[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 896  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6819135.002022-11-027363Actual
11703270.002023-03-027316Actual
7612300.002022-11-027367Budget
26057168.002024-05-017336Actual
3637300.002022-08-027364Budget
28283286.002024-07-027316Actual
11846167.002023-03-027346Actual
22243355.632023-12-317328Actual
3292099.002024-11-017356Actual
28894249.702024-07-0273112Actual
34226692.002024-12-027318Actual
5365300.002022-09-027367Budget
15613274.002023-07-037314Actual
25907369.002024-05-017315Actual
2501782.002024-04-017346Actual
34168514.002024-12-027367Actual
12361272.002023-04-027313Actual
9607220.002022-12-317346Budget
38445456.002025-04-027315Actual
8862220.002022-12-037328Budget
5073220.002022-09-027336Budget
3249207.152022-07-037328Actual
27483296.542024-06-017368Actual
4244300.002022-08-027367Budget
2602943.002024-05-017326Actual
19217257.152023-10-027368Actual
33516192.482024-11-0173113Actual
35934778.002025-01-317313Actual
12172395.032023-03-027318Actual
9462274.002022-12-317316Actual
28098741.002024-07-027314Actual
8345300.002022-12-037316Budget
1582630.002023-07-037326Actual
7472157.002022-11-027366Actual
30168310.032024-08-0173213Actual
1933056.082023-10-0273311Actual
15137252.602023-06-027328Actual
577286.002022-10-027373Actual
30760604.002024-09-017317Actual
30470508.002024-09-017315Actual
10578223.002023-01-317316Actual
36378137.002025-01-317366Actual
33575397.752024-11-0173613Actual
5773110.002022-10-027373Budget
7271131.002022-11-027326Actual
32720556.002024-11-017315Actual
2270300.002022-07-037313Budget
33458343.322024-11-0173612Actual
1287876.002023-04-027326Actual
2665326.292024-05-0173612Actual
8814510.182022-12-037318Actual
29902181.612024-08-0173311Actual
36847177.362025-01-3173112Actual
5960300.002022-10-027315Budget
35877366.172024-12-3173613Actual
11483374.002023-03-027364Actual
2651291.002022-07-037365Actual
34574111.402024-12-0273212Actual
33632778.002024-12-027313Actual
3950182.002022-08-027336Actual
10676304.002023-01-317336Actual
4509229.002022-09-027313Actual
1631827.362023-07-0373511Actual
585300.002022-05-027336Budget
10722220.002023-01-317346Budget
21211779.882023-12-037318Actual
1710190.002022-06-027336Actual
2457418.842024-03-0173612Actual
11156220.002023-01-317368Budget
1629173.102023-07-0373411Actual
16151366.242023-07-037368Actual
34693238.102024-12-0273213Actual
13303300.002023-04-027318Budget
1445827.362023-05-0273612Actual
26142125.002024-05-017366Actual
5444496.542022-09-027318Actual
30377642.002024-09-017314Actual
4835300.002022-09-027315Budget
1137343.002023-03-027373Actual
37739631.402025-03-027368Actual
207486.002022-05-027314Actual
1841386.932023-09-0273611Actual
365281020.802025-01-317318Actual
1764996.002023-09-027373Actual
25725405.002024-05-017363Actual
7938161.002022-12-037363Actual
1646816.722023-07-0373612Actual
17557603.002023-09-027313Actual
38678221.002025-04-027366Actual
27569113.532024-06-0173211Actual
37388203.002025-03-027316Actual
34488293.322024-12-0273611Actual
2103198.002023-12-037356Actual
8595224.002022-12-037366Actual
3802553.952025-03-0273212Actual
22844351.002024-01-317365Actual
1250180.002023-04-027373Budget
34874158.002024-12-317373Actual
33724185.002024-12-027373Actual
