[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 496  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-02-277365Actual
3574400.002022-07-307314Budget
689670.002022-10-307373Budget
79220.002022-04-297363Budget
32240253.962024-09-2873611Actual
408300.002022-04-297365Budget
35498300.762024-12-2873111Actual
27861183.712024-05-2973113Actual
10723153.002023-01-287346Actual
36908315.662025-01-2873612Actual
14726332.002023-05-307315Actual
20184690.492023-10-307318Actual
1726956.082023-07-3073211Actual
24631702.002024-03-297313Actual
24991162.002024-03-297336Actual
20303169.912023-10-3073111Actual
502576.002022-08-307326Actual
2514234.002022-06-307364Actual
1077088.002023-01-287356Actual
5305270.002022-08-307317Actual
13162405.002023-03-307317Actual
4104216.002022-07-307366Actual
13535443.002023-04-297363Actual
23814298.002024-02-277315Actual
29166450.002024-07-297363Actual
1534300.002022-05-307365Budget
22157364.002023-12-287367Actual
25346122.042024-03-2973111Actual
3059081.002024-08-297326Actual
31829171.002024-09-287366Actual
1629173.102023-06-3073411Actual
37330471.002025-02-277365Actual
2537424.162024-03-2973211Actual
27212160.002024-05-297346Actual
29847311.402024-07-2973111Actual
22957256.002024-01-287336Actual
16352102.892023-06-3073611Actual
38645116.002025-03-307356Actual
26920185.002024-05-297373Actual
34345410.342024-11-2973111Actual
7552494.002022-10-307317Actual
35759431.622024-12-2873612Actual
4184364.002022-07-307317Actual
8265300.002022-11-307365Actual
2602943.002024-04-287326Actual
15880.002022-04-297373Budget
961535.942022-04-297318Actual
34782665.002024-12-287313Actual
12361272.002023-03-307313Actual
27328640.002024-05-297317Actual
9560220.002022-12-287336Budget
9559237.002022-12-287336Actual
36145649.002025-01-287315Actual
11624280.002023-02-277365Actual
4757300.002022-08-307364Budget
14761226.002023-05-307365Actual
2649990.122024-04-2873411Actual
5120220.002022-08-307346Budget
2342125.232024-01-2873511Actual
24878272.002024-03-297365Actual
1943400.002022-05-307317Budget
12172395.032023-02-277318Actual
3519584.002024-12-287356Actual
2434246.502024-02-2773211Actual
33787624.002024-11-297364Actual
10579220.002023-01-287316Budget
12093236.002023-02-277367Actual
21741355.002023-12-287314Actual
27073334.002024-05-297365Actual
8594220.002022-11-307366Budget
11703270.002023-02-277316Actual
37797260.342025-02-2773111Actual
6758300.002022-10-307313Budget
23220292.002024-01-287328Actual
6244220.002022-09-297346Budget
2828313.002022-06-307336Actual
2195262.002023-12-287326Actual
22449120.972023-12-2873611Actual
965463.002022-12-287356Actual
9383300.002022-12-287365Budget
29437182.002024-07-297316Actual
10362234.002023-01-287364Actual
6351131.002022-09-297366Actual
8442220.002022-11-307336Budget
36966246.872025-01-2873113Actual
15880103.002023-06-307346Actual
32894180.002024-10-297346Actual
10176220.002023-01-287363Budget
20619721.002023-11-307313Actual
2003345.002022-05-307367Actual
33516192.482024-10-2973113Actual
1646816.722023-06-3073612Actual
1897357.002023-09-297356Actual
3004947.572024-07-2973212Actual
3100173.102024-08-2973211Actual
7938161.002022-11-307363Actual
31770139.002024-09-287346Actual
26738297.752024-04-2873213Actual
16031429.002023-06-307367Actual
20212414.732023-10-307328Actual
738201.002022-04-297366Actual
7472157.002022-10-307366Actual
11800313.002023-02-277336Actual
32813225.002024-10-297316Actual
1631827.362023-06-3073511Actual
