[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 480  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32662483.002024-10-317364Actual
1540314.592023-06-0173112Actual
30644144.002024-08-317346Actual
267300.002022-05-017364Budget
14105496.542023-05-017318Actual
13716365.002023-05-017315Actual
31294238.102024-08-3173213Actual
14726332.002023-06-017315Actual
37939302.892025-03-0173611Actual
22844351.002024-01-307365Actual
2044694.382023-11-0173611Actual
33724185.002024-12-017373Actual
679120.002022-05-017356Budget
960300.002022-05-017318Budget
10442400.002023-01-307315Budget
23988109.002024-02-297346Actual
1841386.932023-09-0173611Actual
4835300.002022-09-017315Budget
35817146.872024-12-3073113Actual
14634307.002023-06-017314Actual
6197254.002022-10-017336Actual
13022127.002023-04-017356Actual
6101220.002022-10-017316Budget
21273246.542023-12-027368Actual
2191284.422022-06-017368Actual
3342439.062024-10-3173212Actual
28956300.762024-07-0173612Actual
29634861.002024-07-317317Actual
3121282.002022-07-027367Actual
7366237.002022-11-017346Actual
20212414.732023-11-017328Actual
2342125.232024-01-3073511Actual
1009198.052022-05-017328Actual
30760604.002024-08-317317Actual
1207220.002022-06-017363Budget
11703270.002023-03-017316Actual
25168386.002024-03-317367Actual
2330159.002022-07-027363Actual
22243355.632023-12-307328Actual
27449457.152024-05-317328Actual
801770.002022-12-027373Budget
347300.002022-05-017315Budget
37495128.002025-03-017356Actual
2778100.002022-07-027326Budget
4836332.002022-09-017315Actual
13892131.002023-05-017346Actual
27921466.172024-05-3173613Actual
35640203.952024-12-3073611Actual
37879167.782025-03-0173411Actual
19005142.002023-10-017366Actual
2496330.002024-03-317326Actual
29344471.002024-07-317315Actual
13500760.002023-05-017313Actual
3997152.002022-08-017346Actual
36648389.062025-01-3073111Actual
7690300.002022-11-017318Budget
21005144.002023-12-027346Actual
4977220.002022-09-017316Budget
1148300.002022-06-017313Budget
24991162.002024-03-317336Actual
225078.212023-12-3073112Actual
1729681.612023-08-0173311Actual
35844366.172024-12-3073213Actual
2554616.722024-03-3173112Actual
1938445.442023-10-0173511Actual
12610400.002023-04-017364Budget
1947511.402023-10-0173112Actual
10675300.002023-01-307336Budget
6619220.002022-10-017328Budget
14819152.002023-06-017316Actual
16525585.002023-08-017313Actual
29577228.002024-07-317366Actual
5960300.002022-10-017315Budget
33752655.002024-12-017314Actual
35169135.002024-12-307346Actual
34133861.002024-12-017317Actual
5820436.002022-10-017314Actual
3511592.002024-12-307326Actual
2602943.002024-04-307326Actual
31770139.002024-09-307346Actual
38948369.912025-04-0173111Actual
22810290.002024-01-307315Actual
38232579.002025-04-017313Actual
9326300.002022-12-307315Budget
37202585.002025-03-017314Actual
1832568.852023-09-0173311Actual
1430975.232023-05-0173411Actual
2472383.002024-03-317373Actual
2831066.002024-07-017326Actual
5881300.002022-10-017364Budget
13161400.002023-04-017317Budget
2038569.912023-11-0173411Actual
10676304.002023-01-307336Actual
15880.002022-05-017373Budget
32153146.512024-09-3073311Actual
32040473.822024-09-307368Actual
20979209.002023-12-027336Actual
10176220.002023-01-307363Budget
34076154.002024-12-017366Actual
1445827.362023-05-0173612Actual
16831216.002023-08-017316Actual
23254364.722024-01-307368Actual
19801429.002023-11-017315Actual
23099468.002024-01-307317Actual
