[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 384  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601482.912024-07-057328Actual
240968.002022-07-067373Actual
15137252.602023-06-057328Actual
27742282.682024-06-0473112Actual
20832351.002023-12-067315Actual
2831066.002024-07-057326Actual
2195262.002024-01-037326Actual
6618252.602022-10-057328Actual
29492240.002024-08-047336Actual
34287366.242024-12-057368Actual
577286.002022-10-057373Actual
7611364.002022-11-057367Actual
2602943.002024-05-047326Actual
14668235.002023-06-057364Actual
33044591.002024-11-047367Actual
12751300.002023-04-057365Budget
3004947.572024-08-0473212Actual
25133499.002024-04-047317Actual
36345116.002025-02-037356Actual
25346122.042024-04-0473111Actual
26711132.832024-05-0473113Actual
25690585.002024-05-047313Actual
2354422.042024-02-0373612Actual
31326366.172024-09-0473613Actual
37295702.002025-03-057315Actual
8124300.002022-12-067364Budget
3852220.002022-08-057316Budget
2103198.002023-12-067356Actual
2514234.002022-07-067364Actual
128480.002022-06-057373Budget
2203263.002024-01-037356Actual
30795421.002024-09-047367Actual
23099468.002024-02-037317Actual
30141183.712024-08-0473113Actual
9060161.002023-01-037363Actual
3437360.332024-12-0573211Actual
4646110.002022-09-057373Budget
5880249.002022-10-057364Actual
4757300.002022-09-057364Budget
9061120.002023-01-037363Budget
27861183.712024-06-0473113Actual
13411276.842023-04-057368Actual
31631532.002024-10-047365Actual
27131182.002024-06-047316Actual
30200366.172024-08-0473613Actual
31538414.002024-10-047364Actual
36648389.062025-02-0373111Actual
3782553.952025-03-0573211Actual
14133316.242023-05-057328Actual
14105496.542023-05-057318Actual
12927300.002023-04-057336Budget
820432.002022-05-057317Actual
19183390.482023-10-057328Actual
3248220.002022-07-067328Budget
7084300.002022-11-057315Budget
12032270.002023-03-057317Actual
6819135.002022-11-057363Actual
3249207.152022-07-067328Actual
37388203.002025-03-057316Actual
4322400.002022-08-057318Budget
35320473.002025-01-037367Actual
6570400.002022-10-057318Budget
9384291.002023-01-037365Actual
10362234.002023-02-037364Actual
2593300.002022-07-067315Budget
6492354.002022-10-057367Actual
13162405.002023-04-057317Actual
37469145.002025-03-057346Actual
18093301.002023-09-057367Actual
1009198.052022-05-057328Actual
21925162.002024-01-037316Actual
1067198.052022-05-057368Actual
9711148.002023-01-037366Actual
2537424.162024-04-0473211Actual
37202585.002025-03-057314Actual
24137339.002024-03-047367Actual
23962162.002024-03-047336Actual
27449457.152024-06-047328Actual
35285520.002025-01-037317Actual
27040556.002024-06-047315Actual
2554616.722024-04-0473112Actual
10626101.002023-02-037326Actual
10177141.002023-02-037363Actual
33787624.002024-12-057364Actual
10117236.002023-02-037313Actual
78151.002022-05-057363Actual
12221120.002023-03-057328Budget
9790455.002023-01-037317Actual
2171391.002024-01-037373Actual
166166.002022-06-057326Actual
6944514.002022-11-057314Actual
30083291.192024-08-0473612Actual
2351215.652024-02-0373112Actual
18681319.002023-10-057314Actual
1025562.002023-02-037373Actual
38770386.002025-04-057367Actual
1837925.232023-09-0573511Actual
14726332.002023-06-057315Actual
33667437.002024-12-057363Actual
28956300.762024-07-0573612Actual
