[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 384  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545545.442024-04-0673511Actual
27073334.002024-06-067365Actual
820432.002022-05-077317Actual
11235300.002023-03-077313Budget
22006157.002024-01-057346Actual
26142125.002024-05-067366Actual
38856355.632025-04-077328Actual
6149110.002022-10-077326Budget
2515300.002022-07-087364Budget
2195262.002024-01-057326Actual
27569113.532024-06-0673211Actual
15585128.002023-07-087373Actual
27742282.682024-06-0673112Actual
8921166.242022-12-087368Actual
12689400.002023-04-077315Budget
10302400.002023-02-057314Budget
33396149.702024-11-0673112Actual
25725405.002024-05-067363Actual
19250.002022-05-077313Actual
37528208.002025-03-077366Actual
2594260.002022-07-087315Actual
2765073.102024-06-0673511Actual
4370220.002022-08-077328Budget
7878257.002022-12-087313Actual
30292355.002024-09-067363Actual
174428.212023-08-0773112Actual
35143293.002025-01-057336Actual
16525585.002023-08-077313Actual
13951142.002023-05-077366Actual
10676304.002023-02-057336Actual
7691442.002022-11-077318Actual
35228210.002025-01-057366Actual
28013478.002024-07-077363Actual
1445827.362023-05-0773612Actual
1623724.162023-07-0873211Actual
25907369.002024-05-067315Actual
32298180.552024-10-0673112Actual
11482400.002023-03-077364Budget
5881300.002022-10-077364Budget
37469145.002025-03-077346Actual
14133316.242023-05-077328Actual
32813225.002024-11-067316Actual
5444496.542022-09-077318Actual
30618188.002024-09-067336Actual
2191284.422022-06-077368Actual
6819135.002022-11-077363Actual
26236577.002024-05-067367Actual
5821400.002022-10-077314Budget
965463.002023-01-057356Actual
9001300.002023-01-057313Budget
1008220.002022-05-077328Budget
3122300.002022-07-087367Budget
8535148.002022-12-087356Actual
25784121.002024-05-067373Actual
19836234.002023-11-077365Actual
23849236.002024-03-067365Actual
1930318.842023-10-0773211Actual
3511592.002025-01-057326Actual
10968300.002023-02-057367Budget
6491300.002022-10-077367Budget
1472362.002022-06-077315Actual
30141183.712024-08-0673113Actual
3715300.002022-08-077315Budget
12361272.002023-04-077313Actual
7799201.082022-11-077368Actual
15706324.002023-07-087315Actual
255738.212024-04-0673212Actual
9462274.002023-01-057316Actual
17769263.002023-09-077315Actual
18270139.062023-09-0773111Actual
22449120.972024-01-0573611Actual
3575443.002022-08-077314Actual
9326300.002023-01-057315Budget
738201.002022-05-077366Actual
9849300.002023-01-057367Budget
28515443.002024-07-077367Actual
13302514.732023-04-077318Actual
22902152.002024-02-057316Actual
15880103.002023-07-087346Actual
19801429.002023-11-077315Actual
36238263.002025-02-057316Actual
6101220.002022-10-077316Budget
20245461.702023-11-077368Actual
4184364.002022-08-077317Actual
17943102.002023-09-077346Actual
32098302.892024-10-0673111Actual
32126116.722024-10-0673211Actual
16831216.002023-08-077316Actual
38948369.912025-04-0773111Actual
24785229.002024-04-067364Actual
3121282.002022-07-087367Actual
29727896.552024-08-067318Actual
267300.002022-05-077364Budget
5120220.002022-09-077346Budget
27623206.082024-06-0673411Actual
34400175.232024-12-0773311Actual
1947511.402023-10-0773112Actual
30168310.032024-08-0673213Actual
3996220.002022-08-077346Budget
1685862.002023-08-077326Actual
28836245.442024-07-0773611Actual
20303169.912023-11-0773111Actual
19275122.042023-10-0773111Actual
38593248.002025-04-077336Actual
30703187.002024-09-067366Actual
35968456.002025-02-057363Actual
38678221.002025-04-077366Actual
36703210.342025-02-0573311Actual
1137343.002023-03-077373Actual
6351131.002022-10-077366Actual
16773332.002023-08-077365Actual
9384291.002023-01-057365Actual
5493266.242022-09-077328Actual
2665326.292024-05-0673612Actual
13161400.002023-04-077317Budget
28693311.402024-07-0773111Actual
166166.002022-06-077326Actual
29544102.002024-08-067356Actual
13303300.002023-04-077318Budget
28573738.972024-07-077318Actual
5226220.002022-09-077366Budget
27186293.002024-06-067336Actual
23721380.002024-03-067314Actual
7611364.002022-11-077367Actual
29669390.002024-08-067367Actual
34666274.942024-12-0773113Actual
33752655.002024-12-077314Actual
11623300.002023-03-077365Budget
1726956.082023-08-0773211Actual
8124300.002022-12-087364Budget
8594220.002022-12-087366Budget
7738220.002022-11-077328Budget
9061120.002023-01-057363Budget
629198.002022-10-077356Actual
8814510.182022-12-087318Actual
39211388.002025-04-0773612Actual
34254520.792024-12-077328Actual
4757300.002022-09-077364Budget
36293281.002025-02-057336Actual
11799300.002023-03-077336Budget
13535443.002023-05-077363Actual
33130399.572024-11-067328Actual
23636432.002024-03-067363Actual
8064546.002022-12-087314Actual
19097442.002023-10-077367Actual
12549400.002023-04-077314Budget
11421529.002023-03-077314Actual
6429325.002022-10-077317Actual