7799201.082022-11-017368Actual
7879300.002022-12-027313Budget
489169.002022-05-017316Actual
33044591.002024-10-317367Actual
36556449.572025-01-307328Actual
34018175.002024-12-017346Actual
2004300.002022-06-017367Budget
1992166.002023-11-017326Actual
6244220.002022-10-017346Budget
17241100.762023-08-0173111Actual
27328640.002024-05-317317Actual
9462274.002022-12-307316Actual
21833365.002023-12-307315Actual
632220.002022-05-017346Budget
348301.002022-05-017315Actual
15939118.002023-07-027366Actual
2393439.002024-02-297326Actual
35228210.002024-12-307366Actual
15051364.002023-06-017367Actual
28338321.002024-07-017336Actual
18001158.002023-09-017366Actual
3059400.002022-07-027317Budget
12361272.002023-04-017313Actual
352774.002022-08-017373Actual
2095150.002023-12-027326Actual
22449120.972023-12-3073611Actual
1889374.002023-10-017326Actual
1137343.002023-03-017373Actual
144278.212023-05-0173212Actual
9060161.002022-12-307363Actual
5444496.542022-09-017318Actual
3449120.002022-08-017363Budget
2610972.002024-04-307356Actual
12611364.002023-04-017364Actual
1685862.002023-08-017326Actual
34345410.342024-12-0173111Actual
20924181.002023-12-027316Actual
30083291.192024-07-3173612Actual
13224300.002023-04-017367Budget
10722220.002023-01-307346Budget
33845426.002024-12-017315Actual
3100173.102024-08-3173211Actual
1796978.002023-09-017356Actual
30881355.632024-08-317328Actual
32542355.002024-10-317363Actual
2103198.002023-12-027356Actual
2892244.382024-07-0173212Actual
3852220.002022-08-017316Budget
36293281.002025-01-307336Actual
15528416.002023-07-027363Actual
34168514.002024-12-017367Actual
5073220.002022-09-017336Budget
36435817.002025-01-307317Actual
6149110.002022-10-017326Budget
29544102.002024-07-317356Actual
27861183.712024-05-3173113Actual
12282220.782023-03-017368Actual
11624280.002023-03-017365Actual
1788955.002023-09-017326Actual
28601482.912024-07-017328Actual
12928237.002023-04-017336Actual
11751125.002023-03-017326Actual
10363400.002023-01-307364Budget
27040556.002024-05-317315Actual
34693238.102024-12-0173213Actual
30349161.002024-08-317373Actual
4694400.002022-09-017314Budget
21211779.882023-12-027318Actual
9850202.002022-12-307367Actual
33937240.002024-12-017316Actual
5306300.002022-09-017317Budget
2236281.612023-12-3073211Actual
30795421.002024-08-317367Actual
30412591.002024-08-317364Actual
1643711.402023-07-0273212Actual
3059081.002024-08-317326Actual
3774300.002022-08-017365Budget
8815300.002022-12-027318Budget
13223236.002023-04-017367Actual
8489220.002022-12-027346Budget
16560390.002023-08-017363Actual
2331220.002022-07-027363Budget
7739195.022022-11-017328Actual
6350220.002022-10-017366Budget
25076180.002024-03-317366Actual
3996220.002022-08-017346Budget
21239335.942023-12-027328Actual
11561400.002023-03-017315Budget
9001300.002022-12-307313Budget
22689150.002024-01-307373Actual
12220207.152023-03-017328Actual
2035851.822023-11-0173311Actual
4323442.002022-08-017318Actual
19155714.732023-10-017318Actual
1933056.082023-10-0173311Actual
34937591.002024-12-307364Actual
36025132.002025-01-307373Actual
2501782.002024-03-317346Actual
11235300.002023-03-017313Budget
13866158.002023-05-017336Actual
12548429.002023-04-017314Actual
18179284.422023-09-017328Actual
27684181.612024-05-3173611Actual
17557603.002023-09-017313Actual
14874234.002023-06-017336Actual
3308220.002022-07-027368Budget
5773110.002022-10-017373Budget
2041250.762023-11-0173511Actual
9186357.002022-12-307314Actual
