[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 512  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14726332.002023-06-037315Actual
11846167.002023-03-037346Actual
7551400.002022-11-037317Budget
2144022.042023-12-0473511Actual
35143293.002025-01-017336Actual
1067198.052022-05-037368Actual
18270139.062023-09-0373111Actual
7799201.082022-11-037368Actual
7739195.022022-11-037328Actual
2082300.002022-06-037318Budget
3782553.952025-03-0373211Actual
11847220.002023-03-037346Budget
16645317.002023-08-037314Actual
15880.002022-05-037373Budget
20739367.002023-12-047314Actual
680122.002022-05-037356Actual
6292110.002022-10-037356Budget
14282102.892023-05-0373311Actual
5073220.002022-09-037336Budget
9383300.002023-01-017365Budget
21622509.002024-01-017313Actual
30141183.712024-08-0273113Actual
34817546.002025-01-017363Actual
26560103.952024-05-0273611Actual
1149286.002022-06-037313Actual
24878272.002024-04-027365Actual
29577228.002024-08-027366Actual
2456500.002022-07-047314Budget
7083273.002022-11-037315Actual
1425528.422023-05-0373211Actual
586281.002022-05-037336Actual
14668235.002023-06-037364Actual
2644553.952024-05-0273211Actual
1484683.002023-06-037326Actual
9928300.002023-01-017318Budget
38645116.002025-04-037356Actual
23220292.002024-02-017328Actual
21239335.942023-12-047328Actual
15880103.002023-07-047346Actual
1764996.002023-09-037373Actual
21273246.542023-12-047368Actual
26417151.832024-05-0273111Actual
9246300.002023-01-017364Budget
28775151.832024-07-0373411Actual
24631702.002024-04-027313Actual
8065500.002022-12-047314Budget
33879547.002024-12-037365Actual
3675769.912025-02-0173511Actual
26982486.002024-06-027364Actual
5632220.002022-10-037313Budget
26057168.002024-05-027336Actual
17063353.002023-08-037367Actual
36319214.002025-02-017346Actual
34874158.002025-01-017373Actual
33396149.702024-11-0273112Actual
2987573.102024-08-0273211Actual
5306300.002022-09-037317Budget
24843245.002024-04-027315Actual
12927300.002023-04-037336Budget
30168310.032024-08-0273213Actual
26002117.002024-05-027316Actual
2560523.102024-04-0273612Actual
8489220.002022-12-047346Budget
29727896.552024-08-027318Actual
5493266.242022-09-037328Actual
174428.212023-08-0373112Actual
23814298.002024-03-027315Actual
12423173.002023-04-037363Actual
35553178.422025-01-0173311Actual
3511592.002025-01-017326Actual
15051364.002023-06-037367Actual
2504374.002024-04-027356Actual
8442220.002022-12-047336Budget
3790640.122025-03-0373511Actual
22957256.002024-02-017336Actual
1729681.612023-08-0373311Actual
53796.002022-05-037326Actual
18773290.002023-10-037315Actual
20924181.002023-12-047316Actual
33575397.752024-11-0273613Actual
37469145.002025-03-037346Actual
3308220.002022-07-047368Budget
38059365.662025-03-0373612Actual
2191284.422022-06-037368Actual
24785229.002024-04-027364Actual
14926106.002023-06-037356Actual
34782665.002025-01-017313Actual
32417308.282024-10-0273213Actual
36378137.002025-02-017366Actual
3716336.002022-08-037315Actual
7879300.002022-12-047313Budget
25076180.002024-04-027366Actual
3059400.002022-07-047317Budget
13811191.002023-05-037316Actual
8536120.002022-12-047356Budget
32755593.002024-11-027365Actual
38565102.002025-04-037326Actual
34546277.362024-12-0373112Actual
39030260.342025-04-0373411Actual
16886262.002023-08-037336Actual
25488114.592024-04-0273611Actual
15939118.002023-07-047366Actual
