[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 896  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-06-067336Actual
4184364.002022-08-067317Actual
12611364.002023-04-067364Actual
1729681.612023-08-0673311Actual
18058414.002023-09-067317Actual
614894.002022-10-067326Actual
9710220.002023-01-047366Budget
14819152.002023-06-067316Actual
8125300.002022-12-077364Actual
15171335.942023-06-067368Actual
16525585.002023-08-067313Actual
225078.212024-01-0473112Actual
23312139.062024-02-0473111Actual
7939120.002022-12-077363Budget
25133499.002024-04-057317Actual
33010685.002024-11-057317Actual
2875198.002022-07-077346Actual
27596213.532024-06-0573311Actual
1425528.422023-05-0673211Actual
8488198.002022-12-077346Actual
1750028.422023-08-0673612Actual
9383300.002023-01-047365Budget
21118455.002023-12-077317Actual
10769110.002023-02-047356Budget
16971137.002023-08-067366Actual
35698186.932025-01-0473112Actual
30349161.002024-09-057373Actual
1992166.002023-11-067326Actual
2872187.992024-07-0673211Actual
13021110.002023-04-067356Budget
23721380.002024-03-057314Actual
21239335.942023-12-077328Actual
21413100.762023-12-0773411Actual
2451520.972024-03-0573112Actual
11235300.002023-03-067313Budget
39296422.312025-04-0673213Actual
35030399.002025-01-047365Actual
17943102.002023-09-067346Actual
19709431.002023-11-067314Actual
17063353.002023-08-067367Actual
4183300.002022-08-067317Budget
266263.002022-05-067364Actual
38645116.002025-04-067356Actual
10627120.002023-02-047326Budget
8345300.002022-12-077316Budget
27541350.772024-06-0573111Actual
31209409.282024-09-0573612Actual
6819135.002022-11-067363Actual
7799201.082022-11-067368Actual
8735300.002022-12-077367Budget
19275122.042023-10-0673111Actual
13622373.002023-05-067314Actual
31267132.832024-09-0573113Actual
10038257.152023-01-047368Actual
22389102.892024-01-0473311Actual
8393120.002022-12-077326Budget
35228210.002025-01-047366Actual
20126301.002023-11-067367Actual
1693893.002023-08-067356Actual
29131722.002024-08-057313Actual
36703210.342025-02-0473311Actual
1788955.002023-09-067326Actual
6430300.002022-10-067317Budget
13303300.002023-04-067318Budget
16117395.032023-07-077328Actual
13411276.842023-04-067368Actual
27623206.082024-06-0573411Actual
28775151.832024-07-0673411Actual
29929162.462024-08-0573411Actual
6149110.002022-10-067326Budget
1850432.672023-09-0673612Actual
7143300.002022-11-067365Budget
26142125.002024-05-057366Actual
1067198.052022-05-067368Actual
33516192.482024-11-0573113Actual
3004947.572024-08-0573212Actual
34608310.342024-12-0673612Actual
29963260.342024-08-0573611Actual
2342125.232024-02-0473511Actual
801655.002022-12-077373Actual
34666274.942024-12-0673113Actual
38619130.002025-04-067346Actual
17592414.002023-09-067363Actual
348301.002022-05-067315Actual
26357523.822024-05-057368Actual
24631702.002024-04-057313Actual
21622509.002024-01-047313Actual
23962162.002024-03-057336Actual
12879120.002023-04-067326Budget
18001158.002023-09-067366Actual
22334105.022024-01-0473111Actual
18151443.512023-09-067318Actual
15229126.292023-06-0673111Actual
32868240.002024-11-057336Actual
16151366.242023-07-077368Actual
10723153.002023-02-047346Actual
27328640.002024-06-057317Actual
6818120.002022-11-067363Budget
22243355.632024-01-047328Actual
36378137.002025-02-047366Actual
9000222.002023-01-047313Actual
