[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 384  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-05-027356Actual
3519584.002024-12-317356Actual
5024110.002022-09-027326Budget
1250180.002023-04-027373Budget
2138683.742023-12-0373311Actual
23721380.002024-03-017314Actual
38770386.002025-04-027367Actual
36180373.002025-01-317365Actual
33879547.002024-12-027365Actual
2442324.162024-03-0173511Actual
11046300.002023-01-317318Budget
32953202.002024-11-017366Actual
7472157.002022-11-027366Actual
3121282.002022-07-037367Actual
6819135.002022-11-027363Actual
5226220.002022-09-027366Budget
24936152.002024-04-017316Actual
31829171.002024-10-017366Actual
36908315.662025-01-3173612Actual
32627741.002024-11-017314Actual
23042152.002024-01-317366Actual
26828527.002024-06-017313Actual
5880249.002022-10-027364Actual
22122429.002023-12-317317Actual
18561644.002023-10-027313Actual
36556449.572025-01-317328Actual
39269232.842025-04-0273113Actual
28070141.002024-07-027373Actual
20212414.732023-11-027328Actual
1685862.002023-08-027326Actual
28098741.002024-07-027314Actual
24137339.002024-03-017367Actual
879300.002022-05-027367Actual
1641017.782023-07-0373112Actual
7004300.002022-11-027364Budget
34427199.702024-12-0273411Actual
15906127.002023-07-037356Actual
3292099.002024-11-017356Actual
2501782.002024-04-017346Actual
23312139.062024-01-3173111Actual
13303300.002023-04-027318Budget
225078.212023-12-3173112Actual
6818120.002022-11-027363Budget
9928300.002022-12-317318Budget
1897357.002023-10-027356Actual
35228210.002024-12-317366Actual
32450274.942024-10-0173613Actual
32599146.002024-11-017373Actual
13022127.002023-04-027356Actual
1788955.002023-09-027326Actual
31055184.812024-09-0173411Actual
407336.002022-05-027365Actual
23134455.002024-01-317367Actual
577286.002022-10-027373Actual
960300.002022-05-027318Budget
586281.002022-05-027336Actual
10723153.002023-01-317346Actual
37117556.002025-03-027363Actual
19894137.002023-11-027316Actual
28748216.722024-07-0273311Actual
33667437.002024-12-027363Actual
1626457.142023-07-0373311Actual
13161400.002023-04-027317Budget
1534300.002022-06-027365Budget
7551400.002022-11-027317Budget
2987573.102024-08-0173211Actual
25812562.002024-05-017314Actual
2144022.042023-12-0373511Actual
35143293.002024-12-317336Actual
1764996.002023-09-027373Actual
38352617.002025-04-027314Actual
1829823.102023-09-0273211Actual
6758300.002022-11-027313Budget
7473220.002022-11-027366Budget
6149110.002022-10-027326Budget
21118455.002023-12-037317Actual
15799158.002023-07-037316Actual
30292355.002024-09-017363Actual
24457133.742024-03-0173611Actual
17917230.002023-09-027336Actual
16645317.002023-08-027314Actual
5694120.002022-10-027363Budget
22215620.792023-12-317318Actual
3790640.122025-03-0273511Actual
27742282.682024-06-0173112Actual
4695483.002022-09-027314Actual
18715251.002023-10-027364Actual
6618252.602022-10-027328Actual
10675300.002023-01-317336Budget
4323442.002022-08-027318Actual
31294238.102024-09-0173213Actual
3715300.002022-08-027315Budget
34782665.002024-12-317313Actual
5493266.242022-09-027328Actual
12422220.002023-04-027363Budget
7083273.002022-11-027315Actual
801655.002022-12-037373Actual
31631532.002024-10-017365Actual
15613274.002023-07-037314Actual
2496330.002024-04-017326Actual
15016592.002023-06-027317Actual
33752655.002024-12-027314Actual
2514234.002022-07-037364Actual
