[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 480  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11155205.632023-01-307368Actual
10908400.002023-01-307317Budget
1897357.002023-10-017356Actual
37237608.002025-03-017364Actual
19590760.002023-11-017313Actual
25847307.002024-04-307364Actual
1889374.002023-10-017326Actual
6100189.002022-10-017316Actual
18921169.002023-10-017336Actual
7691442.002022-11-017318Actual
36293281.002025-01-307336Actual
17917230.002023-09-017336Actual
2130220.002022-06-017328Budget
2035851.822023-11-0173311Actual
1392312.002022-06-017364Actual
16912126.002023-08-017346Actual
33044591.002024-10-317367Actual
28693311.402024-07-0173111Actual
7005364.002022-11-017364Actual
15051364.002023-06-017367Actual
2156517.782023-12-0273612Actual
1430975.232023-05-0173411Actual
2439683.742024-02-2973411Actual
2777037.992024-05-3173212Actual
3342439.062024-10-3173212Actual
1137343.002023-03-017373Actual
34287366.242024-12-017368Actual
26236577.002024-04-307367Actual
13350120.002023-04-017328Budget
9001300.002022-12-307313Budget
1460672.002023-06-017373Actual
26057168.002024-04-307336Actual
5073220.002022-09-017336Budget
7690300.002022-11-017318Budget
9849300.002022-12-307367Budget
2765073.102024-05-3173511Actual
3774300.002022-08-017365Budget
679120.002022-05-017356Budget
1008220.002022-05-017328Budget
28225471.002024-07-017365Actual
9976220.002022-12-307328Budget
27684181.612024-05-3173611Actual
22215620.792023-12-307318Actual
11952218.002023-03-017366Actual
180483.002022-06-017356Actual
9850202.002022-12-307367Actual
2457418.842024-02-2973612Actual
1626457.142023-07-0273311Actual
5445400.002022-09-017318Budget
1137280.002023-03-017373Budget
8922120.002022-12-027368Budget
2133197.572023-12-0273111Actual
2542864.592024-03-3173411Actual
34666274.942024-12-0173113Actual
3917794.382025-04-0173212Actual
11702220.002023-03-017316Budget
13082171.002023-04-017366Actual
34608310.342024-12-0173612Actual
9000222.002022-12-307313Actual
29251865.002024-07-317314Actual
18596432.002023-10-017363Actual
6571655.642022-10-017318Actual
38593248.002025-04-017336Actual
30644144.002024-08-317346Actual
26738297.752024-04-3073213Actual
689753.002022-11-017373Actual
10627120.002023-01-307326Budget
23042152.002024-01-307366Actual
9607220.002022-12-307346Budget
2554616.722024-03-3173112Actual
21867210.002023-12-307365Actual
9710220.002022-12-307366Budget
53796.002022-05-017326Actual
14668235.002023-06-017364Actual
24195655.642024-02-297318Actual
36993310.032025-01-3073213Actual
1835283.742023-09-0173411Actual
10500300.002023-01-307365Budget
30412591.002024-08-317364Actual
240880.002022-07-027373Budget
20212414.732023-11-017328Actual
3519584.002024-12-307356Actual
577286.002022-10-017373Actual
6759338.002022-11-017313Actual
1445827.362023-05-0173612Actual
6351131.002022-10-017366Actual
2339497.572024-01-3073411Actual
16089655.642023-07-027318Actual
27888424.072024-05-3173213Actual
36087625.002025-01-307364Actual
240968.002022-07-027373Actual
12928237.002023-04-017336Actual
11799300.002023-03-017336Budget
266263.002022-05-017364Actual
31147241.192024-08-3173112Actual
1735017.782023-08-0173511Actual
32868240.002024-10-317336Actual
2451520.972024-02-2973112Actual
879300.002022-05-017367Actual
24256343.512024-02-297368Actual
2651291.002022-07-027365Actual
2981220.002022-07-027366Budget
27541350.772024-05-3173111Actual
3526110.002022-08-017373Budget
3905741.192025-04-0173511Actual
255738.212024-03-3173212Actual
26711132.832024-04-3073113Actual
13500760.002023-05-017313Actual
24457133.742024-02-2973611Actual
13951142.002023-05-017366Actual
11751125.002023-03-017326Actual
19062414.002023-10-017317Actual
3574400.002022-08-017314Budget
11703270.002023-03-017316Actual
13622373.002023-05-017314Actual
6198220.002022-10-017336Budget
8814510.182022-12-027318Actual
1528459.272023-06-0173311Actual
15345108.212023-06-0173611Actual
961535.942022-05-017318Actual
1425528.422023-05-0173211Actual
24631702.002024-03-317313Actual
21239335.942023-12-027328Actual
25942400.002024-04-307365Actual
3248220.002022-07-027328Budget
3060429.002022-07-027317Actual
35580178.422024-12-3073411Actual
26948912.002024-05-317314Actual
2515300.002022-07-027364Budget
36556449.572025-01-307328Actual
2647295.442024-04-3073311Actual
25725405.002024-04-307363Actual
8673400.002022-12-027317Budget
18947118.002023-10-017346Actual
28894249.702024-07-0173112Actual
15493790.002023-07-027313Actual
14515546.002023-06-017313Actual
17149245.032023-08-017328Actual
21273246.542023-12-027368Actual