2442324.162024-02-2973511Actual
3782553.952025-03-0173211Actual
7551400.002022-11-017317Budget
7612300.002022-11-017367Budget
7611364.002022-11-017367Actual
2652300.002022-07-027365Budget
29437182.002024-07-317316Actual
10177141.002023-01-307363Actual
2192220.002022-06-017368Budget
33010685.002024-10-317317Actual
13082171.002023-04-017366Actual
21153416.002023-12-027367Actual
37997182.682025-03-0173112Actual
26863497.002024-05-317363Actual
31886795.002024-09-307317Actual
8488198.002022-12-027346Actual
1641017.782023-07-0273112Actual
30021222.042024-07-3173112Actual
10441416.002023-01-307315Actual
35526146.512024-12-3073211Actual
20126301.002023-11-017367Actual
536100.002022-05-017326Budget
37330471.002025-03-017365Actual
39149214.592025-04-0173112Actual
2715875.002024-05-317326Actual
9789400.002022-12-307317Budget
11046300.002023-01-307318Budget
1490085.002023-06-017346Actual
7938161.002022-12-027363Actual
488220.002022-05-017316Budget
14668235.002023-06-017364Actual
38445456.002025-04-017315Actual
9929514.732022-12-307318Actual
6618252.602022-10-017328Actual
1250065.002023-04-017373Actual
53796.002022-05-017326Actual
2456500.002022-07-027314Budget
8344213.002022-12-027316Actual
26236577.002024-04-307367Actual
23756254.002024-02-297364Actual
4244300.002022-08-017367Budget
33222422.042024-10-3173111Actual
35498300.762024-12-3073111Actual
29518151.002024-07-317346Actual
7738220.002022-11-017328Budget
5694120.002022-10-017363Budget
9710220.002022-12-307366Budget
12830223.002023-04-017316Actual
33277109.272024-10-3173311Actual
19097442.002023-10-017367Actual
1393300.002022-06-017364Budget
689753.002022-11-017373Actual
39211388.002025-04-0173612Actual
15648304.002023-07-027364Actual
3574400.002022-08-017314Budget
13535443.002023-05-017363Actual
33102910.192024-10-317318Actual
29286486.002024-07-317364Actual
11156220.002023-01-307368Budget
31028200.762024-08-3173311Actual
18866123.002023-10-017316Actual
31503815.002024-09-307314Actual
25133499.002024-03-317317Actual
1025562.002023-01-307373Actual
11047585.942023-01-307318Actual
404485.002022-08-017356Actual
28894249.702024-07-0173112Actual
6759338.002022-11-017313Actual
2133197.572023-12-0273111Actual
18773290.002023-10-017315Actual
18947118.002023-10-017346Actual
32599146.002024-10-317373Actual
7084300.002022-11-017315Budget
11094120.002023-01-307328Budget
5365300.002022-09-017367Budget
35030399.002024-12-307365Actual
23454133.742024-01-3073611Actual
27888424.072024-05-3173213Actual
1582630.002023-07-027326Actual
28390112.002024-07-017356Actual
3249207.152022-07-027328Actual
37528208.002025-03-017366Actual
2135977.362023-12-0273211Actual
11894110.002023-03-017356Budget
3448161.002022-08-017363Actual
36993310.032025-01-3073213Actual
2053111.402023-11-0173212Actual
37443312.002025-03-017336Actual
464788.002022-09-017373Actual
12752249.002023-04-017365Actual
585300.002022-05-017336Budget
26057168.002024-04-307336Actual
2457418.842024-02-2973612Actual
25725405.002024-04-307363Actual
1750028.422023-08-0173612Actual
12032270.002023-03-017317Actual
32507819.002024-10-317313Actual
5121161.002022-09-017346Actual
79220.002022-05-017363Budget
37705582.912025-03-017328Actual
12879120.002023-04-017326Budget
35088162.002024-12-307316Actual
180483.002022-06-017356Actual
2515300.002022-07-027364Budget
28775151.832024-07-0173411Actual
1710190.002022-06-017336Actual
24843245.002024-03-317315Actual

Generated 2025-05-31 14:10:53.562 UTC