[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 768  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-02-297346Actual
7367220.002022-11-017346Budget
12610400.002023-04-017364Budget
15345108.212023-06-0173611Actual
913870.002022-12-307373Budget
12093236.002023-03-017367Actual
29755399.572024-07-317328Actual
22065197.002023-12-307366Actual
31538414.002024-09-307364Actual
1803120.002022-06-017356Budget
37705582.912025-03-017328Actual
36319214.002025-01-307346Actual
16209156.082023-07-0273111Actual
32450274.942024-09-3073613Actual
801770.002022-12-027373Budget
24256343.512024-02-297368Actual
24843245.002024-03-317315Actual
1484683.002023-06-017326Actual
2892244.382024-07-0173212Actual
9928300.002022-12-307318Budget
21622509.002023-12-307313Actual
7004300.002022-11-017364Budget
19183390.482023-10-017328Actual
128546.002022-06-017373Actual
6570400.002022-10-017318Budget
23134455.002024-01-307367Actual
1953323.102023-10-0173612Actual
38890442.002025-04-017368Actual
33543338.102024-10-3173213Actual
36293281.002025-01-307336Actual
13811191.002023-05-017316Actual
12094300.002023-03-017367Budget
820432.002022-05-017317Actual
20184690.492023-11-017318Actual
5881300.002022-10-017364Budget
39003160.342025-04-0173311Actual
741381.002022-11-017356Actual
7878257.002022-12-027313Actual
26560103.952024-04-3073611Actual
3802553.952025-03-0173212Actual
8124300.002022-12-027364Budget
31886795.002024-09-307317Actual
6679292.002022-10-017368Actual
7084300.002022-11-017315Budget
35030399.002024-12-307365Actual
1750028.422023-08-0173612Actual
23636432.002024-02-297363Actual
2191284.422022-06-017368Actual
37619452.002025-03-017367Actual
2130220.002022-06-017328Budget
35817146.872024-12-3073113Actual
9559237.002022-12-307336Actual
1430975.232023-05-0173411Actual
174428.212023-08-0173112Actual
7143300.002022-11-017365Budget
30257686.002024-08-317313Actual
13656304.002023-05-017364Actual
1490085.002023-06-017346Actual
14819152.002023-06-017316Actual
10038257.152022-12-307368Actual
29166450.002024-07-317363Actual
19590760.002023-11-017313Actual
2298382.002024-01-307346Actual
7691442.002022-11-017318Actual
2472383.002024-03-317373Actual
27073334.002024-05-317365Actual
17917230.002023-09-017336Actual
16352102.892023-07-0273611Actual
7612300.002022-11-017367Budget
2828313.002022-07-027336Actual
32599146.002024-10-317373Actual
35440395.032024-12-307368Actual
4569120.002022-09-017363Budget
29379380.002024-07-317365Actual
1889374.002023-10-017326Actual
31147241.192024-08-3173112Actual
35640203.952024-12-3073611Actual
2369396.002024-02-297373Actual
5366218.002022-09-017367Actual
10500300.002023-01-307365Budget
5880249.002022-10-017364Actual
3437360.332024-12-0173211Actual
18561644.002023-10-017313Actual
879300.002022-05-017367Actual
5444496.542022-09-017318Actual
352774.002022-08-017373Actual
28480751.002024-07-017317Actual
14515546.002023-06-017313Actual
1829823.102023-09-0173211Actual
502576.002022-09-017326Actual
30021222.042024-07-3173112Actual
7320211.002022-11-017336Actual
32040473.822024-09-307368Actual
11751125.002023-03-017326Actual
1756220.002022-06-017346Budget
34133861.002024-12-017317Actual
15137252.602023-06-017328Actual
27449457.152024-05-317328Actual
33130399.572024-10-317328Actual
1646816.722023-07-0273612Actual
11799300.002023-03-017336Budget
10676304.002023-01-307336Actual
22215620.792023-12-307318Actual
14761226.002023-06-017365Actual
26828527.002024-05-317313Actual
7739195.022022-11-017328Actual
27861183.712024-05-3173113Actual
2651291.002022-07-027365Actual
9246300.002022-12-307364Budget
128480.002022-06-017373Budget
586281.002022-05-017336Actual
2038569.912023-11-0173411Actual
180483.002022-06-017356Actual
10579220.002023-01-307316Budget
34488293.322024-12-0173611Actual
10302400.002023-01-307314Budget
29929162.462024-07-3173411Actual
2156517.782023-12-0273612Actual
1440016.722023-05-0173112Actual
31294238.102024-08-3173213Actual
34782665.002024-12-307313Actual
32542355.002024-10-317363Actual
6198220.002022-10-017336Budget
1850432.672023-09-0173612Actual
1434273.102023-05-0173611Actual
16031429.002023-07-027367Actual
36378137.002025-01-307366Actual
6492354.002022-10-017367Actual
4897300.002022-09-017365Budget
34287366.242024-12-017368Actual
2442324.162024-02-2973511Actual
3292099.002024-10-317356Actual
27328640.002024-05-317317Actual
10303386.002023-01-307314Actual
7222266.002022-11-017316Actual
2035851.822023-11-0173311Actual
7938161.002022-12-027363Actual
11624280.002023-03-017365Actual
