[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 512  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913947.002023-02-017373Actual
29041520.562024-08-0373213Actual
30563208.002024-10-037316Actual
34400175.232025-01-0373311Actual
17769263.002023-10-047315Actual
632220.002022-06-037346Budget
1582630.002023-08-047326Actual
34076154.002025-01-037366Actual
21153416.002024-01-047367Actual
17943102.002023-10-047346Actual
2038569.912023-12-0473411Actual
2831066.002024-08-037326Actual
5960300.002022-11-037315Budget
7366237.002022-12-047346Actual
30141183.712024-09-0273113Actual
35844366.172025-02-0173213Actual
24751380.002024-05-037314Actual
35698186.932025-02-0173112Actual
30915567.762024-10-037368Actual
9186357.002023-02-017314Actual
404485.002022-09-037356Actual
7799201.082022-12-047368Actual
22689150.002024-03-037373Actual
33222422.042024-12-0373111Actual
38735520.002025-05-047317Actual
33516192.482024-12-0373113Actual
23962162.002024-04-027336Actual
33396149.702024-12-0373112Actual
5773110.002022-11-037373Budget
10579220.002023-03-047316Budget
16886262.002023-09-037336Actual
15799158.002023-08-047316Actual
502576.002022-10-047326Actual
629198.002022-11-037356Actual
16031429.002023-08-047367Actual
2652300.002022-08-047365Budget
31209409.282024-10-0373612Actual
21211779.882024-01-047318Actual
12220207.152023-04-037328Actual
3308220.002022-08-047368Budget
7472157.002022-12-047366Actual
39269232.842025-05-0473113Actual
536100.002022-06-037326Budget
38948369.912025-05-0473111Actual
38232579.002025-05-047313Actual
31689266.002024-11-027316Actual
12975165.002023-05-047346Actual
15345108.212023-07-0473611Actual
8204300.002023-01-047315Budget
2560523.102024-05-0373612Actual
3307213.212022-08-047368Actual
5226220.002022-10-047366Budget
16912126.002023-09-037346Actual
16209156.082023-08-0473111Actual
17804302.002023-10-047365Actual
26236577.002024-06-027367Actual
9247384.002023-02-017364Actual
34226692.002025-01-037318Actual
1803120.002022-07-047356Budget
32662483.002024-12-037364Actual
7004300.002022-12-047364Budget
11703270.002023-04-037316Actual
5880249.002022-11-037364Actual
16151366.242023-08-047368Actual
22006157.002024-02-017346Actual
24103436.002024-04-027317Actual
3171674.002024-11-027326Actual
18681319.002023-11-037314Actual
5959353.002022-11-037315Actual
29902181.612024-09-0273311Actual
34902702.002025-02-017314Actual
14819152.002023-07-047316Actual
8673400.002023-01-047317Budget
14761226.002023-07-047365Actual
8536120.002023-01-047356Budget
35228210.002025-02-017366Actual
1440016.722023-06-0373112Actual
21656364.002024-02-017363Actual
15229126.292023-07-0473111Actual
11483374.002023-04-037364Actual
2130220.002022-07-047328Budget
29518151.002024-09-027346Actual
8815300.002023-01-047318Budget
1710190.002022-07-047336Actual
18866123.002023-11-037316Actual
1865220.002022-07-047366Budget
3782553.952025-04-0373211Actual
28390112.002024-08-037356Actual
3519584.002025-02-017356Actual
8674332.002023-01-047317Actual
12031400.002023-04-037317Budget
27684181.612024-07-0373611Actual
31028200.762024-10-0373311Actual
78151.002022-06-037363Actual
10442400.002023-03-047315Budget
4756270.002022-10-047364Actual
13622373.002023-06-037314Actual
38976151.832025-05-0473211Actual
1935766.722023-11-0373411Actual
32720556.002024-12-037315Actual
