[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 448  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15016592.002023-06-067317Actual
22334105.022024-01-0473111Actual
7879300.002022-12-077313Budget
38828793.522025-04-067318Actual
13083220.002023-04-067366Budget
12282220.782023-03-067368Actual
5694120.002022-10-067363Budget
2038569.912023-11-0673411Actual
28775151.832024-07-0673411Actual
31383794.002024-10-057313Actual
3171674.002024-10-057326Actual
1533218.002022-06-067365Actual
1008220.002022-05-067328Budget
739220.002022-05-067366Budget
36025132.002025-02-047373Actual
53796.002022-05-067326Actual
3308220.002022-07-077368Budget
19097442.002023-10-067367Actual
14515546.002023-06-067313Actual
5493266.242022-09-067328Actual
6570400.002022-10-067318Budget
28573738.972024-07-067318Actual
19590760.002023-11-067313Actual
29437182.002024-08-057316Actual
12032270.002023-03-067317Actual
29544102.002024-08-057356Actual
6149110.002022-10-067326Budget
8594220.002022-12-077366Budget
15137252.602023-06-067328Actual
18212366.242023-09-067368Actual
2135977.362023-12-0773211Actual
2451520.972024-03-0573112Actual
30795421.002024-09-057367Actual
34076154.002024-12-067366Actual
20303169.912023-11-0673111Actual
14959135.002023-06-067366Actual
33787624.002024-12-067364Actual
32542355.002024-11-057363Actual
1626457.142023-07-0773311Actual
13594166.002023-05-067373Actual
1189363.002023-03-067356Actual
5880249.002022-10-067364Actual
38267482.002025-04-067363Actual
35640203.952025-01-0473611Actual
12281220.002023-03-067368Budget
3284078.002024-11-057326Actual
22065197.002024-01-047366Actual
16089655.642023-07-077318Actual
10177141.002023-02-047363Actual
17943102.002023-09-067346Actual
13351245.032023-04-067328Actual
5960300.002022-10-067315Budget
26560103.952024-05-0573611Actual
17711281.002023-09-067364Actual
35759431.622025-01-0473612Actual
30412591.002024-09-057364Actual
26083122.002024-05-057346Actual
20184690.492023-11-067318Actual
35285520.002025-01-047317Actual
19949168.002023-11-067336Actual
32720556.002024-11-057315Actual
24256343.512024-03-057368Actual
12423173.002023-04-067363Actual
25168386.002024-04-057367Actual
35143293.002025-01-047336Actual
3687549.702025-02-0473212Actual
22006157.002024-01-047346Actual
1847116.722023-09-0673112Actual
12689400.002023-04-067315Budget
22632416.002024-02-047363Actual
10441416.002023-02-047315Actual
3519584.002025-01-047356Actual
1629173.102023-07-0773411Actual
13021110.002023-04-067356Budget
21273246.542023-12-077368Actual
3059081.002024-09-057326Actual
33543338.102024-11-0573213Actual
8265300.002022-12-077365Actual
7799201.082022-11-067368Actual
11751125.002023-03-067326Actual
2980243.002022-07-077366Actual
19894137.002023-11-067316Actual
25784121.002024-05-057373Actual
20739367.002023-12-077314Actual
2144022.042023-12-0773511Actual
8488198.002022-12-077346Actual
28013478.002024-07-067363Actual
3852220.002022-08-067316Budget
11750120.002023-03-067326Budget
2457418.842024-03-0573612Actual
15229126.292023-06-0673111Actual
9710220.002023-01-047366Budget
4897300.002022-09-067365Budget
30915567.762024-09-057368Actual
20924181.002023-12-077316Actual
14819152.002023-06-067316Actual
24314122.042024-03-0573111Actual
10579220.002023-02-047316Budget
18561644.002023-10-067313Actual
12361272.002023-04-067313Actual
1897357.002023-10-067356Actual
