[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 960  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36180373.002025-02-017365Actual
24878272.002024-04-027365Actual
4371325.332022-08-037328Actual
37879167.782025-03-0373411Actual
17384129.482023-08-0373611Actual
23220292.002024-02-017328Actual
30412591.002024-09-027364Actual
2723893.002024-06-027356Actual
1430975.232023-05-0373411Actual
36319214.002025-02-017346Actual
34817546.002025-01-017363Actual
4509229.002022-09-037313Actual
3220773.102024-10-0273511Actual
18921169.002023-10-037336Actual
11703270.002023-03-037316Actual
913947.002023-01-017373Actual
32953202.002024-11-027366Actual
30881355.632024-09-027328Actual
18866123.002023-10-037316Actual
2980243.002022-07-047366Actual
1938445.442023-10-0373511Actual
35698186.932025-01-0173112Actual
9789400.002023-01-017317Budget
16089655.642023-07-047318Actual
19894137.002023-11-037316Actual
965463.002023-01-017356Actual
31175111.402024-09-0273212Actual
6818120.002022-11-037363Budget
3636273.002022-08-037364Actual
16560390.002023-08-037363Actual
7611364.002022-11-037367Actual
17557603.002023-09-037313Actual
128480.002022-06-037373Budget
3853251.002022-08-037316Actual
26828527.002024-06-027313Actual
1472362.002022-06-037315Actual
22334105.022024-01-0173111Actual
4757300.002022-09-037364Budget
34874158.002025-01-017373Actual
11295166.002023-03-037363Actual
1685862.002023-08-037326Actual
5024110.002022-09-037326Budget
3121282.002022-07-047367Actual
10907377.002023-02-017317Actual
36238263.002025-02-017316Actual
13412220.002023-04-037368Budget
9976220.002023-01-017328Budget
34937591.002025-01-017364Actual
9929514.732023-01-017318Actual
4244300.002022-08-037367Budget
2610972.002024-05-027356Actual
26057168.002024-05-027336Actual
225078.212024-01-0173112Actual
32417308.282024-10-0273213Actual
2661924.162024-05-0273112Actual
26201780.002024-05-027317Actual
1149286.002022-06-037313Actual
11624280.002023-03-037365Actual
11155205.632023-02-017368Actual
3284078.002024-11-027326Actual
2056231.612023-11-0373612Actual
28748216.722024-07-0373311Actual
39269232.842025-04-0373113Actual
9606139.002023-01-017346Actual
1847116.722023-09-0373112Actual
9977305.632023-01-017328Actual
1732378.422023-08-0373411Actual
1333572.002022-06-037314Actual
10626101.002023-02-017326Actual
9559237.002023-01-017336Actual
2147494.382023-12-0473611Actual
38565102.002025-04-037326Actual
24314122.042024-03-0273111Actual
2331220.002022-07-047363Budget
4568137.002022-09-037363Actual
19005142.002023-10-037366Actual
33787624.002024-12-037364Actual
36847177.362025-02-0173112Actual
28070141.002024-07-037373Actual
13892131.002023-05-037346Actual
7319220.002022-11-037336Budget
9247384.002023-01-017364Actual
2041250.762023-11-0373511Actual
20245461.702023-11-037368Actual
24631702.002024-04-027313Actual
18300.002022-05-037313Budget
21005144.002023-12-047346Actual
16773332.002023-08-037365Actual
9384291.002023-01-017365Actual
2987573.102024-08-0273211Actual
4430220.002022-08-037368Budget
5821400.002022-10-037314Budget
2342125.232024-02-0173511Actual
5073220.002022-09-037336Budget
2071196.002023-12-047373Actual
30200366.172024-08-0273613Actual
23312139.062024-02-0173111Actual
36053963.002025-02-017314Actual
5960300.002022-10-037315Budget
5632220.002022-10-037313Budget
1189363.002023-03-037356Actual
1889374.002023-10-037326Actual
31418355.002024-10-027363Actual
79220.002022-05-037363Budget
2874220.002022-07-047346Budget
1137280.002023-03-037373Budget
9187500.002023-01-017314Budget
12423173.002023-04-037363Actual
5168111.002022-09-037356Actual
37797260.342025-03-0373111Actual
33010685.002024-11-027317Actual
19975103.002023-11-037346Actual
2241697.572024-01-0173411Actual
2594260.002022-07-047315Actual
15939118.002023-07-047366Actual
11952218.002023-03-037366Actual
36378137.002025-02-017366Actual
3773301.002022-08-037365Actual
7414120.002022-11-037356Budget
10828220.002023-02-017366Budget
10627120.002023-02-017326Budget
8863220.782022-12-047328Actual
34666274.942024-12-0373113Actual
2130220.002022-06-037328Budget
3448161.002022-08-037363Actual
1534300.002022-06-037365Budget
2131292.002022-06-037328Actual
29131722.002024-08-027313Actual
2171391.002024-01-017373Actual
13083220.002023-04-037366Budget
16352102.892023-07-0473611Actual
5121161.002022-09-037346Actual
6492354.002022-10-037367Actual
33458343.322024-11-0273612Actual
31796124.002024-10-027356Actual
39329320.562025-04-0373613Actual
29577228.002024-08-027366Actual
1735017.782023-08-0373511Actual
22389102.892024-01-0173311Actual
33164425.332024-11-027368Actual
7800120.002022-11-037368Budget
2050411.402023-11-0373112Actual
31294238.102024-09-0273213Actual
19590760.002023-11-037313Actual
586281.002022-05-037336Actual
