[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 960  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13866158.002023-04-297336Actual
2723893.002024-05-297356Actual
1992166.002023-10-307326Actual
37528208.002025-02-277366Actual
39269232.842025-03-3073113Actual
30703187.002024-08-297366Actual
23134455.002024-01-287367Actual
12423173.002023-03-307363Actual
3901118.002022-07-307326Actual
24878272.002024-03-297365Actual
17862210.002023-08-307316Actual
3220773.102024-09-2873511Actual
34044132.002024-11-297356Actual
20924181.002023-11-307316Actual
8064546.002022-11-307314Actual
32755593.002024-10-297365Actual
7800120.002022-10-307368Budget
3687549.702025-01-2873212Actual
9187500.002022-12-287314Budget
1735017.782023-07-3073511Actual
7552494.002022-10-307317Actual
6491300.002022-09-297367Budget
2514234.002022-06-307364Actual
37739631.402025-02-277368Actual
26201780.002024-04-287317Actual
348301.002022-04-297315Actual
12549400.002023-03-307314Budget
21656364.002023-12-287363Actual
32417308.282024-09-2873213Actual
15016592.002023-05-307317Actual
33667437.002024-11-297363Actual
26083122.002024-04-287346Actual
585300.002022-04-297336Budget
13594166.002023-04-297373Actual
2035851.822023-10-3073311Actual
2041250.762023-10-3073511Actual
38593248.002025-03-307336Actual
15171335.942023-05-307368Actual
38828793.522025-03-307318Actual
2457557.002022-06-307314Actual
1430975.232023-04-2973411Actual
22157364.002023-12-287367Actual
20619721.002023-11-307313Actual
7143300.002022-10-307365Budget
11094120.002023-01-287328Budget
25847307.002024-04-287364Actual
13892131.002023-04-297346Actual
28635523.822024-06-297368Actual
7738220.002022-10-307328Budget
3853251.002022-07-307316Actual
1746911.402023-07-3073212Actual
2191284.422022-05-307368Actual
15137252.602023-05-307328Actual
2339497.572024-01-2873411Actual
36378137.002025-01-287366Actual
29929162.462024-07-2973411Actual
13951142.002023-04-297366Actual
1445827.362023-04-2973612Actual
19155714.732023-09-297318Actual
33787624.002024-11-297364Actual
245426.082024-02-2773212Actual
9000222.002022-12-287313Actual
5492220.002022-08-307328Budget
7690300.002022-10-307318Budget
9463300.002022-12-287316Budget
39296422.312025-03-3073213Actual
29789496.542024-07-297368Actual
2056231.612023-10-3073612Actual
12830223.002023-03-307316Actual
24223395.032024-02-277328Actual
34693238.102024-11-2973213Actual
1333572.002022-05-307314Actual
10722220.002023-01-287346Budget
2715875.002024-05-297326Actual
32006399.572024-09-287328Actual
37202585.002025-02-277314Actual
4429246.542022-07-307368Actual
9560220.002022-12-287336Budget
15229126.292023-05-3073111Actual
4370220.002022-07-307328Budget
19836234.002023-10-307365Actual
27541350.772024-05-2973111Actual
1930318.842023-09-2973211Actual
22844351.002024-01-287365Actual
1643711.402023-06-3073212Actual
16773332.002023-07-307365Actual
27271210.002024-05-297366Actual
2135977.362023-11-3073211Actual
35169135.002024-12-287346Actual
39329320.562025-03-3073613Actual
15493790.002023-06-307313Actual
13412220.002023-03-307368Budget
225078.212023-12-2873112Actual
2003345.002022-05-307367Actual
1612220.002022-05-307316Budget
1764996.002023-08-307373Actual
14133316.242023-04-297328Actual
2033135.872023-10-3073211Actual
37330471.002025-02-277365Actual
35526146.512024-12-2873211Actual
3802553.952025-02-2773212Actual
37939302.892025-02-2773611Actual
586281.002022-04-297336Actual
29492240.002024-07-297336Actual
2922108.002022-06-307356Actual
35088162.002024-12-287316Actual
3519584.002024-12-287356Actual
3832498.002025-03-307373Actual
33845426.002024-11-297315Actual
2980243.002022-06-307366Actual
1788955.002023-08-307326Actual
37082836.002025-02-277313Actual
29166450.002024-07-297363Actual
8344213.002022-11-307316Actual
33543338.102024-10-2973213Actual
10038257.152022-12-287368Actual
20774245.002023-11-307364Actual
1847116.722023-08-3073112Actual
15741219.002023-06-307365Actual
34400175.232024-11-2973311Actual
408300.002022-04-297365Budget
15939118.002023-06-307366Actual
6022345.002022-09-297365Actual
26324399.572024-04-287328Actual
38619130.002025-03-307346Actual
36345116.002025-01-287356Actual
8203353.002022-11-307315Actual
38976151.832025-03-3073211Actual
23756254.002024-02-277364Actual
9247384.002022-12-287364Actual
8393120.002022-11-307326Budget
8594220.002022-11-307366Budget
13351245.032023-03-307328Actual
1726956.082023-07-3073211Actual
33250173.102024-10-2973211Actual
6619220.002022-09-297328Budget
2501782.002024-03-297346Actual
31383794.002024-09-287313Actual
34666274.942024-11-2973113Actual
17384129.482023-07-3073611Actual
