[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 896  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351215.652024-01-3073112Actual
36908315.662025-01-3073612Actual
1332500.002022-06-017314Budget
32153146.512024-09-3073311Actual
32894180.002024-10-317346Actual
33338257.152024-10-3173611Actual
8922120.002022-12-027368Budget
32755593.002024-10-317365Actual
2652300.002022-07-027365Budget
33575397.752024-10-3173613Actual
29131722.002024-07-317313Actual
951194.002022-12-307326Actual
31418355.002024-09-307363Actual
2334063.532024-01-3073211Actual
408300.002022-05-017365Budget
17241100.762023-08-0173111Actual
488220.002022-05-017316Budget
31503815.002024-09-307314Actual
20832351.002023-12-027315Actual
13594166.002023-05-017373Actual
1189363.002023-03-017356Actual
1835283.742023-09-0173411Actual
3852220.002022-08-017316Budget
5773110.002022-10-017373Budget
37879167.782025-03-0173411Actual
31796124.002024-09-307356Actual
7367220.002022-11-017346Budget
6292110.002022-10-017356Budget
22597643.002024-01-307313Actual
31028200.762024-08-3173311Actual
4569120.002022-09-017363Budget
37174137.002025-03-017373Actual
21273246.542023-12-027368Actual
38059365.662025-03-0173612Actual
1850432.672023-09-0173612Actual
1540314.592023-06-0173112Actual
8125300.002022-12-027364Actual
8393120.002022-12-027326Budget
36966246.872025-01-3073113Actual
4430220.002022-08-017368Budget
3997152.002022-08-017346Actual
12548429.002023-04-017314Actual
12689400.002023-04-017315Budget
2723893.002024-05-317356Actual
225078.212023-12-3073112Actual
28956300.762024-07-0173612Actual
16031429.002023-07-027367Actual
16680213.002023-08-017364Actual
17711281.002023-09-017364Actual
13500760.002023-05-017313Actual
10117236.002023-01-307313Actual
38948369.912025-04-0173111Actual
19155714.732023-10-017318Actual
5821400.002022-10-017314Budget
4977220.002022-09-017316Budget
11421529.002023-03-017314Actual
12423173.002023-04-017363Actual
1732378.422023-08-0173411Actual
13535443.002023-05-017363Actual
32450274.942024-09-3073613Actual
15493790.002023-07-027313Actual
26828527.002024-05-317313Actual
35169135.002024-12-307346Actual
20924181.002023-12-027316Actual
10363400.002023-01-307364Budget
21925162.002023-12-307316Actual
35844366.172024-12-3073213Actual
14819152.002023-06-017316Actual
1693893.002023-08-017356Actual
180483.002022-06-017356Actual
11483374.002023-03-017364Actual
16645317.002023-08-017314Actual
1430975.232023-05-0173411Actual
24457133.742024-02-2973611Actual
24936152.002024-03-317316Actual
26057168.002024-04-307336Actual
7879300.002022-12-027313Budget
30760604.002024-08-317317Actual
4429246.542022-08-017368Actual
35030399.002024-12-307365Actual
585300.002022-05-017336Budget
20739367.002023-12-027314Actual
206500.002022-05-017314Budget
26324399.572024-04-307328Actual
7739195.022022-11-017328Actual
1531197.572023-06-0173411Actual
34725338.102024-12-0173613Actual
240880.002022-07-027373Budget
13303300.002023-04-017318Budget
1631827.362023-07-0273511Actual
1841386.932023-09-0173611Actual
13224300.002023-04-017367Budget
1525723.102023-06-0173211Actual
38232579.002025-04-017313Actual
266263.002022-05-017364Actual
4836332.002022-09-017315Actual
2138683.742023-12-0273311Actual
24103436.002024-02-297317Actual
34608310.342024-12-0173612Actual
31920514.002024-09-307367Actual
2981220.002022-07-027366Budget
3386220.002022-08-017313Budget
1333572.002022-06-017314Actual
7551400.002022-11-017317Budget
8921166.242022-12-027368Actual
9789400.002022-12-307317Budget
11624280.002023-03-017365Actual
2872187.992024-07-0173211Actual
2354422.042024-01-3073612Actual
15799158.002023-07-027316Actual
9977305.632022-12-307328Actual
28132452.002024-07-017364Actual
37237608.002025-03-017364Actual
3636273.002022-08-017364Actual
4105220.002022-08-017366Budget
11094120.002023-01-307328Budget
9560220.002022-12-307336Budget
18681319.002023-10-017314Actual
4371325.332022-08-017328Actual
38828793.522025-04-017318Actual
4897300.002022-09-017365Budget
10967374.002023-01-307367Actual
34168514.002024-12-017367Actual
26142125.002024-04-307366Actual
9710220.002022-12-307366Budget
9000222.002022-12-307313Actual
11703270.002023-03-017316Actual
3449120.002022-08-017363Budget
32662483.002024-10-317364Actual
38565102.002025-04-017326Actual
12094300.002023-03-017367Budget
30021222.042024-07-3173112Actual
33010685.002024-10-317317Actual
1897357.002023-10-017356Actual
25488114.592024-03-3173611Actual
6100189.002022-10-017316Actual
33044591.002024-10-317367Actual
11800313.002023-03-017336Actual
17121513.212023-08-017318Actual
