[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 448  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3575443.002022-08-027314Actual
10907377.002023-01-317317Actual
10362234.002023-01-317364Actual
33396149.702024-11-0173112Actual
20739367.002023-12-037314Actual
15996421.002023-07-037317Actual
6619220.002022-10-027328Budget
464788.002022-09-027373Actual
13656304.002023-05-027364Actual
5366218.002022-09-027367Actual
3248220.002022-07-037328Budget
2271272.002022-07-037313Actual
36145649.002025-01-317315Actual
22902152.002024-01-317316Actual
1490085.002023-06-027346Actual
1582630.002023-07-037326Actual
14133316.242023-05-027328Actual
4836332.002022-09-027315Actual
27186293.002024-06-017336Actual
12221120.002023-03-027328Budget
3853251.002022-08-027316Actual
5167110.002022-09-027356Budget
4043110.002022-08-027356Budget
13083220.002023-04-027366Budget
24195655.642024-03-017318Actual
31744208.002024-10-017336Actual
9384291.002022-12-317365Actual
2153220.972023-12-0373112Actual
38619130.002025-04-027346Actual
1953323.102023-10-0273612Actual
31147241.192024-09-0173112Actual
34168514.002024-12-027367Actual
1623724.162023-07-0373211Actual
2156517.782023-12-0373612Actual
5227153.002022-09-027366Actual
1735017.782023-08-0273511Actual
28390112.002024-07-027356Actual
38645116.002025-04-027356Actual
9789400.002022-12-317317Budget
36993310.032025-01-3173213Actual
6819135.002022-11-027363Actual
35698186.932024-12-3173112Actual
30881355.632024-09-017328Actual
2339497.572024-01-3173411Actual
2651291.002022-07-037365Actual
19275122.042023-10-0273111Actual
32390171.432024-10-0173113Actual
36345116.002025-01-317356Actual
38678221.002025-04-027366Actual
5773110.002022-10-027373Budget
12830223.002023-04-027316Actual
1206203.002022-06-027363Actual
1531197.572023-06-0273411Actual
11156220.002023-01-317368Budget
913947.002022-12-317373Actual
7612300.002022-11-027367Budget
22957256.002024-01-317336Actual
8344213.002022-12-037316Actual
8594220.002022-12-037366Budget
15109585.942023-06-027318Actual
27483296.542024-06-017368Actual
12879120.002023-04-027326Budget
30083291.192024-08-0173612Actual
1709300.002022-06-027336Budget
14874234.002023-06-027336Actual
2053111.402023-11-0273212Actual
19975103.002023-11-027346Actual
2436963.532024-03-0173311Actual
11952218.002023-03-027366Actual
27363473.002024-06-017367Actual
26002117.002024-05-017316Actual
36556449.572025-01-317328Actual
4509229.002022-09-027313Actual
11751125.002023-03-027326Actual
1726956.082023-08-0273211Actual
16773332.002023-08-027365Actual
3626562.002025-01-317326Actual
3171674.002024-10-017326Actual
29379380.002024-08-017365Actual
1764996.002023-09-027373Actual
27131182.002024-06-017316Actual
5553220.002022-09-027368Budget
3949220.002022-08-027336Budget
29789496.542024-08-017368Actual
29755399.572024-08-017328Actual
5365300.002022-09-027367Budget
1629173.102023-07-0373411Actual
23907234.002024-03-017316Actual
14761226.002023-06-027365Actual
29166450.002024-08-017363Actual
7414120.002022-11-027356Budget
16031429.002023-07-037367Actual
19801429.002023-11-027315Actual
3004947.572024-08-0173212Actual
13223236.002023-04-027367Actual
9849300.002022-12-317367Budget
21211779.882023-12-037318Actual
14926106.002023-06-027356Actual
30168310.032024-08-0173213Actual
34693238.102024-12-0273213Actual
17917230.002023-09-027336Actual
10116300.002023-01-317313Budget
39091242.252025-04-0273611Actual
7739195.022022-11-027328Actual
5880249.002022-10-027364Actual
2715875.002024-06-017326Actual
2731213.002022-07-037316Actual
12281220.002023-03-027368Budget
13303300.002023-04-027318Budget
37879167.782025-03-0273411Actual
2298382.002024-01-317346Actual
8489220.002022-12-037346Budget
2545545.442024-04-0173511Actual
207486.002022-05-027314Actual
1425528.422023-05-0273211Actual
3790640.122025-03-0273511Actual
9000222.002022-12-317313Actual
3100173.102024-09-0173211Actual
27212160.002024-06-017346Actual
2504374.002024-04-017356Actual
2191284.422022-06-027368Actual
144278.212023-05-0273212Actual
8266300.002022-12-037365Budget
23962162.002024-03-017336Actual
35934778.002025-01-317313Actual
9977305.632022-12-317328Actual
11482400.002023-03-027364Budget
17677428.002023-09-027314Actual
6021300.002022-10-027365Budget
32755593.002024-11-017365Actual
7005364.002022-11-027364Actual
16151366.242023-07-037368Actual
19005142.002023-10-027366Actual
27328640.002024-06-017317Actual
15345108.212023-06-0273611Actual
1746911.402023-08-0273212Actual
489169.002022-05-027316Actual
7473220.002022-11-027366Budget
24631702.002024-04-017313Actual
35640203.952024-12-3173611Actual
20212414.732023-11-027328Actual
18773290.002023-10-027315Actual
9510120.002022-12-317326Budget
6149110.002022-10-027326Budget
30915567.762024-09-017368Actual
38267482.002025-04-027363Actual
36025132.002025-01-317373Actual
801655.002022-12-037373Actual
