[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 896  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23962162.002024-02-297336Actual
12032270.002023-03-017317Actual
2880239.062024-07-0173511Actual
26560103.952024-04-3073611Actual
7005364.002022-11-017364Actual
2554616.722024-03-3173112Actual
20212414.732023-11-017328Actual
37388203.002025-03-017316Actual
27186293.002024-05-317336Actual
33543338.102024-10-3173213Actual
17183296.542023-08-017368Actual
266263.002022-05-017364Actual
14926106.002023-06-017356Actual
1835283.742023-09-0173411Actual
12690339.002023-04-017315Actual
21741355.002023-12-307314Actual
2195262.002023-12-307326Actual
37879167.782025-03-0173411Actual
632220.002022-05-017346Budget
24256343.512024-02-297368Actual
15229126.292023-06-0173111Actual
34782665.002024-12-307313Actual
10176220.002023-01-307363Budget
32332274.172024-09-3073612Actual
4509229.002022-09-017313Actual
29902181.612024-07-3173311Actual
22006157.002023-12-307346Actual
18561644.002023-10-017313Actual
32542355.002024-10-317363Actual
39030260.342025-04-0173411Actual
37705582.912025-03-017328Actual
30412591.002024-08-317364Actual
31294238.102024-08-3173213Actual
1832568.852023-09-0173311Actual
1434273.102023-05-0173611Actual
365281020.802025-01-307318Actual
31028200.762024-08-3173311Actual
13716365.002023-05-017315Actual
1077088.002023-01-307356Actual
21775257.002023-12-307364Actual
23099468.002024-01-307317Actual
4430220.002022-08-017368Budget
2053111.402023-11-0173212Actual
1935766.722023-10-0173411Actual
5168111.002022-09-017356Actual
1837925.232023-09-0173511Actual
2593300.002022-07-027315Budget
38232579.002025-04-017313Actual
32507819.002024-10-317313Actual
38619130.002025-04-017346Actual
2730220.002022-07-027316Budget
33667437.002024-12-017363Actual
13622373.002023-05-017314Actual
29014239.852024-07-0173113Actual
37997182.682025-03-0173112Actual
12093236.002023-03-017367Actual
1729681.612023-08-0173311Actual
30760604.002024-08-317317Actual
10626101.002023-01-307326Actual
30200366.172024-07-3173613Actual
29727896.552024-07-317318Actual
8489220.002022-12-027346Budget
3100173.102024-08-3173211Actual
25942400.002024-04-307365Actual
26711132.832024-04-3073113Actual
240880.002022-07-027373Budget
11750120.002023-03-017326Budget
1864172.002022-06-017366Actual
1189363.002023-03-017356Actual
34608310.342024-12-0173612Actual
144278.212023-05-0173212Actual
33164425.332024-10-317368Actual
32720556.002024-10-317315Actual
1613196.002022-06-017316Actual
16645317.002023-08-017314Actual
39211388.002025-04-0173612Actual
4184364.002022-08-017317Actual
1947511.402023-10-0173112Actual
19250.002022-05-017313Actual
30349161.002024-08-317373Actual
35640203.952024-12-3073611Actual
35143293.002024-12-307336Actual
25690585.002024-04-307313Actual
6492354.002022-10-017367Actual
5694120.002022-10-017363Budget
18866123.002023-10-017316Actual
801770.002022-12-027373Budget
30168310.032024-07-3173213Actual
18808371.002023-10-017365Actual
32953202.002024-10-317366Actual
31770139.002024-09-307346Actual
37025366.172025-01-3073613Actual
3626562.002025-01-307326Actual
32040473.822024-09-307368Actual
9977305.632022-12-307328Actual
18179284.422023-09-017328Actual
6571655.642022-10-017318Actual
32098302.892024-09-3073111Actual
34400175.232024-12-0173311Actual
2083457.152022-06-017318Actual
407336.002022-05-017365Actual
3342439.062024-10-3173212Actual
22752205.002024-01-307364Actual
