[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 960  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10116300.002023-02-047313Budget
207486.002022-05-067314Actual
12975165.002023-04-067346Actual
34133861.002024-12-067317Actual
38856355.632025-04-067328Actual
32755593.002024-11-057365Actual
7800120.002022-11-067368Budget
3437360.332024-12-0673211Actual
6819135.002022-11-067363Actual
32507819.002024-11-057313Actual
26948912.002024-06-057314Actual
2354422.042024-02-0473612Actual
38645116.002025-04-067356Actual
1287876.002023-04-067326Actual
2144022.042023-12-0773511Actual
28956300.762024-07-0673612Actual
2439683.742024-03-0573411Actual
31744208.002024-10-057336Actual
31418355.002024-10-057363Actual
35320473.002025-01-047367Actual
1068220.002022-05-067368Budget
1803120.002022-06-067356Budget
24631702.002024-04-057313Actual
5694120.002022-10-067363Budget
36180373.002025-02-047365Actual
23756254.002024-03-057364Actual
27073334.002024-06-057365Actual
16738386.002023-08-067315Actual
36789260.342025-02-0473611Actual
1709300.002022-06-067336Budget
9559237.002023-01-047336Actual
5492220.002022-09-067328Budget
13303300.002023-04-067318Budget
33845426.002024-12-067315Actual
8488198.002022-12-077346Actual
8535148.002022-12-077356Actual
32417308.282024-10-0573213Actual
12032270.002023-03-067317Actual
3526110.002022-08-067373Budget
28836245.442024-07-0673611Actual
18773290.002023-10-067315Actual
14926106.002023-06-067356Actual
5445400.002022-09-067318Budget
36053963.002025-02-047314Actual
36293281.002025-02-047336Actual
35580178.422025-01-0473411Actual
4976218.002022-09-067316Actual
13594166.002023-05-067373Actual
14761226.002023-06-067365Actual
16560390.002023-08-067363Actual
22632416.002024-02-047363Actual
19949168.002023-11-067336Actual
7738220.002022-11-067328Budget
30915567.762024-09-057368Actual
27684181.612024-06-0573611Actual
32180134.802024-10-0573411Actual
1333572.002022-06-067314Actual
8863220.782022-12-077328Actual
1445827.362023-05-0673612Actual
2730220.002022-07-077316Budget
13411276.842023-04-067368Actual
29518151.002024-08-057346Actual
20212414.732023-11-067328Actual
29544102.002024-08-057356Actual
39030260.342025-04-0673411Actual
14105496.542023-05-067318Actual
15613274.002023-07-077314Actual
6759338.002022-11-067313Actual
3636273.002022-08-067364Actual
4371325.332022-08-067328Actual
31596702.002024-10-057315Actual
4429246.542022-08-067368Actual
1938445.442023-10-0673511Actual
11702220.002023-03-067316Budget
3802553.952025-03-0673212Actual
20184690.492023-11-067318Actual
8392111.002022-12-077326Actual
28775151.832024-07-0673411Actual
9060161.002023-01-047363Actual
8344213.002022-12-077316Actual
28190501.002024-07-067315Actual
8815300.002022-12-077318Budget
16886262.002023-08-067336Actual
2649990.122024-05-0573411Actual
6351131.002022-10-067366Actual
13412220.002023-04-067368Budget
19155714.732023-10-067318Actual
7472157.002022-11-067366Actual
12927300.002023-04-067336Budget
19681208.002023-11-067373Actual
28098741.002024-07-067314Actual
1832568.852023-09-0673311Actual
31089234.812024-09-0573611Actual
2331220.002022-07-077363Budget
2542864.592024-04-0573411Actual
11095220.782023-02-047328Actual
28283286.002024-07-067316Actual
33250173.102024-11-0573211Actual
25254305.632024-04-057328Actual