1148300.002022-06-057313Budget
15648304.002023-07-067364Actual
37939302.892025-03-0573611Actual
21118455.002023-12-067317Actual
679120.002022-05-057356Budget
9326300.002023-01-037315Budget
35378896.552025-01-037318Actual
27623206.082024-06-0473411Actual
11046300.002023-02-037318Budget
10908400.002023-02-037317Budget
7938161.002022-12-067363Actual
12830223.002023-04-057316Actual
26296828.372024-05-047318Actual
1582630.002023-07-067326Actual
20303169.912023-11-0573111Actual
23009108.002024-02-037356Actual
14045444.002023-05-057367Actual
29251865.002024-08-047314Actual
2147494.382023-12-0673611Actual
13594166.002023-05-057373Actual
24195655.642024-03-047318Actual
4976218.002022-09-057316Actual
20212414.732023-11-057328Actual
12173300.002023-03-057318Budget
28132452.002024-07-057364Actual
2144022.042023-12-0673511Actual
29634861.002024-08-047317Actual
25488114.592024-04-0473611Actual
7473220.002022-11-057366Budget
13021110.002023-04-057356Budget
36087625.002025-02-037364Actual
4244300.002022-08-057367Budget
34254520.792024-12-057328Actual
1207220.002022-06-057363Budget
9001300.002023-01-037313Budget
16738386.002023-08-057315Actual
32868240.002024-11-047336Actual
3716336.002022-08-057315Actual
22752205.002024-02-037364Actual
15906127.002023-07-067356Actual
23192514.732024-02-037318Actual
31744208.002024-10-047336Actual
4508220.002022-09-057313Budget
22689150.002024-02-037373Actual
20126301.002023-11-057367Actual
7738220.002022-11-057328Budget
1865380.002023-10-057373Actual
19624486.002023-11-057363Actual
26324399.572024-05-047328Actual
3687549.702025-02-0373212Actual
12093236.002023-03-057367Actual
18179284.422023-09-057328Actual
15799158.002023-07-067316Actual
14515546.002023-06-057313Actual
38538266.002025-04-057316Actual
25226542.002024-04-047318Actual
13224300.002023-04-057367Budget
28013478.002024-07-057363Actual
5694120.002022-10-057363Budget
3790640.122025-03-0573511Actual
2456500.002022-07-067314Budget
38387486.002025-04-057364Actual
11095220.782023-02-037328Actual
27684181.612024-06-0473611Actual
10828220.002023-02-037366Budget
13022127.002023-04-057356Actual
1490085.002023-06-057346Actual
1528459.272023-06-0573311Actual
16117395.032023-07-067328Actual
28635523.822024-07-057368Actual
11623300.002023-03-057365Budget
5227153.002022-09-057366Actual
10968300.002023-02-037367Budget
7879300.002022-12-067313Budget
28225471.002024-07-057365Actual
34874158.002025-01-037373Actual
5167110.002022-09-057356Budget
36470490.002025-02-037367Actual
1735017.782023-08-0573511Actual
11952218.002023-03-057366Actual
2501782.002024-04-047346Actual
2765073.102024-06-0473511Actual
37528208.002025-03-057366Actual
7612300.002022-11-057367Budget
31770139.002024-10-047346Actual
22717395.002024-02-037314Actual
1643711.402023-07-0673212Actual
20091457.002023-11-057317Actual
17917230.002023-09-057336Actual
38175369.682025-03-0573613Actual
32662483.002024-11-047364Actual
16886262.002023-08-057336Actual
5493266.242022-09-057328Actual
29669390.002024-08-047367Actual
37879167.782025-03-0573411Actual
9849300.002023-01-037367Budget
13500760.002023-05-057313Actual
23601707.002024-03-047313Actual
502576.002022-09-057326Actual
8921166.242022-12-067368Actual
12423173.002023-04-057363Actual
2442324.162024-03-0473511Actual
880300.002022-05-057367Budget
