[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 384  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26560103.952024-05-0173611Actual
36993310.032025-01-3173213Actual
22902152.002024-01-317316Actual
2472383.002024-04-017373Actual
21656364.002023-12-317363Actual
10968300.002023-01-317367Budget
34817546.002024-12-317363Actual
31418355.002024-10-017363Actual
28132452.002024-07-027364Actual
12831220.002023-04-027316Budget
35378896.552024-12-317318Actual
1383855.002023-05-027326Actual
1646816.722023-07-0373612Actual
19275122.042023-10-0273111Actual
5445400.002022-09-027318Budget
30703187.002024-09-017366Actual
23099468.002024-01-317317Actual
8265300.002022-12-037365Actual
13412220.002023-04-027368Budget
30470508.002024-09-017315Actual
13161400.002023-04-027317Budget
39003160.342025-04-0273311Actual
38565102.002025-04-027326Actual
12975165.002023-04-027346Actual
1631827.362023-07-0373511Actual
20212414.732023-11-027328Actual
32126116.722024-10-0173211Actual
14105496.542023-05-027318Actual
8535148.002022-12-037356Actual
33516192.482024-11-0173113Actual
6351131.002022-10-027366Actual
7691442.002022-11-027318Actual
2980243.002022-07-037366Actual
1947511.402023-10-0273112Actual
4836332.002022-09-027315Actual
4105220.002022-08-027366Budget
29789496.542024-08-017368Actual
20739367.002023-12-037314Actual
6944514.002022-11-027314Actual
5366218.002022-09-027367Actual
22689150.002024-01-317373Actual
6618252.602022-10-027328Actual
2872187.992024-07-0273211Actual
29131722.002024-08-017313Actual
6571655.642022-10-027318Actual
3387203.002022-08-027313Actual
32098302.892024-10-0173111Actual
38678221.002025-04-027366Actual
7367220.002022-11-027346Budget
1935766.722023-10-0273411Actual
4977220.002022-09-027316Budget
14959135.002023-06-027366Actual
15585128.002023-07-037373Actual
2987573.102024-08-0173211Actual
25226542.002024-04-017318Actual
3715300.002022-08-027315Budget
31538414.002024-10-017364Actual
12690339.002023-04-027315Actual
1803120.002022-06-027356Budget
2131292.002022-06-027328Actual
17804302.002023-09-027365Actual
1660100.002022-06-027326Budget
8674332.002022-12-037317Actual
19709431.002023-11-027314Actual
12689400.002023-04-027315Budget
1025480.002023-01-317373Budget
4184364.002022-08-027317Actual
14761226.002023-06-027365Actual
10363400.002023-01-317364Budget
31829171.002024-10-017366Actual
14726332.002023-06-027315Actual
1897357.002023-10-027356Actual
18212366.242023-09-027368Actual
4835300.002022-09-027315Budget
16971137.002023-08-027366Actual
29286486.002024-08-017364Actual
1746911.402023-08-0273212Actual
913947.002022-12-317373Actual
23254364.722024-01-317368Actual
17862210.002023-09-027316Actual
2035851.822023-11-0273311Actual
9850202.002022-12-317367Actual
1077088.002023-01-317356Actual
5073220.002022-09-027336Budget
11047585.942023-01-317318Actual
16680213.002023-08-027364Actual
15957.002022-05-027373Actual
27569113.532024-06-0173211Actual
31796124.002024-10-017356Actual
30760604.002024-09-017317Actual
23009108.002024-01-317356Actual
26920185.002024-06-017373Actual
9326300.002022-12-317315Budget
31326366.172024-09-0173613Actual
9246300.002022-12-317364Budget
2880239.062024-07-0273511Actual
37495128.002025-03-027356Actual
36025132.002025-01-317373Actual
29492240.002024-08-017336Actual
7690300.002022-11-027318Budget
37469145.002025-03-027346Actual
2540173.102024-04-0173311Actual
19743223.002023-11-027364Actual