35553178.422025-01-0473311Actual
28364195.002024-07-067346Actual
2082300.002022-06-067318Budget
21622509.002024-01-047313Actual
30083291.192024-08-0573612Actual
2456500.002022-07-077314Budget
36993310.032025-02-0473213Actual
17862210.002023-09-067316Actual
913947.002023-01-047373Actual
35143293.002025-01-047336Actual
7611364.002022-11-067367Actual
3790640.122025-03-0673511Actual
24314122.042024-03-0573111Actual
2472383.002024-04-057373Actual
29755399.572024-08-057328Actual
1935766.722023-10-0673411Actual
38976151.832025-04-0673211Actual
27186293.002024-06-057336Actual
5305270.002022-09-067317Actual
13656304.002023-05-067364Actual
25942400.002024-05-057365Actual
2828313.002022-07-077336Actual
9849300.002023-01-047367Budget
1729681.612023-08-0673311Actual
4695483.002022-09-067314Actual
3200300.002022-07-077318Budget
23814298.002024-03-057315Actual
23042152.002024-02-047366Actual
29929162.462024-08-0573411Actual
30141183.712024-08-0573113Actual
6022345.002022-10-067365Actual
8064546.002022-12-077314Actual
166166.002022-06-067326Actual
3060429.002022-07-077317Actual
9606139.002023-01-047346Actual
1953323.102023-10-0673612Actual
37997182.682025-03-0673112Actual
17769263.002023-09-067315Actual
3249207.152022-07-077328Actual
10037120.002023-01-047368Budget
11047585.942023-02-047318Actual
8674332.002022-12-077317Actual
35726102.892025-01-0473212Actual
3716336.002022-08-067315Actual
22276220.782024-01-047368Actual
34044132.002024-12-067356Actual
2514234.002022-07-077364Actual
1613196.002022-06-067316Actual
3774300.002022-08-067365Budget
26982486.002024-06-057364Actual
24666377.002024-04-057363Actual
18947118.002023-10-067346Actual
22122429.002024-01-047317Actual
7473220.002022-11-067366Budget
1756220.002022-06-067346Budget
34076154.002024-12-067366Actual
12031400.002023-03-067317Budget
14959135.002023-06-067366Actual
347300.002022-05-067315Budget
22717395.002024-02-047314Actual
28748216.722024-07-0673311Actual
34666274.942024-12-0673113Actual
1643711.402023-07-0773212Actual
2056231.612023-11-0673612Actual
8345300.002022-12-077316Budget
7271131.002022-11-067326Actual
22065197.002024-01-047366Actual
32450274.942024-10-0573613Actual
17711281.002023-09-067364Actual
1332500.002022-06-067314Budget
2515300.002022-07-077364Budget
14227108.212023-05-0673111Actual
7270120.002022-11-067326Budget
245426.082024-03-0573212Actual
6429325.002022-10-067317Actual
1764996.002023-09-067373Actual
31631532.002024-10-057365Actual
680122.002022-05-067356Actual
2241697.572024-01-0473411Actual
8065500.002022-12-077314Budget
2298382.002024-02-047346Actual
3917794.382025-04-0673212Actual
2156517.782023-12-0773612Actual
38117260.912025-03-0673113Actual
26083122.002024-05-057346Actual
19801429.002023-11-067315Actual
2501782.002024-04-057346Actual
28515443.002024-07-067367Actual
12422220.002023-04-067363Budget
35378896.552025-01-047318Actual
3248220.002022-07-077328Budget
6618252.602022-10-067328Actual
1933056.082023-10-0673311Actual
3342439.062024-11-0573212Actual
15706324.002023-07-077315Actual
174428.212023-08-0673112Actual
2095150.002023-12-077326Actual
14634307.002023-06-067314Actual
15016592.002023-06-067317Actual
33879547.002024-12-067365Actual
35526146.512025-01-0473211Actual
1393300.002022-06-067364Budget
2560523.102024-04-0573612Actual
1889374.002023-10-067326Actual
