[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 384  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10907377.002023-01-307317Actual
8392111.002022-12-027326Actual
22957256.002024-01-307336Actual
2133197.572023-12-0273111Actual
20832351.002023-12-027315Actual
2778100.002022-07-027326Budget
33010685.002024-10-317317Actual
16645317.002023-08-017314Actual
6429325.002022-10-017317Actual
35817146.872024-12-3073113Actual
79220.002022-05-017363Budget
3200300.002022-07-027318Budget
2053111.402023-11-0173212Actual
1660100.002022-06-017326Budget
11295166.002023-03-017363Actual
13594166.002023-05-017373Actual
1543624.162023-06-0173612Actual
1865380.002023-10-017373Actual
30141183.712024-07-3173113Actual
2050411.402023-11-0173112Actual
32868240.002024-10-317336Actual
14549471.002023-06-017363Actual
2191284.422022-06-017368Actual
1383855.002023-05-017326Actual
9325322.002022-12-307315Actual
8814510.182022-12-027318Actual
37677799.582025-03-017318Actual
1693893.002023-08-017356Actual
6492354.002022-10-017367Actual
1933056.082023-10-0173311Actual
9790455.002022-12-307317Actual
37619452.002025-03-017367Actual
3201520.792022-07-027318Actual
1025480.002023-01-307373Budget
36556449.572025-01-307328Actual
7473220.002022-11-017366Budget
2298382.002024-01-307346Actual
3900110.002022-08-017326Budget
3100173.102024-08-3173211Actual
10578223.002023-01-307316Actual
36730167.782025-01-3073411Actual
35934778.002025-01-307313Actual
12094300.002023-03-017367Budget
2354422.042024-01-3073612Actual
29847311.402024-07-3173111Actual
22157364.002023-12-307367Actual
2236281.612023-12-3073211Actual
2831066.002024-07-017326Actual
39211388.002025-04-0173612Actual
13622373.002023-05-017314Actual
32180134.802024-09-3073411Actual
2038569.912023-11-0173411Actual
4694400.002022-09-017314Budget
128546.002022-06-017373Actual
7083273.002022-11-017315Actual
35088162.002024-12-307316Actual
12831220.002023-04-017316Budget
7552494.002022-11-017317Actual
13082171.002023-04-017366Actual
31978910.192024-09-307318Actual
1425528.422023-05-0173211Actual
10441416.002023-01-307315Actual
35320473.002024-12-307367Actual
9383300.002022-12-307365Budget
2195262.002023-12-307326Actual
33222422.042024-10-3173111Actual
28190501.002024-07-017315Actual
16089655.642023-07-027318Actual
10967374.002023-01-307367Actual
31175111.402024-08-3173212Actual
2003345.002022-06-017367Actual
1287876.002023-04-017326Actual
2715875.002024-05-317326Actual
14874234.002023-06-017336Actual
10363400.002023-01-307364Budget
20091457.002023-11-017317Actual
1077088.002023-01-307356Actual
28098741.002024-07-017314Actual
4897300.002022-09-017365Budget
5695132.002022-10-017363Actual
34725338.102024-12-0173613Actual
36180373.002025-01-307365Actual
16209156.082023-07-0273111Actual
11799300.002023-03-017336Budget
5366218.002022-09-017367Actual
680122.002022-05-017356Actual
19590760.002023-11-017313Actual
32813225.002024-10-317316Actual
23099468.002024-01-307317Actual
12220207.152023-03-017328Actual
37879167.782025-03-0173411Actual
21775257.002023-12-307364Actual
277966.002022-07-027326Actual
1009198.052022-05-017328Actual
38352617.002025-04-017314Actual
166166.002022-06-017326Actual
21741355.002023-12-307314Actual
8125300.002022-12-027364Actual
36345116.002025-01-307356Actual
37025366.172025-01-3073613Actual
34168514.002024-12-017367Actual
5880249.002022-10-017364Actual
18773290.002023-10-017315Actual
5633272.002022-10-017313Actual
1930318.842023-10-0173211Actual
25226542.002024-03-317318Actual
37739631.402025-03-017368Actual
12610400.002023-04-017364Budget
1472362.002022-06-017315Actual
31770139.002024-09-307346Actual
2135977.362023-12-0273211Actual
20303169.912023-11-0173111Actual
30470508.002024-08-317315Actual
7612300.002022-11-017367Budget
7799201.082022-11-017368Actual
17592414.002023-09-017363Actual
240968.002022-07-027373Actual
32755593.002024-10-317365Actual
10500300.002023-01-307365Budget
3687549.702025-01-3073212Actual
37495128.002025-03-017356Actual
6021300.002022-10-017365Budget
7222266.002022-11-017316Actual
30618188.002024-08-317336Actual
30795421.002024-08-317367Actual
13656304.002023-05-017364Actual
28225471.002024-07-017365Actual
245426.082024-02-2973212Actual
31689266.002024-09-307316Actual
2082300.002022-06-017318Budget
18270139.062023-09-0173111Actual
29727896.552024-07-317318Actual
13951142.002023-05-017366Actual
10676304.002023-01-307336Actual
24457133.742024-02-2973611Actual
29041520.562024-07-0173213Actual
2254032.672023-12-3073612Actual
11751125.002023-03-017326Actual
11952218.002023-03-017366Actual
18058414.002023-09-017317Actual
10176220.002023-01-307363Budget
6680220.002022-10-017368Budget
5120220.002022-09-017346Budget
267300.002022-05-017364Budget
13223236.002023-04-017367Actual