7551400.002022-11-017317Budget
19275122.042023-10-0173111Actual
12423173.002023-04-017363Actual
585300.002022-05-017336Budget
5120220.002022-09-017346Budget
11234304.002023-03-017313Actual
16117395.032023-07-027328Actual
352774.002022-08-017373Actual
21273246.542023-12-027368Actual
17804302.002023-09-017365Actual
22389102.892023-12-3073311Actual
689670.002022-11-017373Budget
8921166.242022-12-027368Actual
27541350.772024-05-3173111Actual
31089234.812024-08-3173611Actual
10828220.002023-01-307366Budget
20654397.002023-12-027363Actual
13350120.002023-04-017328Budget
17677428.002023-09-017314Actual
36145649.002025-01-307315Actual
27271210.002024-05-317366Actual
30083291.192024-07-3173612Actual
14133316.242023-05-017328Actual
18681319.002023-10-017314Actual
25784121.002024-04-307373Actual
9247384.002022-12-307364Actual
2339497.572024-01-3073411Actual
32894180.002024-10-317346Actual
15585128.002023-07-027373Actual
1757237.002022-06-017346Actual
3996220.002022-08-017346Budget
6819135.002022-11-017363Actual
4104216.002022-08-017366Actual
9325322.002022-12-307315Actual
31978910.192024-09-307318Actual
38445456.002025-04-017315Actual
20924181.002023-12-027316Actual
10722220.002023-01-307346Budget
9607220.002022-12-307346Budget
2647295.442024-04-3073311Actual
8064546.002022-12-027314Actual
3060429.002022-07-027317Actual
32868240.002024-10-317336Actual
464788.002022-09-017373Actual
9510120.002022-12-307326Budget
3292099.002024-10-317356Actual
35526146.512024-12-3073211Actual
2652615.652024-04-3073511Actual
2133197.572023-12-0273111Actual
17943102.002023-09-017346Actual
347300.002022-05-017315Budget
3386220.002022-08-017313Budget
27623206.082024-05-3173411Actual
9462274.002022-12-307316Actual
13892131.002023-05-017346Actual
4043110.002022-08-017356Budget
39329320.562025-04-0173613Actual
739220.002022-05-017366Budget
10303386.002023-01-307314Actual
27978536.002024-07-017313Actual
2050411.402023-11-0173112Actual
4898245.002022-09-017365Actual
13594166.002023-05-017373Actual
32180134.802024-09-3073411Actual
12830223.002023-04-017316Actual
17592414.002023-09-017363Actual
11421529.002023-03-017314Actual
12221120.002023-03-017328Budget
36319214.002025-01-307346Actual
13412220.002023-04-017368Budget
4695483.002022-09-017314Actual
12611364.002023-04-017364Actual
22122429.002023-12-307317Actual
35726102.892024-12-3073212Actual
5444496.542022-09-017318Actual
5881300.002022-10-017364Budget
21413100.762023-12-0273411Actual
3448161.002022-08-017363Actual
37117556.002025-03-017363Actual
38387486.002025-04-017364Actual
27212160.002024-05-317346Actual
17557603.002023-09-017313Actual
10441416.002023-01-307315Actual
28836245.442024-07-0173611Actual
1938445.442023-10-0173511Actual
27421937.462024-05-317318Actual
6244220.002022-10-017346Budget
24631702.002024-03-317313Actual
25226542.002024-03-317318Actual
26357523.822024-04-307368Actual
3900110.002022-08-017326Budget
23814298.002024-02-297315Actual
6759338.002022-11-017313Actual
2831066.002024-07-017326Actual
12752249.002023-04-017365Actual
1287876.002023-04-017326Actual
21925162.002023-12-307316Actual
34254520.792024-12-017328Actual
8595224.002022-12-027366Actual
19417129.482023-10-0173611Actual
14634307.002023-06-017314Actual
11703270.002023-03-017316Actual
27569113.532024-05-3173211Actual
6429325.002022-10-017317Actual
24223395.032024-02-297328Actual
35228210.002024-12-307366Actual
18270139.062023-09-0173111Actual
12974220.002023-04-017346Budget
