[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 960  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-10-027328Budget
5074213.002022-09-027336Actual
34400175.232024-12-0273311Actual
33250173.102024-11-0173211Actual
13716365.002023-05-027315Actual
16971137.002023-08-027366Actual
12093236.002023-03-027367Actual
11846167.002023-03-027346Actual
11482400.002023-03-027364Budget
9559237.002022-12-317336Actual
18093301.002023-09-027367Actual
33575397.752024-11-0173613Actual
6758300.002022-11-027313Budget
1383855.002023-05-027326Actual
34666274.942024-12-0273113Actual
31596702.002024-10-017315Actual
2436963.532024-03-0173311Actual
2053111.402023-11-0273212Actual
33787624.002024-12-027364Actual
5695132.002022-10-027363Actual
1764996.002023-09-027373Actual
10441416.002023-01-317315Actual
3715300.002022-08-027315Budget
1660100.002022-06-027326Budget
31475146.002024-10-017373Actual
19250.002022-05-027313Actual
3774300.002022-08-027365Budget
3519584.002024-12-317356Actual
8442220.002022-12-037336Budget
17557603.002023-09-027313Actual
27569113.532024-06-0173211Actual
3122300.002022-07-037367Budget
32040473.822024-10-017368Actual
9510120.002022-12-317326Budget
34817546.002024-12-317363Actual
3741592.002025-03-027326Actual
38645116.002025-04-027356Actual
17769263.002023-09-027315Actual
24785229.002024-04-017364Actual
9976220.002022-12-317328Budget
5306300.002022-09-027317Budget
2000168.002023-11-027356Actual
25725405.002024-05-017363Actual
7938161.002022-12-037363Actual
2542864.592024-04-0173411Actual
12928237.002023-04-027336Actual
3782553.952025-03-0273211Actual
27186293.002024-06-017336Actual
4043110.002022-08-027356Budget
12751300.002023-04-027365Budget
35877366.172024-12-3173613Actual
23220292.002024-01-317328Actual
1025480.002023-01-317373Budget
819400.002022-05-027317Budget
614894.002022-10-027326Actual
23009108.002024-01-317356Actual
23636432.002024-03-017363Actual
1484683.002023-06-027326Actual
13918102.002023-05-027356Actual
7800120.002022-11-027368Budget
308531182.922024-09-017318Actual
3121282.002022-07-037367Actual
27921466.172024-06-0173613Actual
365281020.802025-01-317318Actual
951194.002022-12-317326Actual
16525585.002023-08-027313Actual
1732378.422023-08-0273411Actual
5820436.002022-10-027314Actual
32662483.002024-11-017364Actual
1930318.842023-10-0273211Actual
4323442.002022-08-027318Actual
3220773.102024-10-0173511Actual
6021300.002022-10-027365Budget
25847307.002024-05-017364Actual
36730167.782025-01-3173411Actual
2456500.002022-07-037314Budget
7799201.082022-11-027368Actual
18596432.002023-10-027363Actual
1528459.272023-06-0273311Actual
34995527.002024-12-317315Actual
39296422.312025-04-0273213Actual
28480751.002024-07-027317Actual
21118455.002023-12-037317Actual
36470490.002025-01-317367Actual
1685862.002023-08-027326Actual
502576.002022-09-027326Actual
28070141.002024-07-027373Actual
32180134.802024-10-0173411Actual
11561400.002023-03-027315Budget
4244300.002022-08-027367Budget
1757237.002022-06-027346Actual
27803298.642024-06-0173612Actual
2981220.002022-07-037366Budget
347300.002022-05-027315Budget
15585128.002023-07-037373Actual
6197254.002022-10-027336Actual
30377642.002024-09-017314Actual
28775151.832024-07-0273411Actual
12361272.002023-04-027313Actual
8536120.002022-12-037356Budget
34226692.002024-12-027318Actual
21925162.002023-12-317316Actual
25907369.002024-05-017315Actual
16117395.032023-07-037328Actual
23312139.062024-01-3173111Actual
6245153.002022-10-027346Actual
1445827.362023-05-0273612Actual
33338257.152024-11-0173611Actual
8266300.002022-12-037365Budget
13751288.002023-05-027365Actual
36145649.002025-01-317315Actual
29963260.342024-08-0173611Actual
961535.942022-05-027318Actual
8064546.002022-12-037314Actual
37082836.002025-03-027313Actual
2003345.002022-06-027367Actual
29518151.002024-08-017346Actual
37117556.002025-03-027363Actual
18270139.062023-09-0273111Actual
1206203.002022-06-027363Actual
31209409.282024-09-0173612Actual
5168111.002022-09-027356Actual
12830223.002023-04-027316Actual
38445456.002025-04-027315Actual
30083291.192024-08-0173612Actual
32507819.002024-11-017313Actual
3950182.002022-08-027336Actual
35640203.952024-12-3173611Actual
21239335.942023-12-037328Actual
2192220.002022-06-027368Budget
32627741.002024-11-017314Actual
23042152.002024-01-317366Actual
36908315.662025-01-3173612Actual
16560390.002023-08-027363Actual
29755399.572024-08-017328Actual
3292099.002024-11-017356Actual
25133499.002024-04-017317Actual
3004947.572024-08-0173212Actual
1889374.002023-10-027326Actual
