[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 512  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11295166.002023-03-037363Actual
28775151.832024-07-0373411Actual
5365300.002022-09-037367Budget
8535148.002022-12-047356Actual
27978536.002024-07-037313Actual
2647295.442024-05-0273311Actual
37388203.002025-03-037316Actual
1865220.002022-06-037366Budget
33130399.572024-11-027328Actual
2354422.042024-02-0173612Actual
3292099.002024-11-027356Actual
38387486.002025-04-037364Actual
174428.212023-08-0373112Actual
1841386.932023-09-0373611Actual
19681208.002023-11-037373Actual
1850432.672023-09-0373612Actual
29014239.852024-07-0373113Actual
25133499.002024-04-027317Actual
36319214.002025-02-017346Actual
12220207.152023-03-037328Actual
1935766.722023-10-0373411Actual
4430220.002022-08-037368Budget
2723893.002024-06-027356Actual
31475146.002024-10-027373Actual
2336783.742024-02-0173311Actual
13716365.002023-05-037315Actual
12423173.002023-04-037363Actual
37330471.002025-03-037365Actual
23721380.002024-03-027314Actual
2144022.042023-12-0473511Actual
18715251.002023-10-037364Actual
8814510.182022-12-047318Actual
1613196.002022-06-037316Actual
13656304.002023-05-037364Actual
28225471.002024-07-037365Actual
27861183.712024-06-0273113Actual
7939120.002022-12-047363Budget
21925162.002024-01-017316Actual
28132452.002024-07-037364Actual
17241100.762023-08-0373111Actual
20091457.002023-11-037317Actual
37879167.782025-03-0373411Actual
34488293.322024-12-0373611Actual
18093301.002023-09-037367Actual
1641017.782023-07-0473112Actual
28070141.002024-07-037373Actual
1930318.842023-10-0373211Actual
35088162.002025-01-017316Actual
29518151.002024-08-027346Actual
4976218.002022-09-037316Actual
689670.002022-11-037373Budget
8863220.782022-12-047328Actual
33845426.002024-12-037315Actual
4323442.002022-08-037318Actual
29379380.002024-08-027365Actual
2981220.002022-07-047366Budget
1950210.332023-10-0373212Actual
35440395.032025-01-017368Actual
2472383.002024-04-027373Actual
3715300.002022-08-037315Budget
16352102.892023-07-0473611Actual
16831216.002023-08-037316Actual
1425528.422023-05-0373211Actual
4757300.002022-09-037364Budget
35320473.002025-01-017367Actual
2644553.952024-05-0273211Actual
15706324.002023-07-047315Actual
365281020.802025-02-017318Actual
2147494.382023-12-0473611Actual
26357523.822024-05-027368Actual
34874158.002025-01-017373Actual
18058414.002023-09-037317Actual
2537424.162024-04-0273211Actual
37174137.002025-03-037373Actual
1803120.002022-06-037356Budget
38480395.002025-04-037365Actual
36648389.062025-02-0173111Actual
536100.002022-05-037326Budget
31631532.002024-10-027365Actual
1837925.232023-09-0373511Actual
22957256.002024-02-017336Actual
29727896.552024-08-027318Actual
3853251.002022-08-037316Actual
19275122.042023-10-0373111Actual
36180373.002025-02-017365Actual
8674332.002022-12-047317Actual
8922120.002022-12-047368Budget
28338321.002024-07-037336Actual
35968456.002025-02-017363Actual
4322400.002022-08-037318Budget
5226220.002022-09-037366Budget
37939302.892025-03-0373611Actual
2665326.292024-05-0273612Actual
15171335.942023-06-037368Actual
36966246.872025-02-0173113Actual
1835283.742023-09-0373411Actual
16886262.002023-08-037336Actual
8344213.002022-12-047316Actual
166166.002022-06-037326Actual
11046300.002023-02-017318Budget
31028200.762024-09-0273311Actual