14105496.542023-05-017318Actual
4694400.002022-09-017314Budget
1837925.232023-09-0173511Actual
31326366.172024-08-3173613Actual
31475146.002024-09-307373Actual
2033135.872023-11-0173211Actual
20774245.002023-12-027364Actual
30618188.002024-08-317336Actual
27623206.082024-05-3173411Actual
26982486.002024-05-317364Actual
679120.002022-05-017356Budget
36435817.002025-01-307317Actual
27186293.002024-05-317336Actual
32006399.572024-09-307328Actual
22122429.002023-12-307317Actual
17592414.002023-09-017363Actual
407336.002022-05-017365Actual
35844366.172024-12-3073213Actual
1460672.002023-06-017373Actual
7083273.002022-11-017315Actual
4509229.002022-09-017313Actual
30168310.032024-07-3173213Actual
27978536.002024-07-017313Actual
9560220.002022-12-307336Budget
14549471.002023-06-017363Actual
27040556.002024-05-317315Actual
9929514.732022-12-307318Actual
24785229.002024-03-317364Actual
17241100.762023-08-0173111Actual
2131292.002022-06-017328Actual
21153416.002023-12-027367Actual
14726332.002023-06-017315Actual
24314122.042024-02-2973111Actual
11421529.002023-03-017314Actual
29544102.002024-07-317356Actual
3716336.002022-08-017315Actual
27596213.532024-05-3173311Actual
4104216.002022-08-017366Actual
2504374.002024-03-317356Actual
13224300.002023-04-017367Budget
15229126.292023-06-0173111Actual
2103198.002023-12-027356Actual
12172395.032023-03-017318Actual
29669390.002024-07-317367Actual
20303169.912023-11-0173111Actual
8921166.242022-12-027368Actual
2351215.652024-01-3073112Actual
14167355.632023-05-017368Actual
6491300.002022-10-017367Budget
22810290.002024-01-307315Actual
1788955.002023-09-017326Actual
6244220.002022-10-017346Budget
23907234.002024-02-297316Actual
8125300.002022-12-027364Actual
2000168.002023-11-017356Actual
13351245.032023-04-017328Actual
2095150.002023-12-027326Actual
1534300.002022-06-017365Budget
37025366.172025-01-3073613Actual
6100189.002022-10-017316Actual
20739367.002023-12-027314Actual
2147494.382023-12-0273611Actual
32417308.282024-09-3073213Actual
31383794.002024-09-307313Actual
913947.002022-12-307373Actual
35088162.002024-12-307316Actual
27569113.532024-05-3173211Actual
37997182.682025-03-0173112Actual
30200366.172024-07-3173613Actual
37117556.002025-03-017363Actual
1726956.082023-08-0173211Actual
2921120.002022-07-027356Budget
23721380.002024-02-297314Actual
37879167.782025-03-0173411Actual
22689150.002024-01-307373Actual
38976151.832025-04-0173211Actual
6680220.002022-10-017368Budget
20091457.002023-11-017317Actual
25784121.002024-04-307373Actual
27803298.642024-05-3173612Actual
11703270.002023-03-017316Actual
2827300.002022-07-027336Budget
33102910.192024-10-317318Actual
267300.002022-05-017364Budget
12221120.002023-03-017328Budget
10828220.002023-01-307366Budget
4105220.002022-08-017366Budget
14227108.212023-05-0173111Actual
3853251.002022-08-017316Actual
12752249.002023-04-017365Actual
1392312.002022-06-017364Actual
4429246.542022-08-017368Actual
21867210.002023-12-307365Actual
6101220.002022-10-017316Budget
4835300.002022-09-017315Budget
8862220.002022-12-027328Budget
18270139.062023-09-0173111Actual
26738297.752024-04-3073213Actual
4323442.002022-08-017318Actual
29789496.542024-07-317368Actual
2560523.102024-03-3173612Actual
24936152.002024-03-317316Actual
25812562.002024-04-307314Actual
14926106.002023-06-017356Actual
8204300.002022-12-027315Budget
8536120.002022-12-027356Budget
36556449.572025-01-307328Actual
2501782.002024-03-317346Actual
2292934.002024-01-307326Actual
31689266.002024-09-307316Actual
15051364.002023-06-017367Actual
23099468.002024-01-307317Actual
2003345.002022-06-017367Actual
21656364.002023-12-307363Actual
32953202.002024-10-317366Actual
26948912.002024-05-317314Actual
2271272.002022-07-027313Actual
10627120.002023-01-307326Budget
3307213.212022-07-027368Actual
4243300.002022-08-017367Actual
5227153.002022-09-017366Actual
10441416.002023-01-307315Actual
7319220.002022-11-017336Budget
2874220.002022-07-027346Budget
9187500.002022-12-307314Budget
11156220.002023-01-307368Budget
1641017.782023-07-0273112Actual
3248220.002022-07-027328Budget
18093301.002023-09-017367Actual
24751380.002024-03-317314Actual
27742282.682024-05-3173112Actual
31503815.002024-09-307314Actual
6759338.002022-11-017313Actual
1383855.002023-05-017326Actual
16680213.002023-08-017364Actual
34874158.002024-12-307373Actual
3526110.002022-08-017373Budget
11295166.002023-03-017363Actual
28635523.822024-07-017368Actual
16971137.002023-08-017366Actual

Generated 2025-05-31 15:32:03.543 UTC