[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 448  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26002117.002024-05-017316Actual
36345116.002025-01-317356Actual
913870.002022-12-317373Budget
8815300.002022-12-037318Budget
29789496.542024-08-017368Actual
960300.002022-05-027318Budget
34902702.002024-12-317314Actual
24843245.002024-04-017315Actual
1947511.402023-10-0273112Actual
206500.002022-05-027314Budget
1149286.002022-06-027313Actual
7222266.002022-11-027316Actual
10037120.002022-12-317368Budget
21005144.002023-12-037346Actual
9653120.002022-12-317356Budget
2270300.002022-07-037313Budget
3900110.002022-08-027326Budget
33575397.752024-11-0173613Actual
2331220.002022-07-037363Budget
5633272.002022-10-027313Actual
347300.002022-05-027315Budget
6571655.642022-10-027318Actual
3774300.002022-08-027365Budget
880300.002022-05-027367Budget
22902152.002024-01-317316Actual
6759338.002022-11-027313Actual
35817146.872024-12-3173113Actual
16617161.002023-08-027373Actual
4646110.002022-09-027373Budget
2456500.002022-07-037314Budget
10676304.002023-01-317336Actual
13500760.002023-05-027313Actual
23312139.062024-01-3173111Actual
27328640.002024-06-017317Actual
26057168.002024-05-017336Actual
9187500.002022-12-317314Budget
36966246.872025-01-3173113Actual
12031400.002023-03-027317Budget
27271210.002024-06-017366Actual
32126116.722024-10-0173211Actual
16031429.002023-07-037367Actual
5632220.002022-10-027313Budget
37237608.002025-03-027364Actual
31294238.102024-09-0173213Actual
27131182.002024-06-017316Actual
13351245.032023-04-027328Actual
11624280.002023-03-027365Actual
2828313.002022-07-037336Actual
20184690.492023-11-027318Actual
7083273.002022-11-027315Actual
34076154.002024-12-027366Actual
1935766.722023-10-0273411Actual
3675769.912025-01-3173511Actual
25346122.042024-04-0173111Actual
1710190.002022-06-027336Actual
25488114.592024-04-0173611Actual
28070141.002024-07-027373Actual
5074213.002022-09-027336Actual
37469145.002025-03-027346Actual
32599146.002024-11-017373Actual
39296422.312025-04-0273213Actual
5880249.002022-10-027364Actual
10908400.002023-01-317317Budget
32390171.432024-10-0173113Actual
12094300.002023-03-027367Budget
3575443.002022-08-027314Actual
24666377.002024-04-017363Actual
2044694.382023-11-0273611Actual
144278.212023-05-0273212Actual
30795421.002024-09-017367Actual
18270139.062023-09-0273111Actual
1430975.232023-05-0273411Actual
10038257.152022-12-317368Actual
2661924.162024-05-0173112Actual
31829171.002024-10-017366Actual
32240253.962024-10-0173611Actual
27483296.542024-06-017368Actual
31770139.002024-10-017346Actual
1835283.742023-09-0273411Actual
33724185.002024-12-027373Actual
21925162.002023-12-317316Actual
34725338.102024-12-0273613Actual
22810290.002024-01-317315Actual
16525585.002023-08-027313Actual
11294220.002023-03-027363Budget
34168514.002024-12-027367Actual
5121161.002022-09-027346Actual
11751125.002023-03-027326Actual
29014239.852024-07-0273113Actual
2000168.002023-11-027356Actual
36435817.002025-01-317317Actual
30760604.002024-09-017317Actual
7414120.002022-11-027356Budget
22389102.892023-12-3173311Actual
5493266.242022-09-027328Actual
22122429.002023-12-317317Actual
1746911.402023-08-0273212Actual
4898245.002022-09-027365Actual
180483.002022-06-027356Actual
30915567.762024-09-017368Actual
16886262.002023-08-027336Actual
1613196.002022-06-027316Actual
17769263.002023-09-027315Actual
28693311.402024-07-0273111Actual
19681208.002023-11-027373Actual
29286486.002024-08-017364Actual
26296828.372024-05-017318Actual
2827300.002022-07-037336Budget
1067198.052022-05-027368Actual
36025132.002025-01-317373Actual
3950182.002022-08-027336Actual
29963260.342024-08-0173611Actual
38445456.002025-04-027315Actual
3249207.152022-07-037328Actual
23962162.002024-03-017336Actual
3574400.002022-08-027314Budget
11047585.942023-01-317318Actual
2874220.002022-07-037346Budget
1865380.002023-10-027373Actual
32720556.002024-11-017315Actual
6198220.002022-10-027336Budget
6492354.002022-10-027367Actual
21741355.002023-12-317314Actual
2191284.422022-06-027368Actual
20774245.002023-12-037364Actual
2003345.002022-06-027367Actual
3059400.002022-07-037317Budget
16209156.082023-07-0373111Actual
1897357.002023-10-027356Actual
6570400.002022-10-027318Budget
3448161.002022-08-027363Actual
26863497.002024-06-017363Actual
32953202.002024-11-017366Actual
15229126.292023-06-0273111Actual
16971137.002023-08-027366Actual
2875198.002022-07-037346Actual
20979209.002023-12-037336Actual
32662483.002024-11-017364Actual
38645116.002025-04-027356Actual
738201.002022-05-027366Actual
32542355.002024-11-017363Actual
9849300.002022-12-317367Budget
5821400.002022-10-027314Budget
32507819.002024-11-017313Actual
29344471.002024-08-017315Actual
35640203.952024-12-3173611Actual
34044132.002024-12-027356Actual
35526146.512024-12-3173211Actual
38565102.002025-04-027326Actual
