[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 896  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-057365Budget
30470508.002024-09-047315Actual
2033135.872023-11-0573211Actual
820432.002022-05-057317Actual
23601707.002024-03-047313Actual
10303386.002023-02-037314Actual
16209156.082023-07-0673111Actual
2652615.652024-05-0473511Actual
39296422.312025-04-0573213Actual
3901118.002022-08-057326Actual
12751300.002023-04-057365Budget
7144354.002022-11-057365Actual
16971137.002023-08-057366Actual
2083457.152022-06-057318Actual
3292099.002024-11-047356Actual
879300.002022-05-057367Actual
3832498.002025-04-057373Actual
3004947.572024-08-0473212Actual
26920185.002024-06-047373Actual
26296828.372024-05-047318Actual
166166.002022-06-057326Actual
37295702.002025-03-057315Actual
2921120.002022-07-067356Budget
1543624.162023-06-0573612Actual
4183300.002022-08-057317Budget
25907369.002024-05-047315Actual
32040473.822024-10-047368Actual
2000168.002023-11-057356Actual
13351245.032023-04-057328Actual
13716365.002023-05-057315Actual
10117236.002023-02-037313Actual
11095220.782023-02-037328Actual
1393300.002022-06-057364Budget
26324399.572024-05-047328Actual
34488293.322024-12-0573611Actual
20245461.702023-11-057368Actual
5227153.002022-09-057366Actual
6101220.002022-10-057316Budget
10116300.002023-02-037313Budget
25847307.002024-05-047364Actual
3715300.002022-08-057315Budget
13622373.002023-05-057314Actual
22752205.002024-02-037364Actual
3950182.002022-08-057336Actual
965463.002023-01-037356Actual
36966246.872025-02-0373113Actual
35228210.002025-01-037366Actual
19624486.002023-11-057363Actual
7271131.002022-11-057326Actual
38117260.912025-03-0573113Actual
6492354.002022-10-057367Actual
28013478.002024-07-057363Actual
1445827.362023-05-0573612Actual
801655.002022-12-067373Actual
27186293.002024-06-047336Actual
28132452.002024-07-057364Actual
38856355.632025-04-057328Actual
6292110.002022-10-057356Budget
18681319.002023-10-057314Actual
31209409.282024-09-0473612Actual
3905741.192025-04-0573511Actual
29166450.002024-08-047363Actual
31267132.832024-09-0473113Actual
12689400.002023-04-057315Budget
7319220.002022-11-057336Budget
14668235.002023-06-057364Actual
23849236.002024-03-047365Actual
4104216.002022-08-057366Actual
1897357.002023-10-057356Actual
35088162.002025-01-037316Actual
5880249.002022-10-057364Actual
17711281.002023-09-057364Actual
16912126.002023-08-057346Actual
13500760.002023-05-057313Actual
21656364.002024-01-037363Actual
9383300.002023-01-037365Budget
21239335.942023-12-067328Actual
2537424.162024-04-0473211Actual
2778100.002022-07-067326Budget
11156220.002023-02-037368Budget
17769263.002023-09-057315Actual
27449457.152024-06-047328Actual
6818120.002022-11-057363Budget
27803298.642024-06-0473612Actual
23814298.002024-03-047315Actual
3675769.912025-02-0373511Actual
10441416.002023-02-037315Actual
2331220.002022-07-067363Budget
10362234.002023-02-037364Actual
5445400.002022-09-057318Budget
38890442.002025-04-057368Actual
2715875.002024-06-047326Actual
27212160.002024-06-047346Actual
2038569.912023-11-0573411Actual
34044132.002024-12-057356Actual
34345410.342024-12-0573111Actual
39269232.842025-04-0573113Actual
10675300.002023-02-037336Budget
1528459.272023-06-0573311Actual
38538266.002025-04-057316Actual
1148300.002022-06-057313Budget
7691442.002022-11-057318Actual
30915567.762024-09-047368Actual
128546.002022-06-057373Actual
32542355.002024-11-047363Actual
31175111.402024-09-0473212Actual
3526110.002022-08-057373Budget
36590510.182025-02-037368Actual
17677428.002023-09-057314Actual
2153220.972023-12-0673112Actual
18212366.242023-09-057368Actual
1137280.002023-03-057373Budget
36470490.002025-02-037367Actual
1950210.332023-10-0573212Actual
2828313.002022-07-067336Actual
4429246.542022-08-057368Actual
13082171.002023-04-057366Actual
32126116.722024-10-0473211Actual
33277109.272024-11-0473311Actual
2451520.972024-03-0473112Actual
1533218.002022-06-057365Actual
8344213.002022-12-067316Actual
32627741.002024-11-047314Actual
15171335.942023-06-057368Actual
38480395.002025-04-057365Actual
20739367.002023-12-067314Actual
3122300.002022-07-067367Budget
8064546.002022-12-067314Actual
5821400.002022-10-057314Budget
15648304.002023-07-067364Actual
404485.002022-08-057356Actual
38059365.662025-03-0573612Actual
34782665.002025-01-037313Actual
37330471.002025-03-057365Actual
2439683.742024-03-0473411Actual
34693238.102024-12-0573213Actual
9560220.002023-01-037336Budget
1009198.052022-05-057328Actual
961535.942022-05-057318Actual
28098741.002024-07-057314Actual
10499364.002023-02-037365Actual
11751125.002023-03-057326Actual
2504374.002024-04-047356Actual
2082300.002022-06-057318Budget
22844351.002024-02-037365Actual
