[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 768  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31744208.002024-09-277336Actual
35968456.002025-01-277363Actual
3716336.002022-07-297315Actual
1582630.002023-06-297326Actual
16831216.002023-07-297316Actual
37705582.912025-02-267328Actual
24195655.642024-02-267318Actual
29755399.572024-07-287328Actual
1710190.002022-05-297336Actual
33338257.152024-10-2873611Actual
34782665.002024-12-277313Actual
78151.002022-04-287363Actual
12173300.002023-02-267318Budget
34168514.002024-11-287367Actual
12282220.782023-02-267368Actual
21413100.762023-11-2973411Actual
2593300.002022-06-297315Budget
365281020.802025-01-277318Actual
1332500.002022-05-297314Budget
11703270.002023-02-267316Actual
29577228.002024-07-287366Actual
34574111.402024-11-2873212Actual
34287366.242024-11-287368Actual
21622509.002023-12-277313Actual
5632220.002022-09-287313Budget
37939302.892025-02-2673611Actual
9606139.002022-12-277346Actual
12032270.002023-02-267317Actual
2138683.742023-11-2973311Actual
26296828.372024-04-277318Actual
35228210.002024-12-277366Actual
32813225.002024-10-287316Actual
3637300.002022-07-297364Budget
21980222.002023-12-277336Actual
31055184.812024-08-2873411Actual
7879300.002022-11-297313Budget
18947118.002023-09-287346Actual
37739631.402025-02-267368Actual
12548429.002023-03-297314Actual
31770139.002024-09-277346Actual
5821400.002022-09-287314Budget
11094120.002023-01-277328Budget
18270139.062023-08-2973111Actual
8265300.002022-11-297365Actual
13866158.002023-04-287336Actual
38175369.682025-02-2673613Actual
19250.002022-04-287313Actual
36053963.002025-01-277314Actual
1383855.002023-04-287326Actual
16352102.892023-06-2973611Actual
10499364.002023-01-277365Actual
8922120.002022-11-297368Budget
38593248.002025-03-297336Actual
16886262.002023-07-297336Actual
11894110.002023-02-267356Budget
5553220.002022-08-297368Budget
6571655.642022-09-287318Actual
27483296.542024-05-287368Actual
960300.002022-04-287318Budget
7800120.002022-10-297368Budget
5227153.002022-08-297366Actual
10579220.002023-01-277316Budget
34608310.342024-11-2873612Actual
13303300.002023-03-297318Budget
2472383.002024-03-287373Actual
5121161.002022-08-297346Actual
18093301.002023-08-297367Actual
38619130.002025-03-297346Actual
20924181.002023-11-297316Actual
2156517.782023-11-2973612Actual
7222266.002022-10-297316Actual
7691442.002022-10-297318Actual
21867210.002023-12-277365Actual
1137343.002023-02-267373Actual
30470508.002024-08-287315Actual
1643711.402023-06-2973212Actual
1641017.782023-06-2973112Actual
6491300.002022-09-287367Budget
27541350.772024-05-2873111Actual
3201520.792022-06-297318Actual
25784121.002024-04-277373Actual
13161400.002023-03-297317Budget
27131182.002024-05-287316Actual
29251865.002024-07-287314Actual
6570400.002022-09-287318Budget
180483.002022-05-297356Actual
9559237.002022-12-277336Actual
9928300.002022-12-277318Budget
18715251.002023-09-287364Actual
26828527.002024-05-287313Actual
2241697.572023-12-2773411Actual
5694120.002022-09-287363Budget
1889374.002023-09-287326Actual
9000222.002022-12-277313Actual
28775151.832024-06-2873411Actual
8064546.002022-11-297314Actual
37797260.342025-02-2673111Actual
16912126.002023-07-297346Actual
37117556.002025-02-267363Actual
33102910.192024-10-287318Actual
38352617.002025-03-297314Actual
10578223.002023-01-277316Actual
2496330.002024-03-287326Actual
25847307.002024-04-277364Actual
22597643.002024-01-277313Actual
2050411.402023-10-2973112Actual
22717395.002024-01-277314Actual
738201.002022-04-287366Actual
36238263.002025-01-277316Actual
2133197.572023-11-2973111Actual
35759431.622024-12-2773612Actual
7611364.002022-10-297367Actual
14045444.002023-04-287367Actual
12752249.002023-03-297365Actual
20091457.002023-10-297317Actual
4646110.002022-08-297373Budget
36378137.002025-01-277366Actual
1832568.852023-08-2973311Actual
31383794.002024-09-277313Actual
16971137.002023-07-297366Actual
4105220.002022-07-297366Budget
266263.002022-04-287364Actual
1660100.002022-05-297326Budget
408300.002022-04-287365Budget
6430300.002022-09-287317Budget
15137252.602023-05-297328Actual
11234304.002023-02-267313Actual
36730167.782025-01-2773411Actual
28423209.002024-06-287366Actual
28573738.972024-06-287318Actual
206500.002022-04-287314Budget
12093236.002023-02-267367Actual
8345300.002022-11-297316Budget
1623724.162023-06-2973211Actual
4757300.002022-08-297364Budget
29041520.562024-06-2873213Actual
3511592.002024-12-277326Actual
2647295.442024-04-2773311Actual
5167110.002022-08-297356Budget
913947.002022-12-277373Actual
4371325.332022-07-297328Actual
15880103.002023-06-297346Actual
33992221.002024-11-287336Actual
24878272.002024-03-287365Actual
