[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 480  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144278.212023-05-0173212Actual
1829823.102023-09-0173211Actual
16645317.002023-08-017314Actual
32153146.512024-09-3073311Actual
15528416.002023-07-027363Actual
266263.002022-05-017364Actual
34345410.342024-12-0173111Actual
15016592.002023-06-017317Actual
2496330.002024-03-317326Actual
25076180.002024-03-317366Actual
614894.002022-10-017326Actual
6244220.002022-10-017346Budget
14282102.892023-05-0173311Actual
35759431.622024-12-3073612Actual
37879167.782025-03-0173411Actual
6492354.002022-10-017367Actual
2892244.382024-07-0173212Actual
29379380.002024-07-317365Actual
29789496.542024-07-317368Actual
6429325.002022-10-017317Actual
245426.082024-02-2973212Actual
6945500.002022-11-017314Budget
1206203.002022-06-017363Actual
12690339.002023-04-017315Actual
8673400.002022-12-027317Budget
16912126.002023-08-017346Actual
7938161.002022-12-027363Actual
11094120.002023-01-307328Budget
1626457.142023-07-0273311Actual
9384291.002022-12-307365Actual
10908400.002023-01-307317Budget
12422220.002023-04-017363Budget
21980222.002023-12-307336Actual
12927300.002023-04-017336Budget
5694120.002022-10-017363Budget
38593248.002025-04-017336Actual
1425528.422023-05-0173211Actual
3782553.952025-03-0173211Actual
17149245.032023-08-017328Actual
1540314.592023-06-0173112Actual
174428.212023-08-0173112Actual
1764996.002023-09-017373Actual
913947.002022-12-307373Actual
24666377.002024-03-317363Actual
689753.002022-11-017373Actual
30703187.002024-08-317366Actual
3526110.002022-08-017373Budget
9186357.002022-12-307314Actual
1750028.422023-08-0173612Actual
913870.002022-12-307373Budget
7552494.002022-11-017317Actual
2035851.822023-11-0173311Actual
14819152.002023-06-017316Actual
4371325.332022-08-017328Actual
5821400.002022-10-017314Budget
13302514.732023-04-017318Actual
30377642.002024-08-317314Actual
3511592.002024-12-307326Actual
38735520.002025-04-017317Actual
2594260.002022-07-027315Actual
34693238.102024-12-0173213Actual
31147241.192024-08-3173112Actual
1865380.002023-10-017373Actual
1612220.002022-06-017316Budget
3901118.002022-08-017326Actual
19801429.002023-11-017315Actual
29755399.572024-07-317328Actual
28480751.002024-07-017317Actual
35030399.002024-12-307365Actual
629198.002022-10-017356Actual
29544102.002024-07-317356Actual
10362234.002023-01-307364Actual
4977220.002022-09-017316Budget
1332500.002022-06-017314Budget
2602943.002024-04-307326Actual
36053963.002025-01-307314Actual
35228210.002024-12-307366Actual
29577228.002024-07-317366Actual
2038569.912023-11-0173411Actual
29518151.002024-07-317346Actual
225078.212023-12-3073112Actual
22065197.002023-12-307366Actual
7473220.002022-11-017366Budget
37202585.002025-03-017314Actual
12173300.002023-03-017318Budget
1729681.612023-08-0173311Actual
8125300.002022-12-027364Actual
36470490.002025-01-307367Actual
14010520.002023-05-017317Actual
1533218.002022-06-017365Actual
12360300.002023-04-017313Budget
36789260.342025-01-3073611Actual
3715300.002022-08-017315Budget
11294220.002023-03-017363Budget
19975103.002023-11-017346Actual
30141183.712024-07-3173113Actual
27363473.002024-05-317367Actual
3248220.002022-07-027328Budget
32298180.552024-09-3073112Actual
24785229.002024-03-317364Actual
4569120.002022-09-017363Budget
20212414.732023-11-017328Actual
6292110.002022-10-017356Budget
4243300.002022-08-017367Actual
9247384.002022-12-307364Actual
5695132.002022-10-017363Actual
