[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 448  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002022-12-037363Budget
22632416.002024-01-317363Actual
16773332.002023-08-027365Actual
24046166.002024-03-017366Actual
5227153.002022-09-027366Actual
17121513.212023-08-027318Actual
19590760.002023-11-027313Actual
33304113.532024-11-0173411Actual
37797260.342025-03-0273111Actual
37939302.892025-03-0273611Actual
12032270.002023-03-027317Actual
30168310.032024-08-0173213Actual
1944362.002022-06-027317Actual
14105496.542023-05-027318Actual
36053963.002025-01-317314Actual
1250065.002023-04-027373Actual
35759431.622024-12-3173612Actual
1788955.002023-09-027326Actual
36238263.002025-01-317316Actual
13918102.002023-05-027356Actual
5120220.002022-09-027346Budget
1710190.002022-06-027336Actual
7612300.002022-11-027367Budget
13302514.732023-04-027318Actual
1953323.102023-10-0273612Actual
36847177.362025-01-3173112Actual
5960300.002022-10-027315Budget
11751125.002023-03-027326Actual
27623206.082024-06-0173411Actual
8345300.002022-12-037316Budget
1392312.002022-06-027364Actual
9383300.002022-12-317365Budget
36703210.342025-01-3173311Actual
3100173.102024-09-0173211Actual
2778100.002022-07-037326Budget
8124300.002022-12-037364Budget
35228210.002024-12-317366Actual
6759338.002022-11-027313Actual
5074213.002022-09-027336Actual
632220.002022-05-027346Budget
1008220.002022-05-027328Budget
9789400.002022-12-317317Budget
679120.002022-05-027356Budget
16886262.002023-08-027336Actual
7083273.002022-11-027315Actual
16209156.082023-07-0373111Actual
34782665.002024-12-317313Actual
31326366.172024-09-0173613Actual
10579220.002023-01-317316Budget
2647295.442024-05-0173311Actual
7473220.002022-11-027366Budget
3853251.002022-08-027316Actual
23988109.002024-03-017346Actual
26057168.002024-05-017336Actual
23009108.002024-01-317356Actual
20979209.002023-12-037336Actual
6818120.002022-11-027363Budget
33338257.152024-11-0173611Actual
11750120.002023-03-027326Budget
629198.002022-10-027356Actual
2339497.572024-01-3173411Actual
1947511.402023-10-0273112Actual
37852219.912025-03-0273311Actual
2003345.002022-06-027367Actual
28480751.002024-07-027317Actual
25942400.002024-05-017365Actual
28013478.002024-07-027363Actual
32153146.512024-10-0173311Actual
206500.002022-05-027314Budget
3248220.002022-07-037328Budget
1746911.402023-08-0273212Actual
37025366.172025-01-3173613Actual
21656364.002023-12-317363Actual
2457418.842024-03-0173612Actual
39003160.342025-04-0273311Actual
27271210.002024-06-017366Actual
739220.002022-05-027366Budget
38976151.832025-04-0273211Actual
15706324.002023-07-037315Actual
6149110.002022-10-027326Budget
32599146.002024-11-017373Actual
28390112.002024-07-027356Actual
14045444.002023-05-027367Actual
33724185.002024-12-027373Actual
38619130.002025-04-027346Actual
31294238.102024-09-0173213Actual
31209409.282024-09-0173612Actual
1534300.002022-06-027365Budget
27742282.682024-06-0173112Actual
2649990.122024-05-0173411Actual
6198220.002022-10-027336Budget
5632220.002022-10-027313Budget
19005142.002023-10-027366Actual
17557603.002023-09-027313Actual
23220292.002024-01-317328Actual
489169.002022-05-027316Actual
8735300.002022-12-037367Budget
28364195.002024-07-027346Actual
9711148.002022-12-317366Actual
19417129.482023-10-0273611Actual
33164425.332024-11-017368Actual
13716365.002023-05-027315Actual
277966.002022-07-037326Actual
5365300.002022-09-027367Budget