13082171.002023-04-037366Actual
6101220.002022-10-037316Budget
11482400.002023-03-037364Budget
31418355.002024-10-027363Actual
3060429.002022-07-047317Actual
1137343.002023-03-037373Actual
16738386.002023-08-037315Actual
1540314.592023-06-0373112Actual
2254032.672024-01-0173612Actual
21118455.002023-12-047317Actual
738201.002022-05-037366Actual
1992166.002023-11-037326Actual
37797260.342025-03-0373111Actual
8125300.002022-12-047364Actual
14549471.002023-06-037363Actual
1732378.422023-08-0373411Actual
29166450.002024-08-027363Actual
29437182.002024-08-027316Actual
27271210.002024-06-027366Actual
34044132.002024-12-037356Actual
6351131.002022-10-037366Actual
801655.002022-12-047373Actual
27888424.072024-06-0273213Actual
1944362.002022-06-037317Actual
10038257.152023-01-017368Actual
22157364.002024-01-017367Actual
25784121.002024-05-027373Actual
19005142.002023-10-037366Actual
8203353.002022-12-047315Actual
3100173.102024-09-0273211Actual
2778100.002022-07-047326Budget
32332274.172024-10-0273612Actual
4509229.002022-09-037313Actual
13302514.732023-04-037318Actual
27040556.002024-06-027315Actual
1287876.002023-04-037326Actual
30915567.762024-09-027368Actual
21061127.002023-12-047366Actual
2652615.652024-05-0273511Actual
28748216.722024-07-0373311Actual
2442324.162024-03-0273511Actual
31503815.002024-10-027314Actual
27483296.542024-06-027368Actual
22449120.972024-01-0173611Actual
35526146.512025-01-0173211Actual
2472383.002024-04-027373Actual
2457418.842024-03-0273612Actual
4104216.002022-08-037366Actual
32720556.002024-11-027315Actual
2723893.002024-06-027356Actual
37025366.172025-02-0173613Actual
10626101.002023-02-017326Actual
8594220.002022-12-047366Budget
4694400.002022-09-037314Budget
17677428.002023-09-037314Actual
961535.942022-05-037318Actual
879300.002022-05-037367Actual
15648304.002023-07-047364Actual
10037120.002023-01-017368Budget
9061120.002023-01-017363Budget
35088162.002025-01-017316Actual
1392312.002022-06-037364Actual
13351245.032023-04-037328Actual
25812562.002024-05-027314Actual
2156517.782023-12-0473612Actual
3004947.572024-08-0273212Actual
13892131.002023-05-037346Actual
15799158.002023-07-047316Actual
2921120.002022-07-047356Budget
6149110.002022-10-037326Budget
29379380.002024-08-027365Actual
128480.002022-06-037373Budget
2892244.382024-07-0373212Actual
2330159.002022-07-047363Actual
1333572.002022-06-037314Actual
36789260.342025-02-0173611Actual
11799300.002023-03-037336Budget
12928237.002023-04-037336Actual
10967374.002023-02-017367Actual
2730220.002022-07-047316Budget
34400175.232024-12-0373311Actual
3307213.212022-07-047368Actual
37388203.002025-03-037316Actual
17149245.032023-08-037328Actual
30644144.002024-09-027346Actual
6100189.002022-10-037316Actual
9187500.002023-01-017314Budget
1757237.002022-06-037346Actual
6944514.002022-11-037314Actual
24936152.002024-04-027316Actual
37237608.002025-03-037364Actual
24666377.002024-04-027363Actual
5633272.002022-10-037313Actual
35877366.172025-01-0173613Actual
25168386.002024-04-027367Actual
37202585.002025-03-037314Actual
1472362.002022-06-037315Actual
35406428.362025-01-017328Actual
30760604.002024-09-027317Actual
9560220.002023-01-017336Budget
1693893.002023-08-037356Actual
2195262.002024-01-017326Actual
16151366.242023-07-047368Actual
33458343.322024-11-0273612Actual
1445827.362023-05-0373612Actual