19894137.002023-11-017316Actual
2457557.002022-07-027314Actual
3917794.382025-04-0173212Actual
33879547.002024-12-017365Actual
33277109.272024-10-3173311Actual
15706324.002023-07-027315Actual
3832498.002025-04-017373Actual
30470508.002024-08-317315Actual
12928237.002023-04-017336Actual
1726956.082023-08-0173211Actual
14227108.212023-05-0173111Actual
32153146.512024-09-3073311Actual
35580178.422024-12-3073411Actual
18058414.002023-09-017317Actual
3059081.002024-08-317326Actual
2665326.292024-04-3073612Actual
29755399.572024-07-317328Actual
19624486.002023-11-017363Actual
21239335.942023-12-027328Actual
31596702.002024-09-307315Actual
10363400.002023-01-307364Budget
11235300.002023-03-017313Budget
2000168.002023-11-017356Actual
3445469.912024-12-0173511Actual
1629173.102023-07-0273411Actual
23192514.732024-01-307318Actual
3249207.152022-07-027328Actual
277966.002022-07-027326Actual
31631532.002024-09-307365Actual
35406428.362024-12-307328Actual
30141183.712024-07-3173113Actual
8203353.002022-12-027315Actual
18596432.002023-10-017363Actual
2602943.002024-04-307326Actual
8345300.002022-12-027316Budget
3950182.002022-08-017336Actual
1025562.002023-01-307373Actual
38538266.002025-04-017316Actual
6818120.002022-11-017363Budget
34817546.002024-12-307363Actual
27449457.152024-05-317328Actual
23907234.002024-02-297316Actual
4323442.002022-08-017318Actual
34226692.002024-12-017318Actual
12360300.002023-04-017313Budget
2723893.002024-05-317356Actual
9000222.002022-12-307313Actual
2298382.002024-01-307346Actual
3449120.002022-08-017363Budget
19836234.002023-11-017365Actual
2946472.002024-07-317326Actual
32813225.002024-10-317316Actual
27888424.072024-05-3173213Actual
2351215.652024-01-3073112Actual
2652300.002022-07-027365Budget
4183300.002022-08-017317Budget
38480395.002025-04-017365Actual
7223300.002022-11-017316Budget
34937591.002024-12-307364Actual
1008220.002022-05-017328Budget
2892244.382024-07-0173212Actual
5226220.002022-09-017366Budget
1250180.002023-04-017373Budget
10038257.152022-12-307368Actual
7738220.002022-11-017328Budget
2872187.992024-07-0173211Actual
348301.002022-05-017315Actual
26771329.332024-04-3073613Actual
3773301.002022-08-017365Actual
27073334.002024-05-317365Actual
15854150.002023-07-027336Actual
23454133.742024-01-3073611Actual
6618252.602022-10-017328Actual
26201780.002024-04-307317Actual
2236281.612023-12-3073211Actual
9001300.002022-12-307313Budget
3121282.002022-07-027367Actual
6101220.002022-10-017316Budget
2271272.002022-07-027313Actual
267300.002022-05-017364Budget
29847311.402024-07-3173111Actual
19743223.002023-11-017364Actual
22844351.002024-01-307365Actual
1392312.002022-06-017364Actual
21867210.002023-12-307365Actual
11046300.002023-01-307318Budget
1626457.142023-07-0273311Actual
2035851.822023-11-0173311Actual
23009108.002024-01-307356Actual
4756270.002022-09-017364Actual
10578223.002023-01-307316Actual
2056231.612023-11-0173612Actual
180483.002022-06-017356Actual
4370220.002022-08-017328Budget
6292110.002022-10-017356Budget
2144022.042023-12-0273511Actual
34345410.342024-12-0173111Actual
38352617.002025-04-017314Actual
1525723.102023-06-0173211Actual
23312139.062024-01-3073111Actual
24457133.742024-02-2973611Actual
28956300.762024-07-0173612Actual
13162405.002023-04-017317Actual
26236577.002024-04-307367Actual
39149214.592025-04-0173112Actual
34902702.002024-12-307314Actual

Generated 2025-05-31 21:14:08.959 UTC