[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 768  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11095220.782023-01-307328Actual
36847177.362025-01-3073112Actual
39329320.562025-04-0173613Actual
24195655.642024-02-297318Actual
2004300.002022-06-017367Budget
33575397.752024-10-3173613Actual
28515443.002024-07-017367Actual
2593300.002022-07-027315Budget
37705582.912025-03-017328Actual
15996421.002023-07-027317Actual
1865380.002023-10-017373Actual
13951142.002023-05-017366Actual
34168514.002024-12-017367Actual
277966.002022-07-027326Actual
9711148.002022-12-307366Actual
19709431.002023-11-017314Actual
8124300.002022-12-027364Budget
3059081.002024-08-317326Actual
11562322.002023-03-017315Actual
18151443.512023-09-017318Actual
679120.002022-05-017356Budget
1865220.002022-06-017366Budget
33164425.332024-10-317368Actual
37443312.002025-03-017336Actual
2765073.102024-05-3173511Actual
12549400.002023-04-017314Budget
1693893.002023-08-017356Actual
32332274.172024-09-3073612Actual
35285520.002024-12-307317Actual
31089234.812024-08-3173611Actual
22717395.002024-01-307314Actual
880300.002022-05-017367Budget
6818120.002022-11-017363Budget
24256343.512024-02-297368Actual
17063353.002023-08-017367Actual
30703187.002024-08-317366Actual
22276220.782023-12-307368Actual
8065500.002022-12-027314Budget
2980243.002022-07-027366Actual
35817146.872024-12-3073113Actual
15880103.002023-07-027346Actual
37082836.002025-03-017313Actual
22334105.022023-12-3073111Actual
6350220.002022-10-017366Budget
33277109.272024-10-3173311Actual
34427199.702024-12-0173411Actual
31326366.172024-08-3173613Actual
12831220.002023-04-017316Budget
35759431.622024-12-3073612Actual
38856355.632025-04-017328Actual
10968300.002023-01-307367Budget
23042152.002024-01-307366Actual
28635523.822024-07-017368Actual
7270120.002022-11-017326Budget
24631702.002024-03-317313Actual
7739195.022022-11-017328Actual
18561644.002023-10-017313Actual
38117260.912025-03-0173113Actual
38890442.002025-04-017368Actual
22632416.002024-01-307363Actual
1250065.002023-04-017373Actual
3122300.002022-07-027367Budget
9061120.002022-12-307363Budget
10579220.002023-01-307316Budget
3782553.952025-03-0173211Actual
1484683.002023-06-017326Actual
19097442.002023-10-017367Actual
28601482.912024-07-017328Actual
3220773.102024-09-3073511Actual
347300.002022-05-017315Budget
29074238.102024-07-0173613Actual
38645116.002025-04-017356Actual
1425528.422023-05-0173211Actual
4244300.002022-08-017367Budget
28225471.002024-07-017365Actual
2131292.002022-06-017328Actual
27131182.002024-05-317316Actual
29963260.342024-07-3173611Actual
14045444.002023-05-017367Actual
11799300.002023-03-017336Budget
4835300.002022-09-017315Budget
32153146.512024-09-3073311Actual
32126116.722024-09-3073211Actual
3448161.002022-08-017363Actual
1528459.272023-06-0173311Actual
14874234.002023-06-017336Actual
13751288.002023-05-017365Actual
2144022.042023-12-0273511Actual
29755399.572024-07-317328Actual
5820436.002022-10-017314Actual
9326300.002022-12-307315Budget
35088162.002024-12-307316Actual
2496330.002024-03-317326Actual
180483.002022-06-017356Actual
13303300.002023-04-017318Budget
25288296.542024-03-317368Actual
2351215.652024-01-3073112Actual
2342125.232024-01-3073511Actual
34488293.322024-12-0173611Actual
37237608.002025-03-017364Actual
2644553.952024-04-3073211Actual
7938161.002022-12-027363Actual
29789496.542024-07-317368Actual
23099468.002024-01-307317Actual
2331220.002022-07-027363Budget
2594260.002022-07-027315Actual
13656304.002023-05-017364Actual
2540173.102024-03-3173311Actual
35968456.002025-01-307363Actual
20126301.002023-11-017367Actual
5226220.002022-09-017366Budget
36470490.002025-01-307367Actual
11235300.002023-03-017313Budget
2056231.612023-11-0173612Actual
23962162.002024-02-297336Actual
6491300.002022-10-017367Budget
35877366.172024-12-3073613Actual
10907377.002023-01-307317Actual
7143300.002022-11-017365Budget
34076154.002024-12-017366Actual
3248220.002022-07-027328Budget
39211388.002025-04-0173612Actual
20866361.002023-12-027365Actual
6944514.002022-11-017314Actual
27623206.082024-05-3173411Actual
879300.002022-05-017367Actual
9325322.002022-12-307315Actual
15741219.002023-07-027365Actual
1732378.422023-08-0173411Actual
9462274.002022-12-307316Actual
20184690.492023-11-017318Actual
1685862.002023-08-017326Actual
3060429.002022-07-027317Actual
1490085.002023-06-017346Actual
2336783.742024-01-3073311Actual
13022127.002023-04-017356Actual
16617161.002023-08-017373Actual
19590760.002023-11-017313Actual
14959135.002023-06-017366Actual
78151.002022-05-017363Actual
9790455.002022-12-307317Actual
2987573.102024-07-3173211Actual
4694400.002022-09-017314Budget
5821400.002022-10-017314Budget
2828313.002022-07-027336Actual
29492240.002024-07-317336Actual
3519584.002024-12-307356Actual
