[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 384  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26296828.372024-05-047318Actual
1850432.672023-09-0573612Actual
24103436.002024-03-047317Actual
30973262.472024-09-0473111Actual
37879167.782025-03-0573411Actual
1543624.162023-06-0573612Actual
9246300.002023-01-037364Budget
2156517.782023-12-0673612Actual
2354422.042024-02-0373612Actual
1623724.162023-07-0673211Actual
33304113.532024-11-0473411Actual
8125300.002022-12-067364Actual
741381.002022-11-057356Actual
16738386.002023-08-057315Actual
8064546.002022-12-067314Actual
20739367.002023-12-067314Actual
585300.002022-05-057336Budget
9326300.002023-01-037315Budget
24785229.002024-04-047364Actual
13866158.002023-05-057336Actual
31209409.282024-09-0473612Actual
3716336.002022-08-057315Actual
31475146.002024-10-047373Actual
2270300.002022-07-067313Budget
39211388.002025-04-0573612Actual
24751380.002024-04-047314Actual
34666274.942024-12-0573113Actual
32507819.002024-11-047313Actual
30618188.002024-09-047336Actual
9462274.002023-01-037316Actual
2393439.002024-03-047326Actual
5492220.002022-09-057328Budget
1206203.002022-06-057363Actual
23849236.002024-03-047365Actual
26324399.572024-05-047328Actual
10722220.002023-02-037346Budget
3249207.152022-07-067328Actual
3060429.002022-07-067317Actual
1897357.002023-10-057356Actual
37295702.002025-03-057315Actual
30644144.002024-09-047346Actual
1631827.362023-07-0673511Actual
35817146.872025-01-0373113Actual
6818120.002022-11-057363Budget
1207220.002022-06-057363Budget
11234304.002023-03-057313Actual
7691442.002022-11-057318Actual
21867210.002024-01-037365Actual
4323442.002022-08-057318Actual
29344471.002024-08-047315Actual
25288296.542024-04-047368Actual
8442220.002022-12-067336Budget
15741219.002023-07-067365Actual
31418355.002024-10-047363Actual
15345108.212023-06-0573611Actual
31028200.762024-09-0473311Actual
4183300.002022-08-057317Budget
10441416.002023-02-037315Actual
21741355.002024-01-037314Actual
35320473.002025-01-037367Actual
7938161.002022-12-067363Actual
15613274.002023-07-067314Actual
4105220.002022-08-057366Budget
13918102.002023-05-057356Actual
13951142.002023-05-057366Actual
31503815.002024-10-047314Actual
31596702.002024-10-047315Actual
28283286.002024-07-057316Actual
1068220.002022-05-057368Budget
33516192.482024-11-0473113Actual
14010520.002023-05-057317Actual
8922120.002022-12-067368Budget
17384129.482023-08-0573611Actual
21980222.002024-01-037336Actual
7690300.002022-11-057318Budget
38538266.002025-04-057316Actual
32390171.432024-10-0473113Actual
1471300.002022-06-057315Budget
2138683.742023-12-0673311Actual
36025132.002025-02-037373Actual
34168514.002024-12-057367Actual
12927300.002023-04-057336Budget
2292934.002024-02-037326Actual
16617161.002023-08-057373Actual
1383855.002023-05-057326Actual
27073334.002024-06-047365Actual
12422220.002023-04-057363Budget
11800313.002023-03-057336Actual
26057168.002024-05-047336Actual
801655.002022-12-067373Actual
17149245.032023-08-057328Actual
2053111.402023-11-0573212Actual
5880249.002022-10-057364Actual
7222266.002022-11-057316Actual
37082836.002025-03-057313Actual
16773332.002023-08-057365Actual
16886262.002023-08-057336Actual
1067198.052022-05-057368Actual
34874158.002025-01-037373Actual
2004300.002022-06-057367Budget
24457133.742024-03-0473611Actual
1864172.002022-06-057366Actual
12879120.002023-04-057326Budget
3201520.792022-07-067318Actual
23312139.062024-02-0373111Actual
15137252.602023-06-057328Actual
32126116.722024-10-0473211Actual
2331220.002022-07-067363Budget
20619721.002023-12-067313Actual
8535148.002022-12-067356Actual
1490085.002023-06-057346Actual
6945500.002022-11-057314Budget
3059081.002024-09-047326Actual
2339497.572024-02-0373411Actual
29789496.542024-08-047368Actual
14167355.632023-05-057368Actual
38856355.632025-04-057328Actual
26560103.952024-05-0473611Actual
27040556.002024-06-047315Actual
37939302.892025-03-0573611Actual
3004947.572024-08-0473212Actual
2730220.002022-07-067316Budget
1933056.082023-10-0573311Actual
5820436.002022-10-057314Actual
9789400.002023-01-037317Budget
19275122.042023-10-0573111Actual
1525723.102023-06-0573211Actual
33102910.192024-11-047318Actual
9383300.002023-01-037365Budget
34226692.002024-12-057318Actual
2457557.002022-07-067314Actual
14726332.002023-06-057315Actual
34725338.102024-12-0573613Actual
13083220.002023-04-057366Budget
9653120.002023-01-037356Budget
11047585.942023-02-037318Actual
19097442.002023-10-057367Actual
9849300.002023-01-037367Budget
7799201.082022-11-057368Actual
9060161.002023-01-037363Actual
35088162.002025-01-037316Actual
29286486.002024-08-047364Actual
8393120.002022-12-067326Budget