8441245.002022-12-087336Actual
6021300.002022-10-077365Budget
23814298.002024-03-067315Actual
35320473.002025-01-057367Actual
404485.002022-08-077356Actual
2661924.162024-05-0673112Actual
1864172.002022-06-077366Actual
14167355.632023-05-077368Actual
2236281.612024-01-0573211Actual
12752249.002023-04-077365Actual
11295166.002023-03-077363Actual
4756270.002022-09-077364Actual
15171335.942023-06-077368Actual
24014104.002024-03-067356Actual
13656304.002023-05-077364Actual
14726332.002023-06-077315Actual
801655.002022-12-087373Actual
2153220.972023-12-0873112Actual
12094300.002023-03-077367Budget
38565102.002025-04-077326Actual
37797260.342025-03-0773111Actual
1250180.002023-04-077373Budget
7414120.002022-11-077356Budget
1757237.002022-06-077346Actual
14761226.002023-06-077365Actual
913870.002023-01-057373Budget
4694400.002022-09-077314Budget
8203353.002022-12-087315Actual
20034148.002023-11-077366Actual
22215620.792024-01-057318Actual
38267482.002025-04-077363Actual
10117236.002023-02-057313Actual
30563208.002024-09-067316Actual
35498300.762025-01-0573111Actual
22689150.002024-02-057373Actual
16912126.002023-08-077346Actual
12423173.002023-04-077363Actual
35440395.032025-01-057368Actual
6818120.002022-11-077363Budget
2537424.162024-04-0673211Actual
2254032.672024-01-0573612Actual
2203263.002024-01-057356Actual
8393120.002022-12-087326Budget
5073220.002022-09-077336Budget
2875198.002022-07-087346Actual
38232579.002025-04-077313Actual
13021110.002023-04-077356Budget
11624280.002023-03-077365Actual
5366218.002022-09-077367Actual
2038569.912023-11-0773411Actual
11703270.002023-03-077316Actual
2056231.612023-11-0773612Actual
9463300.002023-01-057316Budget
2342125.232024-02-0573511Actual
23220292.002024-02-057328Actual
5554198.052022-09-077368Actual
15880.002022-05-077373Budget
9790455.002023-01-057317Actual
24314122.042024-03-0673111Actual
21153416.002023-12-087367Actual
29344471.002024-08-067315Actual
3004947.572024-08-0673212Actual
1796978.002023-09-077356Actual
29755399.572024-08-067328Actual
2270300.002022-07-087313Budget
2083457.152022-06-077318Actual
3067091.002024-09-067356Actual
18212366.242023-09-077368Actual
9510120.002023-01-057326Budget
407336.002022-05-077365Actual
2393439.002024-03-067326Actual
33879547.002024-12-077365Actual
37202585.002025-03-077314Actual
24046166.002024-03-067366Actual
34725338.102024-12-0773613Actual
17592414.002023-09-077363Actual
37677799.582025-03-077318Actual
31089234.812024-09-0673611Actual
2730220.002022-07-087316Budget
28775151.832024-07-0773411Actual
35759431.622025-01-0573612Actual
408300.002022-05-077365Budget
34995527.002025-01-057315Actual
6198220.002022-10-077336Budget
266263.002022-05-077364Actual
35726102.892025-01-0573212Actual
16680213.002023-08-077364Actual
23907234.002024-03-067316Actual
961535.942022-05-077318Actual
33845426.002024-12-077315Actual
11952218.002023-03-077366Actual
2651291.002022-07-087365Actual
3626562.002025-02-057326Actual
16560390.002023-08-077363Actual
586281.002022-05-077336Actual
22243355.632024-01-057328Actual
21005144.002023-12-087346Actual
1531197.572023-06-0773411Actual
19894137.002023-11-077316Actual
32417308.282024-10-0673213Actual
2731213.002022-07-087316Actual
3060429.002022-07-087317Actual
25812562.002024-05-067314Actual
23312139.062024-02-0573111Actual
32542355.002024-11-067363Actual
26083122.002024-05-067346Actual
8488198.002022-12-087346Actual
1332500.002022-06-077314Budget
11750120.002023-03-077326Budget
128480.002022-06-077373Budget
27212160.002024-06-067346Actual
7879300.002022-12-087313Budget
633157.002022-05-077346Actual
34574111.402024-12-0773212Actual
14515546.002023-06-077313Actual
2451520.972024-03-0673112Actual
3773301.002022-08-077365Actual
27421937.462024-06-067318Actual
24457133.742024-03-0673611Actual
2542864.592024-04-0673411Actual
23756254.002024-03-067364Actual
3308220.002022-07-087368Budget
21656364.002024-01-057363Actual
2980243.002022-07-087366Actual
9977305.632023-01-057328Actual
1750028.422023-08-0773612Actual
21118455.002023-12-087317Actual
53796.002022-05-077326Actual
1543624.162023-06-0773612Actual
15137252.602023-06-077328Actual
11562322.002023-03-077315Actual
2292934.002024-02-057326Actual
1250065.002023-04-077373Actual
2457557.002022-07-087314Actual
39269232.842025-04-0773113Actual
1803120.002022-06-077356Budget
13022127.002023-04-077356Actual
30915567.762024-09-067368Actual
28132452.002024-07-077364Actual
32662483.002024-11-067364Actual
34226692.002024-12-077318Actual
2130220.002022-06-077328Budget
31631532.002024-10-067365Actual
32755593.002024-11-067365Actual
21622509.002024-01-057313Actual
21413100.762023-12-0873411Actual
12974220.002023-04-077346Budget
19217257.152023-10-077368Actual
1613196.002022-06-077316Actual
34902702.002025-01-057314Actual
2501782.002024-04-067346Actual

Generated 2025-06-06 12:15:06.786 UTC