37739631.402025-03-027368Actual
2003345.002022-06-027367Actual
28515443.002024-07-027367Actual
5821400.002022-10-027314Budget
6758300.002022-11-027313Budget
21622509.002023-12-317313Actual
2987573.102024-08-0173211Actual
38538266.002025-04-027316Actual
19681208.002023-11-027373Actual
11095220.782023-01-317328Actual
29251865.002024-08-017314Actual
2334063.532024-01-3173211Actual
36730167.782025-01-3173411Actual
35817146.872024-12-3173113Actual
24936152.002024-04-017316Actual
2044694.382023-11-0273611Actual
35285520.002024-12-317317Actual
16971137.002023-08-027366Actual
3832498.002025-04-027373Actual
31089234.812024-09-0173611Actual
11562322.002023-03-027315Actual
22717395.002024-01-317314Actual
1137343.002023-03-027373Actual
34254520.792024-12-027328Actual
27888424.072024-06-0173213Actual
37443312.002025-03-027336Actual
38565102.002025-04-027326Actual
12611364.002023-04-027364Actual
15229126.292023-06-0273111Actual
1943400.002022-06-027317Budget
1933056.082023-10-0273311Actual
21118455.002023-12-037317Actual
407336.002022-05-027365Actual
18001158.002023-09-027366Actual
31475146.002024-10-017373Actual
16680213.002023-08-027364Actual
7144354.002022-11-027365Actual
11094120.002023-01-317328Budget
1897357.002023-10-027356Actual
10442400.002023-01-317315Budget
4756270.002022-09-027364Actual
1631827.362023-07-0373511Actual
7271131.002022-11-027326Actual
12927300.002023-04-027336Budget
2537424.162024-04-0173211Actual
10627120.002023-01-317326Budget
2922108.002022-07-037356Actual
2652300.002022-07-037365Budget
2554616.722024-04-0173112Actual
2515300.002022-07-037364Budget
3060429.002022-07-037317Actual
206500.002022-05-027314Budget
16117395.032023-07-037328Actual
738201.002022-05-027366Actual
5305270.002022-09-027317Actual
1935766.722023-10-0273411Actual
6680220.002022-10-027368Budget
12974220.002023-04-027346Budget
11294220.002023-03-027363Budget
6292110.002022-10-027356Budget
9463300.002022-12-317316Budget
3687549.702025-01-3173212Actual
10968300.002023-01-317367Budget
10038257.152022-12-317368Actual
19709431.002023-11-027314Actual
11046300.002023-01-317318Budget
34133861.002024-12-027317Actual
5120220.002022-09-027346Budget
37295702.002025-03-027315Actual
17241100.762023-08-0273111Actual
38770386.002025-04-027367Actual
36703210.342025-01-3173311Actual
36238263.002025-01-317316Actual
12093236.002023-03-027367Actual
20866361.002023-12-037365Actual
9325322.002022-12-317315Actual
9061120.002022-12-317363Budget
2644553.952024-05-0173211Actual
9711148.002022-12-317366Actual
24878272.002024-04-017365Actual
37997182.682025-03-0273112Actual
14819152.002023-06-027316Actual
4322400.002022-08-027318Budget
37237608.002025-03-027364Actual
4104216.002022-08-027366Actual
5074213.002022-09-027336Actual
27596213.532024-06-0173311Actual
3511592.002024-12-317326Actual
1533218.002022-06-027365Actual
8921166.242022-12-037368Actual
32627741.002024-11-017314Actual
13622373.002023-05-027314Actual
23988109.002024-03-017346Actual
1008220.002022-05-027328Budget
1333572.002022-06-027314Actual
4976218.002022-09-027316Actual
2457418.842024-03-0173612Actual
33937240.002024-12-027316Actual
8065500.002022-12-037314Budget
2336783.742024-01-3173311Actual
15613274.002023-07-037314Actual
7083273.002022-11-027315Actual
31175111.402024-09-0173212Actual
20303169.912023-11-0273111Actual
32662483.002024-11-017364Actual
38890442.002025-04-027368Actual
7319220.002022-11-027336Budget
33277109.272024-11-0173311Actual
24843245.002024-04-017315Actual
6945500.002022-11-027314Budget
31689266.002024-10-017316Actual
586281.002022-05-027336Actual
3997152.002022-08-027346Actual
2236281.612023-12-3173211Actual
3449120.002022-08-027363Budget
8815300.002022-12-037318Budget
960300.002022-05-027318Budget
17121513.212023-08-027318Actual
19062414.002023-10-027317Actual
7738220.002022-11-027328Budget
32298180.552024-10-0173112Actual
22157364.002023-12-317367Actual
2828313.002022-07-037336Actual
2647295.442024-05-0173311Actual
7270120.002022-11-027326Budget
18866123.002023-10-027316Actual
4695483.002022-09-027314Actual
30703187.002024-09-017366Actual
10829171.002023-01-317366Actual
31028200.762024-09-0173311Actual
14105496.542023-05-027318Actual
2147494.382023-12-0373611Actual
19836234.002023-11-027365Actual
33879547.002024-12-027365Actual
30349161.002024-09-017373Actual
13302514.732023-04-027318Actual
27623206.082024-06-0173411Actual
7939120.002022-12-037363Budget
1189363.002023-03-027356Actual
29963260.342024-08-0173611Actual
27803298.642024-06-0173612Actual
2071196.002023-12-037373Actual
33516192.482024-11-0173113Actual
19183390.482023-10-027328Actual
9247384.002022-12-317364Actual
2195262.002023-12-317326Actual
30760604.002024-09-017317Actual
33130399.572024-11-017328Actual
1626457.142023-07-0373311Actual
13021110.002023-04-027356Budget
37797260.342025-03-0273111Actual

Generated 2025-06-01 08:55:33.585 UTC