240880.002022-07-047373Budget
29544102.002024-08-027356Actual
32599146.002024-11-027373Actual
31770139.002024-10-027346Actual
24457133.742024-03-0273611Actual
25076180.002024-04-027366Actual
34574111.402024-12-0373212Actual
11482400.002023-03-037364Budget
2661924.162024-05-0273112Actual
15648304.002023-07-047364Actual
502576.002022-09-037326Actual
23454133.742024-02-0173611Actual
18179284.422023-09-037328Actual
3171674.002024-10-027326Actual
22122429.002024-01-017317Actual
36590510.182025-02-017368Actual
36556449.572025-02-017328Actual
14133316.242023-05-037328Actual
13594166.002023-05-037373Actual
2041250.762023-11-0373511Actual
277966.002022-07-047326Actual
8442220.002022-12-047336Budget
37202585.002025-03-037314Actual
1750028.422023-08-0373612Actual
1788955.002023-09-037326Actual
27684181.612024-06-0273611Actual
11846167.002023-03-037346Actual
3917794.382025-04-0373212Actual
39296422.312025-04-0373213Actual
28894249.702024-07-0373112Actual
240968.002022-07-047373Actual
2038569.912023-11-0373411Actual
9187500.002023-01-017314Budget
28013478.002024-07-037363Actual
2442324.162024-03-0273511Actual
10176220.002023-02-017363Budget
2270300.002022-07-047313Budget
6021300.002022-10-037365Budget
35640203.952025-01-0173611Actual
1864172.002022-06-037366Actual
24314122.042024-03-0273111Actual
1460672.002023-06-037373Actual
37237608.002025-03-037364Actual
1287876.002023-04-037326Actual
6571655.642022-10-037318Actual
1582630.002023-07-047326Actual
10177141.002023-02-017363Actual
1726956.082023-08-0373211Actual
22276220.782024-01-017368Actual
30168310.032024-08-0273213Actual
17592414.002023-09-037363Actual
2649990.122024-05-0273411Actual
3122300.002022-07-047367Budget
15493790.002023-07-047313Actual
24631702.002024-04-027313Actual
10363400.002023-02-017364Budget
22810290.002024-02-017315Actual
37619452.002025-03-037367Actual
17121513.212023-08-037318Actual
36435817.002025-02-017317Actual
2880239.062024-07-0373511Actual
1889374.002023-10-037326Actual
6100189.002022-10-037316Actual
38117260.912025-03-0373113Actual
3249207.152022-07-047328Actual
3437360.332024-12-0373211Actual
9186357.002023-01-017314Actual
11235300.002023-03-037313Budget
5444496.542022-09-037318Actual
5121161.002022-09-037346Actual
2191284.422022-06-037368Actual
32507819.002024-11-027313Actual
36703210.342025-02-0173311Actual
33787624.002024-12-037364Actual
34018175.002024-12-037346Actual
12548429.002023-04-037314Actual
5632220.002022-10-037313Budget
18808371.002023-10-037365Actual
8673400.002022-12-047317Budget
31538414.002024-10-027364Actual
19217257.152023-10-037368Actual
29789496.542024-08-027368Actual
5167110.002022-09-037356Budget
21273246.542023-12-047368Actual
2652300.002022-07-047365Budget
4509229.002022-09-037313Actual
3832498.002025-04-037373Actual
21980222.002024-01-017336Actual
15345108.212023-06-0373611Actual
31744208.002024-10-027336Actual
23988109.002024-03-027346Actual
6758300.002022-11-037313Budget
586281.002022-05-037336Actual
2715875.002024-06-027326Actual
37117556.002025-03-037363Actual
6245153.002022-10-037346Actual
28748216.722024-07-0373311Actual
7738220.002022-11-037328Budget
13224300.002023-04-037367Budget
1137343.002023-03-037373Actual
9606139.002023-01-017346Actual
2778100.002022-07-047326Budget
2095150.002023-12-047326Actual
17711281.002023-09-037364Actual
29286486.002024-08-027364Actual
