[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 480  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796978.002023-09-057356Actual
38144346.872025-03-0573213Actual
29669390.002024-08-047367Actual
3200300.002022-07-067318Budget
24631702.002024-04-047313Actual
2831066.002024-07-057326Actual
38856355.632025-04-057328Actual
4694400.002022-09-057314Budget
819400.002022-05-057317Budget
27541350.772024-06-0473111Actual
7690300.002022-11-057318Budget
24936152.002024-04-047316Actual
6818120.002022-11-057363Budget
31147241.192024-09-0473112Actual
6244220.002022-10-057346Budget
29963260.342024-08-0473611Actual
23907234.002024-03-047316Actual
2339497.572024-02-0373411Actual
1250180.002023-04-057373Budget
1009198.052022-05-057328Actual
2351215.652024-02-0373112Actual
3307213.212022-07-067368Actual
20245461.702023-11-057368Actual
3905741.192025-04-0573511Actual
31294238.102024-09-0473213Actual
29929162.462024-08-0473411Actual
12831220.002023-04-057316Budget
7319220.002022-11-057336Budget
29379380.002024-08-047365Actual
2082300.002022-06-057318Budget
2665326.292024-05-0473612Actual
7473220.002022-11-057366Budget
11235300.002023-03-057313Budget
35378896.552025-01-037318Actual
9001300.002023-01-037313Budget
12879120.002023-04-057326Budget
3773301.002022-08-057365Actual
9710220.002023-01-037366Budget
15171335.942023-06-057368Actual
22902152.002024-02-037316Actual
2504374.002024-04-047356Actual
32507819.002024-11-047313Actual
4429246.542022-08-057368Actual
31978910.192024-10-047318Actual
12751300.002023-04-057365Budget
10968300.002023-02-037367Budget
13021110.002023-04-057356Budget
2053111.402023-11-0573212Actual
206500.002022-05-057314Budget
38645116.002025-04-057356Actual
31089234.812024-09-0473611Actual
37388203.002025-03-057316Actual
7083273.002022-11-057315Actual
1756220.002022-06-057346Budget
79220.002022-05-057363Budget
2602943.002024-05-047326Actual
3396450.002024-12-057326Actual
8393120.002022-12-067326Budget
3782553.952025-03-0573211Actual
14167355.632023-05-057368Actual
2456500.002022-07-067314Budget
14761226.002023-06-057365Actual
29223158.002024-08-047373Actual
38735520.002025-04-057317Actual
24878272.002024-04-047365Actual
38059365.662025-03-0573612Actual
18151443.512023-09-057318Actual
10441416.002023-02-037315Actual
26142125.002024-05-047366Actual
37117556.002025-03-057363Actual
1930318.842023-10-0573211Actual
16971137.002023-08-057366Actual
13224300.002023-04-057367Budget
19709431.002023-11-057314Actual
36966246.872025-02-0373113Actual
29544102.002024-08-047356Actual
32240253.962024-10-0473611Actual
11847220.002023-03-057346Budget
26920185.002024-06-047373Actual
34937591.002025-01-037364Actual
20303169.912023-11-0573111Actual
2153220.972023-12-0673112Actual
14874234.002023-06-057336Actual
1865220.002022-06-057366Budget
4105220.002022-08-057366Budget
31175111.402024-09-0473212Actual
2144022.042023-12-0673511Actual
7611364.002022-11-057367Actual
144278.212023-05-0573212Actual
1484683.002023-06-057326Actual
33396149.702024-11-0473112Actual
8488198.002022-12-067346Actual
36993310.032025-02-0373213Actual
9559237.002023-01-037336Actual
1944362.002022-06-057317Actual
8535148.002022-12-067356Actual
9384291.002023-01-037365Actual
32599146.002024-11-047373Actual
21153416.002023-12-067367Actual
738201.002022-05-057366Actual
