[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 480  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250065.002023-03-317373Actual
489169.002022-04-307316Actual
3852220.002022-07-317316Budget
6245153.002022-09-307346Actual
6292110.002022-09-307356Budget
5365300.002022-08-317367Budget
31294238.102024-08-3073213Actual
3200300.002022-07-017318Budget
39091242.252025-03-3173611Actual
8441245.002022-12-017336Actual
35285520.002024-12-297317Actual
18947118.002023-09-307346Actual
30141183.712024-07-3073113Actual
32953202.002024-10-307366Actual
5694120.002022-09-307363Budget
22449120.972023-12-2973611Actual
32450274.942024-09-2973613Actual
2133197.572023-12-0173111Actual
10626101.002023-01-297326Actual
14634307.002023-05-317314Actual
2542864.592024-03-3073411Actual
12928237.002023-03-317336Actual
32006399.572024-09-297328Actual
39003160.342025-03-3173311Actual
4043110.002022-07-317356Budget
7473220.002022-10-317366Budget
21153416.002023-12-017367Actual
26560103.952024-04-2973611Actual
36556449.572025-01-297328Actual
35030399.002024-12-297365Actual
347300.002022-04-307315Budget
33130399.572024-10-307328Actual
8814510.182022-12-017318Actual
19801429.002023-10-317315Actual
5959353.002022-09-307315Actual
1543624.162023-05-3173612Actual
28635523.822024-06-307368Actual
37443312.002025-02-287336Actual
30973262.472024-08-3073111Actual
36730167.782025-01-2973411Actual
13622373.002023-04-307314Actual
16525585.002023-07-317313Actual
31089234.812024-08-3073611Actual
37202585.002025-02-287314Actual
1067198.052022-04-307368Actual
801655.002022-12-017373Actual
33724185.002024-11-307373Actual
4509229.002022-08-317313Actual
2545545.442024-03-3073511Actual
26948912.002024-05-307314Actual
27596213.532024-05-3073311Actual
17241100.762023-07-3173111Actual
26771329.332024-04-2973613Actual
3284078.002024-10-307326Actual
1440016.722023-04-3073112Actual
7004300.002022-10-317364Budget
7366237.002022-10-317346Actual
15528416.002023-07-017363Actual
34608310.342024-11-3073612Actual
29379380.002024-07-307365Actual
26982486.002024-05-307364Actual
3396450.002024-11-307326Actual
5554198.052022-08-317368Actual
12689400.002023-03-317315Budget
4371325.332022-07-317328Actual
25812562.002024-04-297314Actual
15229126.292023-05-3173111Actual
2000168.002023-10-317356Actual
23454133.742024-01-2973611Actual
35228210.002024-12-297366Actual
35498300.762024-12-2973111Actual
14045444.002023-04-307367Actual
37705582.912025-02-287328Actual
13412220.002023-03-317368Budget
30760604.002024-08-307317Actual
15109585.942023-05-317318Actual
10723153.002023-01-297346Actual
739220.002022-04-307366Budget
31175111.402024-08-3073212Actual
4104216.002022-07-317366Actual
15854150.002023-07-017336Actual
14105496.542023-04-307318Actual
27623206.082024-05-3073411Actual
34995527.002024-12-297315Actual
2652615.652024-04-2973511Actual
33164425.332024-10-307368Actual
1531197.572023-05-3173411Actual
128480.002022-05-317373Budget
30563208.002024-08-307316Actual
18300.002022-04-307313Budget
586281.002022-04-307336Actual
13716365.002023-04-307315Actual
2439683.742024-02-2873411Actual
28364195.002024-06-307346Actual
15880.002022-04-307373Budget
35877366.172024-12-2973613Actual
33879547.002024-11-307365Actual
29131722.002024-07-307313Actual
10578223.002023-01-297316Actual
5074213.002022-08-317336Actual
21775257.002023-12-297364Actual
16352102.892023-07-0173611Actual
37388203.002025-02-287316Actual
1250180.002023-03-317373Budget
9850202.002022-12-297367Actual
9462274.002022-12-297316Actual
7143300.002022-10-317365Budget
7939120.002022-12-017363Budget
22752205.002024-01-297364Actual
7800120.002022-10-317368Budget
6149110.002022-09-307326Budget
36703210.342025-01-2973311Actual
308531182.922024-08-307318Actual
6944514.002022-10-317314Actual
1629173.102023-07-0173411Actual
14926106.002023-05-317356Actual
37852219.912025-02-2873311Actual
13082171.002023-03-317366Actual
20832351.002023-12-017315Actual
33992221.002024-11-307336Actual
1068220.002022-04-307368Budget
14726332.002023-05-317315Actual
2071196.002023-12-017373Actual
53796.002022-04-307326Actual
3715300.002022-07-317315Budget
3059081.002024-08-307326Actual
18681319.002023-09-307314Actual
6244220.002022-09-307346Budget
38770386.002025-03-317367Actual
38117260.912025-02-2873113Actual
34874158.002024-12-297373Actual
1735017.782023-07-3173511Actual
16680213.002023-07-317364Actual
13302514.732023-03-317318Actual
16117395.032023-07-017328Actual
29041520.562024-06-3073213Actual
352774.002022-07-317373Actual
10117236.002023-01-297313Actual
15957.002022-04-307373Actual
689670.002022-10-317373Budget
