[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 768  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-04-017346Budget
38565102.002025-04-017326Actual
20184690.492023-11-017318Actual
3832498.002025-04-017373Actual
2872187.992024-07-0173211Actual
19183390.482023-10-017328Actual
13162405.002023-04-017317Actual
38144346.872025-03-0173213Actual
2339497.572024-01-3073411Actual
33044591.002024-10-317367Actual
6759338.002022-11-017313Actual
7143300.002022-11-017365Budget
7938161.002022-12-027363Actual
738201.002022-05-017366Actual
32180134.802024-09-3073411Actual
6429325.002022-10-017317Actual
15016592.002023-06-017317Actual
2828313.002022-07-027336Actual
37443312.002025-03-017336Actual
10907377.002023-01-307317Actual
14167355.632023-05-017368Actual
11421529.002023-03-017314Actual
17028421.002023-08-017317Actual
27040556.002024-05-317315Actual
2271272.002022-07-027313Actual
37388203.002025-03-017316Actual
7612300.002022-11-017367Budget
11482400.002023-03-017364Budget
2050411.402023-11-0173112Actual
32332274.172024-09-3073612Actual
29755399.572024-07-317328Actual
33102910.192024-10-317318Actual
19681208.002023-11-017373Actual
308531182.922024-08-317318Actual
21980222.002023-12-307336Actual
26982486.002024-05-317364Actual
20034148.002023-11-017366Actual
24256343.512024-02-297368Actual
7414120.002022-11-017356Budget
9850202.002022-12-307367Actual
21656364.002023-12-307363Actual
2456500.002022-07-027314Budget
6351131.002022-10-017366Actual
15799158.002023-07-027316Actual
29544102.002024-07-317356Actual
11750120.002023-03-017326Budget
24137339.002024-02-297367Actual
17804302.002023-09-017365Actual
35640203.952024-12-3073611Actual
22065197.002023-12-307366Actual
29437182.002024-07-317316Actual
28573738.972024-07-017318Actual
4508220.002022-09-017313Budget
8863220.782022-12-027328Actual
913870.002022-12-307373Budget
38538266.002025-04-017316Actual
35844366.172024-12-3073213Actual
19217257.152023-10-017368Actual
30644144.002024-08-317346Actual
23009108.002024-01-307356Actual
29074238.102024-07-0173613Actual
10908400.002023-01-307317Budget
33222422.042024-10-3173111Actual
12093236.002023-03-017367Actual
1148300.002022-06-017313Budget
1189363.002023-03-017356Actual
38059365.662025-03-0173612Actual
34400175.232024-12-0173311Actual
23814298.002024-02-297315Actual
19894137.002023-11-017316Actual
15996421.002023-07-027317Actual
5493266.242022-09-017328Actual
3386220.002022-08-017313Budget
2331220.002022-07-027363Budget
15051364.002023-06-017367Actual
29251865.002024-07-317314Actual
26057168.002024-04-307336Actual
19250.002022-05-017313Actual
14668235.002023-06-017364Actual
31631532.002024-09-307365Actual
38267482.002025-04-017363Actual
32868240.002024-10-317336Actual
2765073.102024-05-3173511Actual
31147241.192024-08-3173112Actual
26828527.002024-05-317313Actual
32126116.722024-09-3073211Actual
15706324.002023-07-027315Actual
4976218.002022-09-017316Actual
2554616.722024-03-3173112Actual
36676167.782025-01-3073211Actual
6570400.002022-10-017318Budget
39030260.342025-04-0173411Actual
3201520.792022-07-027318Actual
12830223.002023-04-017316Actual
2537424.162024-03-3173211Actual
3526110.002022-08-017373Budget
29518151.002024-07-317346Actual
3996220.002022-08-017346Budget
3059400.002022-07-027317Budget
801655.002022-12-027373Actual
1835283.742023-09-0173411Actual
2731213.002022-07-027316Actual
39091242.252025-04-0173611Actual
25133499.002024-03-317317Actual
11562322.002023-03-017315Actual
13918102.002023-05-017356Actual
12927300.002023-04-017336Budget
8203353.002022-12-027315Actual
3249207.152022-07-027328Actual
37797260.342025-03-0173111Actual
35169135.002024-12-307346Actual
3445469.912024-12-0173511Actual
1735017.782023-08-0173511Actual
34427199.702024-12-0173411Actual
31175111.402024-08-3173212Actual
12610400.002023-04-017364Budget
18808371.002023-10-017365Actual
1490085.002023-06-017346Actual
28190501.002024-07-017315Actual
20619721.002023-12-027313Actual
36378137.002025-01-307366Actual
29847311.402024-07-3173111Actual
277966.002022-07-027326Actual
8735300.002022-12-027367Budget
37295702.002025-03-017315Actual
3997152.002022-08-017346Actual
20739367.002023-12-027314Actual
30505450.002024-08-317365Actual
34574111.402024-12-0173212Actual
32450274.942024-09-3073613Actual
2442324.162024-02-2973511Actual
7366237.002022-11-017346Actual
2778100.002022-07-027326Budget
8922120.002022-12-027368Budget
34345410.342024-12-0173111Actual
10722220.002023-01-307346Budget
28480751.002024-07-017317Actual
30563208.002024-08-317316Actual
38645116.002025-04-017356Actual
17384129.482023-08-0173611Actual
34076154.002024-12-017366Actual