11953220.002023-03-017366Budget
16617161.002023-08-017373Actual
18866123.002023-10-017316Actual
17183296.542023-08-017368Actual
819400.002022-05-017317Budget
2828313.002022-07-027336Actual
37025366.172025-01-3073613Actual
29251865.002024-07-317314Actual
32599146.002024-10-317373Actual
18212366.242023-09-017368Actual
36319214.002025-01-307346Actual
29131722.002024-07-317313Actual
21273246.542023-12-027368Actual
11420400.002023-03-017314Budget
15345108.212023-06-0173611Actual
12549400.002023-04-017314Budget
2451520.972024-02-2973112Actual
31689266.002024-09-307316Actual
15906127.002023-07-027356Actual
2056231.612023-11-0173612Actual
17677428.002023-09-017314Actual
19949168.002023-11-017336Actual
1629173.102023-07-0273411Actual
19681208.002023-11-017373Actual
3997152.002022-08-017346Actual
29014239.852024-07-0173113Actual
31418355.002024-09-307363Actual
3575443.002022-08-017314Actual
29286486.002024-07-317364Actual
6818120.002022-11-017363Budget
2339497.572024-01-3073411Actual
11046300.002023-01-307318Budget
15648304.002023-07-027364Actual
12281220.002023-03-017368Budget
2593300.002022-07-027315Budget
8489220.002022-12-027346Budget
2369396.002024-02-297373Actual
689670.002022-11-017373Budget
1440016.722023-05-0173112Actual
6618252.602022-10-017328Actual
2649990.122024-04-3073411Actual
36730167.782025-01-3073411Actual
14515546.002023-06-017313Actual
2083457.152022-06-017318Actual
4695483.002022-09-017314Actual
22243355.632023-12-307328Actual
7143300.002022-11-017365Budget
1534300.002022-06-017365Budget
7414120.002022-11-017356Budget
33458343.322024-10-3173612Actual
2501782.002024-03-317346Actual
1693893.002023-08-017356Actual
2393439.002024-02-297326Actual
1889374.002023-10-017326Actual
19155714.732023-10-017318Actual
1865220.002022-06-017366Budget
5366218.002022-09-017367Actual
10907377.002023-01-307317Actual
37330471.002025-03-017365Actual
37585582.002025-03-017317Actual
3059081.002024-08-317326Actual
28098741.002024-07-017314Actual
33102910.192024-10-317318Actual
18151443.512023-09-017318Actual
35640203.952024-12-3073611Actual
2981220.002022-07-027366Budget
1950210.332023-10-0173212Actual
28423209.002024-07-017366Actual
7738220.002022-11-017328Budget
38565102.002025-04-017326Actual
20832351.002023-12-027315Actual
1068220.002022-05-017368Budget
7320211.002022-11-017336Actual
20184690.492023-11-017318Actual
12928237.002023-04-017336Actual
2342125.232024-01-3073511Actual
6571655.642022-10-017318Actual
19417129.482023-10-0173611Actual
633157.002022-05-017346Actual
27569113.532024-05-3173211Actual
464788.002022-09-017373Actual
37443312.002025-03-017336Actual
738201.002022-05-017366Actual
965463.002022-12-307356Actual
3437360.332024-12-0173211Actual
3067091.002024-08-317356Actual
502576.002022-09-017326Actual
28390112.002024-07-017356Actual
27921466.172024-05-3173613Actual
9711148.002022-12-307366Actual
28013478.002024-07-017363Actual
3905741.192025-04-0173511Actual
11295166.002023-03-017363Actual
38267482.002025-04-017363Actual
5553220.002022-09-017368Budget
17804302.002023-09-017365Actual
6759338.002022-11-017313Actual
12830223.002023-04-017316Actual
9606139.002022-12-307346Actual
2241697.572023-12-3073411Actual
10116300.002023-01-307313Budget
38387486.002025-04-017364Actual
22449120.972023-12-3073611Actual
3284078.002024-10-317326Actual
1392312.002022-06-017364Actual
2130220.002022-06-017328Budget
2980243.002022-07-027366Actual
35968456.002025-01-307363Actual
17769263.002023-09-017315Actual