3802553.952025-03-0273212Actual
25254305.632024-04-017328Actual
10499364.002023-01-317365Actual
128480.002022-06-027373Budget
21833365.002023-12-317315Actual
28748216.722024-07-0273311Actual
36238263.002025-01-317316Actual
15854150.002023-07-037336Actual
29379380.002024-08-017365Actual
33724185.002024-12-027373Actual
9977305.632022-12-317328Actual
5121161.002022-09-027346Actual
5820436.002022-10-027314Actual
30168310.032024-08-0173213Actual
4694400.002022-09-027314Budget
27212160.002024-06-017346Actual
28515443.002024-07-027367Actual
23636432.002024-03-017363Actual
11421529.002023-03-027314Actual
18093301.002023-09-027367Actual
15109585.942023-06-027318Actual
10303386.002023-01-317314Actual
33338257.152024-11-0173611Actual
7005364.002022-11-027364Actual
1709300.002022-06-027336Budget
23721380.002024-03-017314Actual
8735300.002022-12-037367Budget
16525585.002023-08-027313Actual
3774300.002022-08-027365Budget
8393120.002022-12-037326Budget
9789400.002022-12-317317Budget
7472157.002022-11-027366Actual
4043110.002022-08-027356Budget
10828220.002023-01-317366Budget
15051364.002023-06-027367Actual
15613274.002023-07-037314Actual
34427199.702024-12-0273411Actual
25784121.002024-05-017373Actual
4757300.002022-09-027364Budget
1533218.002022-06-027365Actual
4976218.002022-09-027316Actual
16560390.002023-08-027363Actual
13594166.002023-05-027373Actual
26236577.002024-05-017367Actual
12093236.002023-03-027367Actual
9510120.002022-12-317326Budget
13303300.002023-04-027318Budget
20091457.002023-11-027317Actual
38267482.002025-04-027363Actual
614894.002022-10-027326Actual
3900110.002022-08-027326Budget
21775257.002023-12-317364Actual
12361272.002023-04-027313Actual
16352102.892023-07-0373611Actual
35726102.892024-12-3173212Actual
7738220.002022-11-027328Budget
7271131.002022-11-027326Actual
25725405.002024-05-017363Actual
10302400.002023-01-317314Budget
10626101.002023-01-317326Actual
741381.002022-11-027356Actual
3308220.002022-07-037368Budget
1796978.002023-09-027356Actual
2831066.002024-07-027326Actual
18866123.002023-10-027316Actual
37443312.002025-03-027336Actual
32298180.552024-10-0173112Actual
26002117.002024-05-017316Actual
19590760.002023-11-027313Actual
3060429.002022-07-037317Actual
1938445.442023-10-0273511Actual
33845426.002024-12-027315Actual
12879120.002023-04-027326Budget
3519584.002024-12-317356Actual
21118455.002023-12-037317Actual
7270120.002022-11-027326Budget
2292934.002024-01-317326Actual
38645116.002025-04-027356Actual
488220.002022-05-027316Budget
24014104.002024-03-017356Actual
24457133.742024-03-0173611Actual
37585582.002025-03-027317Actual
2515300.002022-07-037364Budget
2103198.002023-12-037356Actual
38976151.832025-04-0273211Actual
1287876.002023-04-027326Actual
7552494.002022-11-027317Actual
16773332.002023-08-027365Actual
7799201.082022-11-027368Actual
13223236.002023-04-027367Actual
18151443.512023-09-027318Actual
17943102.002023-09-027346Actual
37677799.582025-03-027318Actual
7084300.002022-11-027315Budget
30915567.762024-09-017368Actual
3560737.992024-12-3173511Actual
801655.002022-12-037373Actual
9186357.002022-12-317314Actual
23814298.002024-03-017315Actual
33575397.752024-11-0173613Actual
27073334.002024-06-017365Actual
2393439.002024-03-017326Actual
14515546.002023-06-027313Actual
27040556.002024-06-017315Actual
18947118.002023-10-027346Actual
8489220.002022-12-037346Budget