38175369.682025-02-2773613Actual
1531197.572023-05-3073411Actual
15051364.002023-05-307367Actual
16352102.892023-06-3073611Actual
32450274.942024-09-2873613Actual
14874234.002023-05-307336Actual
2610972.002024-04-287356Actual
741381.002022-10-307356Actual
14959135.002023-05-307366Actual
2537424.162024-03-2973211Actual
913870.002022-12-287373Budget
8124300.002022-11-307364Budget
3560737.992024-12-2873511Actual
3715300.002022-07-307315Budget
12360300.002023-03-307313Budget
3741592.002025-02-277326Actual
36847177.362025-01-2873112Actual
352774.002022-07-307373Actual
13224300.002023-03-307367Budget
36087625.002025-01-287364Actual
12220207.152023-02-277328Actual
2351215.652024-01-2873112Actual
1434273.102023-04-2973611Actual
32542355.002024-10-297363Actual
6679292.002022-09-297368Actual
32662483.002024-10-297364Actual
34608310.342024-11-2973612Actual
19949168.002023-10-307336Actual
5365300.002022-08-307367Budget
6945500.002022-10-307314Budget
24631702.002024-03-297313Actual
25488114.592024-03-2973611Actual
19097442.002023-09-297367Actual
29518151.002024-07-297346Actual
27363473.002024-05-297367Actual
1582630.002023-06-307326Actual
2652300.002022-06-307365Budget
11046300.002023-01-287318Budget
29344471.002024-07-297315Actual
8863220.782022-11-307328Actual
2560523.102024-03-2973612Actual
9850202.002022-12-287367Actual
32627741.002024-10-297314Actual
12751300.002023-03-307365Budget
1837925.232023-08-3073511Actual
5554198.052022-08-307368Actual
8265300.002022-11-307365Actual
36908315.662025-01-2873612Actual
21273246.542023-11-307368Actual
24666377.002024-03-297363Actual
27073334.002024-05-297365Actual
5960300.002022-09-297315Budget
22215620.792023-12-287318Actual
2434246.502024-02-2773211Actual
2050411.402023-10-3073112Actual
14515546.002023-05-307313Actual
13411276.842023-03-307368Actual
19417129.482023-09-2973611Actual
9653120.002022-12-287356Budget
19681208.002023-10-307373Actual
30200366.172024-07-2973613Actual
34427199.702024-11-2973411Actual
33338257.152024-10-2973611Actual
2831066.002024-06-297326Actual
27684181.612024-05-2973611Actual
18058414.002023-08-307317Actual
27888424.072024-05-2973213Actual
13622373.002023-04-297314Actual
502576.002022-08-307326Actual
9976220.002022-12-287328Budget
464788.002022-08-307373Actual
36025132.002025-01-287373Actual
6197254.002022-09-297336Actual
34345410.342024-11-2973111Actual
18179284.422023-08-307328Actual
8595224.002022-11-307366Actual
365281020.802025-01-287318Actual
15957.002022-04-297373Actual
9326300.002022-12-287315Budget
1757237.002022-05-307346Actual
7473220.002022-10-307366Budget
32390171.432024-09-2873113Actual
2880239.062024-06-2973511Actual
35726102.892024-12-2873212Actual
5167110.002022-08-307356Budget
29755399.572024-07-297328Actual
9510120.002022-12-287326Budget
3782553.952025-02-2773211Actual
5024110.002022-08-307326Budget
35844366.172024-12-2873213Actual
8814510.182022-11-307318Actual
24785229.002024-03-297364Actual
1933056.082023-09-2973311Actual
23009108.002024-01-287356Actual
19975103.002023-10-307346Actual
3249207.152022-06-307328Actual
36703210.342025-01-2873311Actual
31089234.812024-08-2973611Actual
10363400.002023-01-287364Budget
739220.002022-04-297366Budget
1008220.002022-04-297328Budget
18715251.002023-09-297364Actual
31886795.002024-09-287317Actual
6818120.002022-10-307363Budget
1889374.002023-09-297326Actual
22006157.002023-12-287346Actual
9384291.002022-12-287365Actual
16560390.002023-07-307363Actual
24991162.002024-03-297336Actual
21239335.942023-11-307328Actual
1947511.402023-09-2973112Actual
79220.002022-04-297363Budget
15613274.002023-06-307314Actual
18681319.002023-09-297314Actual
28190501.002024-06-297315Actual
22752205.002024-01-287364Actual
10676304.002023-01-287336Actual
33304113.532024-10-2973411Actual
3900110.002022-07-307326Budget
1756220.002022-05-307346Budget
26738297.752024-04-2873213Actual
2192220.002022-05-307368Budget
29223158.002024-07-297373Actual
14634307.002023-05-307314Actual
37852219.912025-02-2773311Actual
11561400.002023-02-277315Budget
207486.002022-04-297314Actual
32894180.002024-10-297346Actual
12927300.002023-03-307336Budget
12094300.002023-02-277367Budget
33458343.322024-10-2973612Actual
15528416.002023-06-307363Actual
4756270.002022-08-307364Actual
25076180.002024-03-297366Actual
6430300.002022-09-297317Budget
4897300.002022-08-307365Budget
8921166.242022-11-307368Actual
614894.002022-09-297326Actual
22810290.002024-01-287315Actual
879300.002022-04-297367Actual
13350120.002023-03-307328Budget
2593300.002022-06-307315Budget
1137280.002023-02-277373Budget

Generated 2025-05-29 13:36:21.162 UTC