2610972.002024-05-057356Actual
2652615.652024-05-0573511Actual
2171391.002024-01-047373Actual
2156517.782023-12-0773612Actual
6491300.002022-10-067367Budget
2593300.002022-07-077315Budget
13161400.002023-04-067317Budget
245426.082024-03-0573212Actual
22957256.002024-02-047336Actual
4430220.002022-08-067368Budget
6619220.002022-10-067328Budget
9247384.002023-01-047364Actual
26738297.752024-05-0573213Actual
29166450.002024-08-057363Actual
29577228.002024-08-057366Actual
19743223.002023-11-067364Actual
404485.002022-08-067356Actual
8815300.002022-12-077318Budget
5305270.002022-09-067317Actual
35169135.002025-01-047346Actual
20832351.002023-12-077315Actual
35285520.002025-01-047317Actual
2765073.102024-06-0573511Actual
27186293.002024-06-057336Actual
12831220.002023-04-067316Budget
10579220.002023-02-047316Budget
680122.002022-05-067356Actual
31418355.002024-10-057363Actual
2472383.002024-04-057373Actual
4976218.002022-09-067316Actual
34817546.002025-01-047363Actual
1623724.162023-07-0773211Actual
4043110.002022-08-067356Budget
38948369.912025-04-0673111Actual
1841386.932023-09-0673611Actual
16886262.002023-08-067336Actual
9510120.002023-01-047326Budget
8442220.002022-12-077336Budget
1383855.002023-05-067326Actual
35640203.952025-01-0473611Actual
36993310.032025-02-0473213Actual
3387203.002022-08-067313Actual
11295166.002023-03-067363Actual
25254305.632024-04-057328Actual
8204300.002022-12-077315Budget
11483374.002023-03-067364Actual
1287876.002023-04-067326Actual
10176220.002023-02-047363Budget
30618188.002024-09-057336Actual
2038569.912023-11-0673411Actual
29847311.402024-08-0573111Actual
9061120.002023-01-047363Budget
2292934.002024-02-047326Actual
22752205.002024-02-047364Actual
24751380.002024-04-057314Actual
5445400.002022-09-067318Budget
30257686.002024-09-057313Actual
19975103.002023-11-067346Actual
488220.002022-05-067316Budget
34226692.002024-12-067318Actual
36435817.002025-02-047317Actual
12610400.002023-04-067364Budget
26324399.572024-05-057328Actual
5366218.002022-09-067367Actual
2334063.532024-02-0473211Actual
586281.002022-05-067336Actual
1025562.002023-02-047373Actual
17769263.002023-09-067315Actual
13535443.002023-05-067363Actual
29544102.002024-08-057356Actual
10441416.002023-02-047315Actual
12422220.002023-04-067363Budget
26711132.832024-05-0573113Actual
3067091.002024-09-057356Actual
2715875.002024-06-057326Actual
29492240.002024-08-057336Actual
5492220.002022-09-067328Budget
38735520.002025-04-067317Actual
2514234.002022-07-077364Actual
2095150.002023-12-077326Actual
2980243.002022-07-077366Actual
3560737.992025-01-0473511Actual
22449120.972024-01-0473611Actual
880300.002022-05-067367Budget
1835283.742023-09-0673411Actual
31796124.002024-10-057356Actual
1756220.002022-06-067346Budget
2053111.402023-11-0673212Actual
30795421.002024-09-057367Actual
31503815.002024-10-057314Actual
8863220.782022-12-077328Actual
2138683.742023-12-0773311Actual
2922108.002022-07-077356Actual
1865380.002023-10-067373Actual
12690339.002023-04-067315Actual
10499364.002023-02-047365Actual
15528416.002023-07-077363Actual
14959135.002023-06-067366Actual
11751125.002023-03-067326Actual
13951142.002023-05-067366Actual
14227108.212023-05-0673111Actual
2501782.002024-04-057346Actual
3802553.952025-03-0673212Actual
128546.002022-06-067373Actual