19062414.002023-10-027317Actual
33304113.532024-11-0173411Actual
11155205.632023-01-317368Actual
14105496.542023-05-027318Actual
1950210.332023-10-0273212Actual
16209156.082023-07-0373111Actual
2456500.002022-07-037314Budget
2504374.002024-04-017356Actual
23601707.002024-03-017313Actual
31209409.282024-09-0173612Actual
13535443.002023-05-027363Actual
3905741.192025-04-0273511Actual
37705582.912025-03-027328Actual
9607220.002022-12-317346Budget
2041250.762023-11-0273511Actual
27888424.072024-06-0173213Actual
1540314.592023-06-0273112Actual
1832568.852023-09-0273311Actual
30168310.032024-08-0173213Actual
29902181.612024-08-0173311Actual
4322400.002022-08-027318Budget
1471300.002022-06-027315Budget
34287366.242024-12-027368Actual
29131722.002024-08-017313Actual
8265300.002022-12-037365Actual
2827300.002022-07-037336Budget
1746911.402023-08-0273212Actual
1865220.002022-06-027366Budget
28573738.972024-07-027318Actual
21153416.002023-12-037367Actual
9463300.002022-12-317316Budget
21833365.002023-12-317315Actual
29286486.002024-08-017364Actual
35406428.362024-12-317328Actual
13500760.002023-05-027313Actual
14133316.242023-05-027328Actual
11095220.782023-01-317328Actual
15854150.002023-07-037336Actual
3997152.002022-08-027346Actual
5553220.002022-09-027368Budget
28225471.002024-07-027365Actual
26948912.002024-06-017314Actual
2542864.592024-04-0173411Actual
39329320.562025-04-0273613Actual
37082836.002025-03-027313Actual
32868240.002024-11-017336Actual
7690300.002022-11-027318Budget
3100173.102024-09-0173211Actual
4977220.002022-09-027316Budget
29166450.002024-08-017363Actual
28132452.002024-07-027364Actual
6021300.002022-10-027365Budget
2665326.292024-05-0173612Actual
17028421.002023-08-027317Actual
13083220.002023-04-027366Budget
2103198.002023-12-037356Actual
28480751.002024-07-027317Actual
25133499.002024-04-017317Actual
33277109.272024-11-0173311Actual
17804302.002023-09-027365Actual
4105220.002022-08-027366Budget
4509229.002022-09-027313Actual
2439683.742024-03-0173411Actual
8344213.002022-12-037316Actual
10769110.002023-01-317356Budget
32542355.002024-11-017363Actual
19417129.482023-10-0273611Actual
961535.942022-05-027318Actual
38593248.002025-04-027336Actual
11156220.002023-01-317368Budget
31538414.002024-10-017364Actual
7800120.002022-11-027368Budget
2241697.572023-12-3173411Actual
36238263.002025-01-317316Actual
19681208.002023-11-027373Actual
7939120.002022-12-037363Budget
26738297.752024-05-0173213Actual
30257686.002024-09-017313Actual
8204300.002022-12-037315Budget
2083457.152022-06-027318Actual
9325322.002022-12-317315Actual
1392312.002022-06-027364Actual
15706324.002023-07-037315Actual
20654397.002023-12-037363Actual
19949168.002023-11-027336Actual
7084300.002022-11-027315Budget
27541350.772024-06-0173111Actual
2472383.002024-04-017373Actual
913947.002022-12-317373Actual
33937240.002024-12-027316Actual
27271210.002024-06-017366Actual
2652300.002022-07-037365Budget
2056231.612023-11-0273612Actual
33250173.102024-11-0173211Actual
27921466.172024-06-0173613Actual
33010685.002024-11-017317Actual
12360300.002023-04-027313Budget
35698186.932024-12-3173112Actual
11952218.002023-03-027366Actual
53796.002022-05-027326Actual
38735520.002025-04-027317Actual
11421529.002023-03-027314Actual
7223300.002022-11-027316Budget
5167110.002022-09-027356Budget
20619721.002023-12-037313Actual
8392111.002022-12-037326Actual
