[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 512  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-09-037373Actual
8392111.002022-12-047326Actual
2003345.002022-06-037367Actual
4694400.002022-09-037314Budget
174428.212023-08-0373112Actual
39211388.002025-04-0373612Actual
8489220.002022-12-047346Budget
35526146.512025-01-0173211Actual
2004300.002022-06-037367Budget
913870.002023-01-017373Budget
12282220.782023-03-037368Actual
11156220.002023-02-017368Budget
1333572.002022-06-037314Actual
2765073.102024-06-0273511Actual
689753.002022-11-037373Actual
37495128.002025-03-037356Actual
31475146.002024-10-027373Actual
12221120.002023-03-037328Budget
365281020.802025-02-017318Actual
1540314.592023-06-0373112Actual
13411276.842023-04-037368Actual
35228210.002025-01-017366Actual
37705582.912025-03-037328Actual
33130399.572024-11-027328Actual
14227108.212023-05-0373111Actual
25725405.002024-05-027363Actual
2731213.002022-07-047316Actual
14282102.892023-05-0373311Actual
13811191.002023-05-037316Actual
2649990.122024-05-0273411Actual
36993310.032025-02-0173213Actual
7271131.002022-11-037326Actual
32450274.942024-10-0273613Actual
37677799.582025-03-037318Actual
128480.002022-06-037373Budget
7414120.002022-11-037356Budget
5168111.002022-09-037356Actual
4243300.002022-08-037367Actual
1077088.002023-02-017356Actual
20924181.002023-12-047316Actual
10723153.002023-02-017346Actual
28573738.972024-07-037318Actual
4104216.002022-08-037366Actual
14634307.002023-06-037314Actual
12360300.002023-04-037313Budget
23134455.002024-02-017367Actual
21980222.002024-01-017336Actual
18561644.002023-10-037313Actual
12423173.002023-04-037363Actual
13223236.002023-04-037367Actual
2545545.442024-04-0273511Actual
30703187.002024-09-027366Actual
1865380.002023-10-037373Actual
13716365.002023-05-037315Actual
24137339.002024-03-027367Actual
407336.002022-05-037365Actual
27073334.002024-06-027365Actual
20739367.002023-12-047314Actual
11703270.002023-03-037316Actual
8736300.002022-12-047367Actual
10177141.002023-02-017363Actual
27212160.002024-06-027346Actual
31631532.002024-10-027365Actual
28423209.002024-07-037366Actual
32006399.572024-10-027328Actual
34666274.942024-12-0373113Actual
166166.002022-06-037326Actual
23756254.002024-03-027364Actual
25288296.542024-04-027368Actual
17063353.002023-08-037367Actual
2053111.402023-11-0373212Actual
3637300.002022-08-037364Budget
34345410.342024-12-0373111Actual
11561400.002023-03-037315Budget
5121161.002022-09-037346Actual
2730220.002022-07-047316Budget
1992166.002023-11-037326Actual
28775151.832024-07-0373411Actual
9653120.002023-01-017356Budget
2872187.992024-07-0373211Actual
2436963.532024-03-0273311Actual
741381.002022-11-037356Actual
2033135.872023-11-0373211Actual
4429246.542022-08-037368Actual
22957256.002024-02-017336Actual
24631702.002024-04-027313Actual
21061127.002023-12-047366Actual
25076180.002024-04-027366Actual
5492220.002022-09-037328Budget
34018175.002024-12-037346Actual
225078.212024-01-0173112Actual
29379380.002024-08-027365Actual
6491300.002022-10-037367Budget
35968456.002025-02-017363Actual
53796.002022-05-037326Actual
30412591.002024-09-027364Actual
35088162.002025-01-017316Actual
29902181.612024-08-0273311Actual
5554198.052022-09-037368Actual
24314122.042024-03-0273111Actual
2496330.002024-04-027326Actual
9001300.002023-01-017313Budget
3636273.002022-08-037364Actual
