[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 960  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37528208.002025-03-027366Actual
5167110.002022-09-027356Budget
8489220.002022-12-037346Budget
12879120.002023-04-027326Budget
2946472.002024-08-017326Actual
5960300.002022-10-027315Budget
18866123.002023-10-027316Actual
31829171.002024-10-017366Actual
20774245.002023-12-037364Actual
37797260.342025-03-0273111Actual
35440395.032024-12-317368Actual
6945500.002022-11-027314Budget
35320473.002024-12-317367Actual
3200300.002022-07-037318Budget
11047585.942023-01-317318Actual
34574111.402024-12-0273212Actual
4695483.002022-09-027314Actual
1137343.002023-03-027373Actual
13751288.002023-05-027365Actual
31538414.002024-10-017364Actual
15741219.002023-07-037365Actual
34546277.362024-12-0273112Actual
38059365.662025-03-0273612Actual
1613196.002022-06-027316Actual
17241100.762023-08-0273111Actual
23454133.742024-01-3173611Actual
2514234.002022-07-037364Actual
7739195.022022-11-027328Actual
31744208.002024-10-017336Actual
38352617.002025-04-027314Actual
2456500.002022-07-037314Budget
1149286.002022-06-027313Actual
24314122.042024-03-0173111Actual
33845426.002024-12-027315Actual
20126301.002023-11-027367Actual
33010685.002024-11-017317Actual
3715300.002022-08-027315Budget
14959135.002023-06-027366Actual
22276220.782023-12-317368Actual
4184364.002022-08-027317Actual
31418355.002024-10-017363Actual
11295166.002023-03-027363Actual
1796978.002023-09-027356Actual
34076154.002024-12-027366Actual
1729681.612023-08-0273311Actual
26201780.002024-05-017317Actual
19801429.002023-11-027315Actual
24631702.002024-04-017313Actual
37619452.002025-03-027367Actual
36703210.342025-01-3173311Actual
30470508.002024-09-017315Actual
2270300.002022-07-037313Budget
29131722.002024-08-017313Actual
25812562.002024-05-017314Actual
36025132.002025-01-317373Actual
2442324.162024-03-0173511Actual
78151.002022-05-027363Actual
10500300.002023-01-317365Budget
24878272.002024-04-017365Actual
10722220.002023-01-317346Budget
2254032.672023-12-3173612Actual
9246300.002022-12-317364Budget
951194.002022-12-317326Actual
7004300.002022-11-027364Budget
27131182.002024-06-017316Actual
26711132.832024-05-0173113Actual
1472362.002022-06-027315Actual
13866158.002023-05-027336Actual
1709300.002022-06-027336Budget
21413100.762023-12-0373411Actual
17028421.002023-08-027317Actual
32450274.942024-10-0173613Actual
2892244.382024-07-0273212Actual
23988109.002024-03-017346Actual
801770.002022-12-037373Budget
3292099.002024-11-017356Actual
12361272.002023-04-027313Actual
30760604.002024-09-017317Actual
10828220.002023-01-317366Budget
19709431.002023-11-027314Actual
11750120.002023-03-027326Budget
22597643.002024-01-317313Actual
8064546.002022-12-037314Actual
22243355.632023-12-317328Actual
14515546.002023-06-027313Actual
16680213.002023-08-027364Actual
4898245.002022-09-027365Actual
3790640.122025-03-0273511Actual
18151443.512023-09-027318Actual
5074213.002022-09-027336Actual
17183296.542023-08-027368Actual
13951142.002023-05-027366Actual
23849236.002024-03-017365Actual
39091242.252025-04-0273611Actual
21061127.002023-12-037366Actual
37443312.002025-03-027336Actual
2537424.162024-04-0173211Actual
913870.002022-12-317373Budget
5632220.002022-10-027313Budget
11095220.782023-01-317328Actual
33044591.002024-11-017367Actual
7414120.002022-11-027356Budget
1835283.742023-09-0273411Actual