8595224.002022-12-037366Actual
8863220.782022-12-037328Actual
2342125.232024-01-3173511Actual
10363400.002023-01-317364Budget
11420400.002023-03-027314Budget
3342439.062024-11-0173212Actual
2457557.002022-07-037314Actual
5492220.002022-09-027328Budget
9060161.002022-12-317363Actual
29929162.462024-08-0173411Actual
19743223.002023-11-027364Actual
689670.002022-11-027373Budget
11482400.002023-03-027364Budget
34226692.002024-12-027318Actual
4569120.002022-09-027363Budget
18773290.002023-10-027315Actual
3773301.002022-08-027365Actual
5633272.002022-10-027313Actual
18212366.242023-09-027368Actual
28894249.702024-07-0273112Actual
2651291.002022-07-037365Actual
18001158.002023-09-027366Actual
28836245.442024-07-0273611Actual
16089655.642023-07-037318Actual
18921169.002023-10-027336Actual
9247384.002022-12-317364Actual
2331220.002022-07-037363Budget
1992166.002023-11-027326Actual
6198220.002022-10-027336Budget
2731213.002022-07-037316Actual
16151366.242023-07-037368Actual
680122.002022-05-027356Actual
18179284.422023-09-027328Actual
2652615.652024-05-0173511Actual
2715875.002024-06-017326Actual
30200366.172024-08-0173613Actual
18151443.512023-09-027318Actual
965463.002022-12-317356Actual
8815300.002022-12-037318Budget
29074238.102024-07-0273613Actual
32417308.282024-10-0173213Actual
18270139.062023-09-0273111Actual
22844351.002024-01-317365Actual
245426.082024-03-0173212Actual
1393300.002022-06-027364Budget
1864172.002022-06-027366Actual
3950182.002022-08-027336Actual
22689150.002024-01-317373Actual
1528459.272023-06-0273311Actual
38619130.002025-04-027346Actual
22157364.002023-12-317367Actual
2270300.002022-07-037313Budget
36648389.062025-01-3173111Actual
2033135.872023-11-0273211Actual
2044694.382023-11-0273611Actual
24195655.642024-03-017318Actual
30141183.712024-08-0173113Actual
20126301.002023-11-027367Actual
9653120.002022-12-317356Budget
18808371.002023-10-027365Actual
7271131.002022-11-027326Actual
4835300.002022-09-027315Budget
1434273.102023-05-0273611Actual
2594260.002022-07-037315Actual
1756220.002022-06-027346Budget
9606139.002022-12-317346Actual
26417151.832024-05-0173111Actual
1612220.002022-06-027316Budget
21061127.002023-12-037366Actual
27186293.002024-06-017336Actual
28283286.002024-07-027316Actual
22632416.002024-01-317363Actual
1726956.082023-08-0273211Actual
27212160.002024-06-017346Actual
16971137.002023-08-027366Actual
34133861.002024-12-027317Actual
689753.002022-11-027373Actual
11751125.002023-03-027326Actual
12031400.002023-03-027317Budget
33575397.752024-11-0173613Actual
13656304.002023-05-027364Actual
24103436.002024-03-017317Actual
2000168.002023-11-027356Actual
32332274.172024-10-0173612Actual
464788.002022-09-027373Actual
27978536.002024-07-027313Actual
12221120.002023-03-027328Budget
12752249.002023-04-027365Actual
78151.002022-05-027363Actual
10968300.002023-01-317367Budget
3853251.002022-08-027316Actual
9000222.002022-12-317313Actual
8124300.002022-12-037364Budget
2330159.002022-07-037363Actual
5445400.002022-09-027318Budget
4371325.332022-08-027328Actual
1430975.232023-05-0273411Actual
2778100.002022-07-037326Budget
2875198.002022-07-037346Actual
28190501.002024-07-027315Actual
9510120.002022-12-317326Budget
13021110.002023-04-027356Budget
1332500.002022-06-027314Budget
34076154.002024-12-027366Actual
31796124.002024-10-017356Actual

Generated 2025-06-01 19:30:40.926 UTC