7739195.022022-11-027328Actual
36993310.032025-01-3173213Actual
37295702.002025-03-027315Actual
35968456.002025-01-317363Actual
29131722.002024-08-017313Actual
26863497.002024-06-017363Actual
5633272.002022-10-027313Actual
11703270.002023-03-027316Actual
11155205.632023-01-317368Actual
19217257.152023-10-027368Actual
18300.002022-05-027313Budget
32868240.002024-11-017336Actual
23601707.002024-03-017313Actual
1137280.002023-03-027373Budget
3852220.002022-08-027316Budget
30021222.042024-08-0173112Actual
2254032.672023-12-3173612Actual
2880239.062024-07-0273511Actual
2652300.002022-07-037365Budget
31689266.002024-10-017316Actual
20774245.002023-12-037364Actual
14282102.892023-05-0273311Actual
25942400.002024-05-017365Actual
10723153.002023-01-317346Actual
3917794.382025-04-0273212Actual
35817146.872024-12-3173113Actual
19417129.482023-10-0273611Actual
3387203.002022-08-027313Actual
3342439.062024-11-0173212Actual
1938445.442023-10-0273511Actual
35580178.422024-12-3173411Actual
24631702.002024-04-017313Actual
11624280.002023-03-027365Actual
6101220.002022-10-027316Budget
2872187.992024-07-0273211Actual
35526146.512024-12-3173211Actual
32126116.722024-10-0173211Actual
15137252.602023-06-027328Actual
1847116.722023-09-0273112Actual
7143300.002022-11-027365Budget
32417308.282024-10-0173213Actual
464788.002022-09-027373Actual
26002117.002024-05-017316Actual
1250180.002023-04-027373Budget
1935766.722023-10-0273411Actual
38619130.002025-04-027346Actual
25690585.002024-05-017313Actual
24195655.642024-03-017318Actual
15880.002022-05-027373Budget
22006157.002023-12-317346Actual
33044591.002024-11-017367Actual
8673400.002022-12-037317Budget
2292934.002024-01-317326Actual
17384129.482023-08-0273611Actual
10627120.002023-01-317326Budget
27978536.002024-07-027313Actual
23134455.002024-01-317367Actual
16352102.892023-07-0373611Actual
1950210.332023-10-0273212Actual
2203263.002023-12-317356Actual
22752205.002024-01-317364Actual
26920185.002024-06-017373Actual
15957.002022-05-027373Actual
35553178.422024-12-3173311Actual
2661924.162024-05-0173112Actual
9061120.002022-12-317363Budget
13223236.002023-04-027367Actual
30349161.002024-09-017373Actual
31829171.002024-10-017366Actual
3201520.792022-07-037318Actual
1788955.002023-09-027326Actual
11235300.002023-03-027313Budget
1534300.002022-06-027365Budget
18921169.002023-10-027336Actual
31503815.002024-10-017314Actual
24014104.002024-03-017356Actual
913947.002022-12-317373Actual
2778100.002022-07-037326Budget
1582630.002023-07-037326Actual
33724185.002024-12-027373Actual
20924181.002023-12-037316Actual
29379380.002024-08-017365Actual
1543624.162023-06-0273612Actual
5632220.002022-10-027313Budget
240880.002022-07-037373Budget
9384291.002022-12-317365Actual
22389102.892023-12-3173311Actual
16912126.002023-08-027346Actual
34044132.002024-12-027356Actual
13161400.002023-04-027317Budget
965463.002022-12-317356Actual
879300.002022-05-027367Actual
10499364.002023-01-317365Actual
4430220.002022-08-027368Budget
2241697.572023-12-3173411Actual
33304113.532024-11-0173411Actual
6149110.002022-10-027326Budget
8535148.002022-12-037356Actual
21273246.542023-12-037368Actual
11294220.002023-03-027363Budget
13022127.002023-04-027356Actual
14634307.002023-06-027314Actual
5073220.002022-09-027336Budget
15016592.002023-06-027317Actual
27541350.772024-06-0173111Actual
9789400.002022-12-317317Budget
1250065.002023-04-027373Actual
9929514.732022-12-317318Actual
18179284.422023-09-027328Actual
12610400.002023-04-027364Budget
6244220.002022-10-027346Budget
1837925.232023-09-0273511Actual
35498300.762024-12-3173111Actual
23988109.002024-03-017346Actual
26771329.332024-05-0173613Actual
36345116.002025-01-317356Actual
4897300.002022-09-027365Budget
10037120.002022-12-317368Budget
2651291.002022-07-037365Actual
18773290.002023-10-027315Actual
53796.002022-05-027326Actual
26236577.002024-05-017367Actual
38948369.912025-04-0273111Actual
20212414.732023-11-027328Actual
39091242.252025-04-0273611Actual
8392111.002022-12-037326Actual
128480.002022-06-027373Budget
2038569.912023-11-0273411Actual
23721380.002024-03-017314Actual
2560523.102024-04-0173612Actual
27861183.712024-06-0173113Actual
19097442.002023-10-027367Actual
28423209.002024-07-027366Actual
7691442.002022-11-027318Actual
13162405.002023-04-027317Actual
7367220.002022-11-027346Budget
5167110.002022-09-027356Budget
13351245.032023-04-027328Actual
13500760.002023-05-027313Actual
35406428.362024-12-317328Actual
8922120.002022-12-037368Budget

Generated 2025-06-02 01:44:28.757 UTC