual
34782665.002024-12-317313Actual
13303300.002023-04-027318Budget
23042152.002024-01-317366Actual
6679292.002022-10-027368Actual
36993310.032025-01-3173213Actual
28635523.822024-07-027368Actual
35640203.952024-12-3173611Actual
24936152.002024-04-017316Actual
36648389.062025-01-3173111Actual
17183296.542023-08-027368Actual
5695132.002022-10-027363Actual
38352617.002025-04-027314Actual
1440016.722023-05-0273112Actual
2457557.002022-07-037314Actual
38645116.002025-04-027356Actual
27271210.002024-06-017366Actual
5167110.002022-09-027356Budget
1847116.722023-09-0273112Actual
23988109.002024-03-017346Actual
2171391.002023-12-317373Actual
1947511.402023-10-0273112Actual
34693238.102024-12-0273213Actual
3100173.102024-09-0173211Actual
8266300.002022-12-037365Budget
801655.002022-12-037373Actual
19709431.002023-11-027314Actual
1528459.272023-06-0273311Actual
14105496.542023-05-027318Actual
32813225.002024-11-017316Actual
6618252.602022-10-027328Actual
31978910.192024-10-017318Actual
1149286.002022-06-027313Actual
15016592.002023-06-027317Actual
15854150.002023-07-037336Actual
12927300.002023-04-027336Budget
12974220.002023-04-027346Budget
1490085.002023-06-027346Actual
689670.002022-11-027373Budget
10908400.002023-01-317317Budget
1250065.002023-04-027373Actual
14515546.002023-06-027313Actual
39091242.252025-04-0273611Actual
2351215.652024-01-3173112Actual
1943400.002022-06-027317Budget
267300.002022-05-027364Budget
8536120.002022-12-037356Budget
38445456.002025-04-027315Actual
36378137.002025-01-317366Actual
1471300.002022-06-027315Budget
36556449.572025-01-317328Actual
24751380.002024-04-017314Actual
3917794.382025-04-0273212Actual
21775257.002023-12-317364Actual
1629173.102023-07-0373411Actual
6571655.642022-10-027318Actual
13892131.002023-05-027346Actual
23254364.722024-01-317368Actual
33516192.482024-11-0173113Actual
37797260.342025-03-0273111Actual
4976218.002022-09-027316Actual
32240253.962024-10-0173611Actual
16151366.242023-07-037368Actual
1460672.002023-06-027373Actual
31175111.402024-09-0173212Actual
2203263.002023-12-317356Actual
8203353.002022-12-037315Actual
6944514.002022-11-027314Actual
1803120.002022-06-027356Budget
33010685.002024-11-017317Actual
1732378.422023-08-0273411Actual
33992221.002024-12-027336Actual
13594166.002023-05-027373Actual
3832498.002025-04-027373Actual
266263.002022-05-027364Actual
11562322.002023-03-027315Actual
207486.002022-05-027314Actual
28390112.002024-07-027356Actual
24843245.002024-04-017315Actual
11800313.002023-03-027336Actual
15706324.002023-07-037315Actual
10907377.002023-01-317317Actual
34427199.702024-12-0273411Actual
31147241.192024-09-0173112Actual
1829823.102023-09-0273211Actual
36590510.182025-01-317368Actual
9462274.002022-12-317316Actual
2828313.002022-07-037336Actual
38267482.002025-04-027363Actual
5121161.002022-09-027346Actual
3997152.002022-08-027346Actual
32126116.722024-10-0173211Actual
32450274.942024-10-0173613Actual
3901118.002022-08-027326Actual
3445469.912024-12-0273511Actual
29223158.002024-08-017373Actual
13918102.002023-05-027356Actual
3716336.002022-08-027315Actual
24666377.002024-04-017363Actual
22632416.002024-01-317363Actual
2515300.002022-07-037364Budget
29634861.002024-08-017317Actual
206500.002022-05-027314Budget
7004300.002022-11-027364Budget
