[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 768  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-03-027365Actual
1889374.002023-10-027326Actual
11047585.942023-01-317318Actual
961535.942022-05-027318Actual
17943102.002023-09-027346Actual
39091242.252025-04-0273611Actual
32126116.722024-10-0173211Actual
15880.002022-05-027373Budget
32599146.002024-11-017373Actual
1847116.722023-09-0273112Actual
3773301.002022-08-027365Actual
15137252.602023-06-027328Actual
3004947.572024-08-0173212Actual
2922108.002022-07-037356Actual
10303386.002023-01-317314Actual
9711148.002022-12-317366Actual
27742282.682024-06-0173112Actual
29344471.002024-08-017315Actual
7612300.002022-11-027367Budget
15741219.002023-07-037365Actual
2144022.042023-12-0373511Actual
7800120.002022-11-027368Budget
2439683.742024-03-0173411Actual
9326300.002022-12-317315Budget
39329320.562025-04-0273613Actual
15613274.002023-07-037314Actual
20739367.002023-12-037314Actual
347300.002022-05-027315Budget
34226692.002024-12-027318Actual
30412591.002024-09-017364Actual
3626562.002025-01-317326Actual
29789496.542024-08-017368Actual
30563208.002024-09-017316Actual
24137339.002024-03-017367Actual
36908315.662025-01-3173612Actual
16680213.002023-08-027364Actual
26083122.002024-05-017346Actual
28098741.002024-07-027314Actual
1757237.002022-06-027346Actual
1582630.002023-07-037326Actual
27596213.532024-06-0173311Actual
2053111.402023-11-0273212Actual
3122300.002022-07-037367Budget
3715300.002022-08-027315Budget
30795421.002024-09-017367Actual
6197254.002022-10-027336Actual
11561400.002023-03-027315Budget
3790640.122025-03-0273511Actual
36470490.002025-01-317367Actual
37082836.002025-03-027313Actual
7552494.002022-11-027317Actual
255738.212024-04-0173212Actual
2554616.722024-04-0173112Actual
3445469.912024-12-0273511Actual
207486.002022-05-027314Actual
12974220.002023-04-027346Budget
18773290.002023-10-027315Actual
15229126.292023-06-0273111Actual
13656304.002023-05-027364Actual
34488293.322024-12-0273611Actual
8814510.182022-12-037318Actual
39269232.842025-04-0273113Actual
13021110.002023-04-027356Budget
407336.002022-05-027365Actual
7320211.002022-11-027336Actual
3448161.002022-08-027363Actual
2071196.002023-12-037373Actual
489169.002022-05-027316Actual
27684181.612024-06-0173611Actual
577286.002022-10-027373Actual
880300.002022-05-027367Budget
29286486.002024-08-017364Actual
5633272.002022-10-027313Actual
18179284.422023-09-027328Actual
29166450.002024-08-017363Actual
10442400.002023-01-317315Budget
8393120.002022-12-037326Budget
35143293.002024-12-317336Actual
266263.002022-05-027364Actual
37025366.172025-01-3173613Actual
32720556.002024-11-017315Actual
1947511.402023-10-0273112Actual
2649990.122024-05-0173411Actual
2661924.162024-05-0173112Actual
23988109.002024-03-017346Actual
1287876.002023-04-027326Actual
36993310.032025-01-3173213Actual
26201780.002024-05-017317Actual
37295702.002025-03-027315Actual
2715875.002024-06-017326Actual
13622373.002023-05-027314Actual
20245461.702023-11-027368Actual
33102910.192024-11-017318Actual
32450274.942024-10-0173613Actual
7366237.002022-11-027346Actual
9001300.002022-12-317313Budget
29379380.002024-08-017365Actual
3996220.002022-08-027346Budget
6944514.002022-11-027314Actual
24843245.002024-04-017315Actual
36966246.872025-01-3173113Actual
37585582.002025-03-027317Actual
348301.002022-05-027315Actual
2156517.782023-12-0373612Actual
19836234.002023-11-027365Actual
1471300.002022-06-027315Budget
7270120.002022-11-027326Budget
4756270.002022-09-027364Actual
12611364.002023-04-027364Actual
1206203.002022-06-027363Actual
404485.002022-08-027356Actual
1333572.002022-06-027314Actual
12281220.002023-03-027368Budget
225078.212023-12-3173112Actual
38735520.002025-04-027317Actual
1531197.572023-06-0273411Actual
1025480.002023-01-317373Budget
1434273.102023-05-0273611Actual
1543624.162023-06-0273612Actual
13811191.002023-05-027316Actual
5493266.242022-09-027328Actual
31796124.002024-10-017356Actual
2451520.972024-03-0173112Actual
19709431.002023-11-027314Actual
5306300.002022-09-027317Budget
20034148.002023-11-027366Actual
16831216.002023-08-027316Actual
9463300.002022-12-317316Budget
12927300.002023-04-027336Budget
2342125.232024-01-3173511Actual
1631827.362023-07-0373511Actual
2095150.002023-12-037326Actual
2082300.002022-06-027318Budget
15906127.002023-07-037356Actual
913870.002022-12-317373Budget
8124300.002022-12-037364Budget
29847311.402024-08-0173111Actual
32390171.432024-10-0173113Actual
24046166.002024-03-017366Actual
6619220.002022-10-027328Budget
31267132.832024-09-0173113Actual
8265300.002022-12-037365Actual
10038257.152022-12-317368Actual
17917230.002023-09-027336Actual
7879300.002022-12-037313Budget
1750028.422023-08-0273612Actual
7143300.002022-11-027365Budget
10627120.002023-01-317326Budget
2000168.002023-11-027356Actual
