[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 768  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-02-017346Budget
488220.002022-05-037316Budget
26142125.002024-05-027366Actual
801655.002022-12-047373Actual
28390112.002024-07-037356Actual
35169135.002025-01-017346Actual
79220.002022-05-037363Budget
30915567.762024-09-027368Actual
2514234.002022-07-047364Actual
5959353.002022-10-037315Actual
28601482.912024-07-037328Actual
2050411.402023-11-0373112Actual
23962162.002024-03-027336Actual
2131292.002022-06-037328Actual
13951142.002023-05-037366Actual
18866123.002023-10-037316Actual
29251865.002024-08-027314Actual
9510120.002023-01-017326Budget
3574400.002022-08-037314Budget
22449120.972024-01-0173611Actual
1709300.002022-06-037336Budget
24014104.002024-03-027356Actual
16738386.002023-08-037315Actual
689753.002022-11-037373Actual
4835300.002022-09-037315Budget
166166.002022-06-037326Actual
6021300.002022-10-037365Budget
21211779.882023-12-047318Actual
34345410.342024-12-0373111Actual
22122429.002024-01-017317Actual
30644144.002024-09-027346Actual
36378137.002025-02-017366Actual
2946472.002024-08-027326Actual
30563208.002024-09-027316Actual
20184690.492023-11-037318Actual
4757300.002022-09-037364Budget
23042152.002024-02-017366Actual
12172395.032023-03-037318Actual
14282102.892023-05-0373311Actual
11234304.002023-03-037313Actual
489169.002022-05-037316Actual
38976151.832025-04-0373211Actual
21118455.002023-12-047317Actual
2156517.782023-12-0473612Actual
10363400.002023-02-017364Budget
739220.002022-05-037366Budget
36966246.872025-02-0173113Actual
27978536.002024-07-037313Actual
12751300.002023-04-037365Budget
1582630.002023-07-047326Actual
24631702.002024-04-027313Actual
5881300.002022-10-037364Budget
31209409.282024-09-0273612Actual
2472383.002024-04-027373Actual
28132452.002024-07-037364Actual
29223158.002024-08-027373Actual
23849236.002024-03-027365Actual
11562322.002023-03-037315Actual
38890442.002025-04-037368Actual
5695132.002022-10-037363Actual
1685862.002023-08-037326Actual
2254032.672024-01-0173612Actual
2875198.002022-07-047346Actual
16680213.002023-08-037364Actual
13866158.002023-05-037336Actual
37619452.002025-03-037367Actual
32332274.172024-10-0273612Actual
2980243.002022-07-047366Actual
11750120.002023-03-037326Budget
15528416.002023-07-047363Actual
2981220.002022-07-047366Budget
35526146.512025-01-0173211Actual
2540173.102024-04-0273311Actual
1613196.002022-06-037316Actual
16352102.892023-07-0473611Actual
2542864.592024-04-0273411Actual
1953323.102023-10-0373612Actual
1943400.002022-06-037317Budget
8535148.002022-12-047356Actual
29518151.002024-08-027346Actual
27212160.002024-06-027346Actual
1631827.362023-07-0473511Actual
20654397.002023-12-047363Actual
18179284.422023-09-037328Actual
33724185.002024-12-037373Actual
34937591.002025-01-017364Actual
12221120.002023-03-037328Budget
31796124.002024-10-027356Actual
31383794.002024-10-027313Actual
2191284.422022-06-037368Actual
7799201.082022-11-037368Actual
8442220.002022-12-047336Budget
39296422.312025-04-0373213Actual
5820436.002022-10-037314Actual
4370220.002022-08-037328Budget
1425528.422023-05-0373211Actual
18921169.002023-10-037336Actual
1710190.002022-06-037336Actual
3511592.002025-01-017326Actual
24991162.002024-04-027336Actual
1540314.592023-06-0373112Actual
36789260.342025-02-0173611Actual
18715251.002023-10-037364Actual
12831220.002023-04-037316Budget
31770139.002024-10-027346Actual
19743223.002023-11-037364Actual
240880.002022-07-047373Budget
10626101.002023-02-017326Actual
2336783.742024-02-0173311Actual
38232579.002025-04-037313Actual
1393300.002022-06-037364Budget
12032270.002023-03-037317Actual
12830223.002023-04-037316Actual
2298382.002024-02-017346Actual
22334105.022024-01-0173111Actual
19590760.002023-11-037313Actual
25226542.002024-04-027318Actual
12094300.002023-03-037367Budget
36319214.002025-02-017346Actual
23636432.002024-03-027363Actual
7083273.002022-11-037315Actual
267300.002022-05-037364Budget
9607220.002023-01-017346Budget
30377642.002024-09-027314Actual
20034148.002023-11-037366Actual
3900110.002022-08-037326Budget
4509229.002022-09-037313Actual
35580178.422025-01-0173411Actual
22844351.002024-02-017365Actual
30349161.002024-09-027373Actual
7551400.002022-11-037317Budget
11800313.002023-03-037336Actual
36703210.342025-02-0173311Actual
35817146.872025-01-0173113Actual
6430300.002022-10-037317Budget
29437182.002024-08-027316Actual
19250.002022-05-037313Actual
19836234.002023-11-037365Actual
13751288.002023-05-037365Actual
24137339.002024-03-027367Actual
2004300.002022-06-037367Budget
2003345.002022-06-037367Actual
32126116.722024-10-0273211Actual
17943102.002023-09-037346Actual
22243355.632024-01-017328Actual
5554198.052022-09-037368Actual
3782553.952025-03-0373211Actual