24936152.002024-05-037316Actual
32542355.002024-12-037363Actual
128546.002022-07-047373Actual
19005142.002023-11-037366Actual
24014104.002024-04-027356Actual
53796.002022-06-037326Actual
30168310.032024-09-0273213Actual
7144354.002022-12-047365Actual
2191284.422022-07-047368Actual
36025132.002025-03-047373Actual
2003345.002022-07-047367Actual
2144022.042024-01-0473511Actual
31920514.002024-11-027367Actual
29131722.002024-09-027313Actual
3445469.912025-01-0373511Actual
1392312.002022-07-047364Actual
3716336.002022-09-037315Actual
9559237.002023-02-017336Actual
1067198.052022-06-037368Actual
31829171.002024-11-027366Actual
17063353.002023-09-037367Actual
33937240.002025-01-037316Actual
9246300.002023-02-017364Budget
36908315.662025-03-0473612Actual
207486.002022-06-037314Actual
2171391.002024-02-017373Actual
1835283.742023-10-0473411Actual
13022127.002023-05-047356Actual
11155205.632023-03-047368Actual
16352102.892023-08-0473611Actual
38445456.002025-05-047315Actual
35726102.892025-02-0173212Actual
1471300.002022-07-047315Budget
1788955.002023-10-047326Actual
3386220.002022-09-037313Budget
2339497.572024-03-0373411Actual
15880.002022-06-037373Budget
9976220.002023-02-017328Budget
14726332.002023-07-047315Actual
25812562.002024-06-027314Actual
27073334.002024-07-037365Actual
32006399.572024-11-027328Actual
27328640.002024-07-037317Actual
24137339.002024-04-027367Actual
6198220.002022-11-037336Budget
6101220.002022-11-037316Budget
5632220.002022-11-037313Budget
9001300.002023-02-017313Budget
11750120.002023-04-037326Budget
38144346.872025-04-0373213Actual
38267482.002025-05-047363Actual
38619130.002025-05-047346Actual
348301.002022-06-037315Actual
22334105.022024-02-0173111Actual
31978910.192024-11-027318Actual
489169.002022-06-037316Actual
18179284.422023-10-047328Actual
15051364.002023-07-047367Actual
31596702.002024-11-027315Actual
11800313.002023-04-037336Actual
16117395.032023-08-047328Actual
29755399.572024-09-027328Actual
21413100.762024-01-0473411Actual
28956300.762024-08-0373612Actual
22389102.892024-02-0173311Actual
37082836.002025-04-037313Actual
2044694.382023-12-0473611Actual
8814510.182023-01-047318Actual
14926106.002023-07-047356Actual
26057168.002024-06-027336Actual
17149245.032023-09-037328Actual
14282102.892023-06-0373311Actual
1756220.002022-07-047346Budget
35143293.002025-02-017336Actual
38678221.002025-05-047366Actual
31294238.102024-10-0373213Actual
9000222.002023-02-017313Actual
5074213.002022-10-047336Actual
27483296.542024-07-037368Actual
9790455.002023-02-017317Actual
37585582.002025-04-037317Actual
27569113.532024-07-0373211Actual
6571655.642022-11-037318Actual
13303300.002023-05-047318Budget
7222266.002022-12-047316Actual
32298180.552024-11-0273112Actual
29929162.462024-09-0273411Actual
26560103.952024-06-0273611Actual
33010685.002024-12-037317Actual
1641017.782023-08-0473112Actual
4898245.002022-10-047365Actual
37619452.002025-04-037367Actual
6022345.002022-11-037365Actual
13892131.002023-06-037346Actual
31055184.812024-10-0373411Actual
24223395.032024-04-027328Actual
26357523.822024-06-027368Actual
34168514.002025-01-037367Actual
1525723.102023-07-0473211Actual
38480395.002025-05-047365Actual
17862210.002023-10-047316Actual
3396450.002025-01-037326Actual
2880239.062024-08-0373511Actual
3387203.002022-09-037313Actual
