[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 768  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-02-0273411Actual
3905741.192025-04-0473511Actual
10038257.152023-01-027368Actual
17711281.002023-09-047364Actual
3387203.002022-08-047313Actual
27684181.612024-06-0373611Actual
1383855.002023-05-047326Actual
29131722.002024-08-037313Actual
6197254.002022-10-047336Actual
7939120.002022-12-057363Budget
38059365.662025-03-0473612Actual
2652615.652024-05-0373511Actual
25725405.002024-05-037363Actual
5821400.002022-10-047314Budget
1631827.362023-07-0573511Actual
36293281.002025-02-027336Actual
32417308.282024-10-0373213Actual
11750120.002023-03-047326Budget
14105496.542023-05-047318Actual
2594260.002022-07-057315Actual
4370220.002022-08-047328Budget
32720556.002024-11-037315Actual
3782553.952025-03-0473211Actual
16886262.002023-08-047336Actual
38352617.002025-04-047314Actual
10968300.002023-02-027367Budget
22215620.792024-01-027318Actual
30470508.002024-09-037315Actual
30760604.002024-09-037317Actual
21153416.002023-12-057367Actual
24751380.002024-04-037314Actual
1472362.002022-06-047315Actual
3741592.002025-03-047326Actual
1641017.782023-07-0573112Actual
6818120.002022-11-047363Budget
1764996.002023-09-047373Actual
2271272.002022-07-057313Actual
78151.002022-05-047363Actual
12361272.002023-04-047313Actual
3626562.002025-02-027326Actual
3687549.702025-02-0273212Actual
9462274.002023-01-027316Actual
3122300.002022-07-057367Budget
10829171.002023-02-027366Actual
2875198.002022-07-057346Actual
35968456.002025-02-027363Actual
24256343.512024-03-037368Actual
27483296.542024-06-037368Actual
2778100.002022-07-057326Budget
1865380.002023-10-047373Actual
10441416.002023-02-027315Actual
24457133.742024-03-0373611Actual
39269232.842025-04-0473113Actual
6021300.002022-10-047365Budget
8594220.002022-12-057366Budget
9790455.002023-01-027317Actual
22752205.002024-02-027364Actual
27421937.462024-06-037318Actual
7799201.082022-11-047368Actual
27073334.002024-06-037365Actual
2554616.722024-04-0373112Actual
35143293.002025-01-027336Actual
13082171.002023-04-047366Actual
4183300.002022-08-047317Budget
27449457.152024-06-037328Actual
19975103.002023-11-047346Actual
22243355.632024-01-027328Actual
3100173.102024-09-0373211Actual
1835283.742023-09-0473411Actual
17862210.002023-09-047316Actual
18151443.512023-09-047318Actual
13622373.002023-05-047314Actual
33222422.042024-11-0373111Actual
29727896.552024-08-037318Actual
2000168.002023-11-047356Actual
11751125.002023-03-047326Actual
27623206.082024-06-0373411Actual
11156220.002023-02-027368Budget
36319214.002025-02-027346Actual
3060429.002022-07-057317Actual
4756270.002022-09-047364Actual
1148300.002022-06-047313Budget
17063353.002023-08-047367Actual
2472383.002024-04-037373Actual
240880.002022-07-057373Budget
245426.082024-03-0373212Actual
13021110.002023-04-047356Budget
1897357.002023-10-047356Actual
3201520.792022-07-057318Actual
25847307.002024-05-037364Actual
1944362.002022-06-047317Actual
1490085.002023-06-047346Actual
12927300.002023-04-047336Budget
28338321.002024-07-047336Actual
679120.002022-05-047356Budget
7738220.002022-11-047328Budget
26920185.002024-06-037373Actual
5121161.002022-09-047346Actual
1850432.672023-09-0473612Actual
9186357.002023-01-027314Actual
3292099.002024-11-037356Actual
31209409.282024-09-0373612Actual
37330471.002025-03-047365Actual
1847116.722023-09-0473112Actual
4898245.002022-09-047365Actual
33277109.272024-11-0373311Actual
951194.002023-01-027326Actual
3716336.002022-08-047315Actual
1440016.722023-05-0473112Actual
34995527.002025-01-027315Actual
37797260.342025-03-0473111Actual
15741219.002023-07-057365Actual
2730220.002022-07-057316Budget
1445827.362023-05-0473612Actual
25076180.002024-04-037366Actual
19155714.732023-10-047318Actual
2980243.002022-07-057366Actual
2156517.782023-12-0573612Actual
31503815.002024-10-037314Actual
38565102.002025-04-047326Actual
5306300.002022-09-047317Budget
38144346.872025-03-0473213Actual
16151366.242023-07-057368Actual
2651291.002022-07-057365Actual
3121282.002022-07-057367Actual
27921466.172024-06-0373613Actual
7083273.002022-11-047315Actual
20303169.912023-11-0473111Actual
34874158.002025-01-027373Actual
33396149.702024-11-0373112Actual
19005142.002023-10-047366Actual
11046300.002023-02-027318Budget
34168514.002024-12-047367Actual
7879300.002022-12-057313Budget
8064546.002022-12-057314Actual
25942400.002024-05-037365Actual
15585128.002023-07-057373Actual
13302514.732023-04-047318Actual
33044591.002024-11-037367Actual
14926106.002023-06-047356Actual
11482400.002023-03-047364Budget
26560103.952024-05-0373611Actual
9061120.002023-01-027363Budget
30083291.192024-08-0373612Actual
29041520.562024-07-0473213Actual
1287876.002023-04-047326Actual
13866158.002023-05-047336Actual
1528459.272023-06-0473311Actual
31475146.002024-10-037373Actual