1756220.002022-06-017346Budget
7084300.002022-11-017315Budget
12093236.002023-03-017367Actual
5554198.052022-09-017368Actual
5694120.002022-10-017363Budget
25076180.002024-03-317366Actual
1757237.002022-06-017346Actual
36345116.002025-01-307356Actual
19743223.002023-11-017364Actual
3996220.002022-08-017346Budget
19275122.042023-10-0173111Actual
2254032.672023-12-3073612Actual
12173300.002023-03-017318Budget
24137339.002024-02-297367Actual
4323442.002022-08-017318Actual
10579220.002023-01-307316Budget
4977220.002022-09-017316Budget
6430300.002022-10-017317Budget
6101220.002022-10-017316Budget
12690339.002023-04-017315Actual
4897300.002022-09-017365Budget
11483374.002023-03-017364Actual
11234304.002023-03-017313Actual
27483296.542024-05-317368Actual
37295702.002025-03-017315Actual
12610400.002023-04-017364Budget
5880249.002022-10-017364Actual
9187500.002022-12-307314Budget
33458343.322024-10-3173612Actual
2831066.002024-07-017326Actual
38267482.002025-04-017363Actual
6245153.002022-10-017346Actual
15939118.002023-07-027366Actual
3900110.002022-08-017326Budget
15706324.002023-07-027315Actual
10675300.002023-01-307336Budget
31631532.002024-09-307365Actual
2192220.002022-06-017368Budget
951194.002022-12-307326Actual
15528416.002023-07-027363Actual
32720556.002024-10-317315Actual
26863497.002024-05-317363Actual
3284078.002024-10-317326Actual
819400.002022-05-017317Budget
11623300.002023-03-017365Budget
32627741.002024-10-317314Actual
17121513.212023-08-017318Actual
15996421.002023-07-027317Actual
22597643.002024-01-307313Actual
37705582.912025-03-017328Actual
23636432.002024-02-297363Actual
13751288.002023-05-017365Actual
32298180.552024-09-3073112Actual
2560523.102024-03-3173612Actual
7143300.002022-11-017365Budget
34044132.002024-12-017356Actual
19681208.002023-11-017373Actual
32390171.432024-09-3073113Actual
6022345.002022-10-017365Actual
12752249.002023-04-017365Actual
3901118.002022-08-017326Actual
18808371.002023-10-017365Actual
13303300.002023-04-017318Budget
35698186.932024-12-3073112Actual
31294238.102024-08-3173213Actual
33102910.192024-10-317318Actual
28601482.912024-07-017328Actual
7552494.002022-11-017317Actual
39003160.342025-04-0173311Actual
35440395.032024-12-307368Actual
12172395.032023-03-017318Actual
31475146.002024-09-307373Actual
29041520.562024-07-0173213Actual
35088162.002024-12-307316Actual
9186357.002022-12-307314Actual
4568137.002022-09-017363Actual
6818120.002022-11-017363Budget
28390112.002024-07-017356Actual
25690585.002024-04-307313Actual
10578223.002023-01-307316Actual
4835300.002022-09-017315Budget
8535148.002022-12-027356Actual
14549471.002023-06-017363Actual
1646816.722023-07-0273612Actual
3626562.002025-01-307326Actual
18093301.002023-09-017367Actual
4646110.002022-09-017373Budget
19801429.002023-11-017315Actual
23009108.002024-01-307356Actual
29755399.572024-07-317328Actual
1729681.612023-08-0173311Actual
27040556.002024-05-317315Actual
2033135.872023-11-0173211Actual
2892244.382024-07-0173212Actual
23907234.002024-02-297316Actual
11156220.002023-01-307368Budget
10362234.002023-01-307364Actual
2331220.002022-07-027363Budget
18681319.002023-10-017314Actual
28775151.832024-07-0173411Actual
633157.002022-05-017346Actual
22632416.002024-01-307363Actual
7004300.002022-11-017364Budget
8204300.002022-12-027315Budget
12423173.002023-04-017363Actual
31383794.002024-09-307313Actual
4509229.002022-09-017313Actual
8595224.002022-12-027366Actual
13594166.002023-05-017373Actual
22243355.632023-12-307328Actual
8862220.002022-12-027328Budget
14133316.242023-05-017328Actual
9510120.002022-12-307326Budget
20654397.002023-12-027363Actual
28070141.002024-07-017373Actual
5492220.002022-09-017328Budget
2594260.002022-07-027315Actual
27623206.082024-05-3173411Actual
8344213.002022-12-027316Actual
16680213.002023-08-017364Actual
9247384.002022-12-307364Actual
35968456.002025-01-307363Actual
738201.002022-05-017366Actual
7938161.002022-12-027363Actual
34400175.232024-12-0173311Actual
10177141.002023-01-307363Actual
7271131.002022-11-017326Actual
18212366.242023-09-017368Actual
15109585.942023-06-017318Actual
10117236.002023-01-307313Actual
17862210.002023-09-017316Actual
14761226.002023-06-017365Actual
13302514.732023-04-017318Actual
19709431.002023-11-017314Actual
10828220.002023-01-307366Budget
11894110.002023-03-017356Budget
2171391.002023-12-307373Actual
8442220.002022-12-027336Budget
11953220.002023-03-017366Budget
20245461.702023-11-017368Actual
5821400.002022-10-017314Budget

Generated 2025-05-31 21:42:38.912 UTC