[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 448  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-08-047364Budget
25488114.592024-04-0373611Actual
15613274.002023-07-057314Actual
21833365.002024-01-027315Actual
34226692.002024-12-047318Actual
28748216.722024-07-0473311Actual
33044591.002024-11-037367Actual
1947511.402023-10-0473112Actual
6429325.002022-10-047317Actual
31538414.002024-10-037364Actual
26236577.002024-05-037367Actual
19097442.002023-10-047367Actual
29755399.572024-08-037328Actual
10627120.002023-02-027326Budget
38735520.002025-04-047317Actual
2041250.762023-11-0473511Actual
1189363.002023-03-047356Actual
27861183.712024-06-0373113Actual
16525585.002023-08-047313Actual
24843245.002024-04-037315Actual
3445469.912024-12-0473511Actual
27040556.002024-06-037315Actual
3950182.002022-08-047336Actual
7939120.002022-12-057363Budget
4184364.002022-08-047317Actual
30760604.002024-09-037317Actual
614894.002022-10-047326Actual
20034148.002023-11-047366Actual
5880249.002022-10-047364Actual
33752655.002024-12-047314Actual
27684181.612024-06-0373611Actual
38619130.002025-04-047346Actual
28956300.762024-07-0473612Actual
2436963.532024-03-0373311Actual
1077088.002023-02-027356Actual
28423209.002024-07-047366Actual
7472157.002022-11-047366Actual
26324399.572024-05-037328Actual
5694120.002022-10-047363Budget
25168386.002024-04-037367Actual
2651291.002022-07-057365Actual
4243300.002022-08-047367Actual
27569113.532024-06-0373211Actual
8736300.002022-12-057367Actual
37939302.892025-03-0473611Actual
30412591.002024-09-037364Actual
960300.002022-05-047318Budget
19836234.002023-11-047365Actual
7271131.002022-11-047326Actual
2195262.002024-01-027326Actual
34608310.342024-12-0473612Actual
23636432.002024-03-037363Actual
25346122.042024-04-0373111Actual
13918102.002023-05-047356Actual
8674332.002022-12-057317Actual
1864172.002022-06-047366Actual
5633272.002022-10-047313Actual
2442324.162024-03-0373511Actual
22157364.002024-01-027367Actual
35526146.512025-01-0273211Actual
33164425.332024-11-037368Actual
32627741.002024-11-037314Actual
3059081.002024-09-037326Actual
2434246.502024-03-0373211Actual
37330471.002025-03-047365Actual
1746911.402023-08-0473212Actual
24936152.002024-04-037316Actual
2501782.002024-04-037346Actual
20619721.002023-12-057313Actual
23254364.722024-02-027368Actual
23042152.002024-02-027366Actual
3059400.002022-07-057317Budget
24991162.002024-04-037336Actual
16560390.002023-08-047363Actual
36025132.002025-02-027373Actual
26771329.332024-05-0373613Actual
29727896.552024-08-037318Actual
9463300.002023-01-027316Budget
3449120.002022-08-047363Budget
10828220.002023-02-027366Budget
6679292.002022-10-047368Actual
1067198.052022-05-047368Actual
37237608.002025-03-047364Actual
29902181.612024-08-0373311Actual
19005142.002023-10-047366Actual
2647295.442024-05-0373311Actual
1944362.002022-06-047317Actual
739220.002022-05-047366Budget
25725405.002024-05-037363Actual
23601707.002024-03-037313Actual
29251865.002024-08-037314Actual
18681319.002023-10-047314Actual
4569120.002022-09-047363Budget
18773290.002023-10-047315Actual
2000168.002023-11-047356Actual
15939118.002023-07-057366Actual
37117556.002025-03-047363Actual
22597643.002024-02-027313Actual
36435817.002025-02-027317Actual
348301.002022-05-047315Actual
15648304.002023-07-057364Actual
5773110.002022-10-047373Budget
31383794.002024-10-037313Actual
2171391.002024-01-027373Actual
15957.002022-05-047373Actual
27596213.532024-06-0373311Actual
8204300.002022-12-057315Budget
2241697.572024-01-0273411Actual
33724185.002024-12-047373Actual
24137339.002024-03-037367Actual
12610400.002023-04-047364Budget
1950210.332023-10-0473212Actual
12928237.002023-04-047336Actual
1250180.002023-04-047373Budget
32153146.512024-10-0373311Actual
1757237.002022-06-047346Actual
1008220.002022-05-047328Budget
32720556.002024-11-037315Actual
245426.082024-03-0373212Actual
38059365.662025-03-0473612Actual
37495128.002025-03-047356Actual
19417129.482023-10-0473611Actual
38856355.632025-04-047328Actual
30795421.002024-09-037367Actual
30915567.762024-09-037368Actual
22243355.632024-01-027328Actual
11483374.002023-03-047364Actual
24103436.002024-03-037317Actual
29286486.002024-08-037364Actual
1829823.102023-09-0473211Actual
2649990.122024-05-0373411Actual
35844366.172025-01-0273213Actual
35285520.002025-01-027317Actual
23220292.002024-02-027328Actual
1207220.002022-06-047363Budget
1543624.162023-06-0473612Actual
14549471.002023-06-047363Actual
9653120.002023-01-027356Budget
2270300.002022-07-057313Budget
23907234.002024-03-037316Actual
35169135.002025-01-027346Actual
2103198.002023-12-057356Actual
9000222.002023-01-027313Actual
1641017.782023-07-0573112Actual
