[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 448  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15528416.002023-07-037363Actual
13594166.002023-05-027373Actual
36435817.002025-01-317317Actual
2723893.002024-06-017356Actual
8489220.002022-12-037346Budget
10626101.002023-01-317326Actual
37677799.582025-03-027318Actual
3782553.952025-03-0273211Actual
5554198.052022-09-027368Actual
2875198.002022-07-037346Actual
11295166.002023-03-027363Actual
12093236.002023-03-027367Actual
2393439.002024-03-017326Actual
20126301.002023-11-027367Actual
5492220.002022-09-027328Budget
1207220.002022-06-027363Budget
10828220.002023-01-317366Budget
6100189.002022-10-027316Actual
29041520.562024-07-0273213Actual
4429246.542022-08-027368Actual
14010520.002023-05-027317Actual
26324399.572024-05-017328Actual
10442400.002023-01-317315Budget
12422220.002023-04-027363Budget
35088162.002024-12-317316Actual
1148300.002022-06-027313Budget
23962162.002024-03-017336Actual
20654397.002023-12-037363Actual
1250065.002023-04-027373Actual
14045444.002023-05-027367Actual
32720556.002024-11-017315Actual
1660100.002022-06-027326Budget
30505450.002024-09-017365Actual
5305270.002022-09-027317Actual
32180134.802024-10-0173411Actual
633157.002022-05-027346Actual
18921169.002023-10-027336Actual
13022127.002023-04-027356Actual
25812562.002024-05-017314Actual
28894249.702024-07-0273112Actual
22844351.002024-01-317365Actual
1332500.002022-06-027314Budget
5365300.002022-09-027367Budget
33752655.002024-12-027314Actual
9384291.002022-12-317365Actual
1709300.002022-06-027336Budget
2191284.422022-06-027368Actual
14167355.632023-05-027368Actual
27541350.772024-06-0173111Actual
3900110.002022-08-027326Budget
38387486.002025-04-027364Actual
7270120.002022-11-027326Budget
21005144.002023-12-037346Actual
17384129.482023-08-0273611Actual
9326300.002022-12-317315Budget
31147241.192024-09-0173112Actual
11953220.002023-03-027366Budget
2560523.102024-04-0173612Actual
1933056.082023-10-0273311Actual
8203353.002022-12-037315Actual
20619721.002023-12-037313Actual
27186293.002024-06-017336Actual
26057168.002024-05-017336Actual
35030399.002024-12-317365Actual
9928300.002022-12-317318Budget
37202585.002025-03-027314Actual
4322400.002022-08-027318Budget
13302514.732023-04-027318Actual
8441245.002022-12-037336Actual
6245153.002022-10-027346Actual
1533218.002022-06-027365Actual
1383855.002023-05-027326Actual
1392312.002022-06-027364Actual
11750120.002023-03-027326Budget
15109585.942023-06-027318Actual
33044591.002024-11-017367Actual
2192220.002022-06-027368Budget
9325322.002022-12-317315Actual
4835300.002022-09-027315Budget
12548429.002023-04-027314Actual
1757237.002022-06-027346Actual
32098302.892024-10-0173111Actual
2456500.002022-07-037314Budget
4243300.002022-08-027367Actual
26296828.372024-05-017318Actual
2593300.002022-07-037315Budget
9559237.002022-12-317336Actual
39269232.842025-04-0273113Actual
2652615.652024-05-0173511Actual
10723153.002023-01-317346Actual
9061120.002022-12-317363Budget
26828527.002024-06-017313Actual
27569113.532024-06-0173211Actual
2254032.672023-12-3173612Actual
78151.002022-05-027363Actual
31770139.002024-10-017346Actual
16525585.002023-08-027313Actual
2457557.002022-07-037314Actual
1764996.002023-09-027373Actual
12549400.002023-04-027314Budget
14227108.212023-05-0273111Actual
13162405.002023-04-027317Actual
10499364.002023-01-317365Actual
18596432.002023-10-027363Actual
33992221.002024-12-027336Actual
6244220.002022-10-027346Budget
1543624.162023-06-0273612Actual
3342439.062024-11-0173212Actual
14133316.242023-05-027328Actual
15229126.292023-06-0273111Actual
13223236.002023-04-027367Actual
267300.002022-05-027364Budget
819400.002022-05-027317Budget
38565102.002025-04-027326Actual
34287366.242024-12-027368Actual
21061127.002023-12-037366Actual
16117395.032023-07-037328Actual
30795421.002024-09-017367Actual
2292934.002024-01-317326Actual
34666274.942024-12-0273113Actual
1629173.102023-07-0373411Actual
11155205.632023-01-317368Actual
679120.002022-05-027356Budget
8673400.002022-12-037317Budget
12610400.002023-04-027364Budget
1889374.002023-10-027326Actual
2545545.442024-04-0173511Actual
1067198.052022-05-027368Actual
1434273.102023-05-0273611Actual
2156517.782023-12-0373612Actual
3307213.212022-07-037368Actual
2827300.002022-07-037336Budget
1685862.002023-08-027326Actual
10441416.002023-01-317315Actual
30083291.192024-08-0173612Actual
22957256.002024-01-317336Actual
34608310.342024-12-0273612Actual
1832568.852023-09-0273311Actual
32006399.572024-10-017328Actual
19709431.002023-11-027314Actual