2451520.972024-03-0273112Actual
21833365.002024-01-017315Actual
2130220.002022-06-037328Budget
10907377.002023-02-017317Actual
11623300.002023-03-037365Budget
3284078.002024-11-027326Actual
20034148.002023-11-037366Actual
8535148.002022-12-047356Actual
23134455.002024-02-017367Actual
1829823.102023-09-0373211Actual
29518151.002024-08-027346Actual
27803298.642024-06-0273612Actual
29074238.102024-07-0373613Actual
21211779.882023-12-047318Actual
23636432.002024-03-027363Actual
1434273.102023-05-0373611Actual
2153220.972023-12-0473112Actual
4757300.002022-09-037364Budget
20212414.732023-11-037328Actual
2339497.572024-02-0173411Actual
365281020.802025-02-017318Actual
23312139.062024-02-0173111Actual
34287366.242024-12-037368Actual
13021110.002023-04-037356Budget
6430300.002022-10-037317Budget
7938161.002022-12-047363Actual
1440016.722023-05-0373112Actual
17028421.002023-08-037317Actual
32627741.002024-11-027314Actual
36435817.002025-02-017317Actual
12221120.002023-03-037328Budget
9606139.002023-01-017346Actual
31538414.002024-10-027364Actual
33516192.482024-11-0273113Actual
38735520.002025-04-037317Actual
11800313.002023-03-037336Actual
880300.002022-05-037367Budget
4976218.002022-09-037316Actual
679120.002022-05-037356Budget
1430975.232023-05-0373411Actual
1726956.082023-08-0373211Actual
37082836.002025-03-037313Actual
1623724.162023-07-0473211Actual
30200366.172024-08-0273613Actual
536100.002022-05-037326Budget
3741592.002025-03-037326Actual
6198220.002022-10-037336Budget
28894249.702024-07-0373112Actual
35968456.002025-02-017363Actual
4371325.332022-08-037328Actual
3715300.002022-08-037315Budget
33222422.042024-11-0273111Actual
38480395.002025-04-037365Actual
2649990.122024-05-0273411Actual
19275122.042023-10-0373111Actual
23042152.002024-02-017366Actual
28390112.002024-07-037356Actual
29041520.562024-07-0373213Actual
1660100.002022-06-037326Budget
2434246.502024-03-0273211Actual
14133316.242023-05-037328Actual
5821400.002022-10-037314Budget
1841386.932023-09-0373611Actual
2831066.002024-07-037326Actual
2334063.532024-02-0173211Actual
1582630.002023-07-047326Actual
7005364.002022-11-037364Actual
1864172.002022-06-037366Actual
404485.002022-08-037356Actual
31267132.832024-09-0273113Actual
1631827.362023-07-0473511Actual
633157.002022-05-037346Actual
308531182.922024-09-027318Actual
18681319.002023-10-037314Actual
29847311.402024-08-0273111Actual
12831220.002023-04-037316Budget
1746911.402023-08-0373212Actual
17769263.002023-09-037315Actual
20184690.492023-11-037318Actual
14045444.002023-05-037367Actual
26920185.002024-06-027373Actual
36470490.002025-02-017367Actual
36648389.062025-02-0173111Actual
3249207.152022-07-047328Actual
7690300.002022-11-037318Budget
15109585.942023-06-037318Actual
3637300.002022-08-037364Budget
29669390.002024-08-027367Actual
25133499.002024-04-027317Actual
347300.002022-05-037315Budget
8265300.002022-12-047365Actual
1534300.002022-06-037365Budget
14874234.002023-06-037336Actual
180483.002022-06-037356Actual
22597643.002024-02-017313Actual
2135977.362023-12-0473211Actual
22844351.002024-02-017365Actual
3449120.002022-08-037363Budget
10578223.002023-02-017316Actual
10829171.002023-02-017366Actual
5773110.002022-10-037373Budget
2715875.002024-06-027326Actual
11561400.002023-03-037315Budget
1897357.002023-10-037356Actual

Generated 2025-06-02 16:00:50.584 UTC