9607220.002023-01-027346Budget
13224300.002023-04-047367Budget
16912126.002023-08-047346Actual
8815300.002022-12-057318Budget
880300.002022-05-047367Budget
39296422.312025-04-0473213Actual
10038257.152023-01-027368Actual
5120220.002022-09-047346Budget
2038569.912023-11-0473411Actual
25812562.002024-05-037314Actual
33130399.572024-11-037328Actual
11847220.002023-03-047346Budget
7938161.002022-12-057363Actual
7690300.002022-11-047318Budget
1471300.002022-06-047315Budget
5554198.052022-09-047368Actual
22389102.892024-01-0273311Actual
8065500.002022-12-057314Budget
36908315.662025-02-0273612Actual
36556449.572025-02-027328Actual
9710220.002023-01-027366Budget
267300.002022-05-047364Budget
28364195.002024-07-047346Actual
35580178.422025-01-0273411Actual
7879300.002022-12-057313Budget
1865380.002023-10-047373Actual
801655.002022-12-057373Actual
8064546.002022-12-057314Actual
27742282.682024-06-0373112Actual
35378896.552025-01-027318Actual
7612300.002022-11-047367Budget
3292099.002024-11-037356Actual
2131292.002022-06-047328Actual
1525723.102023-06-0473211Actual
35698186.932025-01-0273112Actual
21622509.002024-01-027313Actual
14515546.002023-06-047313Actual
2602943.002024-05-037326Actual
38232579.002025-04-047313Actual
36180373.002025-02-027365Actual
11235300.002023-03-047313Budget
20739367.002023-12-057314Actual
9001300.002023-01-027313Budget
11295166.002023-03-047363Actual
31829171.002024-10-037366Actual
5960300.002022-10-047315Budget
5366218.002022-09-047367Actual
1582630.002023-07-057326Actual
4429246.542022-08-047368Actual
11623300.002023-03-047365Budget
1732378.422023-08-0473411Actual
3901118.002022-08-047326Actual
19624486.002023-11-047363Actual
240968.002022-07-057373Actual
35877366.172025-01-0273613Actual
31209409.282024-09-0373612Actual
4043110.002022-08-047356Budget
1992166.002023-11-047326Actual
21656364.002024-01-027363Actual
15585128.002023-07-057373Actual
1709300.002022-06-047336Budget
2828313.002022-07-057336Actual
15171335.942023-06-047368Actual
31175111.402024-09-0373212Actual
8489220.002022-12-057346Budget
28225471.002024-07-047365Actual
2560523.102024-04-0373612Actual
738201.002022-05-047366Actual
4371325.332022-08-047328Actual
37852219.912025-03-0473311Actual
32599146.002024-11-037373Actual
22215620.792024-01-027318Actual
19743223.002023-11-047364Actual
25226542.002024-04-037318Actual
408300.002022-05-047365Budget
4244300.002022-08-047367Budget
29074238.102024-07-0473613Actual
2133197.572023-12-0573111Actual
35640203.952025-01-0273611Actual
13083220.002023-04-047366Budget
13951142.002023-05-047366Actual
16738386.002023-08-047315Actual
2496330.002024-04-037326Actual
7320211.002022-11-047336Actual
3853251.002022-08-047316Actual
53796.002022-05-047326Actual
30083291.192024-08-0373612Actual
32953202.002024-11-037366Actual
7084300.002022-11-047315Budget
6244220.002022-10-047346Budget
3387203.002022-08-047313Actual
2665326.292024-05-0373612Actual
27186293.002024-06-037336Actual
29379380.002024-08-037365Actual
7144354.002022-11-047365Actual
28515443.002024-07-047367Actual
12221120.002023-03-047328Budget
1445827.362023-05-0473612Actual
26711132.832024-05-0373113Actual
30703187.002024-09-037366Actual
7414120.002022-11-047356Budget
25847307.002024-05-037364Actual
9247384.002023-01-027364Actual
9850202.002023-01-027367Actual
2156517.782023-12-0573612Actual
18270139.062023-09-0473111Actual
31028200.762024-09-0373311Actual
12360300.002023-04-047313Budget
3782553.952025-03-0473211Actual
33845426.002024-12-047315Actual
10177141.002023-02-027363Actual
2922108.002022-07-057356Actual
7223300.002022-11-047316Budget
22844351.002024-02-027365Actual
9325322.002023-01-027315Actual
30973262.472024-09-0373111Actual
3171674.002024-10-037326Actual
6945500.002022-11-047314Budget
1803120.002022-06-047356Budget
34044132.002024-12-047356Actual
15016592.002023-06-047317Actual
21153416.002023-12-057367Actual
5227153.002022-09-047366Actual
5074213.002022-09-047336Actual
14167355.632023-05-047368Actual
32040473.822024-10-037368Actual
6351131.002022-10-047366Actual
2334063.532024-02-0273211Actual
23134455.002024-02-027367Actual
4646110.002022-09-047373Budget
31326366.172024-09-0373613Actual
16209156.082023-07-0573111Actual
19062414.002023-10-047317Actual
1250065.002023-04-047373Actual
1540314.592023-06-0473112Actual
11234304.002023-03-047313Actual
27212160.002024-06-037346Actual
16680213.002023-08-047364Actual
35498300.762025-01-0273111Actual
23756254.002024-03-037364Actual
14133316.242023-05-047328Actual
14761226.002023-06-047365Actual
28894249.702024-07-0473112Actual
12549400.002023-04-047314Budget
1206203.002022-06-047363Actual
29544102.002024-08-037356Actual

Generated 2025-06-03 04:26:59.345 UTC