9325322.002022-12-297315Actual
1693893.002023-07-317356Actual
2095150.002023-12-017326Actual
4836332.002022-08-317315Actual
2191284.422022-05-317368Actual
12549400.002023-03-317314Budget
8862220.002022-12-017328Budget
29847311.402024-07-3073111Actual
1631827.362023-07-0173511Actual
34168514.002024-11-307367Actual
11953220.002023-02-287366Budget
30349161.002024-08-307373Actual
801770.002022-12-017373Budget
1865220.002022-05-317366Budget
16773332.002023-07-317365Actual
9510120.002022-12-297326Budget
32240253.962024-09-2973611Actual
10829171.002023-01-297366Actual
37469145.002025-02-287346Actual
22122429.002023-12-297317Actual
34546277.362024-11-3073112Actual
11094120.002023-01-297328Budget
33543338.102024-10-3073213Actual
10177141.002023-01-297363Actual
3449120.002022-07-317363Budget
15016592.002023-05-317317Actual
7367220.002022-10-317346Budget
1709300.002022-05-317336Budget
22810290.002024-01-297315Actual
7083273.002022-10-317315Actual
13303300.002023-03-317318Budget
28132452.002024-06-307364Actual
33222422.042024-10-3073111Actual
1930318.842023-09-3073211Actual
37528208.002025-02-287366Actual
7472157.002022-10-317366Actual
3122300.002022-07-017367Budget
28956300.762024-06-3073612Actual
8488198.002022-12-017346Actual
35169135.002024-12-297346Actual
31596702.002024-09-297315Actual
2665326.292024-04-2973612Actual
11294220.002023-02-287363Budget
365281020.802025-01-297318Actual
2892244.382024-06-3073212Actual
21925162.002023-12-297316Actual
3853251.002022-07-317316Actual
38645116.002025-03-317356Actual
1641017.782023-07-0173112Actual
6197254.002022-09-307336Actual
5073220.002022-08-317336Budget
6021300.002022-09-307365Budget
3773301.002022-07-317365Actual
29344471.002024-07-307315Actual
1333572.002022-05-317314Actual
11847220.002023-02-287346Budget
35378896.552024-12-297318Actual
32755593.002024-10-307365Actual
22006157.002023-12-297346Actual
23721380.002024-02-287314Actual
7738220.002022-10-317328Budget
11703270.002023-02-287316Actual
2270300.002022-07-017313Budget
3802553.952025-02-2873212Actual
34725338.102024-11-3073613Actual
19681208.002023-10-317373Actual
22689150.002024-01-297373Actual
1612220.002022-05-317316Budget
4898245.002022-08-317365Actual
3575443.002022-07-317314Actual
2501782.002024-03-307346Actual
17592414.002023-08-317363Actual
8345300.002022-12-017316Budget
27212160.002024-05-307346Actual
12974220.002023-03-317346Budget
3905741.192025-03-3173511Actual
7879300.002022-12-017313Budget
26083122.002024-04-297346Actual
8442220.002022-12-017336Budget
24256343.512024-02-287368Actual
2496330.002024-03-307326Actual
1757237.002022-05-317346Actual
29518151.002024-07-307346Actual
26920185.002024-05-307373Actual
267300.002022-04-307364Budget
1788955.002023-08-317326Actual
2147494.382023-12-0173611Actual
30292355.002024-08-307363Actual
31744208.002024-09-297336Actual
10037120.002022-12-297368Budget
23134455.002024-01-297367Actual
1189363.002023-02-287356Actual
8921166.242022-12-017368Actual
27861183.712024-05-3073113Actual
10908400.002023-01-297317Budget
1460672.002023-05-317373Actual
12172395.032023-02-287318Actual
12831220.002023-03-317316Budget
2731213.002022-07-017316Actual
29634861.002024-07-307317Actual
960300.002022-04-307318Budget
29286486.002024-07-307364Actual
32417308.282024-09-2973213Actual
7612300.002022-10-317367Budget
29755399.572024-07-307328Actual
3949220.002022-07-317336Budget
3511592.002024-12-297326Actual
30618188.002024-08-307336Actual
15613274.002023-07-017314Actual
4322400.002022-07-317318Budget
6429325.002022-09-307317Actual
20245461.702023-10-317368Actual
15171335.942023-05-317368Actual
37330471.002025-02-287365Actual
21656364.002023-12-297363Actual
5168111.002022-08-317356Actual
1393300.002022-05-317364Budget
16151366.242023-07-017368Actual
2730220.002022-07-017316Budget
6758300.002022-10-317313Budget
7319220.002022-10-317336Budget
15648304.002023-07-017364Actual
27421937.462024-05-307318Actual
2872187.992024-06-3073211Actual
34427199.702024-11-3073411Actual
38352617.002025-03-317314Actual
9186357.002022-12-297314Actual
29669390.002024-07-307367Actual
9929514.732022-12-297318Actual
19975103.002023-10-317346Actual
2715875.002024-05-307326Actual
32868240.002024-10-307336Actual
16912126.002023-07-317346Actual
6818120.002022-10-317363Budget
32599146.002024-10-307373Actual
7611364.002022-10-317367Actual
39149214.592025-03-3173112Actual
10828220.002023-01-297366Budget
4695483.002022-08-317314Actual
2236281.612023-12-2973211Actual
3997152.002022-07-317346Actual
36648389.062025-01-2973111Actual
3560737.992024-12-2973511Actual

Generated 2025-05-30 13:56:30.754 UTC