3774300.002022-08-037365Budget
23220292.002024-02-017328Actual
4757300.002022-09-037364Budget
12831220.002023-04-037316Budget
586281.002022-05-037336Actual
6818120.002022-11-037363Budget
35169135.002025-01-017346Actual
35553178.422025-01-0173311Actual
3790640.122025-03-0373511Actual
15613274.002023-07-047314Actual
951194.002023-01-017326Actual
6149110.002022-10-037326Budget
29847311.402024-08-0273111Actual
2472383.002024-04-027373Actual
1434273.102023-05-0373611Actual
1430975.232023-05-0373411Actual
37174137.002025-03-037373Actual
1250065.002023-04-037373Actual
31796124.002024-10-027356Actual
3802553.952025-03-0373212Actual
8594220.002022-12-047366Budget
5073220.002022-09-037336Budget
35844366.172025-01-0173213Actual
32813225.002024-11-027316Actual
8673400.002022-12-047317Budget
3249207.152022-07-047328Actual
2292934.002024-02-017326Actual
37388203.002025-03-037316Actual
2880239.062024-07-0373511Actual
9383300.002023-01-017365Budget
2095150.002023-12-047326Actual
1641017.782023-07-0473112Actual
29634861.002024-08-027317Actual
2501782.002024-04-027346Actual
14549471.002023-06-037363Actual
1148300.002022-06-037313Budget
22065197.002024-01-017366Actual
3782553.952025-03-0373211Actual
34546277.362024-12-0373112Actual
3900110.002022-08-037326Budget
27742282.682024-06-0273112Actual
6244220.002022-10-037346Budget
1756220.002022-06-037346Budget
1847116.722023-09-0373112Actual
11294220.002023-03-037363Budget
25847307.002024-05-027364Actual
15109585.942023-06-037318Actual
30644144.002024-09-027346Actual
11421529.002023-03-037314Actual
27186293.002024-06-027336Actual
8345300.002022-12-047316Budget
30470508.002024-09-027315Actual
266263.002022-05-037364Actual
9976220.002023-01-017328Budget
1796978.002023-09-037356Actual
1947511.402023-10-0373112Actual
8595224.002022-12-047366Actual
36319214.002025-02-017346Actual
23988109.002024-03-027346Actual
34902702.002025-01-017314Actual
32627741.002024-11-027314Actual
22006157.002024-01-017346Actual
24457133.742024-03-0273611Actual
33787624.002024-12-037364Actual
23601707.002024-03-027313Actual
10676304.002023-02-017336Actual
2652615.652024-05-0273511Actual
29131722.002024-08-027313Actual
19590760.002023-11-037313Actual
33752655.002024-12-037314Actual
489169.002022-05-037316Actual
38735520.002025-04-037317Actual
7223300.002022-11-037316Budget
19624486.002023-11-037363Actual
7143300.002022-11-037365Budget
25168386.002024-04-027367Actual
26296828.372024-05-027318Actual
4244300.002022-08-037367Budget
8488198.002022-12-047346Actual
2946472.002024-08-027326Actual
2133197.572023-12-0473111Actual
35817146.872025-01-0173113Actual
32720556.002024-11-027315Actual
35285520.002025-01-017317Actual
7800120.002022-11-037368Budget
10038257.152023-01-017368Actual
6944514.002022-11-037314Actual
27271210.002024-06-027366Actual
2540173.102024-04-0273311Actual
12361272.002023-04-037313Actual
7083273.002022-11-037315Actual
29344471.002024-08-027315Actual
629198.002022-10-037356Actual
13161400.002023-04-037317Budget
12032270.002023-03-037317Actual
801770.002022-12-047373Budget
15880.002022-05-037373Budget
144278.212023-05-0373212Actual
21413100.762023-12-0473411Actual
29251865.002024-08-027314Actual
5695132.002022-10-037363Actual
19743223.002023-11-037364Actual
7270120.002022-11-037326Budget
6679292.002022-10-037368Actual
19949168.002023-11-037336Actual
29074238.102024-07-0373613Actual