36847177.362025-01-3073112Actual
21273246.542023-12-027368Actual
6944514.002022-11-017314Actual
3637300.002022-08-017364Budget
2041250.762023-11-0173511Actual
31689266.002024-09-307316Actual
21413100.762023-12-0273411Actual
32720556.002024-10-317315Actual
577286.002022-10-017373Actual
2103198.002023-12-027356Actual
22006157.002023-12-307346Actual
5073220.002022-09-017336Budget
128546.002022-06-017373Actual
33667437.002024-12-017363Actual
3122300.002022-07-027367Budget
680122.002022-05-017356Actual
3248220.002022-07-027328Budget
22689150.002024-01-307373Actual
5632220.002022-10-017313Budget
1889374.002023-10-017326Actual
38890442.002025-04-017368Actual
1613196.002022-06-017316Actual
34782665.002024-12-307313Actual
2827300.002022-07-027336Budget
13535443.002023-05-017363Actual
10116300.002023-01-307313Budget
12361272.002023-04-017313Actual
16886262.002023-08-017336Actual
31418355.002024-09-307363Actual
36293281.002025-01-307336Actual
11295166.002023-03-017363Actual
22810290.002024-01-307315Actual
9653120.002022-12-307356Budget
13412220.002023-04-017368Budget
3901118.002022-08-017326Actual
33516192.482024-10-3173113Actual
36993310.032025-01-3073213Actual
632220.002022-05-017346Budget
1430975.232023-05-0173411Actual
9976220.002022-12-307328Budget
9383300.002022-12-307365Budget
8125300.002022-12-027364Actual
34995527.002024-12-307315Actual
2241697.572023-12-3073411Actual
31326366.172024-08-3173613Actual
31886795.002024-09-307317Actual
22597643.002024-01-307313Actual
24103436.002024-02-297317Actual
27073334.002024-05-317365Actual
2195262.002023-12-307326Actual
16151366.242023-07-027368Actual
34018175.002024-12-017346Actual
33937240.002024-12-017316Actual
9384291.002022-12-307365Actual
21061127.002023-12-027366Actual
16831216.002023-08-017316Actual
26142125.002024-04-307366Actual
22957256.002024-01-307336Actual
3853251.002022-08-017316Actual
17711281.002023-09-017364Actual
1149286.002022-06-017313Actual
3342439.062024-10-3173212Actual
14133316.242023-05-017328Actual
2647295.442024-04-3073311Actual
37852219.912025-03-0173311Actual
23756254.002024-02-297364Actual
9000222.002022-12-307313Actual
34488293.322024-12-0173611Actual
16031429.002023-07-027367Actual
33250173.102024-10-3173211Actual
27684181.612024-05-3173611Actual
37939302.892025-03-0173611Actual
24014104.002024-02-297356Actual
13302514.732023-04-017318Actual
19801429.002023-11-017315Actual
34666274.942024-12-0173113Actual
1332500.002022-06-017314Budget
266263.002022-05-017364Actual
36648389.062025-01-3073111Actual
18947118.002023-10-017346Actual
31089234.812024-08-3173611Actual
17557603.002023-09-017313Actual
15957.002022-05-017373Actual
32298180.552024-09-3073112Actual
8393120.002022-12-027326Budget
14819152.002023-06-017316Actual
15648304.002023-07-027364Actual
22449120.972023-12-3073611Actual
38175369.682025-03-0173613Actual
2723893.002024-05-317356Actual
13951142.002023-05-017366Actual
7738220.002022-11-017328Budget
6492354.002022-10-017367Actual
2715875.002024-05-317326Actual
6244220.002022-10-017346Budget
5305270.002022-09-017317Actual
32627741.002024-10-317314Actual
1757237.002022-06-017346Actual
1250065.002023-04-017373Actual
7084300.002022-11-017315Budget
29344471.002024-07-317315Actual
36590510.182025-01-307368Actual
38678221.002025-04-017366Actual
25254305.632024-03-317328Actual
2131292.002022-06-017328Actual
2203263.002023-12-307356Actual
24936152.002024-03-317316Actual
17149245.032023-08-017328Actual
17592414.002023-09-017363Actual
36789260.342025-01-3073611Actual
5960300.002022-10-017315Budget
10828220.002023-01-307366Budget
35553178.422024-12-3073311Actual
3900110.002022-08-017326Budget
19275122.042023-10-0173111Actual
8535148.002022-12-027356Actual
4323442.002022-08-017318Actual
15171335.942023-06-017368Actual
34693238.102024-12-0173213Actual
26236577.002024-04-307367Actual
36145649.002025-01-307315Actual
8814510.182022-12-027318Actual
15613274.002023-07-027314Actual
33752655.002024-12-017314Actual
2191284.422022-06-017368Actual
34874158.002024-12-307373Actual
24878272.002024-03-317365Actual
4105220.002022-08-017366Budget
34817546.002024-12-307363Actual
1947511.402023-10-0173112Actual
37585582.002025-03-017317Actual
1643711.402023-07-0273212Actual
5695132.002022-10-017363Actual
12173300.002023-03-017318Budget
25346122.042024-03-3173111Actual
15137252.602023-06-017328Actual
2434246.502024-02-2973211Actual
2777037.992024-05-3173212Actual
9187500.002022-12-307314Budget
3171674.002024-09-307326Actual
2342125.232024-01-3073511Actual
26324399.572024-04-307328Actual
1930318.842023-10-0173211Actual
34226692.002024-12-017318Actual

Generated 2025-05-31 21:39:37.428 UTC