7005364.002022-11-027364Actual
19417129.482023-10-0273611Actual
38890442.002025-04-027368Actual
10968300.002023-01-317367Budget
30703187.002024-09-017366Actual
31631532.002024-10-017365Actual
10967374.002023-01-317367Actual
6491300.002022-10-027367Budget
1009198.052022-05-027328Actual
18561644.002023-10-027313Actual
225078.212023-12-3173112Actual
28515443.002024-07-027367Actual
12549400.002023-04-027314Budget
31796124.002024-10-017356Actual
880300.002022-05-027367Budget
6350220.002022-10-027366Budget
1525723.102023-06-0273211Actual
6430300.002022-10-027317Budget
3307213.212022-07-037368Actual
8266300.002022-12-037365Budget
1528459.272023-06-0273311Actual
17183296.542023-08-027368Actual
3636273.002022-08-027364Actual
347300.002022-05-027315Budget
1803120.002022-06-027356Budget
2831066.002024-07-027326Actual
1835283.742023-09-0273411Actual
23721380.002024-03-017314Actual
18921169.002023-10-027336Actual
35698186.932024-12-3173112Actual
37939302.892025-03-0273611Actual
38387486.002025-04-027364Actual
24137339.002024-03-017367Actual
33845426.002024-12-027315Actual
20979209.002023-12-037336Actual
7738220.002022-11-027328Budget
739220.002022-05-027366Budget
34287366.242024-12-027368Actual
31326366.172024-09-0173613Actual
1897357.002023-10-027356Actual
18151443.512023-09-027318Actual
9928300.002022-12-317318Budget
2442324.162024-03-0173511Actual
31920514.002024-10-017367Actual
37705582.912025-03-027328Actual
2203263.002023-12-317356Actual
12974220.002023-04-027346Budget
2828313.002022-07-037336Actual
39030260.342025-04-0273411Actual
7939120.002022-12-037363Budget
4694400.002022-09-027314Budget
22632416.002024-01-317363Actual
6292110.002022-10-027356Budget
13302514.732023-04-027318Actual
7222266.002022-11-027316Actual
17943102.002023-09-027346Actual
21061127.002023-12-037366Actual
22597643.002024-01-317313Actual
266263.002022-05-027364Actual
348301.002022-05-027315Actual
15493790.002023-07-037313Actual
37174137.002025-03-027373Actual
2542864.592024-04-0173411Actual
4836332.002022-09-027315Actual
12031400.002023-03-027317Budget
8265300.002022-12-037365Actual
9560220.002022-12-317336Budget
23312139.062024-01-3173111Actual
38144346.872025-03-0273213Actual
8442220.002022-12-037336Budget
6149110.002022-10-027326Budget
9186357.002022-12-317314Actual
37443312.002025-03-027336Actual
10908400.002023-01-317317Budget
6818120.002022-11-027363Budget
11799300.002023-03-027336Budget
10907377.002023-01-317317Actual
2369396.002024-03-017373Actual
29577228.002024-08-017366Actual
25488114.592024-04-0173611Actual
14282102.892023-05-0273311Actual
21413100.762023-12-0373411Actual
2342125.232024-01-3173511Actual
13162405.002023-04-027317Actual
7551400.002022-11-027317Budget
19894137.002023-11-027316Actual
18715251.002023-10-027364Actual
6244220.002022-10-027346Budget
17917230.002023-09-027336Actual
15880.002022-05-027373Budget
2515300.002022-07-037364Budget
7144354.002022-11-027365Actual
11561400.002023-03-027315Budget
5820436.002022-10-027314Actual
11894110.002023-03-027356Budget
2095150.002023-12-037326Actual
22810290.002024-01-317315Actual
2514234.002022-07-037364Actual
9247384.002022-12-317364Actual
2044694.382023-11-0273611Actual
5305270.002022-09-027317Actual
12548429.002023-04-027314Actual
2171391.002023-12-317373Actual