5960300.002022-10-027315Budget
19097442.002023-10-027367Actual
35498300.762024-12-3173111Actual
18921169.002023-10-027336Actual
308531182.922024-09-017318Actual
36053963.002025-01-317314Actual
1528459.272023-06-0273311Actual
28894249.702024-07-0273112Actual
4977220.002022-09-027316Budget
34287366.242024-12-027368Actual
1460672.002023-06-027373Actual
26236577.002024-05-017367Actual
25847307.002024-05-017364Actual
2095150.002023-12-037326Actual
20126301.002023-11-027367Actual
17241100.762023-08-0273111Actual
2171391.002023-12-317373Actual
30021222.042024-08-0173112Actual
2254032.672023-12-3173612Actual
14515546.002023-06-027313Actual
10116300.002023-01-317313Budget
36648389.062025-01-3173111Actual
2777037.992024-06-0173212Actual
24014104.002024-03-017356Actual
23099468.002024-01-317317Actual
128480.002022-06-027373Budget
26324399.572024-05-017328Actual
4370220.002022-08-027328Budget
9462274.002022-12-317316Actual
38593248.002025-04-027336Actual
15906127.002023-07-037356Actual
8595224.002022-12-037366Actual
21273246.542023-12-037368Actual
19949168.002023-11-027336Actual
8065500.002022-12-037314Budget
3905741.192025-04-0273511Actual
36470490.002025-01-317367Actual
33277109.272024-11-0173311Actual
365281020.802025-01-317318Actual
1709300.002022-06-027336Budget
7320211.002022-11-027336Actual
2457418.842024-03-0173612Actual
1841386.932023-09-0273611Actual
31175111.402024-09-0173212Actual
27421937.462024-06-017318Actual
12173300.002023-03-027318Budget
6197254.002022-10-027336Actual
5881300.002022-10-027364Budget
12690339.002023-04-027315Actual
1623724.162023-07-0373211Actual
4568137.002022-09-027363Actual
27186293.002024-06-017336Actual
31326366.172024-09-0173613Actual
8441245.002022-12-037336Actual
2540173.102024-04-0173311Actual
6245153.002022-10-027346Actual
5694120.002022-10-027363Budget
24137339.002024-03-017367Actual
10907377.002023-01-317317Actual
8814510.182022-12-037318Actual
1796978.002023-09-027356Actual
3200300.002022-07-037318Budget
16645317.002023-08-027314Actual
11847220.002023-03-027346Budget
2715875.002024-06-017326Actual
1484683.002023-06-027326Actual
37202585.002025-03-027314Actual
2723893.002024-06-017356Actual
24046166.002024-03-017366Actual
12928237.002023-04-027336Actual
7084300.002022-11-027315Budget
1864172.002022-06-027366Actual
5167110.002022-09-027356Budget
8124300.002022-12-037364Budget
879300.002022-05-027367Actual
1631827.362023-07-0373511Actual
39091242.252025-04-0273611Actual
31744208.002024-10-017336Actual
24457133.742024-03-0173611Actual
24751380.002024-04-017314Actual
632220.002022-05-027346Budget
5959353.002022-10-027315Actual
689670.002022-11-027373Budget
18866123.002023-10-027316Actual
12032270.002023-03-027317Actual
1392312.002022-06-027364Actual
17917230.002023-09-027336Actual
34608310.342024-12-0273612Actual
7223300.002022-11-027316Budget
3067091.002024-09-017356Actual
2131292.002022-06-027328Actual
4322400.002022-08-027318Budget
2241697.572023-12-3173411Actual
29755399.572024-08-017328Actual
10303386.002023-01-317314Actual
1582630.002023-07-037326Actual
18947118.002023-10-027346Actual
585300.002022-05-027336Budget
1643711.402023-07-0373212Actual
7939120.002022-12-037363Budget
2457557.002022-07-037314Actual
7552494.002022-11-027317Actual
1540314.592023-06-0273112Actual
27861183.712024-06-0173113Actual
9929514.732022-12-317318Actual
4509229.002022-09-027313Actual
30973262.472024-09-0173111Actual
35698186.932024-12-3173112Actual
20866361.002023-12-037365Actual
21239335.942023-12-037328Actual
18681319.002023-10-027314Actual
2369396.002024-03-017373Actual
6680220.002022-10-027368Budget
3386220.002022-08-027313Budget
35877366.172024-12-3173613Actual
4757300.002022-09-027364Budget
577286.002022-10-027373Actual
12282220.782023-03-027368Actual
22276220.782023-12-317368Actual
2271272.002022-07-037313Actual
21867210.002023-12-317365Actual
37025366.172025-01-3173613Actual
29929162.462024-08-0173411Actual
8064546.002022-12-037314Actual
32332274.172024-10-0173612Actual
38480395.002025-04-027365Actual
28364195.002024-07-027346Actual
25942400.002024-05-017365Actual
36319214.002025-01-317346Actual
11095220.782023-01-317328Actual
24785229.002024-04-017364Actual
35378896.552024-12-317318Actual
1472362.002022-06-027315Actual
33130399.572024-11-017328Actual
1440016.722023-05-0273112Actual
23009108.002024-01-317356Actual
3519584.002024-12-317356Actual
21622509.002023-12-317313Actual
4323442.002022-08-027318Actual
32153146.512024-10-0173311Actual
8536120.002022-12-037356Budget
11799300.002023-03-027336Budget
27623206.082024-06-0173411Actual
801655.002022-12-037373Actual
7878257.002022-12-037313Actual
913947.002022-12-317373Actual
20212414.732023-11-027328Actual
34254520.792024-12-027328Actual
33992221.002024-12-027336Actual
32755593.002024-11-017365Actual
23454133.742024-01-3173611Actual

Generated 2025-06-01 16:43:51.341 UTC