[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 448  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002023-11-077314Actual
1756220.002022-06-077346Budget
21061127.002023-12-087366Actual
1764996.002023-09-077373Actual
14282102.892023-05-0773311Actual
32153146.512024-10-0673311Actual
2892244.382024-07-0773212Actual
29929162.462024-08-0673411Actual
34817546.002025-01-057363Actual
1693893.002023-08-077356Actual
35030399.002025-01-057365Actual
38645116.002025-04-077356Actual
4043110.002022-08-077356Budget
9606139.002023-01-057346Actual
1392312.002022-06-077364Actual
5121161.002022-09-077346Actual
2135977.362023-12-0873211Actual
8489220.002022-12-087346Budget
8862220.002022-12-087328Budget
3900110.002022-08-077326Budget
5227153.002022-09-077366Actual
8815300.002022-12-087318Budget
9246300.002023-01-057364Budget
1803120.002022-06-077356Budget
6022345.002022-10-077365Actual
19155714.732023-10-077318Actual
3637300.002022-08-077364Budget
17121513.212023-08-077318Actual
31147241.192024-09-0673112Actual
34345410.342024-12-0773111Actual
2270300.002022-07-087313Budget
225078.212024-01-0573112Actual
1067198.052022-05-077368Actual
8442220.002022-12-087336Budget
22449120.972024-01-0573611Actual
35640203.952025-01-0573611Actual
36238263.002025-02-057316Actual
26201780.002024-05-067317Actual
2731213.002022-07-087316Actual
35877366.172025-01-0573613Actual
17862210.002023-09-077316Actual
4977220.002022-09-077316Budget
6680220.002022-10-077368Budget
31978910.192024-10-067318Actual
2730220.002022-07-087316Budget
585300.002022-05-077336Budget
11624280.002023-03-077365Actual
3437360.332024-12-0773211Actual
30618188.002024-09-067336Actual
9929514.732023-01-057318Actual
2000168.002023-11-077356Actual
29379380.002024-08-067365Actual
2292934.002024-02-057326Actual
6758300.002022-11-077313Budget
30141183.712024-08-0673113Actual
10676304.002023-02-057336Actual
1540314.592023-06-0773112Actual
14105496.542023-05-077318Actual
12281220.002023-03-077368Budget
1534300.002022-06-077365Budget
35498300.762025-01-0573111Actual
2442324.162024-03-0673511Actual
20184690.492023-11-077318Actual
13224300.002023-04-077367Budget
10116300.002023-02-057313Budget
9326300.002023-01-057315Budget
17917230.002023-09-077336Actual
7084300.002022-11-077315Budget
6944514.002022-11-077314Actual
2880239.062024-07-0773511Actual
2472383.002024-04-067373Actual
13535443.002023-05-077363Actual
1889374.002023-10-077326Actual
13411276.842023-04-077368Actual
1850432.672023-09-0773612Actual
37025366.172025-02-0573613Actual
1137280.002023-03-077373Budget
308531182.922024-09-067318Actual
23134455.002024-02-057367Actual
30973262.472024-09-0673111Actual
6945500.002022-11-077314Budget
3059400.002022-07-087317Budget
3560737.992025-01-0573511Actual
22065197.002024-01-057366Actual
26560103.952024-05-0673611Actual
880300.002022-05-077367Budget
4244300.002022-08-077367Budget
35580178.422025-01-0573411Actual
11046300.002023-02-057318Budget
25168386.002024-04-067367Actual
23009108.002024-02-057356Actual
10177141.002023-02-057363Actual
18212366.242023-09-077368Actual
29131722.002024-08-067313Actual
4184364.002022-08-077317Actual
20245461.702023-11-077368Actual
1953323.102023-10-0773612Actual
15880103.002023-07-087346Actual
7083273.002022-11-077315Actual
34725338.102024-12-0773613Actual
28098741.002024-07-077314Actual
1992166.002023-11-077326Actual
1933056.082023-10-0773311Actual
9928300.002023-01-057318Budget
1829823.102023-09-0773211Actual
10176220.002023-02-057363Budget
31886795.002024-10-067317Actual
33879547.002024-12-077365Actual
1750028.422023-08-0773612Actual
5120220.002022-09-077346Budget
21118455.002023-12-087317Actual
1685862.002023-08-077326Actual
27328640.002024-06-067317Actual
29902181.612024-08-0673311Actual
27421937.462024-06-067318Actual
32599146.002024-11-067373Actual
5695132.002022-10-077363Actual
8736300.002022-12-087367Actual
7473220.002022-11-077366Budget
11751125.002023-03-077326Actual
37237608.002025-03-077364Actual
2537424.162024-04-0673211Actual
586281.002022-05-077336Actual
7271131.002022-11-077326Actual
24014104.002024-03-067356Actual
12751300.002023-04-077365Budget
9653120.002023-01-057356Budget
1832568.852023-09-0773311Actual
22122429.002024-01-057317Actual
12220207.152023-03-077328Actual
11846167.002023-03-077346Actual
25488114.592024-04-0673611Actual
28748216.722024-07-0773311Actual
4835300.002022-09-077315Budget
12879120.002023-04-077326Budget
2082300.002022-06-077318Budget
502576.002022-09-077326Actual