28894249.702024-07-0273112Actual
2872187.992024-07-0273211Actual
17149245.032023-08-027328Actual
12975165.002023-04-027346Actual
13751288.002023-05-027365Actual
37117556.002025-03-027363Actual
28775151.832024-07-0273411Actual
24457133.742024-03-0173611Actual
3905741.192025-04-0273511Actual
2457557.002022-07-037314Actual
22449120.972023-12-3173611Actual
15528416.002023-07-037363Actual
9560220.002022-12-317336Budget
2153220.972023-12-0373112Actual
28098741.002024-07-027314Actual
3200300.002022-07-037318Budget
32627741.002024-11-017314Actual
22902152.002024-01-317316Actual
32720556.002024-11-017315Actual
6429325.002022-10-027317Actual
267300.002022-05-027364Budget
9246300.002022-12-317364Budget
2651291.002022-07-037365Actual
1841386.932023-09-0273611Actual
38770386.002025-04-027367Actual
36590510.182025-01-317368Actual
38267482.002025-04-027363Actual
2456500.002022-07-037314Budget
8265300.002022-12-037365Actual
3832498.002025-04-027373Actual
25690585.002024-05-017313Actual
38948369.912025-04-0273111Actual
30470508.002024-09-017315Actual
29518151.002024-08-017346Actual
2334063.532024-01-3173211Actual
24223395.032024-03-017328Actual
1471300.002022-06-027315Budget
3802553.952025-03-0273212Actual
1641017.782023-07-0373112Actual
5821400.002022-10-027314Budget
347300.002022-05-027315Budget
34287366.242024-12-027368Actual
7472157.002022-11-027366Actual
3949220.002022-08-027336Budget
464788.002022-09-027373Actual
1009198.052022-05-027328Actual
1829823.102023-09-0273211Actual
39269232.842025-04-0273113Actual
1068220.002022-05-027368Budget
30292355.002024-09-017363Actual
3060429.002022-07-037317Actual
31886795.002024-10-017317Actual
28748216.722024-07-0273311Actual
1430975.232023-05-0273411Actual
6819135.002022-11-027363Actual
12093236.002023-03-027367Actual
7611364.002022-11-027367Actual
24195655.642024-03-017318Actual
9849300.002022-12-317367Budget
38565102.002025-04-027326Actual
36345116.002025-01-317356Actual
13622373.002023-05-027314Actual
15171335.942023-06-027368Actual
2351215.652024-01-3173112Actual
21273246.542023-12-037368Actual
33632778.002024-12-027313Actual
2331220.002022-07-037363Budget
32894180.002024-11-017346Actual
18808371.002023-10-027365Actual
9606139.002022-12-317346Actual
18561644.002023-10-027313Actual
8814510.182022-12-037318Actual
33044591.002024-11-017367Actual
13303300.002023-04-027318Budget
21239335.942023-12-037328Actual
29634861.002024-08-017317Actual
6619220.002022-10-027328Budget
6491300.002022-10-027367Budget
680122.002022-05-027356Actual
13811191.002023-05-027316Actual
35817146.872024-12-3173113Actual
1796978.002023-09-027356Actual
28573738.972024-07-027318Actual
7800120.002022-11-027368Budget
29041520.562024-07-0273213Actual
11294220.002023-03-027363Budget
17183296.542023-08-027368Actual
13351245.032023-04-027328Actual
9186357.002022-12-317314Actual
27803298.642024-06-0173612Actual
2922108.002022-07-037356Actual
25725405.002024-05-017363Actual
17028421.002023-08-027317Actual
614894.002022-10-027326Actual
4695483.002022-09-027314Actual
2875198.002022-07-037346Actual
10176220.002023-01-317363Budget
18947118.002023-10-027346Actual
3950182.002022-08-027336Actual
1623724.162023-07-0373211Actual
34937591.002024-12-317364Actual
2083457.152022-06-027318Actual
2035851.822023-11-0273311Actual
20091457.002023-11-027317Actual
22243355.632023-12-317328Actual
3308220.002022-07-037368Budget
24785229.002024-04-017364Actual
