[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 512  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002023-10-037367Actual
27888424.072024-06-0273213Actual
12928237.002023-04-037336Actual
28283286.002024-07-037316Actual
9711148.002023-01-017366Actual
11421529.002023-03-037314Actual
5445400.002022-09-037318Budget
25690585.002024-05-027313Actual
32006399.572024-10-027328Actual
1631827.362023-07-0473511Actual
27978536.002024-07-037313Actual
28338321.002024-07-037336Actual
30760604.002024-09-027317Actual
2496330.002024-04-027326Actual
2831066.002024-07-037326Actual
9653120.002023-01-017356Budget
31886795.002024-10-027317Actual
4756270.002022-09-037364Actual
10499364.002023-02-017365Actual
2652300.002022-07-047365Budget
24103436.002024-03-027317Actual
1803120.002022-06-037356Budget
913947.002023-01-017373Actual
965463.002023-01-017356Actual
18596432.002023-10-037363Actual
5167110.002022-09-037356Budget
2082300.002022-06-037318Budget
37025366.172025-02-0173613Actual
16831216.002023-08-037316Actual
15051364.002023-06-037367Actual
13412220.002023-04-037368Budget
19801429.002023-11-037315Actual
31920514.002024-10-027367Actual
34725338.102024-12-0373613Actual
25488114.592024-04-0273611Actual
28635523.822024-07-037368Actual
35968456.002025-02-017363Actual
7738220.002022-11-037328Budget
31796124.002024-10-027356Actual
13350120.002023-04-037328Budget
5366218.002022-09-037367Actual
1992166.002023-11-037326Actual
28748216.722024-07-0373311Actual
13161400.002023-04-037317Budget
2472383.002024-04-027373Actual
37677799.582025-03-037318Actual
29074238.102024-07-0373613Actual
1025480.002023-02-017373Budget
24751380.002024-04-027314Actual
1709300.002022-06-037336Budget
22597643.002024-02-017313Actual
3437360.332024-12-0373211Actual
23601707.002024-03-027313Actual
35640203.952025-01-0173611Actual
37174137.002025-03-037373Actual
174428.212023-08-0373112Actual
17943102.002023-09-037346Actual
19155714.732023-10-037318Actual
1582630.002023-07-047326Actual
3059081.002024-09-027326Actual
5880249.002022-10-037364Actual
29518151.002024-08-027346Actual
15171335.942023-06-037368Actual
4509229.002022-09-037313Actual
32542355.002024-11-027363Actual
1757237.002022-06-037346Actual
10176220.002023-02-017363Budget
38175369.682025-03-0373613Actual
1207220.002022-06-037363Budget
10038257.152023-01-017368Actual
30349161.002024-09-027373Actual
2874220.002022-07-047346Budget
8344213.002022-12-047316Actual
689670.002022-11-037373Budget
4897300.002022-09-037365Budget
16031429.002023-07-047367Actual
16971137.002023-08-037366Actual
12751300.002023-04-037365Budget
34427199.702024-12-0373411Actual
26920185.002024-06-027373Actual
1710190.002022-06-037336Actual
18212366.242023-09-037368Actual
5492220.002022-09-037328Budget
12879120.002023-04-037326Budget
8204300.002022-12-047315Budget
144278.212023-05-0373212Actual
16886262.002023-08-037336Actual
26863497.002024-06-027363Actual
30412591.002024-09-027364Actual
23636432.002024-03-027363Actual
25226542.002024-04-027318Actual
23134455.002024-02-017367Actual
738201.002022-05-037366Actual
2056231.612023-11-0373612Actual
1829823.102023-09-0373211Actual
2880239.062024-07-0373511Actual
31538414.002024-10-027364Actual
30915567.762024-09-027368Actual
10363400.002023-02-017364Budget
7270120.002022-11-037326Budget
22689150.002024-02-017373Actual
3917794.382025-04-0373212Actual
1137280.002023-03-037373Budget
