[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 512  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37705582.912025-04-037328Actual
36053963.002025-03-047314Actual
26738297.752024-06-0273213Actual
6679292.002022-11-037368Actual
31209409.282024-10-0373612Actual
3636273.002022-09-037364Actual
3284078.002024-12-037326Actual
408300.002022-06-037365Budget
32542355.002024-12-037363Actual
35228210.002025-02-017366Actual
29131722.002024-09-027313Actual
28894249.702024-08-0373112Actual
1149286.002022-07-047313Actual
11156220.002023-03-047368Budget
27803298.642024-07-0373612Actual
24751380.002024-05-037314Actual
39149214.592025-05-0473112Actual
38645116.002025-05-047356Actual
2594260.002022-08-047315Actual
20091457.002023-12-047317Actual
30973262.472024-10-0373111Actual
1943400.002022-07-047317Budget
28283286.002024-08-037316Actual
266263.002022-06-037364Actual
35877366.172025-02-0173613Actual
23042152.002024-03-037366Actual
144278.212023-06-0373212Actual
38976151.832025-05-0473211Actual
3059081.002024-10-037326Actual
9711148.002023-02-017366Actual
2292934.002024-03-037326Actual
6244220.002022-11-037346Budget
1938445.442023-11-0373511Actual
22334105.022024-02-0173111Actual
5024110.002022-10-047326Budget
13351245.032023-05-047328Actual
30915567.762024-10-037368Actual
34817546.002025-02-017363Actual
1864172.002022-07-047366Actual
801770.002023-01-047373Budget
3248220.002022-08-047328Budget
21656364.002024-02-017363Actual
2236281.612024-02-0173211Actual
2651291.002022-08-047365Actual
36993310.032025-03-0473213Actual
2330159.002022-08-047363Actual
23601707.002024-04-027313Actual
22810290.002024-03-037315Actual
19681208.002023-12-047373Actual
31829171.002024-11-027366Actual
3122300.002022-08-047367Budget
27623206.082024-07-0373411Actual
9559237.002023-02-017336Actual
7879300.002023-01-047313Budget
2191284.422022-07-047368Actual
8064546.002023-01-047314Actual
464788.002022-10-047373Actual
3308220.002022-08-047368Budget
18270139.062023-10-0473111Actual
15585128.002023-08-047373Actual
33164425.332024-12-037368Actual
10500300.002023-03-047365Budget
3773301.002022-09-037365Actual
19097442.002023-11-037367Actual
26771329.332024-06-0273613Actual
12549400.002023-05-047314Budget
32507819.002024-12-037313Actual
10675300.002023-03-047336Budget
6491300.002022-11-037367Budget
4976218.002022-10-047316Actual
2542864.592024-05-0373411Actual
25288296.542024-05-037368Actual
36345116.002025-03-047356Actual
26083122.002024-06-027346Actual
32953202.002024-12-037366Actual
20866361.002024-01-047365Actual
18179284.422023-10-047328Actual
16886262.002023-09-037336Actual
2652300.002022-08-047365Budget
7319220.002022-12-047336Budget
3445469.912025-01-0373511Actual
2554616.722024-05-0373112Actual
25942400.002024-06-027365Actual
32662483.002024-12-037364Actual
6492354.002022-11-037367Actual
27131182.002024-07-037316Actual
33102910.192024-12-037318Actual
4508220.002022-10-047313Budget
1471300.002022-07-047315Budget
3575443.002022-09-037314Actual
35726102.892025-02-0173212Actual
2715875.002024-07-037326Actual
11047585.942023-03-047318Actual
6758300.002022-12-047313Budget
2056231.612023-12-0473612Actual
27596213.532024-07-0373311Actual
33543338.102024-12-0373213Actual
1207220.002022-07-047363Budget
26296828.372024-06-027318Actual