7611364.002022-11-017367Actual
23312139.062024-01-3073111Actual
37705582.912025-03-017328Actual
7143300.002022-11-017365Budget
33304113.532024-10-3173411Actual
29847311.402024-07-3173111Actual
36378137.002025-01-307366Actual
9384291.002022-12-307365Actual
12282220.782023-03-017368Actual
21413100.762023-12-0273411Actual
128546.002022-06-017373Actual
35640203.952024-12-3073611Actual
20126301.002023-11-017367Actual
1250180.002023-04-017373Budget
5445400.002022-09-017318Budget
1943400.002022-06-017317Budget
24014104.002024-02-297356Actual
11295166.002023-03-017363Actual
10676304.002023-01-307336Actual
2504374.002024-03-317356Actual
35526146.512024-12-3073211Actual
38890442.002025-04-017368Actual
12173300.002023-03-017318Budget
6101220.002022-10-017316Budget
207486.002022-05-017314Actual
1460672.002023-06-017373Actual
8735300.002022-12-027367Budget
30618188.002024-08-317336Actual
31596702.002024-09-307315Actual
7084300.002022-11-017315Budget
1938445.442023-10-0173511Actual
5554198.052022-09-017368Actual
33752655.002024-12-017314Actual
2156517.782023-12-0273612Actual
13082171.002023-04-017366Actual
31475146.002024-09-307373Actual
14282102.892023-05-0173311Actual
32180134.802024-09-3073411Actual
24195655.642024-02-297318Actual
34666274.942024-12-0173113Actual
3059400.002022-07-027317Budget
1445827.362023-05-0173612Actual
28635523.822024-07-017368Actual
11561400.002023-03-017315Budget
2171391.002023-12-307373Actual
29379380.002024-07-317365Actual
22957256.002024-01-307336Actual
34400175.232024-12-0173311Actual
20184690.492023-11-017318Actual
15741219.002023-07-027365Actual
3121282.002022-07-027367Actual
31383794.002024-09-307313Actual
16151366.242023-07-027368Actual
13716365.002023-05-017315Actual
38735520.002025-04-017317Actual
174428.212023-08-0173112Actual
629198.002022-10-017356Actual
15957.002022-05-017373Actual
35934778.002025-01-307313Actual
1847116.722023-09-0173112Actual
3067091.002024-08-317356Actual
35553178.422024-12-3073311Actual
2778100.002022-07-027326Budget
24314122.042024-02-2973111Actual
36319214.002025-01-307346Actual
31538414.002024-09-307364Actual
1623724.162023-07-0273211Actual
15229126.292023-06-0173111Actual
33632778.002024-12-017313Actual
12172395.032023-03-017318Actual
15051364.002023-06-017367Actual
1008220.002022-05-017328Budget
348301.002022-05-017315Actual
32240253.962024-09-3073611Actual
1484683.002023-06-017326Actual
28390112.002024-07-017356Actual
14549471.002023-06-017363Actual
31089234.812024-08-3173611Actual
7799201.082022-11-017368Actual
7690300.002022-11-017318Budget
25942400.002024-04-307365Actual
20303169.912023-11-0173111Actual
14726332.002023-06-017315Actual
14668235.002023-06-017364Actual
33458343.322024-10-3173612Actual
8203353.002022-12-027315Actual
7473220.002022-11-017366Budget
5444496.542022-09-017318Actual
2038569.912023-11-0173411Actual
3832498.002025-04-017373Actual
16912126.002023-08-017346Actual
2545545.442024-03-3173511Actual
16525585.002023-08-017313Actual
18151443.512023-09-017318Actual
16089655.642023-07-027318Actual
960300.002022-05-017318Budget
3122300.002022-07-027367Budget
14133316.242023-05-017328Actual
32599146.002024-10-317373Actual
23042152.002024-01-307366Actual
1025480.002023-01-307373Budget
16886262.002023-08-017336Actual
35378896.552024-12-307318Actual
36648389.062025-01-3073111Actual
1803120.002022-06-017356Budget
28098741.002024-07-017314Actual
21118455.002023-12-027317Actual
8065500.002022-12-027314Budget
35088162.002024-12-307316Actual
1582630.002023-07-027326Actual
679120.002022-05-017356Budget
2892244.382024-07-0173212Actual
35320473.002024-12-307367Actual
29251865.002024-07-317314Actual
6680220.002022-10-017368Budget
78151.002022-05-017363Actual
23907234.002024-02-297316Actual
11482400.002023-03-017364Budget
20654397.002023-12-027363Actual
35228210.002024-12-307366Actual
16773332.002023-08-017365Actual
23849236.002024-02-297365Actual
13918102.002023-05-017356Actual
2131292.002022-06-017328Actual
13350120.002023-04-017328Budget
32627741.002024-10-317314Actual
1953323.102023-10-0173612Actual
4043110.002022-08-017356Budget
34076154.002024-12-017366Actual
2191284.422022-06-017368Actual
2298382.002024-01-307346Actual
16209156.082023-07-0273111Actual
3741592.002025-03-017326Actual
7005364.002022-11-017364Actual
10038257.152022-12-307368Actual
12830223.002023-04-017316Actual
2071196.002023-12-027373Actual
3901118.002022-08-017326Actual
34782665.002024-12-307313Actual
1646816.722023-07-0273612Actual
23721380.002024-02-297314Actual
2203263.002023-12-307356Actual

Generated 2025-05-31 03:48:47.433 UTC