5074213.002022-09-027336Actual
2369396.002024-03-017373Actual
14045444.002023-05-027367Actual
8065500.002022-12-037314Budget
2434246.502024-03-0173211Actual
1534300.002022-06-027365Budget
1189363.002023-03-027356Actual
38538266.002025-04-027316Actual
10828220.002023-01-317366Budget
11046300.002023-01-317318Budget
13951142.002023-05-027366Actual
31538414.002024-10-017364Actual
10176220.002023-01-317363Budget
13082171.002023-04-027366Actual
6149110.002022-10-027326Budget
1332500.002022-06-027314Budget
464788.002022-09-027373Actual
7083273.002022-11-027315Actual
10829171.002023-01-317366Actual
21656364.002023-12-317363Actual
13224300.002023-04-027367Budget
24457133.742024-03-0173611Actual
13751288.002023-05-027365Actual
6197254.002022-10-027336Actual
4897300.002022-09-027365Budget
1832568.852023-09-0273311Actual
31475146.002024-10-017373Actual
30083291.192024-08-0173612Actual
16773332.002023-08-027365Actual
32720556.002024-11-017315Actual
5306300.002022-09-027317Budget
3560737.992024-12-3173511Actual
24631702.002024-04-017313Actual
37677799.582025-03-027318Actual
12093236.002023-03-027367Actual
35877366.172024-12-3173613Actual
33724185.002024-12-027373Actual
11420400.002023-03-027314Budget
1613196.002022-06-027316Actual
24991162.002024-04-017336Actual
18947118.002023-10-027346Actual
3448161.002022-08-027363Actual
1764996.002023-09-027373Actual
10302400.002023-01-317314Budget
1612220.002022-06-027316Budget
7472157.002022-11-027366Actual
20034148.002023-11-027366Actual
9186357.002022-12-317314Actual
20866361.002023-12-037365Actual
7084300.002022-11-027315Budget
7878257.002022-12-037313Actual
18270139.062023-09-0273111Actual
1543624.162023-06-0273612Actual
1750028.422023-08-0273612Actual
1250180.002023-04-027373Budget
739220.002022-05-027366Budget
17384129.482023-08-0273611Actual
5773110.002022-10-027373Budget
20739367.002023-12-037314Actual
4043110.002022-08-027356Budget
2875198.002022-07-037346Actual
689753.002022-11-027373Actual
4243300.002022-08-027367Actual
38175369.682025-03-0273613Actual
8594220.002022-12-037366Budget
2504374.002024-04-017356Actual
36293281.002025-01-317336Actual
3790640.122025-03-0273511Actual
4836332.002022-09-027315Actual
38480395.002025-04-027365Actual
21980222.002023-12-317336Actual
2602943.002024-05-017326Actual
5445400.002022-09-027318Budget
29344471.002024-08-017315Actual
13161400.002023-04-027317Budget
14668235.002023-06-027364Actual
3774300.002022-08-027365Budget
2056231.612023-11-0273612Actual
34044132.002024-12-027356Actual
17804302.002023-09-027365Actual
39296422.312025-04-0273213Actual
32180134.802024-10-0173411Actual
5366218.002022-09-027367Actual
21925162.002023-12-317316Actual
30021222.042024-08-0173112Actual
35553178.422024-12-3173311Actual
9383300.002022-12-317365Budget
255738.212024-04-0173212Actual
9247384.002022-12-317364Actual
2131292.002022-06-027328Actual
20091457.002023-11-027317Actual
1430975.232023-05-0273411Actual
17862210.002023-09-027316Actual
21118455.002023-12-037317Actual
29669390.002024-08-017367Actual
37202585.002025-03-027314Actual
2138683.742023-12-0373311Actual
8265300.002022-12-037365Actual
38976151.832025-04-0273211Actual
15996421.002023-07-037317Actual
6491300.002022-10-027367Budget
577286.002022-10-027373Actual
960300.002022-05-027318Budget