10303386.002023-03-047314Actual
38538266.002025-05-047316Actual
3220773.102024-11-0273511Actual
31503815.002024-11-027314Actual
31326366.172024-10-0373613Actual
29286486.002024-09-027364Actual
25725405.002024-06-027363Actual
15109585.942023-07-047318Actual
30618188.002024-10-037336Actual
15229126.292023-07-0473111Actual
9606139.002023-02-017346Actual
21775257.002024-02-017364Actual
1641017.782023-08-0473112Actual
13224300.002023-05-047367Budget
18151443.512023-10-047318Actual
37585582.002025-04-037317Actual
22243355.632024-02-017328Actual
16525585.002023-09-037313Actual
4104216.002022-09-037366Actual
36703210.342025-03-0473311Actual
3853251.002022-09-037316Actual
3997152.002022-09-037346Actual
965463.002023-02-017356Actual
879300.002022-06-037367Actual
37939302.892025-04-0373611Actual
4569120.002022-10-047363Budget
25907369.002024-06-027315Actual
29727896.552024-09-027318Actual
7320211.002022-12-047336Actual
38232579.002025-05-047313Actual
2765073.102024-07-0373511Actual
9653120.002023-02-017356Budget
27271210.002024-07-037366Actual
6944514.002022-12-047314Actual
1533218.002022-07-047365Actual
689753.002022-12-047373Actual
34574111.402025-01-0373212Actual
2336783.742024-03-0373311Actual
30083291.192024-09-0273612Actual
25847307.002024-06-027364Actual
37388203.002025-04-037316Actual
2922108.002022-08-047356Actual
34693238.102025-01-0373213Actual
1287876.002023-05-047326Actual
17804302.002023-10-047365Actual
21833365.002024-02-017315Actual
2241697.572024-02-0173411Actual
12690339.002023-05-047315Actual
28390112.002024-08-037356Actual
1534300.002022-07-047365Budget
2610972.002024-06-027356Actual
35143293.002025-02-017336Actual
33724185.002025-01-037373Actual
18681319.002023-11-037314Actual
14133316.242023-06-037328Actual
33575397.752024-12-0373613Actual
13303300.002023-05-047318Budget
10676304.002023-03-047336Actual
27186293.002024-07-037336Actual
10627120.002023-03-047326Budget
1788955.002023-10-047326Actual
10117236.002023-03-047313Actual
2033135.872023-12-0473211Actual
689670.002022-12-047373Budget
27978536.002024-08-037313Actual
9186357.002023-02-017314Actual
32627741.002024-12-037314Actual
2456500.002022-08-047314Budget
39211388.002025-05-0473612Actual
536100.002022-06-037326Budget
11155205.632023-03-047368Actual
3852220.002022-09-037316Budget
30881355.632024-10-037328Actual
33787624.002025-01-037364Actual
9510120.002023-02-017326Budget
14668235.002023-07-047364Actual
22449120.972024-02-0173611Actual
3519584.002025-02-017356Actual
2003345.002022-07-047367Actual
18212366.242023-10-047368Actual
1490085.002023-07-047346Actual
18058414.002023-10-047317Actual
2649990.122024-06-0273411Actual
5960300.002022-11-037315Budget
1947511.402023-11-0373112Actual
2342125.232024-03-0373511Actual
488220.002022-06-037316Budget
1137343.002023-04-037373Actual
30349161.002024-10-037373Actual
820432.002022-06-037317Actual
2393439.002024-04-027326Actual
39003160.342025-05-0473311Actual
2271272.002022-08-047313Actual
4184364.002022-09-037317Actual
7878257.002023-01-047313Actual
2602943.002024-06-027326Actual
8735300.002023-01-047367Budget
348301.002022-06-037315Actual
2270300.002022-08-047313Budget
28480751.002024-08-037317Actual
7612300.002022-12-047367Budget
28775151.832024-08-0373411Actual
28748216.722024-08-0373311Actual
