[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 448  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25076180.002024-04-027366Actual
27449457.152024-06-027328Actual
34018175.002024-12-037346Actual
27483296.542024-06-027368Actual
20034148.002023-11-037366Actual
3782553.952025-03-0373211Actual
11702220.002023-03-037316Budget
26002117.002024-05-027316Actual
2537424.162024-04-0273211Actual
21153416.002023-12-047367Actual
20619721.002023-12-047313Actual
2041250.762023-11-0373511Actual
36319214.002025-02-017346Actual
10829171.002023-02-017366Actual
38445456.002025-04-037315Actual
22243355.632024-01-017328Actual
21005144.002023-12-047346Actual
2987573.102024-08-0273211Actual
18058414.002023-09-037317Actual
1841386.932023-09-0373611Actual
37025366.172025-02-0173613Actual
34168514.002024-12-037367Actual
33752655.002024-12-037314Actual
2153220.972023-12-0473112Actual
38352617.002025-04-037314Actual
26057168.002024-05-027336Actual
2436963.532024-03-0273311Actual
32153146.512024-10-0273311Actual
15493790.002023-07-047313Actual
5553220.002022-09-037368Budget
8863220.782022-12-047328Actual
2778100.002022-07-047326Budget
26863497.002024-06-027363Actual
7366237.002022-11-037346Actual
28013478.002024-07-037363Actual
22717395.002024-02-017314Actual
34874158.002025-01-017373Actual
738201.002022-05-037366Actual
16117395.032023-07-047328Actual
39091242.252025-04-0373611Actual
8266300.002022-12-047365Budget
37295702.002025-03-037315Actual
3386220.002022-08-037313Budget
12548429.002023-04-037314Actual
3396450.002024-12-037326Actual
2298382.002024-02-017346Actual
23454133.742024-02-0173611Actual
12879120.002023-04-037326Budget
5121161.002022-09-037346Actual
8921166.242022-12-047368Actual
29544102.002024-08-027356Actual
2457557.002022-07-047314Actual
1472362.002022-06-037315Actual
29847311.402024-08-0273111Actual
29518151.002024-08-027346Actual
8265300.002022-12-047365Actual
31596702.002024-10-027315Actual
820432.002022-05-037317Actual
1392312.002022-06-037364Actual
28836245.442024-07-0373611Actual
22752205.002024-02-017364Actual
33222422.042024-11-0273111Actual
19183390.482023-10-037328Actual
2393439.002024-03-027326Actual
37797260.342025-03-0373111Actual
29963260.342024-08-0273611Actual
24936152.002024-04-027316Actual
1629173.102023-07-0473411Actual
31689266.002024-10-027316Actual
19836234.002023-11-037365Actual
17804302.002023-09-037365Actual
17862210.002023-09-037316Actual
18596432.002023-10-037363Actual
12173300.002023-03-037318Budget
13303300.002023-04-037318Budget
9710220.002023-01-017366Budget
2545545.442024-04-0273511Actual
27073334.002024-06-027365Actual
12423173.002023-04-037363Actual
23814298.002024-03-027315Actual
6149110.002022-10-037326Budget
4429246.542022-08-037368Actual
8124300.002022-12-047364Budget
30083291.192024-08-0273612Actual
35759431.622025-01-0173612Actual
17917230.002023-09-037336Actual
2133197.572023-12-0473111Actual
21741355.002024-01-017314Actual
7144354.002022-11-037365Actual
28364195.002024-07-037346Actual
13811191.002023-05-037316Actual
39211388.002025-04-0373612Actual
36345116.002025-02-017356Actual
19005142.002023-10-037366Actual
29251865.002024-08-027314Actual
20091457.002023-11-037317Actual
240880.002022-07-047373Budget
53796.002022-05-037326Actual
6350220.002022-10-037366Budget
36556449.572025-02-017328Actual
7738220.002022-11-037328Budget
12611364.002023-04-037364Actual
2652300.002022-07-047365Budget
28956300.762024-07-0373612Actual
10828220.002023-02-017366Budget
1796978.002023-09-037356Actual
14045444.002023-05-037367Actual
3687549.702025-02-0173212Actual
25226542.002024-04-027318Actual
2542864.592024-04-0273411Actual
8735300.002022-12-047367Budget
4509229.002022-09-037313Actual
32953202.002024-11-027366Actual
33787624.002024-12-037364Actual
801770.002022-12-047373Budget
7319220.002022-11-037336Budget
30470508.002024-09-027315Actual
37739631.402025-03-037368Actual
3284078.002024-11-027326Actual
23134455.002024-02-017367Actual
25346122.042024-04-0273111Actual
37469145.002025-03-037346Actual
14668235.002023-06-037364Actual
14549471.002023-06-037363Actual
1897357.002023-10-037356Actual
20126301.002023-11-037367Actual
6570400.002022-10-037318Budget
12282220.782023-03-037368Actual
20739367.002023-12-047314Actual
23636432.002024-03-027363Actual
30168310.032024-08-0273213Actual
3387203.002022-08-037313Actual
33845426.002024-12-037315Actual
33879547.002024-12-037365Actual
7271131.002022-11-037326Actual
1540314.592023-06-0373112Actual
9463300.002023-01-017316Budget
1025480.002023-02-017373Budget
913870.002023-01-017373Budget
1207220.002022-06-037363Budget
7143300.002022-11-037365Budget
3248220.002022-07-047328Budget
2191284.422022-06-037368Actual