37174137.002025-03-027373Actual
24785229.002024-04-017364Actual
29041520.562024-07-0273213Actual
8595224.002022-12-037366Actual
26828527.002024-06-017313Actual
7320211.002022-11-027336Actual
2715875.002024-06-017326Actual
11421529.002023-03-027314Actual
4370220.002022-08-027328Budget
2393439.002024-03-017326Actual
28748216.722024-07-0273311Actual
29251865.002024-08-017314Actual
8441245.002022-12-037336Actual
35526146.512024-12-3173211Actual
9790455.002022-12-317317Actual
36966246.872025-01-3173113Actual
2827300.002022-07-037336Budget
4184364.002022-08-027317Actual
22065197.002023-12-317366Actual
277966.002022-07-037326Actual
2880239.062024-07-0273511Actual
32006399.572024-10-017328Actual
128546.002022-06-027373Actual
22844351.002024-01-317365Actual
37585582.002025-03-027317Actual
31631532.002024-10-017365Actual
7938161.002022-12-037363Actual
22689150.002024-01-317373Actual
2053111.402023-11-0273212Actual
38387486.002025-04-027364Actual
2135977.362023-12-0373211Actual
23454133.742024-01-3173611Actual
13021110.002023-04-027356Budget
36319214.002025-01-317346Actual
17711281.002023-09-027364Actual
17063353.002023-08-027367Actual
3526110.002022-08-027373Budget
19155714.732023-10-027318Actual
7611364.002022-11-027367Actual
24256343.512024-03-017368Actual
1944362.002022-06-027317Actual
29166450.002024-08-017363Actual
15051364.002023-06-027367Actual
22957256.002024-01-317336Actual
2442324.162024-03-0173511Actual
36345116.002025-01-317356Actual
30973262.472024-09-0173111Actual
5632220.002022-10-027313Budget
12928237.002023-04-027336Actual
1393300.002022-06-027364Budget
2831066.002024-07-027326Actual
2922108.002022-07-037356Actual
9246300.002022-12-317364Budget
3741592.002025-03-027326Actual
9384291.002022-12-317365Actual
7800120.002022-11-027368Budget
2144022.042023-12-0373511Actual
33575397.752024-11-0173613Actual
35285520.002024-12-317317Actual
10499364.002023-01-317365Actual
31920514.002024-10-017367Actual
1068220.002022-05-027368Budget
31418355.002024-10-017363Actual
13350120.002023-04-027328Budget
2644553.952024-05-0173211Actual
30505450.002024-09-017365Actual
26324399.572024-05-017328Actual
27888424.072024-06-0173213Actual
679120.002022-05-027356Budget
8125300.002022-12-037364Actual
2652615.652024-05-0173511Actual
9789400.002022-12-317317Budget
30141183.712024-08-0173113Actual
12172395.032023-03-027318Actual
34725338.102024-12-0273613Actual
21622509.002023-12-317313Actual
26982486.002024-06-017364Actual
13656304.002023-05-027364Actual
6351131.002022-10-027366Actual
8489220.002022-12-037346Budget
1206203.002022-06-027363Actual
21833365.002023-12-317315Actual
4694400.002022-09-027314Budget
20832351.002023-12-037315Actual
36145649.002025-01-317315Actual
13866158.002023-05-027336Actual
11751125.002023-03-027326Actual
6492354.002022-10-027367Actual
2292934.002024-01-317326Actual
4569120.002022-09-027363Budget
31503815.002024-10-017314Actual
5365300.002022-09-027367Budget
19743223.002023-11-027364Actual
8922120.002022-12-037368Budget
15345108.212023-06-0273611Actual
29074238.102024-07-0273613Actual
27569113.532024-06-0173211Actual
1841386.932023-09-0273611Actual
29789496.542024-08-017368Actual
23220292.002024-01-317328Actual
30618188.002024-09-017336Actual

Generated 2025-06-01 22:16:29.807 UTC