32894180.002024-11-057346Actual
27623206.082024-06-0573411Actual
15741219.002023-07-077365Actual
2715875.002024-06-057326Actual
24991162.002024-04-057336Actual
1025562.002023-02-047373Actual
29634861.002024-08-057317Actual
78151.002022-05-067363Actual
24223395.032024-03-057328Actual
2921120.002022-07-077356Budget
22902152.002024-02-047316Actual
35726102.892025-01-0473212Actual
3396450.002024-12-067326Actual
29669390.002024-08-057367Actual
2334063.532024-02-0473211Actual
30644144.002024-09-057346Actual
28894249.702024-07-0673112Actual
34427199.702024-12-0673411Actual
2593300.002022-07-077315Budget
33102910.192024-11-057318Actual
9383300.002023-01-047365Budget
5554198.052022-09-067368Actual
1864172.002022-06-067366Actual
16117395.032023-07-077328Actual
2130220.002022-06-067328Budget
36319214.002025-02-047346Actual
35320473.002025-01-047367Actual
6679292.002022-10-067368Actual
17063353.002023-08-067367Actual
13622373.002023-05-067314Actual
22122429.002024-01-047317Actual
9462274.002023-01-047316Actual
19005142.002023-10-067366Actual
11623300.002023-03-067365Budget
30349161.002024-09-057373Actual
28390112.002024-07-067356Actual
502576.002022-09-067326Actual
6292110.002022-10-067356Budget
240968.002022-07-077373Actual
4756270.002022-09-067364Actual
2133197.572023-12-0773111Actual
35877366.172025-01-0473613Actual
9790455.002023-01-047317Actual
4429246.542022-08-067368Actual
2515300.002022-07-077364Budget
1393300.002022-06-067364Budget
2644553.952024-05-0573211Actual
2041250.762023-11-0673511Actual
15880103.002023-07-077346Actual
24137339.002024-03-057367Actual
1832568.852023-09-0673311Actual
1938445.442023-10-0673511Actual
9850202.002023-01-047367Actual
13811191.002023-05-067316Actual
32298180.552024-10-0573112Actual
29492240.002024-08-057336Actual
2504374.002024-04-057356Actual
34666274.942024-12-0673113Actual
11800313.002023-03-067336Actual
2542864.592024-04-0573411Actual
4244300.002022-08-067367Budget
3901118.002022-08-067326Actual
29166450.002024-08-057363Actual
26057168.002024-05-057336Actual
36648389.062025-02-0473111Actual
28601482.912024-07-067328Actual
11624280.002023-03-067365Actual
17592414.002023-09-067363Actual
22389102.892024-01-0473311Actual
19709431.002023-11-067314Actual
31326366.172024-09-0573613Actual
31538414.002024-10-057364Actual
27040556.002024-06-057315Actual
6101220.002022-10-067316Budget
11894110.002023-03-067356Budget
10828220.002023-02-047366Budget
5492220.002022-09-067328Budget
24878272.002024-04-057365Actual
30292355.002024-09-057363Actual
4508220.002022-09-067313Budget
2056231.612023-11-0673612Actual
13022127.002023-04-067356Actual
33752655.002024-12-067314Actual
7938161.002022-12-077363Actual
13161400.002023-04-067317Budget
38387486.002025-04-067364Actual
2053111.402023-11-0673212Actual
3996220.002022-08-067346Budget
30141183.712024-08-0573113Actual
689753.002022-11-067373Actual
11561400.002023-03-067315Budget
464788.002022-09-067373Actual
5306300.002022-09-067317Budget
14282102.892023-05-0673311Actual
28635523.822024-07-067368Actual
17862210.002023-09-067316Actual
3575443.002022-08-067314Actual
24843245.002024-04-057315Actual
4370220.002022-08-067328Budget
1383855.002023-05-067326Actual
5227153.002022-09-067366Actual
22810290.002024-02-047315Actual
31631532.002024-10-057365Actual
2147494.382023-12-0773611Actual
6491300.002022-10-067367Budget