20212414.732023-11-037328Actual
1788955.002023-09-037326Actual
20245461.702023-11-037368Actual
3200300.002022-07-047318Budget
1629173.102023-07-0473411Actual
14819152.002023-06-037316Actual
738201.002022-05-037366Actual
25784121.002024-05-027373Actual
14045444.002023-05-037367Actual
30915567.762024-09-027368Actual
6759338.002022-11-037313Actual
27596213.532024-06-0273311Actual
3248220.002022-07-047328Budget
13083220.002023-04-037366Budget
27978536.002024-07-037313Actual
10176220.002023-02-017363Budget
11095220.782023-02-017328Actual
961535.942022-05-037318Actual
2071196.002023-12-047373Actual
207486.002022-05-037314Actual
30021222.042024-08-0273112Actual
22902152.002024-02-017316Actual
28132452.002024-07-037364Actual
4569120.002022-09-037363Budget
28748216.722024-07-0373311Actual
35498300.762025-01-0173111Actual
2056231.612023-11-0373612Actual
4976218.002022-09-037316Actual
17241100.762023-08-0373111Actual
24103436.002024-03-027317Actual
18773290.002023-10-037315Actual
11094120.002023-02-017328Budget
8265300.002022-12-047365Actual
14926106.002023-06-037356Actual
348301.002022-05-037315Actual
7222266.002022-11-037316Actual
4568137.002022-09-037363Actual
2336783.742024-02-0173311Actual
3996220.002022-08-037346Budget
1693893.002023-08-037356Actual
33250173.102024-11-0273211Actual
8535148.002022-12-047356Actual
38828793.522025-04-037318Actual
7004300.002022-11-037364Budget
31538414.002024-10-027364Actual
9510120.002023-01-017326Budget
14959135.002023-06-037366Actual
38976151.832025-04-0373211Actual
36378137.002025-02-017366Actual
9061120.002023-01-017363Budget
1950210.332023-10-0373212Actual
3773301.002022-08-037365Actual
28190501.002024-07-037315Actual
12281220.002023-03-037368Budget
1484683.002023-06-037326Actual
31175111.402024-09-0273212Actual
39003160.342025-04-0373311Actual
4370220.002022-08-037328Budget
2593300.002022-07-047315Budget
1841386.932023-09-0373611Actual
37237608.002025-03-037364Actual
15493790.002023-07-047313Actual
16680213.002023-08-037364Actual
12548429.002023-04-037314Actual
7367220.002022-11-037346Budget
15585128.002023-07-047373Actual
8862220.002022-12-047328Budget
3100173.102024-09-0273211Actual
1440016.722023-05-0373112Actual
36470490.002025-02-017367Actual
7879300.002022-12-047313Budget
21211779.882023-12-047318Actual
34817546.002025-01-017363Actual
35580178.422025-01-0173411Actual
35440395.032025-01-017368Actual
2665326.292024-05-0273612Actual
12879120.002023-04-037326Budget
38267482.002025-04-037363Actual
10627120.002023-02-017326Budget
37443312.002025-03-037336Actual
12830223.002023-04-037316Actual
27888424.072024-06-0273213Actual
1206203.002022-06-037363Actual
15171335.942023-06-037368Actual
32298180.552024-10-0273112Actual
6618252.602022-10-037328Actual
7690300.002022-11-037318Budget
35698186.932025-01-0173112Actual
3519584.002025-01-017356Actual
1533218.002022-06-037365Actual
15648304.002023-07-047364Actual
26142125.002024-05-027366Actual
2442324.162024-03-0273511Actual
31147241.192024-09-0273112Actual
6292110.002022-10-037356Budget
9850202.002023-01-017367Actual
1137280.002023-03-037373Budget
1889374.002023-10-037326Actual
27421937.462024-06-027318Actual
7319220.002022-11-037336Budget
10117236.002023-02-017313Actual
33164425.332024-11-027368Actual
30168310.032024-08-0273213Actual
10829171.002023-02-017366Actual

Generated 2025-06-02 13:47:22.594 UTC