7879300.002022-11-307313Budget
1933056.082023-09-2973311Actual
10829171.002023-01-287366Actual
23756254.002024-02-277364Actual
14959135.002023-05-307366Actual
2050411.402023-10-3073112Actual
29223158.002024-07-297373Actual
2515300.002022-06-307364Budget
15051364.002023-05-307367Actual
24785229.002024-03-297364Actual
2652615.652024-04-2873511Actual
7084300.002022-10-307315Budget
19062414.002023-09-297317Actual
19624486.002023-10-307363Actual
33992221.002024-11-297336Actual
2004300.002022-05-307367Budget
6679292.002022-09-297368Actual
207486.002022-04-297314Actual
9929514.732022-12-287318Actual
25784121.002024-04-287373Actual
10675300.002023-01-287336Budget
5365300.002022-08-307367Budget
4646110.002022-08-307373Budget
10302400.002023-01-287314Budget
38593248.002025-03-307336Actual
10967374.002023-01-287367Actual
26057168.002024-04-287336Actual
21239335.942023-11-307328Actual
4976218.002022-08-307316Actual
35088162.002024-12-287316Actual
4569120.002022-08-307363Budget
2271272.002022-06-307313Actual
19681208.002023-10-307373Actual
29131722.002024-07-297313Actual
18773290.002023-09-297315Actual
37174137.002025-02-277373Actual
8863220.782022-11-307328Actual
12221120.002023-02-277328Budget
2135977.362023-11-3073211Actual
12752249.002023-03-307365Actual
9247384.002022-12-287364Actual
4568137.002022-08-307363Actual
34608310.342024-11-2973612Actual
37443312.002025-02-277336Actual
1543624.162023-05-3073612Actual
25725405.002024-04-287363Actual
2044694.382023-10-3073611Actual
12830223.002023-03-307316Actual
13351245.032023-03-307328Actual
32126116.722024-09-2873211Actual
2203263.002023-12-287356Actual
37997182.682025-02-2773112Actual
38856355.632025-03-307328Actual
3741592.002025-02-277326Actual
3248220.002022-06-307328Budget
33044591.002024-10-297367Actual
14105496.542023-04-297318Actual
6570400.002022-09-297318Budget
6618252.602022-09-297328Actual
1756220.002022-05-307346Budget
4323442.002022-07-307318Actual
10626101.002023-01-287326Actual
32332274.172024-09-2873612Actual
29755399.572024-07-297328Actual
2331220.002022-06-307363Budget
36025132.002025-01-287373Actual
12281220.002023-02-277368Budget
27742282.682024-05-2973112Actual
32627741.002024-10-297314Actual
1393300.002022-05-307364Budget
1864172.002022-05-307366Actual
6245153.002022-09-297346Actual
6101220.002022-09-297316Budget
35406428.362024-12-287328Actual
13022127.002023-03-307356Actual
17149245.032023-07-307328Actual
13412220.002023-03-307368Budget
12094300.002023-02-277367Budget
33632778.002024-11-297313Actual
33458343.322024-10-2973612Actual
29074238.102024-06-2973613Actual
3220773.102024-09-2873511Actual
24666377.002024-03-297363Actual
18001158.002023-08-307366Actual
30377642.002024-08-297314Actual
11155205.632023-01-287368Actual
33250173.102024-10-2973211Actual
7271131.002022-10-307326Actual
8065500.002022-11-307314Budget
38770386.002025-03-307367Actual
2504374.002024-03-297356Actual
18179284.422023-08-307328Actual
17917230.002023-08-307336Actual
10500300.002023-01-287365Budget
28775151.832024-06-2973411Actual
1206203.002022-05-307363Actual
37939302.892025-02-2773611Actual
26296828.372024-04-287318Actual
19217257.152023-09-297368Actual
32720556.002024-10-297315Actual
6292110.002022-09-297356Budget
1732378.422023-07-3073411Actual
30257686.002024-08-297313Actual
14045444.002023-04-297367Actual
36319214.002025-01-287346Actual
18212366.242023-08-307368Actual
34546277.362024-11-2973112Actual