24195655.642024-03-047318Actual
14227108.212023-05-0573111Actual
5227153.002022-09-057366Actual
35228210.002025-01-037366Actual
9246300.002023-01-037364Budget
10579220.002023-02-037316Budget
10499364.002023-02-037365Actual
16886262.002023-08-057336Actual
11952218.002023-03-057366Actual
15016592.002023-06-057317Actual
9326300.002023-01-037315Budget
28013478.002024-07-057363Actual
29902181.612024-08-0473311Actual
36470490.002025-02-037367Actual
26324399.572024-05-047328Actual
2033135.872023-11-0573211Actual
37997182.682025-03-0573112Actual
2038569.912023-11-0573411Actual
33787624.002024-12-057364Actual
30141183.712024-08-0473113Actual
36908315.662025-02-0373612Actual
14926106.002023-06-057356Actual
1149286.002022-06-057313Actual
3900110.002022-08-057326Budget
2875198.002022-07-067346Actual
17063353.002023-08-057367Actual
29041520.562024-07-0573213Actual
1613196.002022-06-057316Actual
4757300.002022-09-057364Budget
2083457.152022-06-057318Actual
13350120.002023-04-057328Budget
1626457.142023-07-0673311Actual
3626562.002025-02-037326Actual
19217257.152023-10-057368Actual
4184364.002022-08-057317Actual
39211388.002025-04-0573612Actual
36378137.002025-02-037366Actual
38976151.832025-04-0573211Actual
28364195.002024-07-057346Actual
21273246.542023-12-067368Actual
35934778.002025-02-037313Actual
22334105.022024-01-0373111Actual
7004300.002022-11-057364Budget
6022345.002022-10-057365Actual
31596702.002024-10-047315Actual
13411276.842023-04-057368Actual
2254032.672024-01-0373612Actual
37939302.892025-03-0573611Actual
820432.002022-05-057317Actual
17028421.002023-08-057317Actual
9463300.002023-01-037316Budget
14105496.542023-05-057318Actual
7143300.002022-11-057365Budget
33044591.002024-11-047367Actual
25847307.002024-05-047364Actual
38387486.002025-04-057364Actual
1750028.422023-08-0573612Actual
629198.002022-10-057356Actual
34226692.002024-12-057318Actual
36730167.782025-02-0373411Actual
12360300.002023-04-057313Budget
10500300.002023-02-037365Budget
20832351.002023-12-067315Actual
5773110.002022-10-057373Budget
31475146.002024-10-047373Actual
23192514.732024-02-037318Actual
2922108.002022-07-067356Actual
1641017.782023-07-0673112Actual
9711148.002023-01-037366Actual
9060161.002023-01-037363Actual
37739631.402025-03-057368Actual
11800313.002023-03-057336Actual
1287876.002023-04-057326Actual
38480395.002025-04-057365Actual
6680220.002022-10-057368Budget
8735300.002022-12-067367Budget
240880.002022-07-067373Budget
17557603.002023-09-057313Actual
29166450.002024-08-047363Actual
32006399.572024-10-047328Actual
33724185.002024-12-057373Actual
35640203.952025-01-0373611Actual
7800120.002022-11-057368Budget
17711281.002023-09-057364Actual
2133197.572023-12-0673111Actual
3715300.002022-08-057315Budget
27040556.002024-06-047315Actual
38565102.002025-04-057326Actual
3950182.002022-08-057336Actual
36293281.002025-02-037336Actual
679120.002022-05-057356Budget
30563208.002024-09-047316Actual
21925162.002024-01-037316Actual
36435817.002025-02-037317Actual
25226542.002024-04-047318Actual
1540314.592023-06-0573112Actual
1025480.002023-02-037373Budget
34168514.002024-12-057367Actual
31383794.002024-10-047313Actual
7938161.002022-12-067363Actual
7223300.002022-11-057316Budget
39296422.312025-04-0573213Actual
8863220.782022-12-067328Actual