30881355.632024-09-017328Actual
36590510.182025-01-317368Actual
24751380.002024-04-017314Actual
34937591.002024-12-317364Actual
2236281.612023-12-3173211Actual
22334105.022023-12-3173111Actual
7320211.002022-11-027336Actual
25076180.002024-04-017366Actual
20184690.492023-11-027318Actual
16209156.082023-07-0373111Actual
15109585.942023-06-027318Actual
34254520.792024-12-027328Actual
240880.002022-07-037373Budget
8536120.002022-12-037356Budget
9510120.002022-12-317326Budget
3171674.002024-10-017326Actual
3574400.002022-08-027314Budget
35698186.932024-12-3173112Actual
347300.002022-05-027315Budget
2138683.742023-12-0373311Actual
12549400.002023-04-027314Budget
1207220.002022-06-027363Budget
16738386.002023-08-027315Actual
1841386.932023-09-0273611Actual
5959353.002022-10-027315Actual
35877366.172024-12-3173613Actual
23601707.002024-03-017313Actual
2334063.532024-01-3173211Actual
16886262.002023-08-027336Actual
9559237.002022-12-317336Actual
240968.002022-07-037373Actual
2451520.972024-03-0173112Actual
255738.212024-04-0173212Actual
1693893.002023-08-027356Actual
53796.002022-05-027326Actual
28748216.722024-07-0273311Actual
30083291.192024-08-0173612Actual
27978536.002024-07-027313Actual
19097442.002023-10-027367Actual
267300.002022-05-027364Budget
15528416.002023-07-037363Actual
28836245.442024-07-0273611Actual
36676167.782025-01-3173211Actual
13083220.002023-04-027366Budget
38232579.002025-04-027313Actual
11751125.002023-03-027326Actual
10363400.002023-01-317364Budget
1383855.002023-05-027326Actual
38645116.002025-04-027356Actual
14761226.002023-06-027365Actual
632220.002022-05-027346Budget
1641017.782023-07-0373112Actual
1746911.402023-08-0273212Actual
12220207.152023-03-027328Actual
32720556.002024-11-017315Actual
32040473.822024-10-017368Actual
30915567.762024-09-017368Actual
31631532.002024-10-017365Actual
11952218.002023-03-027366Actual
24103436.002024-03-017317Actual
7367220.002022-11-027346Budget
23099468.002024-01-317317Actual
35406428.362024-12-317328Actual
19250.002022-05-027313Actual
9928300.002022-12-317318Budget
1430975.232023-05-0273411Actual
12221120.002023-03-027328Budget
12093236.002023-03-027367Actual
12173300.002023-03-027318Budget
9383300.002022-12-317365Budget
2339497.572024-01-3173411Actual
19743223.002023-11-027364Actual
23192514.732024-01-317318Actual
34725338.102024-12-0273613Actual
11800313.002023-03-027336Actual
9000222.002022-12-317313Actual
31596702.002024-10-017315Actual
2436963.532024-03-0173311Actual
25942400.002024-05-017365Actual
6197254.002022-10-027336Actual
32868240.002024-11-017336Actual
5366218.002022-09-027367Actual
29344471.002024-08-017315Actual
1484683.002023-06-027326Actual
39030260.342025-04-0273411Actual
8535148.002022-12-037356Actual
22632416.002024-01-317363Actual
4977220.002022-09-027316Budget
1943400.002022-06-027317Budget
3059400.002022-07-037317Budget
26002117.002024-05-017316Actual
12830223.002023-04-027316Actual
404485.002022-08-027356Actual
8814510.182022-12-037318Actual
39211388.002025-04-0273612Actual
6818120.002022-11-027363Budget
10675300.002023-01-317336Budget
31175111.402024-09-0173212Actual
4646110.002022-09-027373Budget
36556449.572025-01-317328Actual
27363473.002024-06-017367Actual
9789400.002022-12-317317Budget
9790455.002022-12-317317Actual
633157.002022-05-027346Actual
2131292.002022-06-027328Actual
22389102.892023-12-3173311Actual
8442220.002022-12-037336Budget