5960300.002022-10-017315Budget
4756270.002022-09-017364Actual
2133197.572023-12-0273111Actual
3308220.002022-07-027368Budget
25346122.042024-03-3173111Actual
1460672.002023-06-017373Actual
27186293.002024-05-317336Actual
17121513.212023-08-017318Actual
24046166.002024-02-297366Actual
32627741.002024-10-317314Actual
18921169.002023-10-017336Actual
7800120.002022-11-017368Budget
9186357.002022-12-307314Actual
34400175.232024-12-0173311Actual
15613274.002023-07-027314Actual
14761226.002023-06-017365Actual
12172395.032023-03-017318Actual
1629173.102023-07-0273411Actual
29577228.002024-07-317366Actual
9187500.002022-12-307314Budget
37469145.002025-03-017346Actual
34817546.002024-12-307363Actual
6022345.002022-10-017365Actual
8345300.002022-12-027316Budget
8441245.002022-12-027336Actual
17241100.762023-08-0173111Actual
1525723.102023-06-0173211Actual
24843245.002024-03-317315Actual
32599146.002024-10-317373Actual
34254520.792024-12-017328Actual
6618252.602022-10-017328Actual
34018175.002024-12-017346Actual
16886262.002023-08-017336Actual
2071196.002023-12-027373Actual
30168310.032024-07-3173213Actual
2872187.992024-07-0173211Actual
7690300.002022-11-017318Budget
3100173.102024-08-3173211Actual
35844366.172024-12-3073213Actual
4509229.002022-09-017313Actual
8594220.002022-12-027366Budget
37619452.002025-03-017367Actual
9929514.732022-12-307318Actual
2515300.002022-07-027364Budget
1582630.002023-07-027326Actual
1953323.102023-10-0173612Actual
34574111.402024-12-0173212Actual
3773301.002022-08-017365Actual
3574400.002022-08-017314Budget
1623724.162023-07-0273211Actual
22215620.792023-12-307318Actual
29929162.462024-07-3173411Actual
38593248.002025-04-017336Actual
1543624.162023-06-0173612Actual
15880.002022-05-017373Budget
502576.002022-09-017326Actual
689753.002022-11-017373Actual
31294238.102024-08-3173213Actual
27073334.002024-05-317365Actual
2777037.992024-05-3173212Actual
14010520.002023-05-017317Actual
1631827.362023-07-0273511Actual
1531197.572023-06-0173411Actual
20212414.732023-11-017328Actual
577286.002022-10-017373Actual
6292110.002022-10-017356Budget
21211779.882023-12-027318Actual
3774300.002022-08-017365Budget
34044132.002024-12-017356Actual
23254364.722024-01-307368Actual
3852220.002022-08-017316Budget
2191284.422022-06-017368Actual
2082300.002022-06-017318Budget
7004300.002022-11-017364Budget
12423173.002023-04-017363Actual
12220207.152023-03-017328Actual
7319220.002022-11-017336Budget
10363400.002023-01-307364Budget
2981220.002022-07-027366Budget
11623300.002023-03-017365Budget
11156220.002023-01-307368Budget
38678221.002025-04-017366Actual
1393300.002022-06-017364Budget
13224300.002023-04-017367Budget
240968.002022-07-027373Actual
20303169.912023-11-0173111Actual
1943400.002022-06-017317Budget
10578223.002023-01-307316Actual
9510120.002022-12-307326Budget
16645317.002023-08-017314Actual
20091457.002023-11-017317Actual
17769263.002023-09-017315Actual
31689266.002024-09-307316Actual
33338257.152024-10-3173611Actual
23907234.002024-02-297316Actual
7083273.002022-11-017315Actual
2514234.002022-07-027364Actual
33044591.002024-10-317367Actual
12031400.002023-03-017317Budget
960300.002022-05-017318Budget
13716365.002023-05-017315Actual
3996220.002022-08-017346Budget
30412591.002024-08-317364Actual
9849300.002022-12-307367Budget
21413100.762023-12-0273411Actual
408300.002022-05-017365Budget
27271210.002024-05-317366Actual
2647295.442024-04-3073311Actual
586281.002022-05-017336Actual
33632778.002024-12-017313Actual
16151366.242023-07-027368Actual
14819152.002023-06-017316Actual
12282220.782023-03-017368Actual
79220.002022-05-017363Budget
6571655.642022-10-017318Actual
18001158.002023-09-017366Actual
488220.002022-05-017316Budget
8535148.002022-12-027356Actual
10627120.002023-01-307326Budget
3437360.332024-12-0173211Actual
38948369.912025-04-0173111Actual
3560737.992024-12-3073511Actual
22597643.002024-01-307313Actual
1646816.722023-07-0273612Actual
3575443.002022-08-017314Actual
4977220.002022-09-017316Budget
10722220.002023-01-307346Budget
18270139.062023-09-0173111Actual
4695483.002022-09-017314Actual
15706324.002023-07-027315Actual
24014104.002024-02-297356Actual
22243355.632023-12-307328Actual
3307213.212022-07-027368Actual
15528416.002023-07-027363Actual
8736300.002022-12-027367Actual
255738.212024-03-3173212Actual
17384129.482023-08-0173611Actual
2254032.672023-12-3073612Actual
2439683.742024-02-2973411Actual
2153220.972023-12-0273112Actual
28132452.002024-07-017364Actual
5881300.002022-10-017364Budget
22157364.002023-12-307367Actual
8442220.002022-12-027336Budget
1757237.002022-06-017346Actual
17804302.002023-09-017365Actual
2730220.002022-07-027316Budget
22006157.002023-12-307346Actual
489169.002022-05-017316Actual
1137343.002023-03-017373Actual

Generated 2025-05-31 19:44:26.546 UTC