[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 960  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-07-117336Budget
15109585.942023-06-107318Actual
38890442.002025-04-107368Actual
19417129.482023-10-1073611Actual
20866361.002023-12-117365Actual
36847177.362025-02-0873112Actual
464788.002022-09-107373Actual
36648389.062025-02-0873111Actual
347300.002022-05-107315Budget
4757300.002022-09-107364Budget
29577228.002024-08-097366Actual
5121161.002022-09-107346Actual
128480.002022-06-107373Budget
27421937.462024-06-097318Actual
8442220.002022-12-117336Budget
27888424.072024-06-0973213Actual
35228210.002025-01-087366Actual
7551400.002022-11-107317Budget
1950210.332023-10-1073212Actual
38175369.682025-03-1073613Actual
37443312.002025-03-107336Actual
38538266.002025-04-107316Actual
17557603.002023-09-107313Actual
10627120.002023-02-087326Budget
4371325.332022-08-107328Actual
2004300.002022-06-107367Budget
29041520.562024-07-1073213Actual
1009198.052022-05-107328Actual
4976218.002022-09-107316Actual
22157364.002024-01-087367Actual
22902152.002024-02-087316Actual
3449120.002022-08-107363Budget
29727896.552024-08-097318Actual
26828527.002024-06-097313Actual
2195262.002024-01-087326Actual
36378137.002025-02-087366Actual
689670.002022-11-107373Budget
33164425.332024-11-097368Actual
33667437.002024-12-107363Actual
28190501.002024-07-107315Actual
23849236.002024-03-097365Actual
22065197.002024-01-087366Actual
10442400.002023-02-087315Budget
21656364.002024-01-087363Actual
19801429.002023-11-107315Actual
1660100.002022-06-107326Budget
29286486.002024-08-097364Actual
32040473.822024-10-097368Actual
2270300.002022-07-117313Budget
32298180.552024-10-0973112Actual
32450274.942024-10-0973613Actual
13656304.002023-05-107364Actual
9849300.002023-01-087367Budget
14668235.002023-06-107364Actual
2082300.002022-06-107318Budget
21741355.002024-01-087314Actual
19590760.002023-11-107313Actual
9061120.002023-01-087363Budget
965463.002023-01-087356Actual
11952218.002023-03-107366Actual
8815300.002022-12-117318Budget
23454133.742024-02-0873611Actual
1250065.002023-04-107373Actual
13351245.032023-04-107328Actual
13811191.002023-05-107316Actual
30703187.002024-09-097366Actual
6245153.002022-10-107346Actual
1472362.002022-06-107315Actual
32542355.002024-11-097363Actual
24046166.002024-03-097366Actual
14634307.002023-06-107314Actual
28390112.002024-07-107356Actual
4898245.002022-09-107365Actual
32507819.002024-11-097313Actual
585300.002022-05-107336Budget
79220.002022-05-107363Budget
4183300.002022-08-107317Budget
9560220.002023-01-087336Budget
36789260.342025-02-0873611Actual
32627741.002024-11-097314Actual
5445400.002022-09-107318Budget
2342125.232024-02-0873511Actual
12281220.002023-03-107368Budget
6292110.002022-10-107356Budget
689753.002022-11-107373Actual
7083273.002022-11-107315Actual
34937591.002025-01-087364Actual
1646816.722023-07-1173612Actual
26201780.002024-05-097317Actual
1434273.102023-05-1073611Actual
2545545.442024-04-0973511Actual
11623300.002023-03-107365Budget
34076154.002024-12-107366Actual
739220.002022-05-107366Budget
28480751.002024-07-107317Actual
25847307.002024-05-097364Actual
11702220.002023-03-107316Budget
1332500.002022-06-107314Budget
35440395.032025-01-087368Actual
3574400.002022-08-107314Budget
28098741.002024-07-107314Actual