23009108.002024-02-047356Actual
1250065.002023-04-067373Actual
2330159.002022-07-077363Actual
13083220.002023-04-067366Budget
255738.212024-04-0573212Actual
29014239.852024-07-0673113Actual
12689400.002023-04-067315Budget
39003160.342025-04-0673311Actual
27449457.152024-06-057328Actual
8595224.002022-12-077366Actual
19836234.002023-11-067365Actual
28601482.912024-07-067328Actual
1434273.102023-05-0673611Actual
17804302.002023-09-067365Actual
20184690.492023-11-067318Actual
29251865.002024-08-057314Actual
13656304.002023-05-067364Actual
1533218.002022-06-067365Actual
6100189.002022-10-067316Actual
25288296.542024-04-057368Actual
3715300.002022-08-067315Budget
18947118.002023-10-067346Actual
33667437.002024-12-067363Actual
1953323.102023-10-0673612Actual
15880103.002023-07-077346Actual
1709300.002022-06-067336Budget
8266300.002022-12-077365Budget
7738220.002022-11-067328Budget
12282220.782023-03-067368Actual
29223158.002024-08-057373Actual
12361272.002023-04-067313Actual
7367220.002022-11-067346Budget
28013478.002024-07-067363Actual
5694120.002022-10-067363Budget
32240253.962024-10-0573611Actual
2000168.002023-11-067356Actual
18921169.002023-10-067336Actual
17241100.762023-08-0673111Actual
28693311.402024-07-0673111Actual
2131292.002022-06-067328Actual
1540314.592023-06-0673112Actual
7611364.002022-11-067367Actual
180483.002022-06-067356Actual
24785229.002024-04-057364Actual
166166.002022-06-067326Actual
15854150.002023-07-077336Actual
37739631.402025-03-067368Actual
32813225.002024-11-057316Actual
960300.002022-05-067318Budget
30563208.002024-09-057316Actual
12974220.002023-04-067346Budget
4371325.332022-08-067328Actual
1137280.002023-03-067373Budget
33250173.102024-11-0573211Actual
23134455.002024-02-047367Actual
679120.002022-05-067356Budget
2082300.002022-06-067318Budget
5493266.242022-09-067328Actual
10037120.002023-01-047368Budget
32006399.572024-10-057328Actual
31689266.002024-10-057316Actual
128480.002022-06-067373Budget
7472157.002022-11-067366Actual
10117236.002023-02-047313Actual
3687549.702025-02-0473212Actual
22810290.002024-02-047315Actual
30292355.002024-09-057363Actual
7271131.002022-11-067326Actual
37082836.002025-03-067313Actual
21061127.002023-12-077366Actual
2515300.002022-07-077364Budget
24195655.642024-03-057318Actual
37117556.002025-03-067363Actual
7414120.002022-11-067356Budget
13892131.002023-05-067346Actual
2644553.952024-05-0573211Actual
2044694.382023-11-0673611Actual
32298180.552024-10-0573112Actual
28894249.702024-07-0673112Actual
4835300.002022-09-067315Budget
1832568.852023-09-0673311Actual
2442324.162024-03-0573511Actual
3249207.152022-07-077328Actual
37879167.782025-03-0673411Actual
32153146.512024-10-0573311Actual
2723893.002024-06-057356Actual
2147494.382023-12-0773611Actual
1137343.002023-03-067373Actual
32332274.172024-10-0573612Actual
31886795.002024-10-057317Actual
15957.002022-05-067373Actual
35877366.172025-01-0473613Actual
4646110.002022-09-067373Budget
365281020.802025-02-047318Actual
347300.002022-05-067315Budget
26920185.002024-06-057373Actual
14515546.002023-06-067313Actual
28390112.002024-07-067356Actual
36908315.662025-02-0473612Actual
7320211.002022-11-067336Actual
14926106.002023-06-067356Actual
8673400.002022-12-077317Budget
38480395.002025-04-067365Actual

Generated 2025-06-05 08:41:21.171 UTC