[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 512  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39329320.562025-04-0573613Actual
2715875.002024-06-047326Actual
32894180.002024-11-047346Actual
24195655.642024-03-047318Actual
5074213.002022-09-057336Actual
34546277.362024-12-0573112Actual
16151366.242023-07-067368Actual
225078.212024-01-0373112Actual
20654397.002023-12-067363Actual
12282220.782023-03-057368Actual
1629173.102023-07-0673411Actual
15939118.002023-07-067366Actual
1953323.102023-10-0573612Actual
6819135.002022-11-057363Actual
9325322.002023-01-037315Actual
28423209.002024-07-057366Actual
2339497.572024-02-0373411Actual
689670.002022-11-057373Budget
27040556.002024-06-047315Actual
23454133.742024-02-0373611Actual
2892244.382024-07-0573212Actual
32098302.892024-10-0473111Actual
9789400.002023-01-037317Budget
5959353.002022-10-057315Actual
28635523.822024-07-057368Actual
25784121.002024-05-047373Actual
819400.002022-05-057317Budget
23907234.002024-03-047316Actual
38770386.002025-04-057367Actual
30021222.042024-08-0473112Actual
9849300.002023-01-037367Budget
15051364.002023-06-057367Actual
37117556.002025-03-057363Actual
365281020.802025-02-037318Actual
4323442.002022-08-057318Actual
38232579.002025-04-057313Actual
28894249.702024-07-0573112Actual
1726956.082023-08-0573211Actual
30563208.002024-09-047316Actual
5821400.002022-10-057314Budget
1025562.002023-02-037373Actual
2456500.002022-07-067314Budget
37939302.892025-03-0573611Actual
10037120.002023-01-037368Budget
3675769.912025-02-0373511Actual
2649990.122024-05-0473411Actual
31920514.002024-10-047367Actual
2875198.002022-07-067346Actual
30349161.002024-09-047373Actual
10723153.002023-02-037346Actual
11751125.002023-03-057326Actual
1709300.002022-06-057336Budget
5306300.002022-09-057317Budget
35526146.512025-01-0373211Actual
36993310.032025-02-0373213Actual
31770139.002024-10-047346Actual
3396450.002024-12-057326Actual
17769263.002023-09-057315Actual
27073334.002024-06-047365Actual
680122.002022-05-057356Actual
23721380.002024-03-047314Actual
11847220.002023-03-057346Budget
33222422.042024-11-0473111Actual
12689400.002023-04-057315Budget
11703270.002023-03-057316Actual
207486.002022-05-057314Actual
5493266.242022-09-057328Actual
12220207.152023-03-057328Actual
1623724.162023-07-0673211Actual
11156220.002023-02-037368Budget
18947118.002023-10-057346Actual
12879120.002023-04-057326Budget
21775257.002024-01-037364Actual
3637300.002022-08-057364Budget
25488114.592024-04-0473611Actual
2103198.002023-12-067356Actual
19801429.002023-11-057315Actual
240880.002022-07-067373Budget
9247384.002023-01-037364Actual
3782553.952025-03-0573211Actual
2330159.002022-07-067363Actual
7271131.002022-11-057326Actual
34044132.002024-12-057356Actual
7939120.002022-12-067363Budget
28573738.972024-07-057318Actual
35406428.362025-01-037328Actual
28956300.762024-07-0573612Actual
23849236.002024-03-047365Actual
31689266.002024-10-047316Actual
5694120.002022-10-057363Budget
5633272.002022-10-057313Actual
18808371.002023-10-057365Actual
1626457.142023-07-0673311Actual
3437360.332024-12-0573211Actual
26560103.952024-05-0473611Actual
3445469.912024-12-0573511Actual
16645317.002023-08-057314Actual
28225471.002024-07-057365Actual
21833365.002024-01-037315Actual
4105220.002022-08-057366Budget
1788955.002023-09-057326Actual
9711148.002023-01-037366Actual
32450274.942024-10-0473613Actual
30168310.032024-08-0473213Actual
12831220.002023-04-057316Budget
5880249.002022-10-057364Actual
2191284.422022-06-057368Actual
166166.002022-06-057326Actual
34226692.002024-12-057318Actual
11235300.002023-03-057313Budget
30644144.002024-09-047346Actual
2723893.002024-06-047356Actual
33516192.482024-11-0473113Actual
1534300.002022-06-057365Budget
2050411.402023-11-0573112Actual
28132452.002024-07-057364Actual
4430220.002022-08-057368Budget
18921169.002023-10-057336Actual
738201.002022-05-057366Actual
16089655.642023-07-067318Actual
27684181.612024-06-0473611Actual
11094120.002023-02-037328Budget
2334063.532024-02-0373211Actual
33338257.152024-11-0473611Actual
37469145.002025-03-057346Actual
7690300.002022-11-057318Budget
29669390.002024-08-047367Actual
22844351.002024-02-037365Actual
21239335.942023-12-067328Actual
352774.002022-08-057373Actual
34693238.102024-12-0573213Actual
8442220.002022-12-067336Budget
38445456.002025-04-057315Actual
21005144.002023-12-067346Actual
2593300.002022-07-067315Budget
26201780.002024-05-047317Actual
4646110.002022-09-057373Budget
14761226.002023-06-057365Actual
2044694.382023-11-0573611Actual
17063353.002023-08-057367Actual
19417129.482023-10-0573611Actual
13751288.002023-05-057365Actual
21925162.002024-01-037316Actual
30377642.002024-09-047314Actual
36730167.782025-02-0373411Actual
2946472.002024-08-047326Actual
12974220.002023-04-057346Budget
22389102.892024-01-0373311Actual