32599146.002024-11-097373Actual
5695132.002022-10-107363Actual
30795421.002024-09-097367Actual
32662483.002024-11-097364Actual
24223395.032024-03-097328Actual
8392111.002022-12-117326Actual
29902181.612024-08-0973311Actual
22276220.782024-01-087368Actual
9000222.002023-01-087313Actual
7879300.002022-12-117313Budget
36703210.342025-02-0873311Actual
2652615.652024-05-0973511Actual
29789496.542024-08-097368Actual
13892131.002023-05-107346Actual
38948369.912025-04-1073111Actual
1641017.782023-07-1173112Actual
26057168.002024-05-097336Actual
1392312.002022-06-107364Actual
1430975.232023-05-1073411Actual
15528416.002023-07-117363Actual
7938161.002022-12-117363Actual
2980243.002022-07-117366Actual
18866123.002023-10-107316Actual
9710220.002023-01-087366Budget
34546277.362024-12-1073112Actual
7473220.002022-11-107366Budget
31689266.002024-10-097316Actual
4243300.002022-08-107367Actual
2331220.002022-07-117363Budget
33396149.702024-11-0973112Actual
3121282.002022-07-117367Actual
37237608.002025-03-107364Actual
36470490.002025-02-087367Actual
7223300.002022-11-107316Budget
34608310.342024-12-1073612Actual
13082171.002023-04-107366Actual
2354422.042024-02-0873612Actual
9463300.002023-01-087316Budget
30200366.172024-08-0973613Actual
3519584.002025-01-087356Actual
38445456.002025-04-107315Actual
32332274.172024-10-0973612Actual
29847311.402024-08-0973111Actual
11094120.002023-02-087328Budget
22122429.002024-01-087317Actual
22006157.002024-01-087346Actual
28775151.832024-07-1073411Actual
33516192.482024-11-0973113Actual
2147494.382023-12-1173611Actual
5074213.002022-09-107336Actual
21211779.882023-12-117318Actual
26142125.002024-05-097366Actual
2038569.912023-11-1073411Actual
24991162.002024-04-097336Actual
12172395.032023-03-107318Actual
3004947.572024-08-0973212Actual
28013478.002024-07-107363Actual
11156220.002023-02-087368Budget
245426.082024-03-0973212Actual
11046300.002023-02-087318Budget
7939120.002022-12-117363Budget
8735300.002022-12-117367Budget
3626562.002025-02-087326Actual
38565102.002025-04-107326Actual
1750028.422023-08-1073612Actual
27978536.002024-07-107313Actual
502576.002022-09-107326Actual
25226542.002024-04-097318Actual
30644144.002024-09-097346Actual
28132452.002024-07-107364Actual
3949220.002022-08-107336Budget
2880239.062024-07-1073511Actual
8488198.002022-12-117346Actual
13021110.002023-04-107356Budget
8673400.002022-12-117317Budget
2203263.002024-01-087356Actual
24195655.642024-03-097318Actual
489169.002022-05-107316Actual
2778100.002022-07-117326Budget
33338257.152024-11-0973611Actual
11047585.942023-02-087318Actual
9001300.002023-01-087313Budget
629198.002022-10-107356Actual
34400175.232024-12-1073311Actual
21153416.002023-12-117367Actual
11799300.002023-03-107336Budget
12282220.782023-03-107368Actual
23756254.002024-03-097364Actual
21118455.002023-12-117317Actual
3200300.002022-07-117318Budget
35817146.872025-01-0873113Actual
37677799.582025-03-107318Actual
5120220.002022-09-107346Budget
1943400.002022-06-107317Budget
20924181.002023-12-117316Actual
7143300.002022-11-107365Budget
3284078.002024-11-097326Actual
2649990.122024-05-0973411Actual
4695483.002022-09-107314Actual
25254305.632024-04-097328Actual
8595224.002022-12-117366Actual
16912126.002023-08-107346Actual
1933056.082023-10-1073311Actual