7143300.002022-11-027365Budget
24256343.512024-03-017368Actual
5305270.002022-09-027317Actual
2828313.002022-07-037336Actual
29166450.002024-08-017363Actual
3059081.002024-09-017326Actual
30377642.002024-09-017314Actual
13350120.002023-04-027328Budget
79220.002022-05-027363Budget
2131292.002022-06-027328Actual
6945500.002022-11-027314Budget
12548429.002023-04-027314Actual
3715300.002022-08-027315Budget
32542355.002024-11-017363Actual
13412220.002023-04-027368Budget
1693893.002023-08-027356Actual
26236577.002024-05-017367Actual
4184364.002022-08-027317Actual
13083220.002023-04-027366Budget
6197254.002022-10-027336Actual
3386220.002022-08-027313Budget
32006399.572024-10-017328Actual
20212414.732023-11-027328Actual
2330159.002022-07-037363Actual
2593300.002022-07-037315Budget
2831066.002024-07-027326Actual
11846167.002023-03-027346Actual
13535443.002023-05-027363Actual
2540173.102024-04-0173311Actual
29902181.612024-08-0173311Actual
29074238.102024-07-0273613Actual
913870.002022-12-317373Budget
31744208.002024-10-017336Actual
4243300.002022-08-027367Actual
12549400.002023-04-027314Budget
27449457.152024-06-017328Actual
8594220.002022-12-037366Budget
1531197.572023-06-0273411Actual
34427199.702024-12-0273411Actual
10723153.002023-01-317346Actual
8203353.002022-12-037315Actual
12422220.002023-04-027363Budget
10968300.002023-01-317367Budget
21925162.002023-12-317316Actual
3396450.002024-12-027326Actual
30760604.002024-09-017317Actual
27888424.072024-06-0173213Actual
19097442.002023-10-027367Actual
25288296.542024-04-017368Actual
17677428.002023-09-027314Actual
30257686.002024-09-017313Actual
2144022.042023-12-0373511Actual
3687549.702025-01-3173212Actual
2038569.912023-11-0273411Actual
21413100.762023-12-0373411Actual
8673400.002022-12-037317Budget
577286.002022-10-027373Actual
3445469.912024-12-0273511Actual
38645116.002025-04-027356Actual
39296422.312025-04-0273213Actual
19217257.152023-10-027368Actual
10363400.002023-01-317364Budget
1383855.002023-05-027326Actual
31055184.812024-09-0173411Actual
8535148.002022-12-037356Actual
21980222.002023-12-317336Actual
10037120.002022-12-317368Budget
22957256.002024-01-317336Actual
26863497.002024-06-017363Actual
14549471.002023-06-027363Actual
25488114.592024-04-0173611Actual
34874158.002024-12-317373Actual
21741355.002023-12-317314Actual
27073334.002024-06-017365Actual
23312139.062024-01-3173111Actual
4508220.002022-09-027313Budget
1250180.002023-04-027373Budget
11156220.002023-01-317368Budget
9462274.002022-12-317316Actual
3249207.152022-07-037328Actual
4244300.002022-08-027367Budget
27212160.002024-06-017346Actual
11623300.002023-03-027365Budget
2594260.002022-07-037315Actual
36789260.342025-01-3173611Actual
30795421.002024-09-017367Actual
8392111.002022-12-037326Actual
13161400.002023-04-027317Budget
28190501.002024-07-027315Actual
36470490.002025-01-317367Actual
35498300.762024-12-3173111Actual
32417308.282024-10-0173213Actual
7004300.002022-11-027364Budget
37677799.582025-03-027318Actual
1612220.002022-06-027316Budget
9060161.002022-12-317363Actual
32126116.722024-10-0173211Actual
31503815.002024-10-017314Actual
2354422.042024-01-3173612Actual
22122429.002023-12-317317Actual
11421529.002023-03-027314Actual
25133499.002024-04-017317Actual
5492220.002022-09-027328Budget
5121161.002022-09-027346Actual
7005364.002022-11-027364Actual
33130399.572024-11-017328Actual

Generated 2025-06-01 23:50:47.699 UTC