1460672.002023-06-057373Actual
13223236.002023-04-057367Actual
12975165.002023-04-057346Actual
24991162.002024-04-047336Actual
6149110.002022-10-057326Budget
16617161.002023-08-057373Actual
27186293.002024-06-047336Actual
35698186.932025-01-0373112Actual
22597643.002024-02-037313Actual
37677799.582025-03-057318Actual
9977305.632023-01-037328Actual
19836234.002023-11-057365Actual
6350220.002022-10-057366Budget
10722220.002023-02-037346Budget
738201.002022-05-057366Actual
8736300.002022-12-067367Actual
4105220.002022-08-057366Budget
35817146.872025-01-0373113Actual
32153146.512024-10-0473311Actual
6430300.002022-10-057317Budget
23254364.722024-02-037368Actual
879300.002022-05-057367Actual
6619220.002022-10-057328Budget
585300.002022-05-057336Budget
16089655.642023-07-067318Actual
38352617.002025-04-057314Actual
5168111.002022-09-057356Actual
277966.002022-07-067326Actual
18270139.062023-09-0573111Actual
2921120.002022-07-067356Budget
39003160.342025-04-0573311Actual
1206203.002022-06-057363Actual
5121161.002022-09-057346Actual
15585128.002023-07-067373Actual
1533218.002022-06-057365Actual
35030399.002025-01-037365Actual
1613196.002022-06-057316Actual
35169135.002025-01-037346Actual
23134455.002024-02-037367Actual
30973262.472024-09-0473111Actual
3059081.002024-09-047326Actual
12974220.002023-04-057346Budget
8488198.002022-12-067346Actual
1847116.722023-09-0573112Actual
22810290.002024-02-037315Actual
37585582.002025-03-057317Actual
22065197.002024-01-037366Actual
31267132.832024-09-0473113Actual
23220292.002024-02-037328Actual
24014104.002024-03-047356Actual
951194.002023-01-037326Actual
10038257.152023-01-037368Actual
29544102.002024-08-047356Actual
33277109.272024-11-0473311Actual
207486.002022-05-057314Actual
33937240.002024-12-057316Actual
1525723.102023-06-0573211Actual
13351245.032023-04-057328Actual
12031400.002023-03-057317Budget
1068220.002022-05-057368Budget
15996421.002023-07-067317Actual
30563208.002024-09-047316Actual
3396450.002024-12-057326Actual
33338257.152024-11-0473611Actual
5959353.002022-10-057315Actual
9607220.002023-01-037346Budget
15880103.002023-07-067346Actual
5821400.002022-10-057314Budget
27483296.542024-06-047368Actual
24666377.002024-04-047363Actual
32542355.002024-11-047363Actual
5074213.002022-09-057336Actual
22844351.002024-02-037365Actual
17121513.212023-08-057318Actual
25254305.632024-04-047328Actual
38480395.002025-04-057365Actual
10441416.002023-02-037315Actual
7799201.082022-11-057368Actual
5695132.002022-10-057363Actual
6021300.002022-10-057365Budget
1953323.102023-10-0573612Actual
9850202.002023-01-037367Actual
3067091.002024-09-047356Actual
23636432.002024-03-047363Actual
7939120.002022-12-067363Budget
19681208.002023-11-057373Actual
15345108.212023-06-0573611Actual
4323442.002022-08-057318Actual
2044694.382023-11-0573611Actual
3774300.002022-08-057365Budget
18212366.242023-09-057368Actual
2082300.002022-06-057318Budget
35759431.622025-01-0373612Actual
32040473.822024-10-047368Actual
34725338.102024-12-0573613Actual
33396149.702024-11-0473112Actual
18715251.002023-10-057364Actual
3449120.002022-08-057363Budget
13751288.002023-05-057365Actual
38144346.872025-03-0573213Actual
34937591.002025-01-037364Actual
28573738.972024-07-057318Actual

Generated 2025-06-05 02:55:19.984 UTC