[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 384  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11155205.632023-02-017368Actual
22902152.002024-02-017316Actual
2393439.002024-03-027326Actual
8673400.002022-12-047317Budget
1841386.932023-09-0373611Actual
10037120.002023-01-017368Budget
1490085.002023-06-037346Actual
10116300.002023-02-017313Budget
13411276.842023-04-037368Actual
34226692.002024-12-037318Actual
37174137.002025-03-037373Actual
36087625.002025-02-017364Actual
8441245.002022-12-047336Actual
689753.002022-11-037373Actual
3560737.992025-01-0173511Actual
1068220.002022-05-037368Budget
17121513.212023-08-037318Actual
14167355.632023-05-037368Actual
35498300.762025-01-0173111Actual
1333572.002022-06-037314Actual
9559237.002023-01-017336Actual
2053111.402023-11-0373212Actual
5773110.002022-10-037373Budget
12752249.002023-04-037365Actual
7222266.002022-11-037316Actual
31631532.002024-10-027365Actual
1865380.002023-10-037373Actual
11846167.002023-03-037346Actual
29963260.342024-08-0273611Actual
5820436.002022-10-037314Actual
23907234.002024-03-027316Actual
35378896.552025-01-017318Actual
24991162.002024-04-027336Actual
12221120.002023-03-037328Budget
5226220.002022-09-037366Budget
10302400.002023-02-017314Budget
29929162.462024-08-0273411Actual
1835283.742023-09-0373411Actual
23042152.002024-02-017366Actual
1757237.002022-06-037346Actual
35817146.872025-01-0173113Actual
2515300.002022-07-047364Budget
38387486.002025-04-037364Actual
13716365.002023-05-037315Actual
14282102.892023-05-0373311Actual
9383300.002023-01-017365Budget
38828793.522025-04-037318Actual
1025562.002023-02-017373Actual
1425528.422023-05-0373211Actual
2537424.162024-04-0273211Actual
536100.002022-05-037326Budget
7144354.002022-11-037365Actual
3004947.572024-08-0273212Actual
37202585.002025-03-037314Actual
27623206.082024-06-0273411Actual
4371325.332022-08-037328Actual
29041520.562024-07-0373213Actual
1206203.002022-06-037363Actual
8344213.002022-12-047316Actual
21273246.542023-12-047368Actual
19183390.482023-10-037328Actual
32450274.942024-10-0273613Actual
6571655.642022-10-037318Actual
6570400.002022-10-037318Budget
801770.002022-12-047373Budget
33304113.532024-11-0273411Actual
1832568.852023-09-0373311Actual
37295702.002025-03-037315Actual
32542355.002024-11-027363Actual
1189363.002023-03-037356Actual
30200366.172024-08-0273613Actual
3200300.002022-07-047318Budget
29634861.002024-08-027317Actual
38976151.832025-04-0373211Actual
8595224.002022-12-047366Actual
30083291.192024-08-0273612Actual
10626101.002023-02-017326Actual
26142125.002024-05-027366Actual
7414120.002022-11-037356Budget
18808371.002023-10-037365Actual
19005142.002023-10-037366Actual
2336783.742024-02-0173311Actual
3059081.002024-09-027326Actual
1660100.002022-06-037326Budget
6758300.002022-11-037313Budget
32126116.722024-10-0273211Actual
21211779.882023-12-047318Actual
28748216.722024-07-0373311Actual
28894249.702024-07-0373112Actual
10500300.002023-02-017365Budget
15345108.212023-06-0373611Actual
16525585.002023-08-037313Actual
15939118.002023-07-047366Actual
8536120.002022-12-047356Budget
4323442.002022-08-037318Actual
36993310.032025-02-0173213Actual
26296828.372024-05-027318Actual
24936152.002024-04-027316Actual
36345116.002025-02-017356Actual
15741219.002023-07-047365Actual
5366218.002022-09-037367Actual
965463.002023-01-017356Actual
4105220.002022-08-037366Budget
27421937.462024-06-027318Actual
9463300.002023-01-017316Budget
29074238.102024-07-0373613Actual
15854150.002023-07-047336Actual
10442400.002023-02-017315Budget
22689150.002024-02-017373Actual
20979209.002023-12-047336Actual
8735300.002022-12-047367Budget
15016592.002023-06-037317Actual
34427199.702024-12-0373411Actual
34345410.342024-12-0373111Actual
12282220.782023-03-037368Actual
2921120.002022-07-047356Budget
2241697.572024-01-0173411Actual
28515443.002024-07-037367Actual
33516192.482024-11-0273113Actual
8442220.002022-12-047336Budget
26002117.002024-05-027316Actual
2434246.502024-03-0273211Actual
19709431.002023-11-037314Actual
3308220.002022-07-047368Budget
30377642.002024-09-027314Actual
15051364.002023-06-037367Actual
2354422.042024-02-0173612Actual
17028421.002023-08-037317Actual
31294238.102024-09-0273213Actual
31326366.172024-09-0273613Actual
1540314.592023-06-0373112Actual
38480395.002025-04-037365Actual
37469145.002025-03-037346Actual
28190501.002024-07-037315Actual
20619721.002023-12-047313Actual
37739631.402025-03-037368Actual
2135977.362023-12-0473211Actual
34574111.402024-12-0373212Actual
19894137.002023-11-037316Actual
38175369.682025-03-0373613Actual
2652300.002022-07-047365Budget
9606139.002023-01-017346Actual
1137343.002023-03-037373Actual