11294220.002023-03-037363Budget
36789260.342025-02-0173611Actual
38678221.002025-04-037366Actual
22632416.002024-02-017363Actual
29379380.002024-08-027365Actual
27483296.542024-06-027368Actual
32390171.432024-10-0273113Actual
1841386.932023-09-0373611Actual
5821400.002022-10-037314Budget
2946472.002024-08-027326Actual
3790640.122025-03-0373511Actual
2393439.002024-03-027326Actual
38890442.002025-04-037368Actual
2980243.002022-07-047366Actual
5633272.002022-10-037313Actual
35378896.552025-01-017318Actual
464788.002022-09-037373Actual
28390112.002024-07-037356Actual
22389102.892024-01-0173311Actual
255738.212024-04-0273212Actual
5121161.002022-09-037346Actual
1726956.082023-08-0373211Actual
19183390.482023-10-037328Actual
26828527.002024-06-027313Actual
37330471.002025-03-037365Actual
2351215.652024-02-0173112Actual
21118455.002023-12-047317Actual
37852219.912025-03-0373311Actual
8124300.002022-12-047364Budget
13302514.732023-04-037318Actual
1484683.002023-06-037326Actual
8489220.002022-12-047346Budget
6101220.002022-10-037316Budget
34902702.002025-01-017314Actual
34018175.002024-12-037346Actual
8862220.002022-12-047328Budget
10362234.002023-02-017364Actual
1490085.002023-06-037346Actual
22902152.002024-02-017316Actual
33130399.572024-11-027328Actual
9849300.002023-01-017367Budget
3997152.002022-08-037346Actual
26236577.002024-05-027367Actual
6944514.002022-11-037314Actual
36908315.662025-02-0173612Actual
26417151.832024-05-0273111Actual
1850432.672023-09-0373612Actual
13866158.002023-05-037336Actual
78151.002022-05-037363Actual
17121513.212023-08-037318Actual
29727896.552024-08-027318Actual
21980222.002024-01-017336Actual
4757300.002022-09-037364Budget
2195262.002024-01-017326Actual
29544102.002024-08-027356Actual
15799158.002023-07-047316Actual
23312139.062024-02-0173111Actual
19590760.002023-11-037313Actual
8345300.002022-12-047316Budget
1440016.722023-05-0373112Actual
16773332.002023-08-037365Actual
26982486.002024-06-027364Actual
38445456.002025-04-037315Actual
2436963.532024-03-0273311Actual
18947118.002023-10-037346Actual
1531197.572023-06-0373411Actual
30881355.632024-09-027328Actual
12830223.002023-04-037316Actual
32153146.512024-10-0273311Actual
5960300.002022-10-037315Budget
5306300.002022-09-037317Budget
488220.002022-05-037316Budget
13022127.002023-04-037356Actual
14010520.002023-05-037317Actual
2545545.442024-04-0273511Actual
13162405.002023-04-037317Actual
6492354.002022-10-037367Actual
20212414.732023-11-037328Actual
32450274.942024-10-0273613Actual
2236281.612024-01-0173211Actual
3307213.212022-07-047368Actual
11156220.002023-02-017368Budget
18866123.002023-10-037316Actual
1764996.002023-09-037373Actual
1756220.002022-06-037346Budget
7612300.002022-11-037367Budget
21867210.002024-01-017365Actual
3687549.702025-02-0173212Actual
33102910.192024-11-027318Actual
36703210.342025-02-0173311Actual
35877366.172025-01-0173613Actual
4323442.002022-08-037318Actual
34226692.002024-12-037318Actual
2644553.952024-05-0273211Actual
25725405.002024-05-027363Actual
22810290.002024-02-017315Actual
18179284.422023-09-037328Actual
2241697.572024-01-0173411Actual
2342125.232024-02-0173511Actual
1847116.722023-09-0373112Actual
1383855.002023-05-037326Actual
18300.002022-05-037313Budget
27596213.532024-06-0273311Actual
6429325.002022-10-037317Actual
9976220.002023-01-017328Budget
34817546.002025-01-017363Actual
27921466.172024-06-0273613Actual
