[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 496  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29223158.002024-08-017373Actual
13083220.002023-04-027366Budget
1582630.002023-07-037326Actual
33667437.002024-12-027363Actual
1953323.102023-10-0273612Actual
3249207.152022-07-037328Actual
4835300.002022-09-027315Budget
6350220.002022-10-027366Budget
5881300.002022-10-027364Budget
31796124.002024-10-017356Actual
32417308.282024-10-0173213Actual
2545545.442024-04-0173511Actual
1025562.002023-01-317373Actual
961535.942022-05-027318Actual
9977305.632022-12-317328Actual
32098302.892024-10-0173111Actual
3741592.002025-03-027326Actual
240968.002022-07-037373Actual
25288296.542024-04-017368Actual
16352102.892023-07-0373611Actual
8814510.182022-12-037318Actual
2354422.042024-01-3173612Actual
21273246.542023-12-037368Actual
2731213.002022-07-037316Actual
14105496.542023-05-027318Actual
2651291.002022-07-037365Actual
4322400.002022-08-027318Budget
10500300.002023-01-317365Budget
12221120.002023-03-027328Budget
2135977.362023-12-0373211Actual
7367220.002022-11-027346Budget
18093301.002023-09-027367Actual
37705582.912025-03-027328Actual
36556449.572025-01-317328Actual
39003160.342025-04-0273311Actual
10578223.002023-01-317316Actual
4184364.002022-08-027317Actual
13500760.002023-05-027313Actual
19097442.002023-10-027367Actual
38770386.002025-04-027367Actual
27212160.002024-06-017346Actual
9789400.002022-12-317317Budget
277966.002022-07-037326Actual
11483374.002023-03-027364Actual
29789496.542024-08-017368Actual
21867210.002023-12-317365Actual
23192514.732024-01-317318Actual
4757300.002022-09-027364Budget
22752205.002024-01-317364Actual
30349161.002024-09-017373Actual
14926106.002023-06-027356Actual
2056231.612023-11-0273612Actual
16773332.002023-08-027365Actual
38480395.002025-04-027365Actual
29251865.002024-08-017314Actual
17063353.002023-08-027367Actual
38538266.002025-04-027316Actual
1623724.162023-07-0373211Actual
3575443.002022-08-027314Actual
7083273.002022-11-027315Actual
9849300.002022-12-317367Budget
25488114.592024-04-0173611Actual
4694400.002022-09-027314Budget
1540314.592023-06-0273112Actual
36730167.782025-01-3173411Actual
3449120.002022-08-027363Budget
8736300.002022-12-037367Actual
11095220.782023-01-317328Actual
32153146.512024-10-0173311Actual
5365300.002022-09-027367Budget
347300.002022-05-027315Budget
23254364.722024-01-317368Actual
1189363.002023-03-027356Actual
2133197.572023-12-0373111Actual
21656364.002023-12-317363Actual
10828220.002023-01-317366Budget
8124300.002022-12-037364Budget
22597643.002024-01-317313Actual
11294220.002023-03-027363Budget
2138683.742023-12-0373311Actual
25226542.002024-04-017318Actual
33937240.002024-12-027316Actual
6492354.002022-10-027367Actual
36435817.002025-01-317317Actual
37443312.002025-03-027336Actual
6944514.002022-11-027314Actual
36180373.002025-01-317365Actual
32240253.962024-10-0173611Actual
22689150.002024-01-317373Actual
9711148.002022-12-317366Actual
1009198.052022-05-027328Actual
25907369.002024-05-017315Actual
3121282.002022-07-037367Actual
11702220.002023-03-027316Budget
25133499.002024-04-017317Actual
10967374.002023-01-317367Actual
2192220.002022-06-027368Budget
801655.002022-12-037373Actual
11234304.002023-03-027313Actual
30795421.002024-09-017367Actual
9462274.002022-12-317316Actual
5820436.002022-10-027314Actual
23962162.002024-03-017336Actual
22844351.002024-01-317365Actual
2342125.232024-01-3173511Actual
28098741.002024-07-027314Actual
29847311.402024-08-0173111Actual
1938445.442023-10-0273511Actual
36378137.002025-01-317366Actual
35698186.932024-12-3173112Actual
39149214.592025-04-0273112Actual
21775257.002023-12-317364Actual
32180134.802024-10-0173411Actual
16912126.002023-08-027346Actual
32390171.432024-10-0173113Actual
7552494.002022-11-027317Actual
15957.002022-05-027373Actual
3715300.002022-08-027315Budget
1528459.272023-06-0273311Actual
689670.002022-11-027373Budget
36908315.662025-01-3173612Actual
1472362.002022-06-027315Actual
15613274.002023-07-037314Actual
21118455.002023-12-037317Actual
11846167.002023-03-027346Actual
408300.002022-05-027365Budget
3832498.002025-04-027373Actual
10363400.002023-01-317364Budget
7319220.002022-11-027336Budget
24751380.002024-04-017314Actual
3307213.212022-07-037368Actual
13656304.002023-05-027364Actual
33130399.572024-11-017328Actual
801770.002022-12-037373Budget
32868240.002024-11-017336Actual
2730220.002022-07-037316Budget
37330471.002025-03-027365Actual
37997182.682025-03-0273112Actual
13622373.002023-05-027314Actual
33222422.042024-11-0173111Actual
20126301.002023-11-027367Actual
35228210.002024-12-317366Actual
15996421.002023-07-037317Actual
26083122.002024-05-017346Actual
7611364.002022-11-027367Actual
38445456.002025-04-027315Actual