13594166.002023-05-037373Actual
24666377.002024-04-027363Actual
9711148.002023-01-017366Actual
33787624.002024-12-037364Actual
1077088.002023-02-017356Actual
2254032.672024-01-0173612Actual
11953220.002023-03-037366Budget
2542864.592024-04-0273411Actual
15585128.002023-07-047373Actual
17384129.482023-08-0373611Actual
2000168.002023-11-037356Actual
689670.002022-11-037373Budget
21413100.762023-12-0473411Actual
3774300.002022-08-037365Budget
27569113.532024-06-0273211Actual
5445400.002022-09-037318Budget
2652615.652024-05-0273511Actual
30257686.002024-09-027313Actual
12220207.152023-03-037328Actual
38735520.002025-04-037317Actual
7611364.002022-11-037367Actual
9510120.002023-01-017326Budget
26560103.952024-05-0273611Actual
26920185.002024-06-027373Actual
1829823.102023-09-0373211Actual
30760604.002024-09-027317Actual
1850432.672023-09-0373612Actual
7367220.002022-11-037346Budget
39149214.592025-04-0373112Actual
29131722.002024-08-027313Actual
25076180.002024-04-027366Actual
31770139.002024-10-027346Actual
16645317.002023-08-037314Actual
31829171.002024-10-027366Actual
28390112.002024-07-037356Actual
4430220.002022-08-037368Budget
2980243.002022-07-047366Actual
1729681.612023-08-0373311Actual
11295166.002023-03-037363Actual
9850202.002023-01-017367Actual
16560390.002023-08-037363Actual
13162405.002023-04-037317Actual
7799201.082022-11-037368Actual
5121161.002022-09-037346Actual
38352617.002025-04-037314Actual
2594260.002022-07-047315Actual
15493790.002023-07-047313Actual
31089234.812024-09-0273611Actual
19590760.002023-11-037313Actual
8345300.002022-12-047316Budget
9976220.002023-01-017328Budget
3059400.002022-07-047317Budget
33338257.152024-11-0273611Actual
1434273.102023-05-0373611Actual
348301.002022-05-037315Actual
5633272.002022-10-037313Actual
3832498.002025-04-037373Actual
9849300.002023-01-017367Budget
7004300.002022-11-037364Budget
3201520.792022-07-047318Actual
36556449.572025-02-017328Actual
29847311.402024-08-0273111Actual
1392312.002022-06-037364Actual
18093301.002023-09-037367Actual
16831216.002023-08-037316Actual
36676167.782025-02-0173211Actual
7270120.002022-11-037326Budget
34725338.102024-12-0373613Actual
34546277.362024-12-0373112Actual
22717395.002024-02-017314Actual
2035851.822023-11-0373311Actual
3100173.102024-09-0273211Actual
6021300.002022-10-037365Budget
1525723.102023-06-0373211Actual
25690585.002024-05-027313Actual
37852219.912025-03-0373311Actual
4104216.002022-08-037366Actual
10578223.002023-02-017316Actual
1472362.002022-06-037315Actual
20924181.002023-12-047316Actual
22006157.002024-01-017346Actual
586281.002022-05-037336Actual
20212414.732023-11-037328Actual
1735017.782023-08-0373511Actual
8736300.002022-12-047367Actual
13223236.002023-04-037367Actual
2292934.002024-02-017326Actual
11624280.002023-03-037365Actual
3997152.002022-08-037346Actual
18270139.062023-09-0373111Actual
13351245.032023-04-037328Actual
21656364.002024-01-017363Actual
7938161.002022-12-047363Actual
7691442.002022-11-037318Actual
28364195.002024-07-037346Actual
8815300.002022-12-047318Budget
24843245.002024-04-027315Actual
37879167.782025-03-0373411Actual
32720556.002024-11-027315Actual
3790640.122025-03-0373511Actual
31920514.002024-10-027367Actual
11847220.002023-03-037346Budget
1726956.082023-08-0373211Actual
23009108.002024-02-017356Actual
22157364.002024-01-017367Actual
29902181.612024-08-0273311Actual
3853251.002022-08-037316Actual
38856355.632025-04-037328Actual
1440016.722023-05-0373112Actual
9001300.002023-01-017313Budget
38565102.002025-04-037326Actual
35440395.032025-01-017368Actual
12172395.032023-03-037318Actual
913870.002023-01-017373Budget
2610972.002024-05-027356Actual
3445469.912024-12-0373511Actual
18681319.002023-10-037314Actual
12281220.002023-03-037368Budget
4646110.002022-09-037373Budget
1756220.002022-06-037346Budget
2342125.232024-02-0173511Actual
12423173.002023-04-037363Actual
14668235.002023-06-037364Actual
14227108.212023-05-0373111Actual
27363473.002024-06-027367Actual
502576.002022-09-037326Actual
2827300.002022-07-047336Budget
34133861.002024-12-037317Actual
15613274.002023-07-047314Actual
26738297.752024-05-0273213Actual
2831066.002024-07-037326Actual
22632416.002024-02-017363Actual
27483296.542024-06-027368Actual
38770386.002025-04-037367Actual
12928237.002023-04-037336Actual
35553178.422025-01-0173311Actual
1693893.002023-08-037356Actual
38445456.002025-04-037315Actual
9000222.002023-01-017313Actual
33667437.002024-12-037363Actual
3773301.002022-08-037365Actual
8124300.002022-12-047364Budget
1207220.002022-06-037363Budget
240880.002022-07-047373Budget
5960300.002022-10-037315Budget

Generated 2025-06-02 22:46:39.377 UTC