1528459.272023-07-0473311Actual
22215620.792024-02-017318Actual
689670.002022-12-047373Budget
32507819.002024-12-037313Actual
13223236.002023-05-047367Actual
1623724.162023-08-0473211Actual
2000168.002023-12-047356Actual
2652615.652024-06-0273511Actual
1484683.002023-07-047326Actual
7223300.002022-12-047316Budget
37443312.002025-04-037336Actual
18270139.062023-10-0473111Actual
21833365.002024-02-017315Actual
14874234.002023-07-047336Actual
34488293.322025-01-0373611Actual
5120220.002022-10-047346Budget
10908400.002023-03-047317Budget
2647295.442024-06-0273311Actual
10302400.002023-03-047314Budget
3122300.002022-08-047367Budget
21741355.002024-02-017314Actual
4569120.002022-10-047363Budget
27449457.152024-07-037328Actual
35440395.032025-02-017368Actual
11561400.002023-04-037315Budget
1764996.002023-10-047373Actual
37677799.582025-04-037318Actual
8064546.002023-01-047314Actual
7800120.002022-12-047368Budget
30703187.002024-10-037366Actual
2602943.002024-06-027326Actual
2504374.002024-05-037356Actual
801770.002023-01-047373Budget
36648389.062025-03-0473111Actual
14668235.002023-07-047364Actual
18808371.002023-11-037365Actual
19949168.002023-12-047336Actual
2004300.002022-07-047367Budget
37879167.782025-04-0373411Actual
2872187.992024-08-0373211Actual
17241100.762023-09-0373111Actual
4371325.332022-09-037328Actual
10176220.002023-03-047363Budget
18561644.002023-11-037313Actual
36993310.032025-03-0473213Actual
22810290.002024-03-037315Actual
2451520.972024-04-0273112Actual
2298382.002024-03-037346Actual
19275122.042023-11-0373111Actual
2537424.162024-05-0373211Actual
3802553.952025-04-0373212Actual
29074238.102024-08-0373613Actual
23454133.742024-03-0373611Actual
11295166.002023-04-037363Actual
17121513.212023-09-037318Actual
960300.002022-06-037318Budget
31147241.192024-10-0373112Actual
21273246.542024-01-047368Actual
3437360.332025-01-0373211Actual
577286.002022-11-037373Actual
6244220.002022-11-037346Budget
20303169.912023-12-0473111Actual
31326366.172024-10-0373613Actual
3574400.002022-09-037314Budget
2393439.002024-04-027326Actual
23636432.002024-04-027363Actual
30021222.042024-09-0273112Actual
35406428.362025-02-017328Actual
28480751.002024-08-037317Actual
1543624.162023-07-0473612Actual
27271210.002024-07-037366Actual
24256343.512024-04-027368Actual
741381.002022-12-047356Actual
29344471.002024-09-027315Actual
37997182.682025-04-0373112Actual
3526110.002022-09-037373Budget
1534300.002022-07-047365Budget
28338321.002024-08-037336Actual
37739631.402025-04-037368Actual
23849236.002024-04-027365Actual
2777037.992024-07-0373212Actual
7738220.002022-12-047328Budget
4429246.542022-09-037368Actual
4244300.002022-09-037367Budget
30881355.632024-10-037328Actual
9325322.002023-02-017315Actual
33044591.002024-12-037367Actual
12830223.002023-05-047316Actual
225078.212024-02-0173112Actual
8065500.002023-01-047314Budget
1430975.232023-06-0373411Actual
10117236.002023-03-047313Actual
2472383.002024-05-037373Actual
739220.002022-06-037366Budget
2050411.402023-12-0473112Actual
37797260.342025-04-0373111Actual
5445400.002022-10-047318Budget
5554198.052022-10-047368Actual
144278.212023-06-0373212Actual
3059400.002022-08-047317Budget
10675300.002023-03-047336Budget
15585128.002023-08-047373Actual

Generated 2025-07-03 15:15:37.888 UTC