19743223.002023-12-047364Actual
26142125.002024-06-027366Actual
3449120.002022-09-037363Budget
11095220.782023-03-047328Actual
28132452.002024-08-037364Actual
5120220.002022-10-047346Budget
35285520.002025-02-017317Actual
35088162.002025-02-017316Actual
53796.002022-06-037326Actual
35640203.952025-02-0173611Actual
347300.002022-06-037315Budget
27328640.002024-07-037317Actual
27569113.532024-07-0373211Actual
1393300.002022-07-047364Budget
13162405.002023-05-047317Actual
12282220.782023-04-037368Actual
2515300.002022-08-047364Budget
22717395.002024-03-037314Actual
12830223.002023-05-047316Actual
31631532.002024-11-027365Actual
35968456.002025-03-047363Actual
38059365.662025-04-0373612Actual
6819135.002022-12-047363Actual
23849236.002024-04-027365Actual
38117260.912025-04-0373113Actual
365281020.802025-03-047318Actual
1933056.082023-11-0373311Actual
10363400.002023-03-047364Budget
27861183.712024-07-0373113Actual
32450274.942024-11-0273613Actual
26982486.002024-07-037364Actual
22389102.892024-02-0173311Actual
6570400.002022-11-037318Budget
38267482.002025-05-047363Actual
1732378.422023-09-0373411Actual
2981220.002022-08-047366Budget
6100189.002022-11-037316Actual
2004300.002022-07-047367Budget
34546277.362025-01-0373112Actual
7270120.002022-12-047326Budget
1865380.002023-11-037373Actual
8815300.002023-01-047318Budget
4756270.002022-10-047364Actual
3437360.332025-01-0373211Actual
33304113.532024-12-0373411Actual
13083220.002023-05-047366Budget
29929162.462024-09-0273411Actual
22689150.002024-03-037373Actual
10908400.002023-03-047317Budget
9790455.002023-02-017317Actual
8344213.002023-01-047316Actual
22844351.002024-03-037365Actual
37469145.002025-04-037346Actual
30257686.002024-10-037313Actual
2436963.532024-04-0273311Actual
9001300.002023-02-017313Budget
1008220.002022-06-037328Budget
10038257.152023-02-017368Actual
38175369.682025-04-0373613Actual
9560220.002023-02-017336Budget
33458343.322024-12-0373612Actual
33010685.002024-12-037317Actual
13594166.002023-06-037373Actual
12360300.002023-05-047313Budget
4371325.332022-09-037328Actual
19275122.042023-11-0373111Actual
14761226.002023-07-047365Actual
27483296.542024-07-037368Actual
38445456.002025-05-047315Actual
1757237.002022-07-047346Actual
2501782.002024-05-037346Actual
3626562.002025-03-047326Actual
25690585.002024-06-027313Actual
7473220.002022-12-047366Budget
34076154.002025-01-037366Actual
14045444.002023-06-037367Actual
28338321.002024-08-037336Actual
35553178.422025-02-0173311Actual
15880.002022-06-037373Budget
9463300.002023-02-017316Budget
632220.002022-06-037346Budget
5444496.542022-10-047318Actual
28013478.002024-08-037363Actual
15648304.002023-08-047364Actual
9789400.002023-02-017317Budget
15345108.212023-07-0473611Actual
30292355.002024-10-037363Actual
1613196.002022-07-047316Actual
27888424.072024-07-0373213Actual
30505450.002024-10-037365Actual
8674332.002023-01-047317Actual
5632220.002022-11-037313Budget
2537424.162024-05-0373211Actual
17917230.002023-10-047336Actual
5121161.002022-10-047346Actual
4898245.002022-10-047365Actual
15906127.002023-08-047356Actual
22597643.002024-03-037313Actual
22065197.002024-02-017366Actual
3687549.702025-03-0473212Actual
28364195.002024-08-037346Actual
16738386.002023-09-037315Actual

Generated 2025-07-03 08:11:13.625 UTC