27861183.712024-05-3173113Actual
2138683.742023-12-0273311Actual
11483374.002023-03-017364Actual
27541350.772024-05-3173111Actual
3122300.002022-07-027367Budget
22810290.002024-01-307315Actual
1660100.002022-06-017326Budget
30881355.632024-08-317328Actual
11750120.002023-03-017326Budget
9560220.002022-12-307336Budget
23988109.002024-02-297346Actual
6022345.002022-10-017365Actual
2153220.972023-12-0273112Actual
38678221.002025-04-017366Actual
11095220.782023-01-307328Actual
2880239.062024-07-0173511Actual
11702220.002023-03-017316Budget
1207220.002022-06-017363Budget
820432.002022-05-017317Actual
2765073.102024-05-3173511Actual
19590760.002023-11-017313Actual
27421937.462024-05-317318Actual
21925162.002023-12-307316Actual
39091242.252025-04-0173611Actual
13021110.002023-04-017356Budget
488220.002022-05-017316Budget
33277109.272024-10-3173311Actual
39329320.562025-04-0173613Actual
4756270.002022-09-017364Actual
27212160.002024-05-317346Actual
39296422.312025-04-0173213Actual
33044591.002024-10-317367Actual
16151366.242023-07-027368Actual
23454133.742024-01-3073611Actual
26296828.372024-04-307318Actual
3387203.002022-08-017313Actual
13223236.002023-04-017367Actual
3741592.002025-03-017326Actual
29492240.002024-07-317336Actual
352774.002022-08-017373Actual
35580178.422024-12-3073411Actual
4043110.002022-08-017356Budget
10627120.002023-01-307326Budget
35285520.002024-12-307317Actual
11799300.002023-03-017336Budget
34937591.002024-12-307364Actual
12094300.002023-03-017367Budget
10302400.002023-01-307314Budget
2044694.382023-11-0173611Actual
32953202.002024-10-317366Actual
35698186.932024-12-3073112Actual
9977305.632022-12-307328Actual
15880103.002023-07-027346Actual
2135977.362023-12-0273211Actual
4757300.002022-09-017364Budget
348301.002022-05-017315Actual
29634861.002024-07-317317Actual
34427199.702024-12-0173411Actual
1008220.002022-05-017328Budget
37939302.892025-03-0173611Actual
3687549.702025-01-3073212Actual
35934778.002025-01-307313Actual
2053111.402023-11-0173212Actual
24936152.002024-03-317316Actual
2777037.992024-05-3173212Actual
10303386.002023-01-307314Actual
35169135.002024-12-307346Actual
30412591.002024-08-317364Actual
14761226.002023-06-017365Actual
1582630.002023-07-027326Actual
7223300.002022-11-017316Budget
2922108.002022-07-027356Actual
37237608.002025-03-017364Actual
240968.002022-07-027373Actual
1847116.722023-09-0173112Actual
2434246.502024-02-2973211Actual
31175111.402024-08-3173212Actual
10828220.002023-01-307366Budget
25226542.002024-03-317318Actual
8594220.002022-12-027366Budget
10579220.002023-01-307316Budget
37739631.402025-03-017368Actual
2778100.002022-07-027326Budget
2191284.422022-06-017368Actual
37117556.002025-03-017363Actual
5633272.002022-10-017313Actual
27684181.612024-05-3173611Actual
38948369.912025-04-0173111Actual
12548429.002023-04-017314Actual
2131292.002022-06-017328Actual
9001300.002022-12-307313Budget
3636273.002022-08-017364Actual
1726956.082023-08-0173211Actual
12361272.002023-04-017313Actual
29929162.462024-07-3173411Actual
1930318.842023-10-0173211Actual
1732378.422023-08-0173411Actual
38175369.682025-03-0173613Actual
1472362.002022-06-017315Actual
33787624.002024-12-017364Actual
34874158.002024-12-307373Actual
15799158.002023-07-027316Actual
13412220.002023-04-017368Budget
14874234.002023-06-017336Actual
2271272.002022-07-027313Actual
408300.002022-05-017365Budget
2827300.002022-07-027336Budget

Generated 2025-05-31 14:12:22.165 UTC