2083457.152022-06-037318Actual
180483.002022-06-037356Actual
27186293.002024-06-027336Actual
31267132.832024-09-0273113Actual
4430220.002022-08-037368Budget
37528208.002025-03-037366Actual
23962162.002024-03-027336Actual
30973262.472024-09-0273111Actual
1148300.002022-06-037313Budget
2610972.002024-05-027356Actual
2661924.162024-05-0273112Actual
2236281.612024-01-0173211Actual
37237608.002025-03-037364Actual
33575397.752024-11-0273613Actual
629198.002022-10-037356Actual
34488293.322024-12-0373611Actual
29437182.002024-08-027316Actual
2369396.002024-03-027373Actual
2514234.002022-07-047364Actual
19275122.042023-10-0373111Actual
36378137.002025-02-017366Actual
30200366.172024-08-0273613Actual
4835300.002022-09-037315Budget
9001300.002023-01-017313Budget
25133499.002024-04-027317Actual
1009198.052022-05-037328Actual
1837925.232023-09-0373511Actual
28225471.002024-07-037365Actual
5959353.002022-10-037315Actual
3790640.122025-03-0373511Actual
3832498.002025-04-037373Actual
3449120.002022-08-037363Budget
30760604.002024-09-027317Actual
19155714.732023-10-037318Actual
29634861.002024-08-027317Actual
3342439.062024-11-0273212Actual
29379380.002024-08-027365Actual
20866361.002023-12-047365Actual
22276220.782024-01-017368Actual
34345410.342024-12-0373111Actual
10037120.002023-01-017368Budget
33010685.002024-11-027317Actual
5960300.002022-10-037315Budget
2050411.402023-11-0373112Actual
4568137.002022-09-037363Actual
10038257.152023-01-017368Actual
34937591.002025-01-017364Actual
38059365.662025-03-0373612Actual
16645317.002023-08-037314Actual
11155205.632023-02-017368Actual
5226220.002022-09-037366Budget
1829823.102023-09-0373211Actual
2649990.122024-05-0273411Actual
6429325.002022-10-037317Actual
13022127.002023-04-037356Actual
32542355.002024-11-027363Actual
36293281.002025-02-017336Actual
32390171.432024-10-0273113Actual
32813225.002024-11-027316Actual
31089234.812024-09-0273611Actual
2351215.652024-02-0173112Actual
22215620.792024-01-017318Actual
6619220.002022-10-037328Budget
16031429.002023-07-047367Actual
2082300.002022-06-037318Budget
14926106.002023-06-037356Actual
35640203.952025-01-0173611Actual
5492220.002022-09-037328Budget
39149214.592025-04-0373112Actual
31294238.102024-09-0273213Actual
632220.002022-05-037346Budget
4977220.002022-09-037316Budget
8125300.002022-12-047364Actual
14010520.002023-05-037317Actual
11420400.002023-03-037314Budget
25907369.002024-05-027315Actual
34995527.002025-01-017315Actual
3774300.002022-08-037365Budget
29577228.002024-08-027366Actual
913947.002023-01-017373Actual
25784121.002024-05-027373Actual
1726956.082023-08-0373211Actual
8736300.002022-12-047367Actual
37619452.002025-03-037367Actual
7414120.002022-11-037356Budget
1889374.002023-10-037326Actual
35968456.002025-02-017363Actual
26560103.952024-05-0273611Actual
25288296.542024-04-027368Actual
28573738.972024-07-037318Actual
3950182.002022-08-037336Actual
16089655.642023-07-047318Actual
35698186.932025-01-0173112Actual
26711132.832024-05-0273113Actual
29929162.462024-08-0273411Actual
30505450.002024-09-027365Actual
5695132.002022-10-037363Actual
12751300.002023-04-037365Budget
3249207.152022-07-047328Actual
32868240.002024-11-027336Actual
2439683.742024-03-0273411Actual
9186357.002023-01-017314Actual
14167355.632023-05-037368Actual
33044591.002024-11-027367Actual
35285520.002025-01-017317Actual
15906127.002023-07-047356Actual
31796124.002024-10-027356Actual
2472383.002024-04-027373Actual
11235300.002023-03-037313Budget
9929514.732023-01-017318Actual
26417151.832024-05-0273111Actual
37443312.002025-03-037336Actual
8595224.002022-12-047366Actual
3637300.002022-08-037364Budget
27040556.002024-06-027315Actual
2056231.612023-11-0373612Actual
12093236.002023-03-037367Actual
15229126.292023-06-0373111Actual
1533218.002022-06-037365Actual
352774.002022-08-037373Actual
1641017.782023-07-0473112Actual
879300.002022-05-037367Actual
6680220.002022-10-037368Budget
35088162.002025-01-017316Actual
38619130.002025-04-037346Actual
819400.002022-05-037317Budget
14959135.002023-06-037366Actual
4243300.002022-08-037367Actual
3200300.002022-07-047318Budget
20184690.492023-11-037318Actual
1710190.002022-06-037336Actual
6492354.002022-10-037367Actual
35553178.422025-01-0173311Actual
37202585.002025-03-037314Actual
35406428.362025-01-017328Actual
4104216.002022-08-037366Actual
277966.002022-07-047326Actual
31744208.002024-10-027336Actual
38175369.682025-03-0373613Actual
2647295.442024-05-0273311Actual
23907234.002024-03-027316Actual
10723153.002023-02-017346Actual
12094300.002023-03-037367Budget
3004947.572024-08-0273212Actual
12281220.002023-03-037368Budget
19062414.002023-10-037317Actual

Generated 2025-06-02 18:47:51.868 UTC