37237608.002025-03-057364Actual
9463300.002023-01-037316Budget
36908315.662025-02-0373612Actual
27888424.072024-06-0473213Actual
16117395.032023-07-067328Actual
10967374.002023-02-037367Actual
25942400.002024-05-047365Actual
2192220.002022-06-057368Budget
7366237.002022-11-057346Actual
4043110.002022-08-057356Budget
2831066.002024-07-057326Actual
3852220.002022-08-057316Budget
34874158.002025-01-037373Actual
29344471.002024-08-047315Actual
8673400.002022-12-067317Budget
1629173.102023-07-0673411Actual
35844366.172025-01-0373213Actual
1735017.782023-08-0573511Actual
23454133.742024-02-0373611Actual
27421937.462024-06-047318Actual
1631827.362023-07-0673511Actual
5366218.002022-09-057367Actual
33937240.002024-12-057316Actual
32298180.552024-10-0473112Actual
16560390.002023-08-057363Actual
9462274.002023-01-037316Actual
35698186.932025-01-0373112Actual
11046300.002023-02-037318Budget
30760604.002024-09-047317Actual
34168514.002024-12-057367Actual
4694400.002022-09-057314Budget
15229126.292023-06-0573111Actual
19681208.002023-11-057373Actual
1750028.422023-08-0573612Actual
266263.002022-05-057364Actual
1685862.002023-08-057326Actual
6680220.002022-10-057368Budget
11846167.002023-03-057346Actual
17862210.002023-09-057316Actual
3396450.002024-12-057326Actual
33845426.002024-12-057315Actual
18058414.002023-09-057317Actual
585300.002022-05-057336Budget
32153146.512024-10-0473311Actual
39091242.252025-04-0573611Actual
1930318.842023-10-0573211Actual
38770386.002025-04-057367Actual
4898245.002022-09-057365Actual
20832351.002023-12-067315Actual
38352617.002025-04-057314Actual
34287366.242024-12-057368Actual
2339497.572024-02-0373411Actual
3171674.002024-10-047326Actual
5632220.002022-10-057313Budget
1484683.002023-06-057326Actual
2542864.592024-04-0473411Actual
1434273.102023-05-0573611Actual
22810290.002024-02-037315Actual
28225471.002024-07-057365Actual
8345300.002022-12-067316Budget
39329320.562025-04-0573613Actual
13350120.002023-04-057328Budget
8489220.002022-12-067346Budget
4569120.002022-09-057363Budget
8488198.002022-12-067346Actual
38175369.682025-03-0573613Actual
20654397.002023-12-067363Actual
9711148.002023-01-037366Actual
3437360.332024-12-0573211Actual
19417129.482023-10-0573611Actual
34427199.702024-12-0573411Actual
1933056.082023-10-0573311Actual
8536120.002022-12-067356Budget
36847177.362025-02-0373112Actual
29014239.852024-07-0573113Actual
26560103.952024-05-0473611Actual
23134455.002024-02-037367Actual
7690300.002022-11-057318Budget
12173300.002023-03-057318Budget
577286.002022-10-057373Actual
3307213.212022-07-067368Actual
2765073.102024-06-0473511Actual
32720556.002024-11-047315Actual
22717395.002024-02-037314Actual
31978910.192024-10-047318Actual
17241100.762023-08-0573111Actual
1392312.002022-06-057364Actual
2880239.062024-07-0573511Actual
39149214.592025-04-0573112Actual
29041520.562024-07-0573213Actual
913947.002023-01-037373Actual
24195655.642024-03-047318Actual
5959353.002022-10-057315Actual
245426.082024-03-0473212Actual
35143293.002025-01-037336Actual
1864172.002022-06-057366Actual
38144346.872025-03-0573213Actual
33044591.002024-11-047367Actual
17804302.002023-09-057365Actual
36378137.002025-02-037366Actual
347300.002022-05-057315Budget
11624280.002023-03-057365Actual
4897300.002022-09-057365Budget
11047585.942023-02-037318Actual
5365300.002022-09-057367Budget
4243300.002022-08-057367Actual
38948369.912025-04-0573111Actual
39211388.002025-04-0573612Actual
11702220.002023-03-057316Budget
13223236.002023-04-057367Actual
3997152.002022-08-057346Actual
13162405.002023-04-057317Actual
6571655.642022-10-057318Actual
22157364.002024-01-037367Actual
33879547.002024-12-057365Actual
629198.002022-10-057356Actual
3342439.062024-11-0473212Actual
14167355.632023-05-057368Actual
11703270.002023-03-057316Actual
29437182.002024-08-047316Actual
9850202.002023-01-037367Actual
13656304.002023-05-057364Actual
38678221.002025-04-057366Actual
741381.002022-11-057356Actual
2334063.532024-02-0373211Actual
3059400.002022-07-067317Budget
5024110.002022-09-057326Budget
3636273.002022-08-057364Actual
6022345.002022-10-057365Actual
614894.002022-10-057326Actual
32599146.002024-11-047373Actual
2053111.402023-11-0573212Actual
2004300.002022-06-057367Budget
10363400.002023-02-037364Budget
4508220.002022-09-057313Budget
31920514.002024-10-047367Actual
464788.002022-09-057373Actual
2336783.742024-02-0373311Actual
3853251.002022-08-057316Actual
35526146.512025-01-0373211Actual
2457557.002022-07-067314Actual
31294238.102024-09-0473213Actual
3917794.382025-04-0573212Actual
34574111.402024-12-0573212Actual
16031429.002023-07-067367Actual
32953202.002024-11-047366Actual

Generated 2025-06-05 02:39:49.207 UTC