8594220.002022-12-047366Budget
11847220.002023-03-037346Budget
39091242.252025-04-0373611Actual
2131292.002022-06-037328Actual
38856355.632025-04-037328Actual
12221120.002023-03-037328Budget
30618188.002024-09-027336Actual
37739631.402025-03-037368Actual
38059365.662025-03-0373612Actual
2083457.152022-06-037318Actual
240968.002022-07-047373Actual
8064546.002022-12-047314Actual
3292099.002024-11-027356Actual
1865220.002022-06-037366Budget
10117236.002023-02-017313Actual
1008220.002022-05-037328Budget
1950210.332023-10-0373212Actual
3949220.002022-08-037336Budget
23814298.002024-03-027315Actual
26083122.002024-05-027346Actual
25907369.002024-05-027315Actual
5365300.002022-09-037367Budget
18001158.002023-09-037366Actual
24631702.002024-04-027313Actual
29755399.572024-08-027328Actual
4646110.002022-09-037373Budget
2515300.002022-07-047364Budget
2331220.002022-07-047363Budget
8442220.002022-12-047336Budget
15854150.002023-07-047336Actual
2053111.402023-11-0373212Actual
1392312.002022-06-037364Actual
29577228.002024-08-027366Actual
9325322.002023-01-017315Actual
6022345.002022-10-037365Actual
25254305.632024-04-027328Actual
29634861.002024-08-027317Actual
2537424.162024-04-0273211Actual
37295702.002025-03-037315Actual
27212160.002024-06-027346Actual
32240253.962024-10-0273611Actual
31147241.192024-09-0273112Actual
7552494.002022-11-037317Actual
13411276.842023-04-037368Actual
11094120.002023-02-017328Budget
1837925.232023-09-0373511Actual
37528208.002025-03-037366Actual
10907377.002023-02-017317Actual
3716336.002022-08-037315Actual
12611364.002023-04-037364Actual
1189363.002023-03-037356Actual
29344471.002024-08-027315Actual
11562322.002023-03-037315Actual
36025132.002025-02-017373Actual
4370220.002022-08-037328Budget
2661924.162024-05-0273112Actual
24843245.002024-04-027315Actual
3387203.002022-08-037313Actual
2828313.002022-07-047336Actual
880300.002022-05-037367Budget
1137343.002023-03-037373Actual
30795421.002024-09-027367Actual
14515546.002023-06-037313Actual
2330159.002022-07-047363Actual
30563208.002024-09-027316Actual
22243355.632024-01-017328Actual
1250065.002023-04-037373Actual
28225471.002024-07-037365Actual
489169.002022-05-037316Actual
1935766.722023-10-0373411Actual
3853251.002022-08-037316Actual
8595224.002022-12-047366Actual
38232579.002025-04-037313Actual
1287876.002023-04-037326Actual
17149245.032023-08-037328Actual
6619220.002022-10-037328Budget
14959135.002023-06-037366Actual
3774300.002022-08-037365Budget
2778100.002022-07-047326Budget
20303169.912023-11-0373111Actual
30021222.042024-08-0273112Actual
14761226.002023-06-037365Actual
35726102.892025-01-0173212Actual
24991162.002024-04-027336Actual
23220292.002024-02-017328Actual
6679292.002022-10-037368Actual
23907234.002024-03-027316Actual
37237608.002025-03-037364Actual
36238263.002025-02-017316Actual
18058414.002023-09-037317Actual
180483.002022-06-037356Actual
11420400.002023-03-037314Budget
6244220.002022-10-037346Budget
14726332.002023-06-037315Actual
38828793.522025-04-037318Actual
30141183.712024-08-0273113Actual
16680213.002023-08-037364Actual
4835300.002022-09-037315Budget
267300.002022-05-037364Budget
33937240.002024-12-037316Actual
20184690.492023-11-037318Actual
1206203.002022-06-037363Actual
35934778.002025-02-017313Actual
25076180.002024-04-027366Actual
20739367.002023-12-047314Actual

Generated 2025-06-02 17:45:37.191 UTC