[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 896  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19183390.482023-09-297328Actual
6429325.002022-09-297317Actual
19801429.002023-10-307315Actual
19894137.002023-10-307316Actual
5227153.002022-08-307366Actual
35759431.622024-12-2873612Actual
23601707.002024-02-277313Actual
37330471.002025-02-277365Actual
2236281.612023-12-2873211Actual
26296828.372024-04-287318Actual
15016592.002023-05-307317Actual
2874220.002022-06-307346Budget
5493266.242022-08-307328Actual
37705582.912025-02-277328Actual
585300.002022-04-297336Budget
14959135.002023-05-307366Actual
1709300.002022-05-307336Budget
34076154.002024-11-297366Actual
2330159.002022-06-307363Actual
1434273.102023-04-2973611Actual
8814510.182022-11-307318Actual
2241697.572023-12-2873411Actual
20866361.002023-11-307365Actual
14282102.892023-04-2973311Actual
34018175.002024-11-297346Actual
1025480.002023-01-287373Budget
10037120.002022-12-287368Budget
9607220.002022-12-287346Budget
28132452.002024-06-297364Actual
27921466.172024-05-2973613Actual
30168310.032024-07-2973213Actual
7144354.002022-10-307365Actual
689753.002022-10-307373Actual
34874158.002024-12-287373Actual
3511592.002024-12-287326Actual
32153146.512024-09-2873311Actual
3060429.002022-06-307317Actual
1729681.612023-07-3073311Actual
34133861.002024-11-297317Actual
1077088.002023-01-287356Actual
680122.002022-04-297356Actual
1148300.002022-05-307313Budget
38352617.002025-03-307314Actual
30973262.472024-08-2973111Actual
32417308.282024-09-2873213Actual
23134455.002024-01-287367Actual
10442400.002023-01-287315Budget
38735520.002025-03-307317Actual
11047585.942023-01-287318Actual
38059365.662025-02-2773612Actual
25690585.002024-04-287313Actual
11483374.002023-02-277364Actual
32720556.002024-10-297315Actual
225078.212023-12-2873112Actual
32662483.002024-10-297364Actual
9510120.002022-12-287326Budget
3445469.912024-11-2973511Actual
1938445.442023-09-2973511Actual
29492240.002024-07-297336Actual
13083220.002023-03-307366Budget
10626101.002023-01-287326Actual
33992221.002024-11-297336Actual
16971137.002023-07-307366Actual
22632416.002024-01-287363Actual
3637300.002022-07-307364Budget
3292099.002024-10-297356Actual
31475146.002024-09-287373Actual
3853251.002022-07-307316Actual
22065197.002023-12-287366Actual
2472383.002024-03-297373Actual
2504374.002024-03-297356Actual
1440016.722023-04-2973112Actual
2644553.952024-04-2873211Actual
15051364.002023-05-307367Actual
29014239.852024-06-2973113Actual
26142125.002024-04-287366Actual
28775151.832024-06-2973411Actual
2342125.232024-01-2873511Actual
3004947.572024-07-2973212Actual
1332500.002022-05-307314Budget
1445827.362023-04-2973612Actual
1008220.002022-04-297328Budget
29727896.552024-07-297318Actual
17943102.002023-08-307346Actual
4104216.002022-07-307366Actual
2254032.672023-12-2873612Actual
11421529.002023-02-277314Actual
38267482.002025-03-307363Actual
12690339.002023-03-307315Actual
2545545.442024-03-2973511Actual
7319220.002022-10-307336Budget
25226542.002024-03-297318Actual
13350120.002023-03-307328Budget
32098302.892024-09-2873111Actual
2946472.002024-07-297326Actual
3782553.952025-02-2773211Actual
614894.002022-09-297326Actual
21273246.542023-11-307368Actual
17557603.002023-08-307313Actual
21833365.002023-12-287315Actual
11294220.002023-02-277363Budget
2496330.002024-03-297326Actual
12093236.002023-02-277367Actual
11235300.002023-02-277313Budget
1847116.722023-08-3073112Actual
11046300.002023-01-287318Budget
31267132.832024-08-2973113Actual
38565102.002025-03-307326Actual
8065500.002022-11-307314Budget
6149110.002022-09-297326Budget
18947118.002023-09-297346Actual
36676167.782025-01-2873211Actual
1287876.002023-03-307326Actual
9929514.732022-12-287318Actual
28601482.912024-06-297328Actual
2339497.572024-01-2873411Actual
1490085.002023-05-307346Actual
29074238.102024-06-2973613Actual
17677428.002023-08-307314Actual
9606139.002022-12-287346Actual
26201780.002024-04-287317Actual
2778100.002022-06-307326Budget
12422220.002023-03-307363Budget
34546277.362024-11-2973112Actual
3790640.122025-02-2773511Actual
3526110.002022-07-307373Budget
37082836.002025-02-277313Actual
9384291.002022-12-287365Actual
1528459.272023-05-3073311Actual
15741219.002023-06-307365Actual
10303386.002023-01-287314Actual
36025132.002025-01-287373Actual
39091242.252025-03-3073611Actual
19275122.042023-09-2973111Actual
17592414.002023-08-307363Actual
36908315.662025-01-2873612Actual
32006399.572024-09-287328Actual
31175111.402024-08-2973212Actual
2056231.612023-10-3073612Actual
29544102.002024-07-297356Actual
33044591.002024-10-297367Actual