6571655.642022-10-037318Actual
2270300.002022-07-047313Budget
689753.002022-11-037373Actual
1540314.592023-06-0373112Actual
23009108.002024-02-017356Actual
7271131.002022-11-037326Actual
20654397.002023-12-047363Actual
7551400.002022-11-037317Budget
2083457.152022-06-037318Actual
6350220.002022-10-037366Budget
5226220.002022-09-037366Budget
1137343.002023-03-037373Actual
3059081.002024-09-027326Actual
7939120.002022-12-047363Budget
4646110.002022-09-037373Budget
12093236.002023-03-037367Actual
17149245.032023-08-037328Actual
31503815.002024-10-027314Actual
6429325.002022-10-037317Actual
24936152.002024-04-027316Actual
13535443.002023-05-037363Actual
1950210.332023-10-0373212Actual
1729681.612023-08-0373311Actual
7878257.002022-12-047313Actual
4835300.002022-09-037315Budget
29344471.002024-08-027315Actual
2192220.002022-06-037368Budget
1953323.102023-10-0373612Actual
13022127.002023-04-037356Actual
16886262.002023-08-037336Actual
34693238.102024-12-0373213Actual
7938161.002022-12-047363Actual
32894180.002024-11-027346Actual
21867210.002024-01-017365Actual
1425528.422023-05-0373211Actual
8595224.002022-12-047366Actual
36966246.872025-02-0173113Actual
4429246.542022-08-037368Actual
20619721.002023-12-047313Actual
12879120.002023-04-037326Budget
27363473.002024-06-027367Actual
7143300.002022-11-037365Budget
3122300.002022-07-047367Budget
22689150.002024-02-017373Actual
14133316.242023-05-037328Actual
19801429.002023-11-037315Actual
11702220.002023-03-037316Budget
33752655.002024-12-037314Actual
3526110.002022-08-037373Budget
8441245.002022-12-047336Actual
13622373.002023-05-037314Actual
11750120.002023-03-037326Budget
820432.002022-05-037317Actual
30760604.002024-09-027317Actual
34287366.242024-12-037368Actual
2515300.002022-07-047364Budget
28225471.002024-07-037365Actual
36470490.002025-02-017367Actual
3901118.002022-08-037326Actual
2138683.742023-12-0473311Actual
9849300.002023-01-017367Budget
27742282.682024-06-0273112Actual
1947511.402023-10-0373112Actual
25076180.002024-04-027366Actual
24785229.002024-04-027364Actual
22632416.002024-02-017363Actual
27861183.712024-06-0273113Actual
1148300.002022-06-037313Budget
20774245.002023-12-047364Actual
10037120.002023-01-017368Budget
10176220.002023-02-017363Budget
18093301.002023-09-037367Actual
1726956.082023-08-0373211Actual
14549471.002023-06-037363Actual
29492240.002024-08-027336Actual
29286486.002024-08-027364Actual
1829823.102023-09-0373211Actual
266263.002022-05-037364Actual
6021300.002022-10-037365Budget
15137252.602023-06-037328Actual
10499364.002023-02-017365Actual
27131182.002024-06-027316Actual
38948369.912025-04-0373111Actual
9711148.002023-01-017366Actual
31209409.282024-09-0273612Actual
3715300.002022-08-037315Budget
23756254.002024-03-027364Actual
2765073.102024-06-0273511Actual
5881300.002022-10-037364Budget
3774300.002022-08-037365Budget
28894249.702024-07-0373112Actual
4243300.002022-08-037367Actual
28836245.442024-07-0373611Actual
14926106.002023-06-037356Actual
2872187.992024-07-0373211Actual
34902702.002025-01-017314Actual
39149214.592025-04-0373112Actual
1992166.002023-11-037326Actual
25847307.002024-05-027364Actual
11562322.002023-03-037315Actual
19836234.002023-11-037365Actual
819400.002022-05-037317Budget
37585582.002025-03-037317Actual
21656364.002024-01-017363Actual
11894110.002023-03-037356Budget
30563208.002024-09-027316Actual
4756270.002022-09-037364Actual
11482400.002023-03-037364Budget
35968456.002025-02-017363Actual
207486.002022-05-037314Actual
1709300.002022-06-037336Budget
28390112.002024-07-037356Actual
38828793.522025-04-037318Actual
7005364.002022-11-037364Actual
24751380.002024-04-027314Actual
38593248.002025-04-037336Actual
21925162.002024-01-017316Actual
20126301.002023-11-037367Actual
24014104.002024-03-027356Actual
8393120.002022-12-047326Budget
3900110.002022-08-037326Budget
6198220.002022-10-037336Budget
31028200.762024-09-0273311Actual
3675769.912025-02-0173511Actual
25725405.002024-05-027363Actual
4508220.002022-09-037313Budget
25784121.002024-05-027373Actual
1068220.002022-05-037368Budget
12220207.152023-03-037328Actual
18681319.002023-10-037314Actual
14726332.002023-06-037315Actual
2434246.502024-03-0273211Actual
11420400.002023-03-037314Budget
489169.002022-05-037316Actual
2033135.872023-11-0373211Actual
1332500.002022-06-037314Budget
9510120.002023-01-017326Budget
14105496.542023-05-037318Actual
2000168.002023-11-037356Actual
408300.002022-05-037365Budget
2457557.002022-07-047314Actual
3950182.002022-08-037336Actual
24457133.742024-03-0273611Actual
18001158.002023-09-037366Actual
23099468.002024-02-017317Actual
2044694.382023-11-0373611Actual
22276220.782024-01-017368Actual

Generated 2025-06-02 18:27:39.822 UTC