1471300.002022-06-047315Budget
9976220.002023-01-027328Budget
14874234.002023-06-047336Actual
8065500.002022-12-057314Budget
35553178.422025-01-0273311Actual
19949168.002023-11-047336Actual
18561644.002023-10-047313Actual
17183296.542023-08-047368Actual
33937240.002024-12-047316Actual
31147241.192024-09-0373112Actual
11155205.632023-02-027368Actual
5880249.002022-10-047364Actual
8922120.002022-12-057368Budget
17121513.212023-08-047318Actual
37879167.782025-03-0473411Actual
10363400.002023-02-027364Budget
7690300.002022-11-047318Budget
13751288.002023-05-047365Actual
12974220.002023-04-047346Budget
26417151.832024-05-0373111Actual
348301.002022-05-047315Actual
180483.002022-06-047356Actual
23254364.722024-02-027368Actual
1796978.002023-09-047356Actual
33543338.102024-11-0373213Actual
3900110.002022-08-047326Budget
7144354.002022-11-047365Actual
6680220.002022-10-047368Budget
12422220.002023-04-047363Budget
407336.002022-05-047365Actual
12548429.002023-04-047314Actual
1841386.932023-09-0473611Actual
13224300.002023-04-047367Budget
36345116.002025-02-027356Actual
586281.002022-05-047336Actual
16560390.002023-08-047363Actual
12928237.002023-04-047336Actual
1626457.142023-07-0573311Actual
33164425.332024-11-037368Actual
26948912.002024-06-037314Actual
28364195.002024-07-047346Actual
31538414.002024-10-037364Actual
34574111.402024-12-0473212Actual
29577228.002024-08-037366Actual
11846167.002023-03-047346Actual
26324399.572024-05-037328Actual
1629173.102023-07-0573411Actual
6570400.002022-10-047318Budget
16089655.642023-07-057318Actual
11624280.002023-03-047365Actual
2496330.002024-04-037326Actual
266263.002022-05-047364Actual
33575397.752024-11-0373613Actual
2827300.002022-07-057336Budget
680122.002022-05-047356Actual
2038569.912023-11-0473411Actual
36789260.342025-02-0273611Actual
10500300.002023-02-027365Budget
23192514.732024-02-027318Actual
960300.002022-05-047318Budget
3636273.002022-08-047364Actual
8535148.002022-12-057356Actual
6022345.002022-10-047365Actual
37388203.002025-03-047316Actual
1393300.002022-06-047364Budget
2131292.002022-06-047328Actual
10578223.002023-02-027316Actual
34018175.002024-12-047346Actual
15880103.002023-07-057346Actual
3386220.002022-08-047313Budget
20034148.002023-11-047366Actual
408300.002022-05-047365Budget
801770.002022-12-057373Budget
10116300.002023-02-027313Budget
1750028.422023-08-0473612Actual
12690339.002023-04-047315Actual
11561400.002023-03-047315Budget
1646816.722023-07-0573612Actual
1009198.052022-05-047328Actual
12830223.002023-04-047316Actual
2874220.002022-07-057346Budget
9928300.002023-01-027318Budget
8344213.002022-12-057316Actual
2056231.612023-11-0473612Actual
913870.002023-01-027373Budget
16680213.002023-08-047364Actual
26982486.002024-06-037364Actual
18866123.002023-10-047316Actual
20866361.002023-12-057365Actual
32894180.002024-11-037346Actual
8393120.002022-12-057326Budget
24014104.002024-03-037356Actual
20979209.002023-12-057336Actual
21980222.002024-01-027336Actual
12611364.002023-04-047364Actual
4184364.002022-08-047317Actual
15996421.002023-07-057317Actual
2144022.042023-12-0573511Actual
2665326.292024-05-0373612Actual
8265300.002022-12-057365Actual
22844351.002024-02-027365Actual
26002117.002024-05-037316Actual
3449120.002022-08-047363Budget
738201.002022-05-047366Actual
17769263.002023-09-047315Actual
880300.002022-05-047367Budget
404485.002022-08-047356Actual
18300.002022-05-047313Budget
38678221.002025-04-047366Actual
9929514.732023-01-027318Actual
10967374.002023-02-027367Actual
8441245.002022-12-057336Actual
20184690.492023-11-047318Actual
6491300.002022-10-047367Budget
8736300.002022-12-057367Actual
36993310.032025-02-0273213Actual
28693311.402024-07-0473111Actual
1068220.002022-05-047368Budget
12752249.002023-04-047365Actual
34902702.002025-01-027314Actual
32450274.942024-10-0373613Actual
1582630.002023-07-057326Actual
1950210.332023-10-0473212Actual
35440395.032025-01-027368Actual
29251865.002024-08-037314Actual
3307213.212022-07-057368Actual
22717395.002024-02-027314Actual
6679292.002022-10-047368Actual
24103436.002024-03-037317Actual
267300.002022-05-047364Budget
2331220.002022-07-057363Budget
7552494.002022-11-047317Actual
11894110.002023-03-047356Budget
6571655.642022-10-047318Actual
15706324.002023-07-057315Actual
29929162.462024-08-0373411Actual
27978536.002024-07-047313Actual
27271210.002024-06-037366Actual
10499364.002023-02-027365Actual
25346122.042024-04-0373111Actual
38828793.522025-04-047318Actual
347300.002022-05-047315Budget
28573738.972024-07-047318Actual
10723153.002023-02-027346Actual
9247384.002023-01-027364Actual
17804302.002023-09-047365Actual
30795421.002024-09-037367Actual
5960300.002022-10-047315Budget
4569120.002022-09-047363Budget
36703210.342025-02-0273311Actual
2298382.002024-02-027346Actual
31829171.002024-10-037366Actual

Generated 2025-06-03 06:01:50.018 UTC