16117395.032023-07-067328Actual
7799201.082022-11-057368Actual
7367220.002022-11-057346Budget
35553178.422025-01-0373311Actual
2369396.002024-03-047373Actual
22215620.792024-01-037318Actual
1445827.362023-05-0573612Actual
1631827.362023-07-0673511Actual
11561400.002023-03-057315Budget
29492240.002024-08-047336Actual
29755399.572024-08-047328Actual
9929514.732023-01-037318Actual
10116300.002023-02-037313Budget
26771329.332024-05-0473613Actual
38678221.002025-04-057366Actual
2439683.742024-03-0473411Actual
3122300.002022-07-067367Budget
25725405.002024-05-047363Actual
17149245.032023-08-057328Actual
22122429.002024-01-037317Actual
36025132.002025-02-037373Actual
2298382.002024-02-037346Actual
1732378.422023-08-0573411Actual
12975165.002023-04-057346Actual
1829823.102023-09-0573211Actual
2872187.992024-07-0573211Actual
29014239.852024-07-0573113Actual
128480.002022-06-057373Budget
21211779.882023-12-067318Actual
9653120.002023-01-037356Budget
8673400.002022-12-067317Budget
7552494.002022-11-057317Actual
6619220.002022-10-057328Budget
1643711.402023-07-0673212Actual
28515443.002024-07-057367Actual
34874158.002025-01-037373Actual
27623206.082024-06-0473411Actual
37082836.002025-03-057313Actual
16560390.002023-08-057363Actual
33250173.102024-11-0473211Actual
18808371.002023-10-057365Actual
12281220.002023-03-057368Budget
3201520.792022-07-067318Actual
9462274.002023-01-037316Actual
3067091.002024-09-047356Actual
33845426.002024-12-057315Actual
255738.212024-04-0473212Actual
2191284.422022-06-057368Actual
4371325.332022-08-057328Actual
739220.002022-05-057366Budget
23849236.002024-03-047365Actual
12689400.002023-04-057315Budget
2827300.002022-07-067336Budget
31829171.002024-10-047366Actual
913947.002023-01-037373Actual
3687549.702025-02-0373212Actual
5306300.002022-09-057317Budget
6571655.642022-10-057318Actual
8064546.002022-12-067314Actual
18681319.002023-10-057314Actual
9000222.002023-01-037313Actual
1950210.332023-10-0573212Actual
6819135.002022-11-057363Actual
2987573.102024-08-0473211Actual
680122.002022-05-057356Actual
34995527.002025-01-037315Actual
1865380.002023-10-057373Actual
18179284.422023-09-057328Actual
19590760.002023-11-057313Actual
4243300.002022-08-057367Actual
348301.002022-05-057315Actual
26002117.002024-05-047316Actual
17677428.002023-09-057314Actual
913870.002023-01-037373Budget
1709300.002022-06-057336Budget
2457557.002022-07-067314Actual
5074213.002022-09-057336Actual
18596432.002023-10-057363Actual
4835300.002022-09-057315Budget
33575397.752024-11-0473613Actual
22065197.002024-01-037366Actual
2271272.002022-07-067313Actual
26296828.372024-05-047318Actual
5121161.002022-09-057346Actual
879300.002022-05-057367Actual
15585128.002023-07-067373Actual
36789260.342025-02-0373611Actual
21980222.002024-01-037336Actual
2652615.652024-05-0473511Actual
17943102.002023-09-057346Actual
502576.002022-09-057326Actual
14549471.002023-06-057363Actual
8065500.002022-12-067314Budget
960300.002022-05-057318Budget
5073220.002022-09-057336Budget
1206203.002022-06-057363Actual
33338257.152024-11-0473611Actual
21061127.002023-12-067366Actual
1729681.612023-08-0573311Actual
38619130.002025-04-057346Actual
18773290.002023-10-057315Actual
25690585.002024-05-047313Actual

Generated 2025-06-04 03:10:46.603 UTC