11046300.002023-01-307318Budget
27449457.152024-05-317328Actual
4695483.002022-09-017314Actual
38538266.002025-04-017316Actual
7472157.002022-11-017366Actual
19417129.482023-10-0173611Actual
7738220.002022-11-017328Budget
24223395.032024-02-297328Actual
31886795.002024-09-307317Actual
679120.002022-05-017356Budget
21211779.882023-12-027318Actual
23009108.002024-01-307356Actual
9246300.002022-12-307364Budget
35440395.032024-12-307368Actual
28956300.762024-07-0173612Actual
8594220.002022-12-027366Budget
36648389.062025-01-3073111Actual
739220.002022-05-017366Budget
206500.002022-05-017314Budget
17183296.542023-08-017368Actual
22006157.002023-12-307346Actual
4508220.002022-09-017313Budget
11294220.002023-03-017363Budget
12093236.002023-03-017367Actual
1764996.002023-09-017373Actual
2921120.002022-07-027356Budget
488220.002022-05-017316Budget
10302400.002023-01-307314Budget
22597643.002024-01-307313Actual
1148300.002022-06-017313Budget
33845426.002024-12-017315Actual
29902181.612024-07-3173311Actual
2339497.572024-01-3073411Actual
18179284.422023-09-017328Actual
32542355.002024-10-317363Actual
28283286.002024-07-017316Actual
34133861.002024-12-017317Actual
3248220.002022-07-027328Budget
15613274.002023-07-027314Actual
26771329.332024-04-3073613Actual
32417308.282024-09-3073213Actual
2765073.102024-05-3173511Actual
24314122.042024-02-2973111Actual
11156220.002023-01-307368Budget
35640203.952024-12-3073611Actual
10722220.002023-01-307346Budget
22243355.632023-12-307328Actual
22902152.002024-01-307316Actual
1992166.002023-11-017326Actual
144278.212023-05-0173212Actual
4836332.002022-09-017315Actual
1540314.592023-06-0173112Actual
7611364.002022-11-017367Actual
1484683.002023-06-017326Actual
1710190.002022-06-017336Actual
3774300.002022-08-017365Budget
1612220.002022-06-017316Budget
15996421.002023-07-027317Actual
629198.002022-10-017356Actual
34018175.002024-12-017346Actual
13083220.002023-04-017366Budget
6350220.002022-10-017366Budget
23601707.002024-02-297313Actual
17769263.002023-09-017315Actual
25784121.002024-04-307373Actual
33164425.332024-10-317368Actual
1641017.782023-07-0273112Actual
3636273.002022-08-017364Actual
4976218.002022-09-017316Actual
2342125.232024-01-3073511Actual
25812562.002024-04-307314Actual
3626562.002025-01-307326Actual
13866158.002023-05-017336Actual
35580178.422024-12-3073411Actual
33879547.002024-12-017365Actual
11847220.002023-03-017346Budget
2083457.152022-06-017318Actual
3917794.382025-04-0173212Actual
8863220.782022-12-027328Actual
14668235.002023-06-017364Actual
5959353.002022-10-017315Actual
34995527.002024-12-307315Actual
14282102.892023-05-0173311Actual
30412591.002024-08-317364Actual
11702220.002023-03-017316Budget
34488293.322024-12-0173611Actual
3308220.002022-07-027368Budget
5554198.052022-09-017368Actual
23042152.002024-01-307366Actual
28748216.722024-07-0173311Actual
1137280.002023-03-017373Budget
36319214.002025-01-307346Actual
7551400.002022-11-017317Budget
3449120.002022-08-017363Budget
37469145.002025-03-017346Actual
12690339.002023-04-017315Actual
31744208.002024-09-307336Actual
21153416.002023-12-027367Actual
2594260.002022-07-027315Actual
2874220.002022-07-027346Budget
1953323.102023-10-0173612Actual
35526146.512024-12-3073211Actual
25168386.002024-03-317367Actual
38175369.682025-03-0173613Actual
38144346.872025-03-0173213Actual
19949168.002023-11-017336Actual
5960300.002022-10-017315Budget
3121282.002022-07-027367Actual
78151.002022-05-017363Actual
913870.002022-12-307373Budget
17711281.002023-09-017364Actual
25076180.002024-03-317366Actual
15528416.002023-07-027363Actual
2434246.502024-02-2973211Actual
9977305.632022-12-307328Actual
12032270.002023-03-017317Actual
33724185.002024-12-017373Actual
3292099.002024-10-317356Actual
38856355.632025-04-017328Actual
21833365.002023-12-307315Actual
6679292.002022-10-017368Actual
1796978.002023-09-017356Actual
11483374.002023-03-017364Actual
7938161.002022-12-027363Actual
38480395.002025-04-017365Actual
1944362.002022-06-017317Actual
26711132.832024-04-3073113Actual
1938445.442023-10-0173511Actual
23220292.002024-01-307328Actual
31383794.002024-09-307313Actual
6101220.002022-10-017316Budget
3950182.002022-08-017336Actual
20245461.702023-11-017368Actual
2331220.002022-07-027363Budget
308531182.922024-08-317318Actual
36470490.002025-01-307367Actual
585300.002022-05-017336Budget
365281020.802025-01-307318Actual
32098302.892024-09-3073111Actual
6351131.002022-10-017366Actual
18212366.242023-09-017368Actual
2472383.002024-03-317373Actual
20774245.002023-12-027364Actual
15741219.002023-07-027365Actual
25690585.002024-04-307313Actual
7271131.002022-11-017326Actual
8862220.002022-12-027328Budget
29286486.002024-07-317364Actual

Generated 2025-05-31 13:37:56.225 UTC