38948369.912025-04-0373111Actual
3220773.102024-10-0273511Actual
33102910.192024-11-027318Actual
12975165.002023-04-037346Actual
2033135.872023-11-0373211Actual
11894110.002023-03-037356Budget
14726332.002023-06-037315Actual
128480.002022-06-037373Budget
11155205.632023-02-017368Actual
2330159.002022-07-047363Actual
23907234.002024-03-027316Actual
2545545.442024-04-0273511Actual
19217257.152023-10-037368Actual
16645317.002023-08-037314Actual
2103198.002023-12-047356Actual
36293281.002025-02-017336Actual
6350220.002022-10-037366Budget
13892131.002023-05-037346Actual
3832498.002025-04-037373Actual
2457557.002022-07-047314Actual
10362234.002023-02-017364Actual
9710220.002023-01-017366Budget
33164425.332024-11-027368Actual
11702220.002023-03-037316Budget
20774245.002023-12-047364Actual
10116300.002023-02-017313Budget
16912126.002023-08-037346Actual
1726956.082023-08-0373211Actual
34817546.002025-01-017363Actual
37469145.002025-03-037346Actual
31596702.002024-10-027315Actual
1757237.002022-06-037346Actual
17804302.002023-09-037365Actual
961535.942022-05-037318Actual
12360300.002023-04-037313Budget
37174137.002025-03-037373Actual
10627120.002023-02-017326Budget
25488114.592024-04-0273611Actual
20245461.702023-11-037368Actual
5226220.002022-09-037366Budget
19709431.002023-11-037314Actual
29634861.002024-08-027317Actual
11703270.002023-03-037316Actual
3716336.002022-08-037315Actual
5121161.002022-09-037346Actual
5168111.002022-09-037356Actual
21005144.002023-12-047346Actual
7800120.002022-11-037368Budget
1137280.002023-03-037373Budget
3996220.002022-08-037346Budget
14874234.002023-06-037336Actual
11847220.002023-03-037346Budget
13500760.002023-05-037313Actual
26560103.952024-05-0273611Actual
28098741.002024-07-037314Actual
1756220.002022-06-037346Budget
3308220.002022-07-047368Budget
33937240.002024-12-037316Actual
404485.002022-08-037356Actual
1865380.002023-10-037373Actual
1434273.102023-05-0373611Actual
2665326.292024-05-0273612Actual
26711132.832024-05-0273113Actual
4756270.002022-09-037364Actual
10442400.002023-02-017315Budget
3248220.002022-07-047328Budget
24878272.002024-04-027365Actual
4244300.002022-08-037367Budget
7739195.022022-11-037328Actual
15345108.212023-06-0373611Actual
36470490.002025-02-017367Actual
35406428.362025-01-017328Actual
8673400.002022-12-047317Budget
16151366.242023-07-047368Actual
35759431.622025-01-0173612Actual
2192220.002022-06-037368Budget
11235300.002023-03-037313Budget
18212366.242023-09-037368Actual
34427199.702024-12-0373411Actual
37852219.912025-03-0373311Actual
31294238.102024-09-0273213Actual
30760604.002024-09-027317Actual
22632416.002024-02-017363Actual
27040556.002024-06-027315Actual
1850432.672023-09-0373612Actual
128546.002022-06-037373Actual
2647295.442024-05-0273311Actual
35934778.002025-02-017313Actual
10177141.002023-02-017363Actual
1287876.002023-04-037326Actual
28364195.002024-07-037346Actual
3059081.002024-09-027326Actual
738201.002022-05-037366Actual
3526110.002022-08-037373Budget
22065197.002024-01-017366Actual
29166450.002024-08-027363Actual
1392312.002022-06-037364Actual
35228210.002025-01-017366Actual
7004300.002022-11-037364Budget
13303300.002023-04-037318Budget
35844366.172025-01-0173213Actual
2203263.002024-01-017356Actual
206500.002022-05-037314Budget
32153146.512024-10-0273311Actual
30505450.002024-09-027365Actual
21239335.942023-12-047328Actual
24223395.032024-03-027328Actual
11294220.002023-03-037363Budget
13223236.002023-04-037367Actual
11420400.002023-03-037314Budget
12281220.002023-03-037368Budget
12220207.152023-03-037328Actual
39003160.342025-04-0373311Actual
27596213.532024-06-0273311Actual
26863497.002024-06-027363Actual
6759338.002022-11-037313Actual
2038569.912023-11-0373411Actual
2053111.402023-11-0373212Actual
10303386.002023-02-017314Actual
1440016.722023-05-0373112Actual
36180373.002025-02-017365Actual
26948912.002024-06-027314Actual
9326300.002023-01-017315Budget
30141183.712024-08-0273113Actual
32542355.002024-11-027363Actual
8265300.002022-12-047365Actual
27271210.002024-06-027366Actual
5120220.002022-09-037346Budget
1543624.162023-06-0373612Actual
35143293.002025-01-017336Actual
9928300.002023-01-017318Budget
2334063.532024-02-0173211Actual
1025480.002023-02-017373Budget
1788955.002023-09-037326Actual
37443312.002025-03-037336Actual
407336.002022-05-037365Actual
3249207.152022-07-047328Actual
18596432.002023-10-037363Actual
11095220.782023-02-017328Actual
19975103.002023-11-037346Actual
3687549.702025-02-0173212Actual
20091457.002023-11-037317Actual
5366218.002022-09-037367Actual
39030260.342025-04-0373411Actual
26357523.822024-05-027368Actual
22902152.002024-02-017316Actual
15799158.002023-07-047316Actual
32627741.002024-11-027314Actual
29847311.402024-08-0273111Actual

Generated 2025-06-02 14:29:10.877 UTC