13302514.732023-04-067318Actual
5493266.242022-09-067328Actual
586281.002022-05-067336Actual
11750120.002023-03-067326Budget
18179284.422023-09-067328Actual
4183300.002022-08-067317Budget
10117236.002023-02-047313Actual
8921166.242022-12-077368Actual
4836332.002022-09-067315Actual
11094120.002023-02-047328Budget
689670.002022-11-067373Budget
2003345.002022-06-067367Actual
12974220.002023-04-067346Budget
2652300.002022-07-077365Budget
3171674.002024-10-057326Actual
11156220.002023-02-047368Budget
6245153.002022-10-067346Actual
35759431.622025-01-0473612Actual
33516192.482024-11-0573113Actual
9928300.002023-01-047318Budget
32040473.822024-10-057368Actual
22334105.022024-01-0473111Actual
18093301.002023-09-067367Actual
12830223.002023-04-067316Actual
502576.002022-09-067326Actual
4370220.002022-08-067328Budget
2723893.002024-06-057356Actual
28338321.002024-07-067336Actual
5366218.002022-09-067367Actual
488220.002022-05-067316Budget
2644553.952024-05-0573211Actual
2875198.002022-07-077346Actual
35169135.002025-01-047346Actual
2131292.002022-06-067328Actual
37202585.002025-03-067314Actual
32868240.002024-11-057336Actual
15957.002022-05-067373Actual
29223158.002024-08-057373Actual
3950182.002022-08-067336Actual
11624280.002023-03-067365Actual
1660100.002022-06-067326Budget
10303386.002023-02-047314Actual
13918102.002023-05-067356Actual
21118455.002023-12-077317Actual
12928237.002023-04-067336Actual
38828793.522025-04-067318Actual
36556449.572025-02-047328Actual
13622373.002023-05-067314Actual
23192514.732024-02-047318Actual
8536120.002022-12-077356Budget
3574400.002022-08-067314Budget
33667437.002024-12-067363Actual
31770139.002024-10-057346Actual
9789400.002023-01-047317Budget
9061120.002023-01-047363Budget
24046166.002024-03-057366Actual
11847220.002023-03-067346Budget
6758300.002022-11-067313Budget
17677428.002023-09-067314Actual
632220.002022-05-067346Budget
12690339.002023-04-067315Actual
13866158.002023-05-067336Actual
19062414.002023-10-067317Actual
10769110.002023-02-047356Budget
2050411.402023-11-0673112Actual
6197254.002022-10-067336Actual
1829823.102023-09-0673211Actual
34488293.322024-12-0673611Actual
2921120.002022-07-077356Budget
22389102.892024-01-0473311Actual
31055184.812024-09-0573411Actual
1732378.422023-08-0673411Actual
1540314.592023-06-0673112Actual
35640203.952025-01-0473611Actual
17149245.032023-08-067328Actual
5168111.002022-09-067356Actual
28693311.402024-07-0673111Actual
15109585.942023-06-067318Actual
17183296.542023-08-067368Actual
1735017.782023-08-0673511Actual
5960300.002022-10-067315Budget
17943102.002023-09-067346Actual
2000168.002023-11-067356Actual
18300.002022-05-067313Budget
9187500.002023-01-047314Budget
37443312.002025-03-067336Actual
29251865.002024-08-057314Actual
3284078.002024-11-057326Actual
17804302.002023-09-067365Actual
3773301.002022-08-067365Actual
1850432.672023-09-0673612Actual
3449120.002022-08-067363Budget
37330471.002025-03-067365Actual
1148300.002022-06-067313Budget
33304113.532024-11-0573411Actual
26324399.572024-05-057328Actual
10579220.002023-02-047316Budget
7878257.002022-12-077313Actual
29577228.002024-08-057366Actual
12281220.002023-03-067368Budget
1841386.932023-09-0673611Actual
24223395.032024-03-057328Actual

Generated 2025-06-05 19:28:15.268 UTC