7270120.002022-11-027326Budget
33396149.702024-11-0173112Actual
34254520.792024-12-027328Actual
16089655.642023-07-037318Actual
17028421.002023-08-027317Actual
19836234.002023-11-027365Actual
22276220.782023-12-317368Actual
8489220.002022-12-037346Budget
913870.002022-12-317373Budget
30618188.002024-09-017336Actual
19624486.002023-11-027363Actual
38645116.002025-04-027356Actual
27073334.002024-06-017365Actual
1434273.102023-05-0273611Actual
15854150.002023-07-037336Actual
9000222.002022-12-317313Actual
13811191.002023-05-027316Actual
2644553.952024-05-0173211Actual
10908400.002023-01-317317Budget
30083291.192024-08-0173612Actual
31503815.002024-10-017314Actual
1643711.402023-07-0373212Actual
11624280.002023-03-027365Actual
7366237.002022-11-027346Actual
31055184.812024-09-0173411Actual
3782553.952025-03-0273211Actual
9001300.002022-12-317313Budget
10038257.152022-12-317368Actual
33787624.002024-12-027364Actual
14726332.002023-06-027315Actual
2053111.402023-11-0273212Actual
13161400.002023-04-027317Budget
23814298.002024-03-017315Actual
6619220.002022-10-027328Budget
33010685.002024-11-017317Actual
27888424.072024-06-0173213Actual
26920185.002024-06-017373Actual
3636273.002022-08-027364Actual
5306300.002022-09-027317Budget
34044132.002024-12-027356Actual
28423209.002024-07-027366Actual
1757237.002022-06-027346Actual
23601707.002024-03-017313Actual
35726102.892024-12-3173212Actual
2874220.002022-07-037346Budget
29286486.002024-08-017364Actual
5074213.002022-09-027336Actual
35440395.032024-12-317368Actual
23312139.062024-01-3173111Actual
1685862.002023-08-027326Actual
17241100.762023-08-0273111Actual
1484683.002023-06-027326Actual
16560390.002023-08-027363Actual
7472157.002022-11-027366Actual
12094300.002023-03-027367Budget
31978910.192024-10-017318Actual
37388203.002025-03-027316Actual
18212366.242023-09-027368Actual
27040556.002024-06-017315Actual
1626457.142023-07-0373311Actual
2203263.002023-12-317356Actual
12423173.002023-04-027363Actual
3802553.952025-03-0273212Actual
741381.002022-11-027356Actual
37295702.002025-03-027315Actual
3448161.002022-08-027363Actual
36238263.002025-01-317316Actual
2144022.042023-12-0373511Actual
25942400.002024-05-017365Actual
3853251.002022-08-027316Actual
2351215.652024-01-3173112Actual
31326366.172024-09-0173613Actual
6618252.602022-10-027328Actual
6945500.002022-11-027314Budget
34400175.232024-12-0273311Actual
33277109.272024-11-0173311Actual
10116300.002023-01-317313Budget
2542864.592024-04-0173411Actual
21211779.882023-12-037318Actual
2715875.002024-06-017326Actual
633157.002022-05-027346Actual
3560737.992024-12-3173511Actual
1933056.082023-10-0273311Actual
18151443.512023-09-027318Actual
1490085.002023-06-027346Actual
913947.002022-12-317373Actual
2271272.002022-07-037313Actual
15939118.002023-07-037366Actual
25254305.632024-04-017328Actual
5633272.002022-10-027313Actual
680122.002022-05-027356Actual
20245461.702023-11-027368Actual
33516192.482024-11-0173113Actual
2033135.872023-11-0273211Actual
3059400.002022-07-037317Budget
2980243.002022-07-037366Actual
19250.002022-05-027313Actual
6022345.002022-10-027365Actual
9060161.002022-12-317363Actual
14819152.002023-06-027316Actual
35378896.552024-12-317318Actual
26142125.002024-05-017366Actual
15648304.002023-07-037364Actual
3637300.002022-08-027364Budget
1726956.082023-08-0273211Actual
7691442.002022-11-027318Actual
8442220.002022-12-037336Budget
180483.002022-06-027356Actual
32006399.572024-10-017328Actual
19155714.732023-10-027318Actual
19894137.002023-11-027316Actual
8863220.782022-12-037328Actual
12689400.002023-04-027315Budget
21005144.002023-12-037346Actual
22902152.002024-01-317316Actual
4976218.002022-09-027316Actual
23134455.002024-01-317367Actual
21741355.002023-12-317314Actual
31920514.002024-10-017367Actual
11155205.632023-01-317368Actual
2191284.422022-06-027368Actual
2334063.532024-01-3173211Actual
19217257.152023-10-027368Actual
34168514.002024-12-027367Actual
18947118.002023-10-027346Actual
34608310.342024-12-0273612Actual
15880.002022-05-027373Budget
2130220.002022-06-027328Budget
32298180.552024-10-0173112Actual
34546277.362024-12-0273112Actual
27569113.532024-06-0173211Actual
28836245.442024-07-0273611Actual
1250065.002023-04-027373Actual
23009108.002024-01-317356Actual
17149245.032023-08-027328Actual
3396450.002024-12-027326Actual
7143300.002022-11-027365Budget
12975165.002023-04-027346Actual
266263.002022-05-027364Actual
15229126.292023-06-0273111Actual
2554616.722024-04-0173112Actual
4183300.002022-08-027317Budget
33575397.752024-11-0173613Actual
33724185.002024-12-027373Actual
36789260.342025-01-3173611Actual
2723893.002024-06-017356Actual
10907377.002023-01-317317Actual
577286.002022-10-027373Actual

Generated 2025-06-01 10:23:25.479 UTC