1746911.402023-07-2973212Actual
1847116.722023-08-2973112Actual
11046300.002023-01-277318Budget
2828313.002022-06-297336Actual
741381.002022-10-297356Actual
11561400.002023-02-267315Budget
7739195.022022-10-297328Actual
20034148.002023-10-297366Actual
19217257.152023-09-287368Actual
8674332.002022-11-297317Actual
2334063.532024-01-2773211Actual
15051364.002023-05-297367Actual
7144354.002022-10-297365Actual
20212414.732023-10-297328Actual
38565102.002025-03-297326Actual
23988109.002024-02-267346Actual
23220292.002024-01-277328Actual
3687549.702025-01-2773212Actual
1629173.102023-06-2973411Actual
144278.212023-04-2873212Actual
18921169.002023-09-287336Actual
26417151.832024-04-2773111Actual
34044132.002024-11-287356Actual
1525723.102023-05-2973211Actual
31326366.172024-08-2873613Actual
3171674.002024-09-277326Actual
9510120.002022-12-277326Budget
4569120.002022-08-297363Budget
29074238.102024-06-2873613Actual
2033135.872023-10-2973211Actual
10626101.002023-01-277326Actual
5695132.002022-09-287363Actual
39329320.562025-03-2973613Actual
3802553.952025-02-2673212Actual
2171391.002023-12-277373Actual
347300.002022-04-287315Budget
21925162.002023-12-277316Actual
801655.002022-11-297373Actual
32126116.722024-09-2773211Actual
27421937.462024-05-287318Actual
13082171.002023-03-297366Actual
36345116.002025-01-277356Actual
3100173.102024-08-2873211Actual
1543624.162023-05-2973612Actual
15939118.002023-06-297366Actual
22334105.022023-12-2773111Actual
3741592.002025-02-267326Actual
33130399.572024-10-287328Actual
37879167.782025-02-2673411Actual
24936152.002024-03-287316Actual
10441416.002023-01-277315Actual
28283286.002024-06-287316Actual
7473220.002022-10-297366Budget
17121513.212023-07-297318Actual
36789260.342025-01-2773611Actual
9976220.002022-12-277328Budget
1250065.002023-03-297373Actual
6021300.002022-09-287365Budget
29492240.002024-07-287336Actual
3773301.002022-07-297365Actual
11482400.002023-02-267364Budget
1835283.742023-08-2973411Actual
10723153.002023-01-277346Actual
26236577.002024-04-277367Actual
536100.002022-04-287326Budget
7084300.002022-10-297315Budget
3067091.002024-08-287356Actual
28748216.722024-06-2873311Actual
2652615.652024-04-2773511Actual
1528459.272023-05-2973311Actual
10769110.002023-01-277356Budget
407336.002022-04-287365Actual
2456500.002022-06-297314Budget
128546.002022-05-297373Actual
8594220.002022-11-297366Budget
7367220.002022-10-297346Budget
2537424.162024-03-2873211Actual
3675769.912025-01-2773511Actual
8393120.002022-11-297326Budget
1445827.362023-04-2873612Actual
34666274.942024-11-2873113Actual
1850432.672023-08-2973612Actual
23454133.742024-01-2773611Actual
14549471.002023-05-297363Actual
30563208.002024-08-287316Actual
8489220.002022-11-297346Budget
32298180.552024-09-2773112Actual
11156220.002023-01-277368Budget
22065197.002023-12-277366Actual
1484683.002023-05-297326Actual
6758300.002022-10-297313Budget
12549400.002023-03-297314Budget
18001158.002023-08-297366Actual
3249207.152022-06-297328Actual
5444496.542022-08-297318Actual
31796124.002024-09-277356Actual
27449457.152024-05-287328Actual
21741355.002023-12-277314Actual
2071196.002023-11-297373Actual
5633272.002022-09-287313Actual
15880.002022-04-287373Budget
5168111.002022-08-297356Actual
12221120.002023-02-267328Budget
6198220.002022-09-287336Budget
38445456.002025-03-297315Actual
28894249.702024-06-2873112Actual
11294220.002023-02-267363Budget
21005144.002023-11-297346Actual
25488114.592024-03-2873611Actual
27861183.712024-05-2873113Actual
27742282.682024-05-2873112Actual
2602943.002024-04-277326Actual
36087625.002025-01-277364Actual
39030260.342025-03-2973411Actual
2540173.102024-03-2873311Actual
23849236.002024-02-267365Actual
17769263.002023-08-297315Actual
23009108.002024-01-277356Actual
5226220.002022-08-297366Budget
7319220.002022-10-297336Budget
7005364.002022-10-297364Actual
30257686.002024-08-287313Actual
2044694.382023-10-2973611Actual
3396450.002024-11-287326Actual
23042152.002024-01-277366Actual
22689150.002024-01-277373Actual
11155205.632023-01-277368Actual
33787624.002024-11-287364Actual
1430975.232023-04-2873411Actual
24223395.032024-02-267328Actual
31503815.002024-09-277314Actual
1943400.002022-05-297317Budget
2254032.672023-12-2773612Actual
31147241.192024-08-2873112Actual
37237608.002025-02-267364Actual
36435817.002025-01-277317Actual
34937591.002024-12-277364Actual
28693311.402024-06-2873111Actual
2765073.102024-05-2873511Actual
27073334.002024-05-287365Actual
1206203.002022-05-297363Actual
2457418.842024-02-2673612Actual
11624280.002023-02-267365Actual
24137339.002024-02-267367Actual
25725405.002024-04-277363Actual
2880239.062024-06-2873511Actual

Generated 2025-05-29 02:43:10.141 UTC