2130220.002022-06-027328Budget
9976220.002022-12-317328Budget
6491300.002022-10-027367Budget
2874220.002022-07-037346Budget
21239335.942023-12-037328Actual
6244220.002022-10-027346Budget
32953202.002024-11-017366Actual
489169.002022-05-027316Actual
12752249.002023-04-027365Actual
8594220.002022-12-037366Budget
2053111.402023-11-0273212Actual
36053963.002025-01-317314Actual
34044132.002024-12-027356Actual
33724185.002024-12-027373Actual
1660100.002022-06-027326Budget
36730167.782025-01-3173411Actual
8065500.002022-12-037314Budget
1434273.102023-05-0273611Actual
26236577.002024-05-017367Actual
24195655.642024-03-017318Actual
502576.002022-09-027326Actual
12751300.002023-04-027365Budget
13918102.002023-05-027356Actual
1393300.002022-06-027364Budget
36087625.002025-01-317364Actual
30703187.002024-09-017366Actual
3950182.002022-08-027336Actual
2730220.002022-07-037316Budget
25288296.542024-04-017368Actual
3060429.002022-07-037317Actual
1935766.722023-10-0273411Actual
26142125.002024-05-017366Actual
13303300.002023-04-027318Budget
4043110.002022-08-027356Budget
17804302.002023-09-027365Actual
1009198.052022-05-027328Actual
36293281.002025-01-317336Actual
34608310.342024-12-0273612Actual
1750028.422023-08-0273612Actual
15229126.292023-06-0273111Actual
10302400.002023-01-317314Budget
1735017.782023-08-0273511Actual
11702220.002023-03-027316Budget
36966246.872025-01-3173113Actual
2649990.122024-05-0173411Actual
31326366.172024-09-0173613Actual
36238263.002025-01-317316Actual
365281020.802025-01-317318Actual
1490085.002023-06-027346Actual
22957256.002024-01-317336Actual
34693238.102024-12-0273213Actual
5695132.002022-10-027363Actual
5227153.002022-09-027366Actual
4836332.002022-09-027315Actual
174428.212023-08-0273112Actual
19275122.042023-10-0273111Actual
2156517.782023-12-0373612Actual
16352102.892023-07-0373611Actual
35580178.422024-12-3173411Actual
10442400.002023-01-317315Budget
31267132.832024-09-0173113Actual
10362234.002023-01-317364Actual
4430220.002022-08-027368Budget
7223300.002022-11-027316Budget
11156220.002023-01-317368Budget
29166450.002024-08-017363Actual
32240253.962024-10-0173611Actual
30168310.032024-08-0173213Actual
3386220.002022-08-027313Budget
3100173.102024-09-0173211Actual
9247384.002022-12-317364Actual
32542355.002024-11-017363Actual
27803298.642024-06-0173612Actual
1850432.672023-09-0273612Actual
34345410.342024-12-0273111Actual
38565102.002025-04-027326Actual
32599146.002024-11-017373Actual
3773301.002022-08-027365Actual
26296828.372024-05-017318Actual
2056231.612023-11-0273612Actual
27040556.002024-06-017315Actual
14010520.002023-05-027317Actual
25346122.042024-04-0173111Actual
3067091.002024-09-017356Actual
1865220.002022-06-027366Budget
19681208.002023-11-027373Actual
38480395.002025-04-027365Actual
32813225.002024-11-017316Actual
31294238.102024-09-0173213Actual
4508220.002022-09-027313Budget
738201.002022-05-027366Actual
38267482.002025-04-027363Actual
28013478.002024-07-027363Actual
22844351.002024-01-317365Actual
17862210.002023-09-027316Actual
464788.002022-09-027373Actual
20303169.912023-11-0273111Actual
23721380.002024-03-017314Actual
27271210.002024-06-017366Actual
38619130.002025-04-027346Actual
31055184.812024-09-0173411Actual
6680220.002022-10-027368Budget
5121161.002022-09-027346Actual
20924181.002023-12-037316Actual
1531197.572023-06-0273411Actual

Generated 2025-06-01 10:20:09.576 UTC