1250065.002023-04-027373Actual
5553220.002022-09-027368Budget
2456500.002022-07-037314Budget
2731213.002022-07-037316Actual
20619721.002023-12-037313Actual
1207220.002022-06-027363Budget
13656304.002023-05-027364Actual
4104216.002022-08-027366Actual
15741219.002023-07-037365Actual
11482400.002023-03-027364Budget
3386220.002022-08-027313Budget
30973262.472024-09-0173111Actual
37677799.582025-03-027318Actual
1889374.002023-10-027326Actual
11623300.002023-03-027365Budget
14959135.002023-06-027366Actual
3675769.912025-01-3173511Actual
10117236.002023-01-317313Actual
31028200.762024-09-0173311Actual
18808371.002023-10-027365Actual
13082171.002023-04-027366Actual
10769110.002023-01-317356Budget
9976220.002022-12-317328Budget
19709431.002023-11-027314Actual
2339497.572024-01-3173411Actual
15051364.002023-06-027367Actual
31475146.002024-10-017373Actual
34427199.702024-12-0273411Actual
15016592.002023-06-027317Actual
2003345.002022-06-027367Actual
24666377.002024-04-017363Actual
2593300.002022-07-037315Budget
26236577.002024-05-017367Actual
35143293.002024-12-317336Actual
19005142.002023-10-027366Actual
5074213.002022-09-027336Actual
3059400.002022-07-037317Budget
7083273.002022-11-027315Actual
11294220.002023-03-027363Budget
3901118.002022-08-027326Actual
15939118.002023-07-037366Actual
37997182.682025-03-0273112Actual
8921166.242022-12-037368Actual
9001300.002022-12-317313Budget
22389102.892023-12-3173311Actual
11953220.002023-03-027366Budget
2053111.402023-11-0273212Actual
240968.002022-07-037373Actual
1623724.162023-07-0373211Actual
29789496.542024-08-017368Actual
2056231.612023-11-0273612Actual
33277109.272024-11-0173311Actual
24936152.002024-04-017316Actual
1643711.402023-07-0373212Actual
19250.002022-05-027313Actual
8736300.002022-12-037367Actual
6101220.002022-10-027316Budget
29727896.552024-08-017318Actual
19624486.002023-11-027363Actual
3853251.002022-08-027316Actual
4976218.002022-09-027316Actual
29544102.002024-08-017356Actual
1472362.002022-06-027315Actual
3997152.002022-08-027346Actual
689753.002022-11-027373Actual
5554198.052022-09-027368Actual
13223236.002023-04-027367Actual
36590510.182025-01-317368Actual
30795421.002024-09-017367Actual
4183300.002022-08-027317Budget
10828220.002023-01-317366Budget
11420400.002023-03-027314Budget
4370220.002022-08-027328Budget
16560390.002023-08-027363Actual
913947.002022-12-317373Actual
30257686.002024-09-017313Actual
18058414.002023-09-027317Actual
1750028.422023-08-0273612Actual
2457557.002022-07-037314Actual
32298180.552024-10-0173112Actual
2922108.002022-07-037356Actual
28225471.002024-07-027365Actual
2033135.872023-11-0273211Actual
1068220.002022-05-027368Budget
22157364.002023-12-317367Actual
24878272.002024-04-017365Actual
738201.002022-05-027366Actual
2004300.002022-06-027367Budget
33667437.002024-12-027363Actual
16831216.002023-08-027316Actual
12752249.002023-04-027365Actual
33044591.002024-11-017367Actual
1333572.002022-06-027314Actual
13811191.002023-05-027316Actual
308531182.922024-09-017318Actual
240880.002022-07-037373Budget
14668235.002023-06-027364Actual
2472383.002024-04-017373Actual
34725338.102024-12-0273613Actual
28013478.002024-07-027363Actual
33338257.152024-11-0173611Actual

Generated 2025-06-01 12:34:00.003 UTC