464788.002022-08-307373Actual
1732378.422023-07-3073411Actual
3448161.002022-07-307363Actual
2560523.102024-03-2973612Actual
9001300.002022-12-287313Budget
35498300.762024-12-2873111Actual
1685862.002023-07-307326Actual
35726102.892024-12-2873212Actual
2981220.002022-06-307366Budget
347300.002022-04-297315Budget
14926106.002023-05-307356Actual
4757300.002022-08-307364Budget
37443312.002025-02-277336Actual
5633272.002022-09-297313Actual
26357523.822024-04-287368Actual
24785229.002024-03-297364Actual
8488198.002022-11-307346Actual
37852219.912025-02-2773311Actual
880300.002022-04-297367Budget
36180373.002025-01-287365Actual
21005144.002023-11-307346Actual
37879167.782025-02-2773411Actual
17149245.032023-07-307328Actual
3387203.002022-07-307313Actual
4183300.002022-07-307317Budget
6101220.002022-09-297316Budget
4695483.002022-08-307314Actual
7367220.002022-10-307346Budget
3059081.002024-08-297326Actual
22157364.002023-12-287367Actual
9976220.002022-12-287328Budget
2647295.442024-04-2873311Actual
11799300.002023-02-277336Budget
13021110.002023-03-307356Budget
4568137.002022-08-307363Actual
9061120.002022-12-287363Budget
17028421.002023-07-307317Actual
34608310.342024-11-2973612Actual
32040473.822024-09-287368Actual
38645116.002025-03-307356Actual
16831216.002023-07-307316Actual
3437360.332024-11-2973211Actual
29251865.002024-07-297314Actual
3905741.192025-03-3073511Actual
32542355.002024-10-297363Actual
255738.212024-03-2973212Actual
31147241.192024-08-2973112Actual
23756254.002024-02-277364Actual
5821400.002022-09-297314Budget
34693238.102024-11-2973213Actual
13082171.002023-03-307366Actual
4322400.002022-07-307318Budget
24457133.742024-02-2773611Actual
2153220.972023-11-3073112Actual
12879120.002023-03-307326Budget
20034148.002023-10-307366Actual
31744208.002024-09-287336Actual
308531182.922024-08-297318Actual
37174137.002025-02-277373Actual
4243300.002022-07-307367Actual
11623300.002023-02-277365Budget
8203353.002022-11-307315Actual
22215620.792023-12-287318Actual
29131722.002024-07-297313Actual
9560220.002022-12-287336Budget
26711132.832024-04-2873113Actual
17769263.002023-08-307315Actual
5820436.002022-09-297314Actual
34287366.242024-11-297368Actual
9928300.002022-12-287318Budget
14227108.212023-04-2973111Actual
4569120.002022-08-307363Budget
1930318.842023-09-2973211Actual
30760604.002024-08-297317Actual
3715300.002022-07-307315Budget
14045444.002023-04-297367Actual
536100.002022-04-297326Budget
2457557.002022-06-307314Actual
33575397.752024-10-2973613Actual
25168386.002024-03-297367Actual
5694120.002022-09-297363Budget
21413100.762023-11-3073411Actual
3636273.002022-07-307364Actual
1025562.002023-01-287373Actual
38445456.002025-03-307315Actual
34168514.002024-11-297367Actual
35817146.872024-12-2873113Actual
28364195.002024-06-297346Actual
32755593.002024-10-297365Actual
7223300.002022-10-307316Budget
4244300.002022-07-307367Budget
1864172.002022-05-307366Actual
34427199.702024-11-2973411Actual
5226220.002022-08-307366Budget
6350220.002022-09-297366Budget
3122300.002022-06-307367Budget
1889374.002023-09-297326Actual
32627741.002024-10-297314Actual
9789400.002022-12-287317Budget
7083273.002022-10-307315Actual
27271210.002024-05-297366Actual
5168111.002022-08-307356Actual
7084300.002022-10-307315Budget
27596213.532024-05-2973311Actual
8064546.002022-11-307314Actual
25288296.542024-03-297368Actual
16738386.002023-07-307315Actual
240880.002022-06-307373Budget
2071196.002023-11-307373Actual
3832498.002025-03-307373Actual
35169135.002024-12-287346Actual
9383300.002022-12-287365Budget
7690300.002022-10-307318Budget
6492354.002022-09-297367Actual
2050411.402023-10-3073112Actual
33787624.002024-11-297364Actual
33304113.532024-10-2973411Actual
35934778.002025-01-287313Actual
1788955.002023-08-307326Actual
6198220.002022-09-297336Budget
31978910.192024-09-287318Actual
10968300.002023-01-287367Budget
6945500.002022-10-307314Budget
8735300.002022-11-307367Budget
1710190.002022-05-307336Actual
18866123.002023-09-297316Actual
689670.002022-10-307373Budget
9247384.002022-12-287364Actual
34937591.002024-12-287364Actual
11482400.002023-02-277364Budget
32813225.002024-10-297316Actual
36145649.002025-01-287315Actual
2133197.572023-11-3073111Actual
408300.002022-04-297365Budget
3449120.002022-07-307363Budget
1534300.002022-05-307365Budget
38828793.522025-03-307318Actual
3171674.002024-09-287326Actual
1250180.002023-03-307373Budget
11952218.002023-02-277366Actual
36319214.002025-01-287346Actual
3067091.002024-08-297356Actual
13500760.002023-04-297313Actual
21656364.002023-12-287363Actual
10038257.152022-12-287368Actual

Generated 2025-05-29 12:12:42.672 UTC