25288296.542024-04-017368Actual
29669390.002024-08-017367Actual
27596213.532024-06-0173311Actual
3519584.002024-12-317356Actual
23849236.002024-03-017365Actual
21239335.942023-12-037328Actual
21153416.002023-12-037367Actual
2050411.402023-11-0273112Actual
37025366.172025-01-3173613Actual
1631827.362023-07-0373511Actual
18151443.512023-09-027318Actual
28070141.002024-07-027373Actual
22902152.002024-01-317316Actual
3637300.002022-08-027364Budget
12032270.002023-03-027317Actual
33010685.002024-11-017317Actual
31829171.002024-10-017366Actual
17183296.542023-08-027368Actual
1250180.002023-04-027373Budget
3220773.102024-10-0173511Actual
35406428.362024-12-317328Actual
24991162.002024-04-017336Actual
1440016.722023-05-0273112Actual
38619130.002025-04-027346Actual
585300.002022-05-027336Budget
20245461.702023-11-027368Actual
1490085.002023-06-027346Actual
1149286.002022-06-027313Actual
632220.002022-05-027346Budget
1534300.002022-06-027365Budget
12423173.002023-04-027363Actual
39329320.562025-04-0273613Actual
32894180.002024-11-017346Actual
17917230.002023-09-027336Actual
7222266.002022-11-027316Actual
1841386.932023-09-0273611Actual
12173300.002023-03-027318Budget
29131722.002024-08-017313Actual
22006157.002023-12-317346Actual
2035851.822023-11-0273311Actual
2053111.402023-11-0273212Actual
5821400.002022-10-027314Budget
7878257.002022-12-037313Actual
3773301.002022-08-027365Actual
3715300.002022-08-027315Budget
35580178.422024-12-3173411Actual
4244300.002022-08-027367Budget
18947118.002023-10-027346Actual
17711281.002023-09-027364Actual
11046300.002023-01-317318Budget
29344471.002024-08-017315Actual
22449120.972023-12-3173611Actual
1641017.782023-07-0373112Actual
11156220.002023-01-317368Budget
1425528.422023-05-0273211Actual
25346122.042024-04-0173111Actual
1992166.002023-11-027326Actual
19097442.002023-10-027367Actual
14549471.002023-06-027363Actual
3284078.002024-11-017326Actual
266263.002022-05-027364Actual
16912126.002023-08-027346Actual
38645116.002025-04-027356Actual
11846167.002023-03-027346Actual
11482400.002023-03-027364Budget
11799300.002023-03-027336Budget
10038257.152022-12-317368Actual
8125300.002022-12-037364Actual
7612300.002022-11-027367Budget
34018175.002024-12-027346Actual
3004947.572024-08-0173212Actual
10117236.002023-01-317313Actual
32390171.432024-10-0173113Actual
23721380.002024-03-017314Actual
34725338.102024-12-0273613Actual
9977305.632022-12-317328Actual
35640203.952024-12-3173611Actual
180483.002022-06-027356Actual
19975103.002023-11-027346Actual
9789400.002022-12-317317Budget
1472362.002022-06-027315Actual
15799158.002023-07-037316Actual
27040556.002024-06-017315Actual
32953202.002024-11-017366Actual
17592414.002023-09-027363Actual
30760604.002024-09-017317Actual
27271210.002024-06-017366Actual
28225471.002024-07-027365Actual
28601482.912024-07-027328Actual
4897300.002022-09-027365Budget
34995527.002024-12-317315Actual
689753.002022-11-027373Actual
32507819.002024-11-017313Actual
16738386.002023-08-027315Actual
20832351.002023-12-037315Actual
2980243.002022-07-037366Actual
4105220.002022-08-027366Budget
3917794.382025-04-0273212Actual
33543338.102024-11-0173213Actual
13951142.002023-05-027366Actual
128480.002022-06-027373Budget
33845426.002024-12-027315Actual
18270139.062023-09-0273111Actual
24751380.002024-04-017314Actual
8392111.002022-12-037326Actual
3387203.002022-08-027313Actual
2651291.002022-07-037365Actual
2537424.162024-04-0173211Actual
3687549.702025-01-3173212Actual
20212414.732023-11-027328Actual
32755593.002024-11-017365Actual
7611364.002022-11-027367Actual
7690300.002022-11-027318Budget
8442220.002022-12-037336Budget
16209156.082023-07-0373111Actual
19417129.482023-10-0273611Actual
3171674.002024-10-017326Actual
23814298.002024-03-017315Actual
7367220.002022-11-027346Budget
13535443.002023-05-027363Actual
27483296.542024-06-017368Actual
9710220.002022-12-317366Budget
1626457.142023-07-0373311Actual
4898245.002022-09-027365Actual
37495128.002025-03-027356Actual
29577228.002024-08-017366Actual
36730167.782025-01-3173411Actual
25784121.002024-05-017373Actual
31055184.812024-09-0173411Actual
15585128.002023-07-037373Actual
2044694.382023-11-0273611Actual
1025480.002023-01-317373Budget
1953323.102023-10-0273612Actual
29166450.002024-08-017363Actual
24843245.002024-04-017315Actual
18715251.002023-10-027364Actual
8536120.002022-12-037356Budget
31209409.282024-09-0173612Actual
14634307.002023-06-027314Actual
12974220.002023-04-027346Budget
25254305.632024-04-017328Actual

Generated 2025-06-01 13:30:55.411 UTC