17384129.482023-08-0773611Actual
38352617.002025-04-077314Actual
19836234.002023-11-077365Actual
18773290.002023-10-077315Actual
23636432.002024-03-067363Actual
8535148.002022-12-087356Actual
23988109.002024-03-067346Actual
29286486.002024-08-067364Actual
8922120.002022-12-087368Budget
255738.212024-04-0673212Actual
14045444.002023-05-077367Actual
35320473.002025-01-057367Actual
352774.002022-08-077373Actual
10675300.002023-02-057336Budget
35378896.552025-01-057318Actual
29344471.002024-08-067315Actual
33937240.002024-12-077316Actual
37677799.582025-03-077318Actual
3917794.382025-04-0773212Actual
1068220.002022-05-077368Budget
16151366.242023-07-087368Actual
18151443.512023-09-077318Actual
21622509.002024-01-057313Actual
1189363.002023-03-077356Actual
38593248.002025-04-077336Actual
7878257.002022-12-087313Actual
2875198.002022-07-087346Actual
34287366.242024-12-077368Actual
30881355.632024-09-067328Actual
2041250.762023-11-0773511Actual
1837925.232023-09-0773511Actual
9247384.002023-01-057364Actual
24843245.002024-04-067315Actual
3996220.002022-08-077346Budget
1938445.442023-10-0773511Actual
2192220.002022-06-077368Budget
3832498.002025-04-077373Actual
3445469.912024-12-0773511Actual
1796978.002023-09-077356Actual
11703270.002023-03-077316Actual
29251865.002024-08-067314Actual
17183296.542023-08-077368Actual
14133316.242023-05-077328Actual
2496330.002024-04-067326Actual
8125300.002022-12-087364Actual
2593300.002022-07-087315Budget
10442400.002023-02-057315Budget
1009198.052022-05-077328Actual
26057168.002024-05-067336Actual
53796.002022-05-077326Actual
3121282.002022-07-087367Actual
33130399.572024-11-067328Actual
23254364.722024-02-057368Actual
1631827.362023-07-0873511Actual
28070141.002024-07-077373Actual
33752655.002024-12-077314Actual
27921466.172024-06-0673613Actual
8863220.782022-12-087328Actual
24314122.042024-03-0673111Actual
28190501.002024-07-077315Actual
5226220.002022-09-077366Budget
3575443.002022-08-077314Actual
12423173.002023-04-077363Actual
277966.002022-07-087326Actual
27186293.002024-06-067336Actual
801770.002022-12-087373Budget
6819135.002022-11-077363Actual
820432.002022-05-077317Actual
37443312.002025-03-077336Actual
10829171.002023-02-057366Actual
22689150.002024-02-057373Actual
34995527.002025-01-057315Actual
30915567.762024-09-067368Actual
39030260.342025-04-0773411Actual
2501782.002024-04-067346Actual
29847311.402024-08-0673111Actual
28338321.002024-07-077336Actual
37879167.782025-03-0773411Actual
8064546.002022-12-087314Actual
39296422.312025-04-0773213Actual
15799158.002023-07-087316Actual
7004300.002022-11-077364Budget
3200300.002022-07-087318Budget
23042152.002024-02-057366Actual
18808371.002023-10-077365Actual
14010520.002023-05-077317Actual
1746911.402023-08-0773212Actual
23907234.002024-03-067316Actual
206500.002022-05-077314Budget
13622373.002023-05-077314Actual
3060429.002022-07-087317Actual
2071196.002023-12-087373Actual
13350120.002023-04-077328Budget
14726332.002023-06-077315Actual
12094300.002023-03-077367Budget
29963260.342024-08-0673611Actual
13022127.002023-04-077356Actual
3449120.002022-08-077363Budget
30760604.002024-09-067317Actual
2981220.002022-07-087366Budget
17711281.002023-09-077364Actual
29727896.552024-08-067318Actual
741381.002022-11-077356Actual
7612300.002022-11-077367Budget
38175369.682025-03-0773613Actual
30470508.002024-09-067315Actual
25847307.002024-05-067364Actual
9000222.002023-01-057313Actual
27742282.682024-06-0673112Actual
25942400.002024-05-067365Actual
1471300.002022-06-077315Budget
15137252.602023-06-077328Actual
22902152.002024-02-057316Actual
38059365.662025-03-0773612Actual
20774245.002023-12-087364Actual
689670.002022-11-077373Budget
1383855.002023-05-077326Actual
12752249.002023-04-077365Actual
15109585.942023-06-077318Actual
10907377.002023-02-057317Actual
21413100.762023-12-0873411Actual
1757237.002022-06-077346Actual
1729681.612023-08-0773311Actual
30200366.172024-08-0673613Actual
144278.212023-05-0773212Actual
2456500.002022-07-087314Budget
4757300.002022-09-077364Budget
1710190.002022-06-077336Actual
13751288.002023-05-077365Actual
3997152.002022-08-077346Actual
22717395.002024-02-057314Actual
22844351.002024-02-057365Actual
34546277.362024-12-0773112Actual
38117260.912025-03-0773113Actual
4569120.002022-09-077363Budget
12549400.002023-04-077314Budget
3905741.192025-04-0773511Actual
6021300.002022-10-077365Budget
9977305.632023-01-057328Actual
26982486.002024-06-067364Actual

Generated 2025-06-06 15:23:12.390 UTC