2442324.162024-03-0473511Actual
36025132.002025-02-037373Actual
21273246.542023-12-067368Actual
11095220.782023-02-037328Actual
1067198.052022-05-057368Actual
11421529.002023-03-057314Actual
4898245.002022-09-057365Actual
19743223.002023-11-057364Actual
36180373.002025-02-037365Actual
536100.002022-05-057326Budget
1068220.002022-05-057368Budget
12927300.002023-04-057336Budget
7739195.022022-11-057328Actual
29251865.002024-08-047314Actual
29755399.572024-08-047328Actual
3200300.002022-07-067318Budget
22957256.002024-02-037336Actual
614894.002022-10-057326Actual
16209156.082023-07-0673111Actual
17028421.002023-08-057317Actual
8863220.782022-12-067328Actual
23312139.062024-02-0373111Actual
12548429.002023-04-057314Actual
33992221.002024-12-057336Actual
28836245.442024-07-0573611Actual
2777037.992024-06-0473212Actual
4104216.002022-08-057366Actual
19183390.482023-10-057328Actual
34018175.002024-12-057346Actual
3292099.002024-11-047356Actual
34725338.102024-12-0573613Actual
4509229.002022-09-057313Actual
408300.002022-05-057365Budget
13223236.002023-04-057367Actual
28364195.002024-07-057346Actual
2133197.572023-12-0673111Actual
3560737.992025-01-0373511Actual
35817146.872025-01-0373113Actual
37082836.002025-03-057313Actual
11623300.002023-03-057365Budget
1943400.002022-06-057317Budget
10676304.002023-02-037336Actual
2331220.002022-07-067363Budget
34287366.242024-12-057368Actual
14874234.002023-06-057336Actual
10302400.002023-02-037314Budget
3308220.002022-07-067368Budget
8674332.002022-12-067317Actual
3511592.002025-01-037326Actual
20091457.002023-11-057317Actual
28601482.912024-07-057328Actual
23192514.732024-02-037318Actual
14515546.002023-06-057313Actual
33752655.002024-12-057314Actual
9929514.732023-01-037318Actual
13162405.002023-04-057317Actual
3950182.002022-08-057336Actual
23814298.002024-03-047315Actual
12422220.002023-04-057363Budget
4836332.002022-09-057315Actual
37174137.002025-03-057373Actual
1540314.592023-06-0573112Actual
13866158.002023-05-057336Actual
17592414.002023-09-057363Actual
38480395.002025-04-057365Actual
36238263.002025-02-037316Actual
2665326.292024-05-0473612Actual
33102910.192024-11-047318Actual
6198220.002022-10-057336Budget
2130220.002022-06-057328Budget
14959135.002023-06-057366Actual
31503815.002024-10-047314Actual
27569113.532024-06-0473211Actual
2542864.592024-04-0473411Actual
26296828.372024-05-047318Actual
2652615.652024-05-0473511Actual
348301.002022-05-057315Actual
9653120.002023-01-037356Budget
35440395.032025-01-037368Actual
3636273.002022-08-057364Actual
6350220.002022-10-057366Budget
26920185.002024-06-047373Actual
1525723.102023-06-0573211Actual
25346122.042024-04-0473111Actual
34488293.322024-12-0573611Actual
35759431.622025-01-0373612Actual
913870.002023-01-037373Budget
3853251.002022-08-057316Actual
30703187.002024-09-047366Actual
3852220.002022-08-057316Budget
6619220.002022-10-057328Budget
17862210.002023-09-057316Actual
26357523.822024-05-047368Actual
14133316.242023-05-057328Actual
11562322.002023-03-057315Actual
3060429.002022-07-067317Actual
1935766.722023-10-0573411Actual
6100189.002022-10-057316Actual
37619452.002025-03-057367Actual
27421937.462024-06-047318Actual
21413100.762023-12-0673411Actual
9383300.002023-01-037365Budget
2472383.002024-04-047373Actual
33010685.002024-11-047317Actual
23601707.002024-03-047313Actual
9607220.002023-01-037346Budget
1137343.002023-03-057373Actual
3802553.952025-03-0573212Actual
22243355.632024-01-037328Actual
36847177.362025-02-0373112Actual
24843245.002024-04-047315Actual
33787624.002024-12-057364Actual
1445827.362023-05-0573612Actual
9000222.002023-01-037313Actual
10968300.002023-02-037367Budget
4897300.002022-09-057365Budget
28693311.402024-07-0573111Actual
32040473.822024-10-047368Actual
11846167.002023-03-057346Actual
15345108.212023-06-0573611Actual
35169135.002025-01-037346Actual
19275122.042023-10-0573111Actual
23988109.002024-03-047346Actual
34427199.702024-12-0573411Actual
37025366.172025-02-0373613Actual
13021110.002023-04-057356Budget
29727896.552024-08-047318Actual
34076154.002024-12-057366Actual
2354422.042024-02-0373612Actual
7005364.002022-11-057364Actual
9976220.002023-01-037328Budget
34817546.002025-01-037363Actual
2156517.782023-12-0673612Actual
24223395.032024-03-047328Actual
4184364.002022-08-057317Actual
23042152.002024-02-037366Actual
1392312.002022-06-057364Actual
12751300.002023-04-057365Budget
34902702.002025-01-037314Actual
26002117.002024-05-047316Actual
10441416.002023-02-037315Actual
5024110.002022-09-057326Budget
3201520.792022-07-067318Actual
17384129.482023-08-0573611Actual
38565102.002025-04-057326Actual
128480.002022-06-057373Budget
13351245.032023-04-057328Actual
8673400.002022-12-067317Budget
23220292.002024-02-037328Actual
3307213.212022-07-067368Actual
9790455.002023-01-037317Actual

Generated 2025-06-04 11:58:43.347 UTC