20091457.002023-11-057317Actual
16117395.032023-07-067328Actual
13223236.002023-04-057367Actual
365281020.802025-02-037318Actual
2554616.722024-04-0473112Actual
27271210.002024-06-047366Actual
32755593.002024-11-047365Actual
25690585.002024-05-047313Actual
1660100.002022-06-057326Budget
26357523.822024-05-047368Actual
11046300.002023-02-037318Budget
18773290.002023-10-057315Actual
28070141.002024-07-057373Actual
22243355.632024-01-037328Actual
2334063.532024-02-0373211Actual
3675769.912025-02-0373511Actual
4976218.002022-09-057316Actual
22065197.002024-01-037366Actual
19743223.002023-11-057364Actual
3774300.002022-08-057365Budget
15585128.002023-07-067373Actual
7612300.002022-11-057367Budget
738201.002022-05-057366Actual
18808371.002023-10-057365Actual
174428.212023-08-0573112Actual
10177141.002023-02-037363Actual
2298382.002024-02-037346Actual
35580178.422025-01-0373411Actual
31796124.002024-10-047356Actual
7800120.002022-11-057368Budget
33787624.002024-12-057364Actual
5121161.002022-09-057346Actual
29492240.002024-08-047336Actual
3901118.002022-08-057326Actual
1710190.002022-06-057336Actual
34076154.002024-12-057366Actual
6492354.002022-10-057367Actual
1847116.722023-09-0573112Actual
2872187.992024-07-0573211Actual
12220207.152023-03-057328Actual
8065500.002022-12-067314Budget
29379380.002024-08-047365Actual
34782665.002025-01-037313Actual
36847177.362025-02-0373112Actual
38175369.682025-03-0573613Actual
1009198.052022-05-057328Actual
37619452.002025-03-057367Actual
23721380.002024-03-047314Actual
24936152.002024-04-047316Actual
21775257.002024-01-037364Actual
10117236.002023-02-037313Actual
2457418.842024-03-0473612Actual
39269232.842025-04-0573113Actual
32450274.942024-10-0473613Actual
18715251.002023-10-057364Actual
2192220.002022-06-057368Budget
28480751.002024-07-057317Actual
1430975.232023-05-0573411Actual
2071196.002023-12-067373Actual
2147494.382023-12-0673611Actual
6759338.002022-11-057313Actual
6618252.602022-10-057328Actual
28956300.762024-07-0573612Actual
1250065.002023-04-057373Actual
7270120.002022-11-057326Budget
2731213.002022-07-067316Actual
25254305.632024-04-047328Actual
2880239.062024-07-0573511Actual
38565102.002025-04-057326Actual
38593248.002025-04-057336Actual
689670.002022-11-057373Budget
37237608.002025-03-057364Actual
12611364.002023-04-057364Actual
10829171.002023-02-037366Actual
4898245.002022-09-057365Actual
26828527.002024-06-047313Actual
11483374.002023-03-057364Actual
17028421.002023-08-057317Actual
18093301.002023-09-057367Actual
3949220.002022-08-057336Budget
24631702.002024-04-047313Actual
33879547.002024-12-057365Actual
5554198.052022-09-057368Actual
38828793.522025-04-057318Actual
4104216.002022-08-057366Actual
25346122.042024-04-0473111Actual
2439683.742024-03-0473411Actual
20654397.002023-12-067363Actual
6819135.002022-11-057363Actual
22215620.792024-01-037318Actual
1582630.002023-07-067326Actual
10968300.002023-02-037367Budget
21153416.002023-12-067367Actual
24046166.002024-03-047366Actual
36345116.002025-02-037356Actual
10907377.002023-02-037317Actual
37997182.682025-03-0573112Actual
4509229.002022-09-057313Actual
5226220.002022-09-057366Budget
1425528.422023-05-0573211Actual
25133499.002024-04-047317Actual
2610972.002024-05-047356Actual
11561400.002023-03-057315Budget
20184690.492023-11-057318Actual
32599146.002024-11-047373Actual
2038569.912023-11-0573411Actual
28693311.402024-07-0573111Actual
35440395.032025-01-037368Actual
36648389.062025-02-0373111Actual
1641017.782023-07-0673112Actual
7414120.002022-11-057356Budget
7738220.002022-11-057328Budget
1726956.082023-08-0573211Actual
22449120.972024-01-0373611Actual
16680213.002023-08-057364Actual
23009108.002024-02-037356Actual
10627120.002023-02-037326Budget
32417308.282024-10-0473213Actual
1472362.002022-06-057315Actual
6619220.002022-10-057328Budget
1935766.722023-10-0573411Actual
36238263.002025-02-037316Actual
37443312.002025-03-057336Actual
5959353.002022-10-057315Actual
144278.212023-05-0573212Actual
26863497.002024-06-047363Actual
28338321.002024-07-057336Actual
13500760.002023-05-057313Actual
19975103.002023-11-057346Actual
18151443.512023-09-057318Actual
488220.002022-05-057316Budget
36053963.002025-02-037314Actual
2369396.002024-03-047373Actual
10303386.002023-02-037314Actual
26002117.002024-05-047316Actual
39329320.562025-04-0573613Actual
25725405.002024-05-047363Actual
3574400.002022-08-057314Budget
29577228.002024-08-047366Actual
11295166.002023-03-057363Actual
1803120.002022-06-057356Budget
404485.002022-08-057356Actual
22957256.002024-02-037336Actual
2041250.762023-11-0573511Actual
38976151.832025-04-0573211Actual
2191284.422022-06-057368Actual

Generated 2025-06-04 20:30:12.393 UTC