1897357.002023-10-037356Actual
30760604.002024-09-027317Actual
35285520.002025-01-017317Actual
1947511.402023-10-0373112Actual
20126301.002023-11-037367Actual
10442400.002023-02-017315Budget
33752655.002024-12-037314Actual
1440016.722023-05-0373112Actual
3284078.002024-11-027326Actual
11561400.002023-03-037315Budget
3220773.102024-10-0273511Actual
3675769.912025-02-0173511Actual
2828313.002022-07-047336Actual
14819152.002023-06-037316Actual
34608310.342024-12-0373612Actual
8203353.002022-12-047315Actual
879300.002022-05-037367Actual
1430975.232023-05-0373411Actual
31596702.002024-10-027315Actual
12032270.002023-03-037317Actual
33458343.322024-11-0273612Actual
6944514.002022-11-037314Actual
960300.002022-05-037318Budget
38976151.832025-04-0373211Actual
34345410.342024-12-0373111Actual
30618188.002024-09-027336Actual
27449457.152024-06-027328Actual
6149110.002022-10-037326Budget
4568137.002022-09-037363Actual
6197254.002022-10-037336Actual
1709300.002022-06-037336Budget
4836332.002022-09-037315Actual
31294238.102024-09-0273213Actual
16089655.642023-07-047318Actual
36293281.002025-02-017336Actual
22449120.972024-01-0173611Actual
16617161.002023-08-037373Actual
2875198.002022-07-047346Actual
32180134.802024-10-0273411Actual
34287366.242024-12-037368Actual
1189363.002023-03-037356Actual
2330159.002022-07-047363Actual
19743223.002023-11-037364Actual
10968300.002023-02-017367Budget
12610400.002023-04-037364Budget
4370220.002022-08-037328Budget
2892244.382024-07-0373212Actual
2874220.002022-07-047346Budget
33010685.002024-11-027317Actual
20184690.492023-11-037318Actual
7271131.002022-11-037326Actual
38059365.662025-03-0373612Actual
6351131.002022-10-037366Actual
1383855.002023-05-037326Actual
29223158.002024-08-027373Actual
33879547.002024-12-037365Actual
17917230.002023-09-037336Actual
13622373.002023-05-037314Actual
17769263.002023-09-037315Actual
34254520.792024-12-037328Actual
8065500.002022-12-047314Budget
27541350.772024-06-0273111Actual
3059081.002024-09-027326Actual
26771329.332024-05-0273613Actual
6570400.002022-10-037318Budget
3449120.002022-08-037363Budget
2056231.612023-11-0373612Actual
1847116.722023-09-0373112Actual
5820436.002022-10-037314Actual
16773332.002023-08-037365Actual
28098741.002024-07-037314Actual
32390171.432024-10-0273113Actual
9790455.002023-01-017317Actual
9462274.002023-01-017316Actual
6198220.002022-10-037336Budget
16912126.002023-08-037346Actual
2504374.002024-04-027356Actual
35553178.422025-01-0173311Actual
25725405.002024-05-027363Actual
31689266.002024-10-027316Actual
38175369.682025-03-0373613Actual
32040473.822024-10-027368Actual
22215620.792024-01-017318Actual
1764996.002023-09-037373Actual
30470508.002024-09-027315Actual
32126116.722024-10-0273211Actual
24878272.002024-04-027365Actual
18151443.512023-09-037318Actual
2439683.742024-03-0273411Actual
614894.002022-10-037326Actual
22334105.022024-01-0173111Actual
3575443.002022-08-037314Actual
2922108.002022-07-047356Actual
34427199.702024-12-0373411Actual
27328640.002024-06-027317Actual
8815300.002022-12-047318Budget
35934778.002025-02-017313Actual
12690339.002023-04-037315Actual
965463.002023-01-017356Actual
2339497.572024-02-0173411Actual
27131182.002024-06-027316Actual
16680213.002023-08-037364Actual
24223395.032024-03-027328Actual
10626101.002023-02-017326Actual

Generated 2025-06-02 13:44:16.497 UTC