[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 448  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8065500.002022-12-047314Budget
4898245.002022-09-037365Actual
16645317.002023-08-037314Actual
21741355.002024-01-017314Actual
22902152.002024-02-017316Actual
31503815.002024-10-027314Actual
2153220.972023-12-0473112Actual
2003345.002022-06-037367Actual
23009108.002024-02-017356Actual
2457557.002022-07-047314Actual
3307213.212022-07-047368Actual
1613196.002022-06-037316Actual
32662483.002024-11-027364Actual
2083457.152022-06-037318Actual
30412591.002024-09-027364Actual
28070141.002024-07-037373Actual
39329320.562025-04-0373613Actual
1865220.002022-06-037366Budget
3832498.002025-04-037373Actual
20184690.492023-11-037318Actual
36435817.002025-02-017317Actual
3308220.002022-07-047368Budget
11953220.002023-03-037366Budget
31770139.002024-10-027346Actual
6618252.602022-10-037328Actual
30470508.002024-09-027315Actual
2336783.742024-02-0173311Actual
22389102.892024-01-0173311Actual
9790455.002023-01-017317Actual
16912126.002023-08-037346Actual
28775151.832024-07-0373411Actual
37619452.002025-03-037367Actual
18773290.002023-10-037315Actual
1953323.102023-10-0373612Actual
2652615.652024-05-0273511Actual
14668235.002023-06-037364Actual
7083273.002022-11-037315Actual
2457418.842024-03-0273612Actual
12423173.002023-04-037363Actual
4370220.002022-08-037328Budget
27363473.002024-06-027367Actual
38175369.682025-03-0373613Actual
28956300.762024-07-0373612Actual
31418355.002024-10-027363Actual
20212414.732023-11-037328Actual
3448161.002022-08-037363Actual
19681208.002023-11-037373Actual
15799158.002023-07-047316Actual
1025562.002023-02-017373Actual
12281220.002023-03-037368Budget
23962162.002024-03-027336Actual
15137252.602023-06-037328Actual
22689150.002024-02-017373Actual
4183300.002022-08-037317Budget
33516192.482024-11-0273113Actual
36703210.342025-02-0173311Actual
25942400.002024-05-027365Actual
20091457.002023-11-037317Actual
19975103.002023-11-037346Actual
16971137.002023-08-037366Actual
32894180.002024-11-027346Actual
29223158.002024-08-027373Actual
2298382.002024-02-017346Actual
11094120.002023-02-017328Budget
1829823.102023-09-0373211Actual
18300.002022-05-037313Budget
1471300.002022-06-037315Budget
25226542.002024-04-027318Actual
2004300.002022-06-037367Budget
12752249.002023-04-037365Actual
15996421.002023-07-047317Actual
31920514.002024-10-027367Actual
34693238.102024-12-0373213Actual
26417151.832024-05-0273111Actual
31326366.172024-09-0273613Actual
25690585.002024-05-027313Actual
7552494.002022-11-037317Actual
9929514.732023-01-017318Actual
308531182.922024-09-027318Actual
33338257.152024-11-0273611Actual
12751300.002023-04-037365Budget
35968456.002025-02-017363Actual
10968300.002023-02-017367Budget
9850202.002023-01-017367Actual
2053111.402023-11-0373212Actual
21211779.882023-12-047318Actual
34254520.792024-12-037328Actual
33396149.702024-11-0273112Actual
35143293.002025-01-017336Actual
36180373.002025-02-017365Actual
30200366.172024-08-0273613Actual
31294238.102024-09-0273213Actual
3059081.002024-09-027326Actual
144278.212023-05-0373212Actual
29166450.002024-08-027363Actual
14227108.212023-05-0373111Actual
14874234.002023-06-037336Actual
35030399.002025-01-017365Actual
1393300.002022-06-037364Budget
4756270.002022-09-037364Actual
33752655.002024-12-037314Actual
34226692.002024-12-037318Actual
12031400.002023-03-037317Budget
10500300.002023-02-017365Budget
35553178.422025-01-0173311Actual
2236281.612024-01-0173211Actual
18947118.002023-10-037346Actual
9606139.002023-01-017346Actual
10828220.002023-02-017366Budget
5073220.002022-09-037336Budget
31829171.002024-10-027366Actual
25133499.002024-04-027317Actual
31475146.002024-10-027373Actual
2035851.822023-11-0373311Actual
11799300.002023-03-037336Budget
30795421.002024-09-027367Actual
9977305.632023-01-017328Actual
1250180.002023-04-037373Budget
8814510.182022-12-047318Actual
18596432.002023-10-037363Actual
586281.002022-05-037336Actual
10626101.002023-02-017326Actual
1835283.742023-09-0373411Actual
38480395.002025-04-037365Actual
12422220.002023-04-037363Budget
2874220.002022-07-047346Budget
11562322.002023-03-037315Actual
15171335.942023-06-037368Actual
28573738.972024-07-037318Actual
18001158.002023-09-037366Actual
9607220.002023-01-017346Budget
488220.002022-05-037316Budget
2339497.572024-02-0173411Actual
26357523.822024-05-027368Actual
4322400.002022-08-037318Budget
30703187.002024-09-027366Actual
2649990.122024-05-0273411Actual
12173300.002023-03-037318Budget
9061120.002023-01-017363Budget