22957256.002024-02-047336Actual
3802553.952025-03-0673212Actual
2875198.002022-07-077346Actual
23988109.002024-03-057346Actual
16886262.002023-08-067336Actual
13656304.002023-05-067364Actual
10117236.002023-02-047313Actual
27131182.002024-06-057316Actual
29847311.402024-08-0573111Actual
3773301.002022-08-067365Actual
3774300.002022-08-067365Budget
37879167.782025-03-0673411Actual
2369396.002024-03-057373Actual
17769263.002023-09-067315Actual
13918102.002023-05-067356Actual
12094300.002023-03-067367Budget
2831066.002024-07-067326Actual
6945500.002022-11-067314Budget
38593248.002025-04-067336Actual
3121282.002022-07-077367Actual
36470490.002025-02-047367Actual
680122.002022-05-067356Actual
16352102.892023-07-0773611Actual
2456500.002022-07-077314Budget
348301.002022-05-067315Actual
1490085.002023-06-067346Actual
23099468.002024-02-047317Actual
352774.002022-08-067373Actual
2095150.002023-12-077326Actual
1837925.232023-09-0673511Actual
1764996.002023-09-067373Actual
8344213.002022-12-077316Actual
20774245.002023-12-077364Actual
38144346.872025-03-0673213Actual
12031400.002023-03-067317Budget
21118455.002023-12-077317Actual
13082171.002023-04-067366Actual
9607220.002023-01-047346Budget
30618188.002024-09-057336Actual
1889374.002023-10-067326Actual
36966246.872025-02-0473113Actual
8125300.002022-12-077364Actual
39003160.342025-04-0673311Actual
33396149.702024-11-0573112Actual
1685862.002023-08-067326Actual
36293281.002025-02-047336Actual
20126301.002023-11-067367Actual
18715251.002023-10-067364Actual
8124300.002022-12-077364Budget
34574111.402024-12-0673212Actual
13535443.002023-05-067363Actual
20619721.002023-12-077313Actual
9928300.002023-01-047318Budget
33845426.002024-12-067315Actual
37082836.002025-03-067313Actual
11846167.002023-03-067346Actual
6818120.002022-11-067363Budget
31503815.002024-10-057314Actual
913870.002023-01-047373Budget
2331220.002022-07-077363Budget
37237608.002025-03-067364Actual
1726956.082023-08-0673211Actual
26771329.332024-05-0573613Actual
29344471.002024-08-057315Actual
2203263.002024-01-047356Actual
1543624.162023-06-0673612Actual
7611364.002022-11-067367Actual
21867210.002024-01-047365Actual
23721380.002024-03-057314Actual
3900110.002022-08-067326Budget
2828313.002022-07-077336Actual
6758300.002022-11-067313Budget
17149245.032023-08-067328Actual
2292934.002024-02-047326Actual
13224300.002023-04-067367Budget
19062414.002023-10-067317Actual
11952218.002023-03-067366Actual
26948912.002024-06-057314Actual
3560737.992025-01-0473511Actual
37528208.002025-03-067366Actual
7143300.002022-11-067365Budget
9510120.002023-01-047326Budget
1148300.002022-06-067313Budget
1068220.002022-05-067368Budget
6759338.002022-11-067313Actual
28132452.002024-07-067364Actual
18093301.002023-09-067367Actual
2254032.672024-01-0473612Actual
29518151.002024-08-057346Actual
17183296.542023-08-067368Actual
18947118.002023-10-067346Actual
30470508.002024-09-057315Actual
22717395.002024-02-047314Actual
1735017.782023-08-0673511Actual
32627741.002024-11-057314Actual
5120220.002022-09-067346Budget
28693311.402024-07-0673111Actual
15613274.002023-07-077314Actual
1025480.002023-02-047373Budget
11483374.002023-03-067364Actual
38352617.002025-04-067314Actual
2892244.382024-07-0673212Actual
4569120.002022-09-067363Budget
33010685.002024-11-057317Actual

Generated 2025-06-05 11:26:46.938 UTC