11750120.002023-02-277326Budget
2095150.002023-11-307326Actual
12974220.002023-03-307346Budget
5024110.002022-08-307326Budget
12173300.002023-02-277318Budget
1531197.572023-05-3073411Actual
6149110.002022-09-297326Budget
26142125.002024-04-287366Actual
11420400.002023-02-277314Budget
1137280.002023-02-277373Budget
8814510.182022-11-307318Actual
29518151.002024-07-297346Actual
23099468.002024-01-287317Actual
5880249.002022-09-297364Actual
1332500.002022-05-307314Budget
13918102.002023-04-297356Actual
10116300.002023-01-287313Budget
365281020.802025-01-287318Actual
12611364.002023-03-307364Actual
37082836.002025-02-277313Actual
1693893.002023-07-307356Actual
33937240.002024-11-297316Actual
36378137.002025-01-287366Actual
29963260.342024-07-2973611Actual
5073220.002022-08-307336Budget
24843245.002024-03-297315Actual
2501782.002024-03-297346Actual
19949168.002023-10-307336Actual
31886795.002024-09-287317Actual
3996220.002022-07-307346Budget
2103198.002023-11-307356Actual
2147494.382023-11-3073611Actual
38352617.002025-03-307314Actual
255738.212024-03-2973212Actual
34226692.002024-11-297318Actual
632220.002022-04-297346Budget
2171391.002023-12-287373Actual
3511592.002024-12-287326Actual
14549471.002023-05-307363Actual
2980243.002022-06-307366Actual
37705582.912025-02-277328Actual
33845426.002024-11-297315Actual
6491300.002022-09-297367Budget
8125300.002022-11-307364Actual
11483374.002023-02-277364Actual
31326366.172024-08-2973613Actual
15229126.292023-05-3073111Actual
5492220.002022-08-307328Budget
34937591.002024-12-287364Actual
28601482.912024-06-297328Actual
8815300.002022-11-307318Budget
27888424.072024-05-2973213Actual
38538266.002025-03-307316Actual
35934778.002025-01-287313Actual
15996421.002023-06-307317Actual
7414120.002022-10-307356Budget
20774245.002023-11-307364Actual
8595224.002022-11-307366Actual
2236281.612023-12-2873211Actual
36087625.002025-01-287364Actual
2334063.532024-01-2873211Actual
3437360.332024-11-2973211Actual
10907377.002023-01-287317Actual
3396450.002024-11-297326Actual
35526146.512024-12-2873211Actual
2336783.742024-01-2873311Actual
16089655.642023-06-307318Actual
4322400.002022-07-307318Budget
30349161.002024-08-297373Actual
26324399.572024-04-287328Actual
32450274.942024-09-2873613Actual
14133316.242023-04-297328Actual
1430975.232023-04-2973411Actual
6100189.002022-09-297316Actual
38232579.002025-03-307313Actual
6945500.002022-10-307314Budget
2033135.872023-10-3073211Actual
29544102.002024-07-297356Actual
15741219.002023-06-307365Actual
38445456.002025-03-307315Actual
18947118.002023-09-297346Actual
2765073.102024-05-2973511Actual
1953323.102023-09-2973612Actual
11702220.002023-02-277316Budget
27596213.532024-05-2973311Actual
10722220.002023-01-287346Budget
9710220.002022-12-287366Budget
9790455.002022-12-287317Actual
2000168.002023-10-307356Actual
11751125.002023-02-277326Actual
23192514.732024-01-287318Actual
13866158.002023-04-297336Actual
245426.082024-02-2773212Actual
2651291.002022-06-307365Actual
29902181.612024-07-2973311Actual
3448161.002022-07-307363Actual
5121161.002022-08-307346Actual
18300.002022-04-297313Budget
17028421.002023-07-307317Actual
34817546.002024-12-287363Actual
8266300.002022-11-307365Budget
1660100.002022-05-307326Budget
2644553.952024-04-2873211Actual
12751300.002023-03-307365Budget
1938445.442023-09-2973511Actual
9977305.632022-12-287328Actual
1643711.402023-06-3073212Actual

Generated 2025-05-29 16:31:20.645 UTC