6758300.002022-11-027313Budget
10676304.002023-01-317336Actual
9462274.002022-12-317316Actual
5493266.242022-09-027328Actual
3448161.002022-08-027363Actual
24666377.002024-04-017363Actual
9653120.002022-12-317356Budget
11953220.002023-03-027366Budget
3449120.002022-08-027363Budget
12221120.002023-03-027328Budget
7938161.002022-12-037363Actual
13535443.002023-05-027363Actual
2144022.042023-12-0373511Actual
33632778.002024-12-027313Actual
9929514.732022-12-317318Actual
577286.002022-10-027373Actual
17183296.542023-08-027368Actual
25133499.002024-04-017317Actual
16912126.002023-08-027346Actual
15996421.002023-07-037317Actual
9001300.002022-12-317313Budget
1025562.002023-01-317373Actual
2138683.742023-12-0373311Actual
7144354.002022-11-027365Actual
1757237.002022-06-027346Actual
2339497.572024-01-3173411Actual
3200300.002022-07-037318Budget
26828527.002024-06-017313Actual
38117260.912025-03-0273113Actual
12220207.152023-03-027328Actual
29166450.002024-08-017363Actual
3773301.002022-08-027365Actual
3996220.002022-08-027346Budget
31631532.002024-10-017365Actual
19801429.002023-11-027315Actual
35030399.002024-12-317365Actual
15799158.002023-07-037316Actual
2369396.002024-03-017373Actual
3949220.002022-08-027336Budget
38480395.002025-04-027365Actual
5120220.002022-09-027346Budget
34226692.002024-12-027318Actual
37879167.782025-03-0273411Actual
23312139.062024-01-3173111Actual
308531182.922024-09-017318Actual
12548429.002023-04-027314Actual
10176220.002023-01-317363Budget
5694120.002022-10-027363Budget
9560220.002022-12-317336Budget
1950210.332023-10-0273212Actual
347300.002022-05-027315Budget
2496330.002024-04-017326Actual
22157364.002023-12-317367Actual
7004300.002022-11-027364Budget
6679292.002022-10-027368Actual
11156220.002023-01-317368Budget
27684181.612024-06-0173611Actual
12549400.002023-04-027314Budget
38144346.872025-03-0273213Actual
36145649.002025-01-317315Actual
9061120.002022-12-317363Budget
3059081.002024-09-017326Actual
15880.002022-05-027373Budget
37295702.002025-03-027315Actual
9849300.002022-12-317367Budget
14549471.002023-06-027363Actual
11624280.002023-03-027365Actual
6198220.002022-10-027336Budget
23454133.742024-01-3173611Actual
24314122.042024-03-0173111Actual
31689266.002024-10-017316Actual
34666274.942024-12-0273113Actual
30795421.002024-09-017367Actual
24785229.002024-04-017364Actual
5226220.002022-09-027366Budget
1137343.002023-03-027373Actual
38735520.002025-04-027317Actual
5821400.002022-10-027314Budget
6619220.002022-10-027328Budget
32894180.002024-11-017346Actual
22632416.002024-01-317363Actual
35285520.002024-12-317317Actual
28190501.002024-07-027315Actual
3511592.002024-12-317326Actual
33130399.572024-11-017328Actual
19097442.002023-10-027367Actual
30644144.002024-09-017346Actual
36319214.002025-01-317346Actual
5554198.052022-09-027368Actual
10627120.002023-01-317326Budget
35498300.762024-12-3173111Actual
960300.002022-05-027318Budget
4322400.002022-08-027318Budget
32868240.002024-11-017336Actual
34254520.792024-12-027328Actual
180483.002022-06-027356Actual
19949168.002023-11-027336Actual
3249207.152022-07-037328Actual
13892131.002023-05-027346Actual
1943400.002022-06-027317Budget
36180373.002025-01-317365Actual
7414120.002022-11-027356Budget
961535.942022-05-027318Actual
28573738.972024-07-027318Actual
7878257.002022-12-037313Actual
1750028.422023-08-0273612Actual

Generated 2025-06-02 01:37:51.885 UTC