38735520.002025-04-037317Actual
33250173.102024-11-0273211Actual
24631702.002024-04-027313Actual
36556449.572025-02-017328Actual
21656364.002024-01-017363Actual
2723893.002024-06-027356Actual
32599146.002024-11-027373Actual
37739631.402025-03-037368Actual
6491300.002022-10-037367Budget
2872187.992024-07-0373211Actual
1525723.102023-06-0373211Actual
240968.002022-07-047373Actual
9463300.002023-01-017316Budget
34427199.702024-12-0373411Actual
10829171.002023-02-017366Actual
15648304.002023-07-047364Actual
24223395.032024-03-027328Actual
8735300.002022-12-047367Budget
31147241.192024-09-0273112Actual
22717395.002024-02-017314Actual
37939302.892025-03-0373611Actual
2778100.002022-07-047326Budget
25488114.592024-04-0273611Actual
29492240.002024-08-027336Actual
10177141.002023-02-017363Actual
13351245.032023-04-037328Actual
820432.002022-05-037317Actual
6350220.002022-10-037366Budget
1207220.002022-06-037363Budget
14726332.002023-06-037315Actual
39091242.252025-04-0373611Actual
15613274.002023-07-047314Actual
27921466.172024-06-0273613Actual
3905741.192025-04-0373511Actual
4430220.002022-08-037368Budget
31267132.832024-09-0273113Actual
22597643.002024-02-017313Actual
13303300.002023-04-037318Budget
34488293.322024-12-0373611Actual
4568137.002022-09-037363Actual
206500.002022-05-037314Budget
34995527.002025-01-017315Actual
6571655.642022-10-037318Actual
25812562.002024-05-027314Actual
2133197.572023-12-0473111Actual
3445469.912024-12-0373511Actual
32040473.822024-10-027368Actual
6758300.002022-11-037313Budget
16886262.002023-08-037336Actual
961535.942022-05-037318Actual
12360300.002023-04-037313Budget
37997182.682025-03-0373112Actual
5444496.542022-09-037318Actual
20739367.002023-12-047314Actual
8203353.002022-12-047315Actual
31089234.812024-09-0273611Actual
23756254.002024-03-027364Actual
30141183.712024-08-0273113Actual
2071196.002023-12-047373Actual
34902702.002025-01-017314Actual
2537424.162024-04-0273211Actual
9928300.002023-01-017318Budget
21153416.002023-12-047367Actual
32813225.002024-11-027316Actual
1543624.162023-06-0373612Actual
26982486.002024-06-027364Actual
36293281.002025-02-017336Actual
20774245.002023-12-047364Actual
1943400.002022-06-037317Budget
489169.002022-05-037316Actual
37082836.002025-03-037313Actual
4646110.002022-09-037373Budget
3802553.952025-03-0373212Actual
28894249.702024-07-0373112Actual
1068220.002022-05-037368Budget
33543338.102024-11-0273213Actual
34345410.342024-12-0373111Actual
174428.212023-08-0373112Actual
1149286.002022-06-037313Actual
22334105.022024-01-0173111Actual
17384129.482023-08-0373611Actual
38565102.002025-04-037326Actual
3100173.102024-09-0273211Actual
28225471.002024-07-037365Actual
3386220.002022-08-037313Budget
32450274.942024-10-0273613Actual
1796978.002023-09-037356Actual
1626457.142023-07-0473311Actual
12690339.002023-04-037315Actual
9462274.002023-01-017316Actual
5366218.002022-09-037367Actual
2442324.162024-03-0273511Actual
31055184.812024-09-0273411Actual
9060161.002023-01-017363Actual
37174137.002025-03-037373Actual
24878272.002024-04-027365Actual
166166.002022-06-037326Actual
12689400.002023-04-037315Budget
29669390.002024-08-027367Actual
35726102.892025-01-0173212Actual
19836234.002023-11-037365Actual
29251865.002024-08-027314Actual
26324399.572024-05-027328Actual
6492354.002022-10-037367Actual
679120.002022-05-037356Budget
14819152.002023-06-037316Actual
22957256.002024-02-017336Actual
266263.002022-05-037364Actual
3200300.002022-07-047318Budget
22449120.972024-01-0173611Actual
6244220.002022-10-037346Budget
10676304.002023-02-017336Actual
7144354.002022-11-037365Actual
10116300.002023-02-017313Budget
3526110.002022-08-037373Budget
12220207.152023-03-037328Actual
3774300.002022-08-037365Budget
27186293.002024-06-027336Actual
37117556.002025-03-037363Actual
11294220.002023-03-037363Budget
5633272.002022-10-037313Actual
35877366.172025-01-0173613Actual
3853251.002022-08-037316Actual
2270300.002022-07-047313Budget
7084300.002022-11-037315Budget
18179284.422023-09-037328Actual
2456500.002022-07-047314Budget
2730220.002022-07-047316Budget
2171391.002024-01-017373Actual
3449120.002022-08-037363Budget
26002117.002024-05-027316Actual
22065197.002024-01-017366Actual
31978910.192024-10-027318Actual
38593248.002025-04-037336Actual
5167110.002022-09-037356Budget
23988109.002024-03-027346Actual
2033135.872023-11-0373211Actual
6021300.002022-10-037365Budget
2191284.422022-06-037368Actual
12927300.002023-04-037336Budget
15109585.942023-06-037318Actual

Generated 2025-06-02 14:13:11.549 UTC