19062414.002023-10-027317Actual
11156220.002023-01-317368Budget
9790455.002022-12-317317Actual
21118455.002023-12-037317Actual
5227153.002022-09-027366Actual
78151.002022-05-027363Actual
9560220.002022-12-317336Budget
33396149.702024-11-0173112Actual
28515443.002024-07-027367Actual
18866123.002023-10-027316Actual
1528459.272023-06-0273311Actual
2339497.572024-01-3173411Actual
26357523.822024-05-017368Actual
36789260.342025-01-3173611Actual
1646816.722023-07-0373612Actual
1864172.002022-06-027366Actual
1788955.002023-09-027326Actual
9247384.002022-12-317364Actual
18715251.002023-10-027364Actual
35406428.362024-12-317328Actual
4569120.002022-09-027363Budget
7690300.002022-11-027318Budget
11623300.002023-03-027365Budget
38117260.912025-03-0273113Actual
14167355.632023-05-027368Actual
1534300.002022-06-027365Budget
15345108.212023-06-0273611Actual
12830223.002023-04-027316Actual
30168310.032024-08-0173213Actual
21925162.002023-12-317316Actual
26771329.332024-05-0173613Actual
24103436.002024-03-017317Actual
2652300.002022-07-037365Budget
1865380.002023-10-027373Actual
3200300.002022-07-037318Budget
3637300.002022-08-027364Budget
9606139.002022-12-317346Actual
1835283.742023-09-0273411Actual
14668235.002023-06-027364Actual
12879120.002023-04-027326Budget
9325322.002022-12-317315Actual
6680220.002022-10-027368Budget
7083273.002022-11-027315Actual
34168514.002024-12-027367Actual
4370220.002022-08-027328Budget
1935766.722023-10-0273411Actual
12221120.002023-03-027328Budget
31689266.002024-10-017316Actual
6819135.002022-11-027363Actual
1685862.002023-08-027326Actual
23756254.002024-03-017364Actual
2651291.002022-07-037365Actual
39003160.342025-04-0273311Actual
2872187.992024-07-0273211Actual
2457557.002022-07-037314Actual
9246300.002022-12-317364Budget
1430975.232023-05-0273411Actual
32332274.172024-10-0173612Actual
27328640.002024-06-017317Actual
2537424.162024-04-0173211Actual
24631702.002024-04-017313Actual
2035851.822023-11-0273311Actual
16089655.642023-07-037318Actual
1137343.002023-03-027373Actual
38645116.002025-04-027356Actual
34995527.002024-12-317315Actual
24014104.002024-03-017356Actual
5959353.002022-10-027315Actual
3249207.152022-07-037328Actual
23192514.732024-01-317318Actual
1445827.362023-05-0273612Actual
31596702.002024-10-017315Actual
1841386.932023-09-0273611Actual
14874234.002023-06-027336Actual
5444496.542022-09-027318Actual
7799201.082022-11-027368Actual
13302514.732023-04-027318Actual
1832568.852023-09-0273311Actual
18093301.002023-09-027367Actual
4898245.002022-09-027365Actual
5168111.002022-09-027356Actual
32006399.572024-10-017328Actual
4043110.002022-08-027356Budget
7738220.002022-11-027328Budget
4757300.002022-09-027364Budget
2138683.742023-12-0373311Actual
1613196.002022-06-027316Actual
6618252.602022-10-027328Actual
24195655.642024-03-017318Actual
36435817.002025-01-317317Actual
37997182.682025-03-0273112Actual
29669390.002024-08-017367Actual
1710190.002022-06-027336Actual
19155714.732023-10-027318Actual
21656364.002023-12-317363Actual
12173300.002023-03-027318Budget
30915567.762024-09-017368Actual
31770139.002024-10-017346Actual
11095220.782023-01-317328Actual
4646110.002022-09-027373Budget
29577228.002024-08-017366Actual
2730220.002022-07-037316Budget
36053963.002025-01-317314Actual
29492240.002024-08-017336Actual
4184364.002022-08-027317Actual
738201.002022-05-027366Actual
536100.002022-05-027326Budget
3059400.002022-07-037317Budget
31920514.002024-10-017367Actual
34400175.232024-12-0273311Actual
8065500.002022-12-037314Budget
4104216.002022-08-027366Actual
9653120.002022-12-317356Budget
11953220.002023-03-027366Budget
6429325.002022-10-027317Actual
5365300.002022-09-027367Budget
5880249.002022-10-027364Actual
19801429.002023-11-027315Actual
16560390.002023-08-027363Actual
3716336.002022-08-027315Actual
19217257.152023-10-027368Actual
15854150.002023-07-037336Actual
2133197.572023-12-0373111Actual
166166.002022-06-027326Actual
1149286.002022-06-027313Actual
1332500.002022-06-027314Budget
37879167.782025-03-0273411Actual
15799158.002023-07-037316Actual
25690585.002024-05-017313Actual
32755593.002024-11-017365Actual
17028421.002023-08-027317Actual
29902181.612024-08-0173311Actual
35640203.952024-12-3173611Actual
14227108.212023-05-0273111Actual
9462274.002022-12-317316Actual
28894249.702024-07-0273112Actual
12220207.152023-03-027328Actual
14761226.002023-06-027365Actual
37528208.002025-03-027366Actual
28573738.972024-07-027318Actual
38948369.912025-04-0273111Actual
21622509.002023-12-317313Actual
25226542.002024-04-017318Actual
31744208.002024-10-017336Actual
3284078.002024-11-017326Actual
29634861.002024-08-017317Actual
2131292.002022-06-027328Actual
2331220.002022-07-037363Budget
633157.002022-05-027346Actual
6351131.002022-10-027366Actual
913947.002022-12-317373Actual

Generated 2025-06-01 18:12:55.383 UTC