9928300.002023-01-087318Budget
30505450.002024-09-097365Actual
3950182.002022-08-107336Actual
27363473.002024-06-097367Actual
38678221.002025-04-107366Actual
1756220.002022-06-107346Budget
633157.002022-05-107346Actual
8921166.242022-12-117368Actual
7005364.002022-11-107364Actual
6197254.002022-10-107336Actual
35406428.362025-01-087328Actual
2434246.502024-03-0973211Actual
19949168.002023-11-107336Actual
2504374.002024-04-097356Actual
20979209.002023-12-117336Actual
3900110.002022-08-107326Budget
31383794.002024-10-097313Actual
37117556.002025-03-107363Actual
2723893.002024-06-097356Actual
6101220.002022-10-107316Budget
2496330.002024-04-097326Actual
2875198.002022-07-117346Actual
6429325.002022-10-107317Actual
38059365.662025-03-1073612Actual
37025366.172025-02-0873613Actual
32417308.282024-10-0973213Actual
3059081.002024-09-097326Actual
1623724.162023-07-1173211Actual
29755399.572024-08-097328Actual
24014104.002024-03-097356Actual
29518151.002024-08-097346Actual
1992166.002023-11-107326Actual
38770386.002025-04-107367Actual
39211388.002025-04-1073612Actual
14959135.002023-06-107366Actual
20212414.732023-11-107328Actual
23962162.002024-03-097336Actual
26083122.002024-05-097346Actual
4104216.002022-08-107366Actual
10302400.002023-02-087314Budget
1484683.002023-06-107326Actual
2241697.572024-01-0873411Actual
28693311.402024-07-1073111Actual
37585582.002025-03-107317Actual
18808371.002023-10-107365Actual
3248220.002022-07-117328Budget
2922108.002022-07-117356Actual
14045444.002023-05-107367Actual
27040556.002024-06-097315Actual
2095150.002023-12-117326Actual
33458343.322024-11-0973612Actual
1709300.002022-06-107336Budget
6149110.002022-10-107326Budget
11482400.002023-03-107364Budget
18947118.002023-10-107346Actual
2537424.162024-04-0973211Actual
17063353.002023-08-107367Actual
35968456.002025-02-087363Actual
33277109.272024-11-0973311Actual
16525585.002023-08-107313Actual
3901118.002022-08-107326Actual
19743223.002023-11-107364Actual
19217257.152023-10-107368Actual
38267482.002025-04-107363Actual
2171391.002024-01-087373Actual
13162405.002023-04-107317Actual
34254520.792024-12-107328Actual
22334105.022024-01-0873111Actual
365281020.802025-02-087318Actual
166166.002022-06-107326Actual
32953202.002024-11-097366Actual
13594166.002023-05-107373Actual
1685862.002023-08-107326Actual
30412591.002024-09-097364Actual
36180373.002025-02-087365Actual
31744208.002024-10-097336Actual
1425528.422023-05-1073211Actual
39030260.342025-04-1073411Actual
34782665.002025-01-087313Actual
3675769.912025-02-0873511Actual
10908400.002023-02-087317Budget
1137280.002023-03-107373Budget
2981220.002022-07-117366Budget
33130399.572024-11-097328Actual
25346122.042024-04-0973111Actual
9384291.002023-01-087365Actual
24457133.742024-03-0973611Actual
16151366.242023-07-117368Actual
34133861.002024-12-107317Actual
14926106.002023-06-107356Actual
34874158.002025-01-087373Actual
28225471.002024-07-107365Actual
5492220.002022-09-107328Budget
23134455.002024-02-087367Actual
26417151.832024-05-0973111Actual
174428.212023-08-1073112Actual
33752655.002024-12-107314Actual
1889374.002023-10-107326Actual
1460672.002023-06-107373Actual
35169135.002025-01-087346Actual
2436963.532024-03-0973311Actual
22449120.972024-01-0873611Actual

Generated 2025-06-09 03:47:18.102 UTC