[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 512  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308531182.922024-09-027318Actual
19624486.002023-11-037363Actual
26057168.002024-05-027336Actual
586281.002022-05-037336Actual
15799158.002023-07-047316Actual
14167355.632023-05-037368Actual
11483374.002023-03-037364Actual
5694120.002022-10-037363Budget
8065500.002022-12-047314Budget
2651291.002022-07-047365Actual
2083457.152022-06-037318Actual
3448161.002022-08-037363Actual
2649990.122024-05-0273411Actual
32126116.722024-10-0273211Actual
35169135.002025-01-017346Actual
30200366.172024-08-0273613Actual
2439683.742024-03-0273411Actual
24666377.002024-04-027363Actual
8535148.002022-12-047356Actual
31596702.002024-10-027315Actual
26417151.832024-05-0273111Actual
31028200.762024-09-0273311Actual
2880239.062024-07-0373511Actual
689753.002022-11-037373Actual
1531197.572023-06-0373411Actual
5959353.002022-10-037315Actual
2336783.742024-02-0173311Actual
1383855.002023-05-037326Actual
913870.002023-01-017373Budget
7551400.002022-11-037317Budget
25346122.042024-04-0273111Actual
5554198.052022-09-037368Actual
27363473.002024-06-027367Actual
25812562.002024-05-027314Actual
28283286.002024-07-037316Actual
2351215.652024-02-0173112Actual
3741592.002025-03-037326Actual
4105220.002022-08-037366Budget
19836234.002023-11-037365Actual
33396149.702024-11-0273112Actual
267300.002022-05-037364Budget
4646110.002022-09-037373Budget
10676304.002023-02-017336Actual
819400.002022-05-037317Budget
2393439.002024-03-027326Actual
7738220.002022-11-037328Budget
1732378.422023-08-0373411Actual
37388203.002025-03-037316Actual
1938445.442023-10-0373511Actual
26002117.002024-05-027316Actual
20924181.002023-12-047316Actual
3997152.002022-08-037346Actual
3853251.002022-08-037316Actual
820432.002022-05-037317Actual
16886262.002023-08-037336Actual
33304113.532024-11-0273411Actual
738201.002022-05-037366Actual
2035851.822023-11-0373311Actual
9247384.002023-01-017364Actual
35406428.362025-01-017328Actual
35877366.172025-01-0173613Actual
9384291.002023-01-017365Actual
3949220.002022-08-037336Budget
13594166.002023-05-037373Actual
31503815.002024-10-027314Actual
1008220.002022-05-037328Budget
31294238.102024-09-0273213Actual
2033135.872023-11-0373211Actual
36648389.062025-02-0173111Actual
10177141.002023-02-017363Actual
17917230.002023-09-037336Actual
26236577.002024-05-027367Actual
33458343.322024-11-0273612Actual
36319214.002025-02-017346Actual
21118455.002023-12-047317Actual
8441245.002022-12-047336Actual
10117236.002023-02-017313Actual
11952218.002023-03-037366Actual
6149110.002022-10-037326Budget
24014104.002024-03-027356Actual
37528208.002025-03-037366Actual
951194.002023-01-017326Actual
2723893.002024-06-027356Actual
19894137.002023-11-037316Actual
3200300.002022-07-047318Budget
3901118.002022-08-037326Actual
13411276.842023-04-037368Actual
6245153.002022-10-037346Actual
34546277.362024-12-0373112Actual
11799300.002023-03-037336Budget
2456500.002022-07-047314Budget
502576.002022-09-037326Actual
1137343.002023-03-037373Actual
1643711.402023-07-0473212Actual
20866361.002023-12-047365Actual
6292110.002022-10-037356Budget
34666274.942024-12-0373113Actual
21925162.002024-01-017316Actual
28693311.402024-07-0373111Actual
34608310.342024-12-0373612Actual
30881355.632024-09-027328Actual
32755593.002024-11-027365Actual
19005142.002023-10-037366Actual
28480751.002024-07-037317Actual
7084300.002022-11-037315Budget
29251865.002024-08-027314Actual
3575443.002022-08-037314Actual
2144022.042023-12-0473511Actual
13918102.002023-05-037356Actual
31209409.282024-09-0273612Actual
3802553.952025-03-0373212Actual
1947511.402023-10-0373112Actual
35378896.552025-01-017318Actual
879300.002022-05-037367Actual
2892244.382024-07-0373212Actual
18300.002022-05-037313Budget
32298180.552024-10-0273112Actual
14105496.542023-05-037318Actual
1392312.002022-06-037364Actual
16912126.002023-08-037346Actual
6759338.002022-11-037313Actual
35553178.422025-01-0173311Actual
17149245.032023-08-037328Actual
28390112.002024-07-037356Actual
20091457.002023-11-037317Actual
2103198.002023-12-047356Actual
10723153.002023-02-017346Actual
31538414.002024-10-027364Actual
128480.002022-06-037373Budget
2828313.002022-07-047336Actual
1206203.002022-06-037363Actual
3832498.002025-04-037373Actual
633157.002022-05-037346Actual
1067198.052022-05-037368Actual
25488114.592024-04-0273611Actual
33164425.332024-11-027368Actual
13751288.002023-05-037365Actual
35526146.512025-01-0173211Actual
34254520.792024-12-037328Actual
5632220.002022-10-037313Budget
8674332.002022-12-047317Actual
28225471.002024-07-037365Actual
225078.212024-01-0173112Actual
17862210.002023-09-037316Actual
961535.942022-05-037318Actual
2731213.002022-07-047316Actual
10442400.002023-02-017315Budget
31475146.002024-10-027373Actual
3511592.002025-01-017326Actual
2133197.572023-12-0473111Actual
14819152.002023-06-037316Actual
39211388.002025-04-0373612Actual
2071196.002023-12-047373Actual
38175369.682025-03-0373613Actual
7691442.002022-11-037318Actual
4835300.002022-09-037315Budget
13302514.732023-04-037318Actual
33543338.102024-11-0273213Actual
36556449.572025-02-017328Actual
29963260.342024-08-0273611Actual
28775151.832024-07-0373411Actual
13716365.002023-05-037315Actual
26201780.002024-05-027317Actual
30644144.002024-09-027346Actual
1735017.782023-08-0373511Actual
2434246.502024-03-0273211Actual
15854150.002023-07-047336Actual
1832568.852023-09-0373311Actual
2436963.532024-03-0273311Actual
26142125.002024-05-027366Actual
25725405.002024-05-027363Actual
2647295.442024-05-0273311Actual
24878272.002024-04-027365Actual
29789496.542024-08-027368Actual
31267132.832024-09-0273113Actual
38117260.912025-03-0373113Actual
7473220.002022-11-037366Budget
3852220.002022-08-037316Budget
33667437.002024-12-037363Actual
34693238.102024-12-0373213Actual
34725338.102024-12-0373613Actual
9607220.002023-01-017346Budget
2331220.002022-07-047363Budget
10907377.002023-02-017317Actual
11094120.002023-02-017328Budget
5306300.002022-09-037317Budget
34345410.342024-12-0373111Actual
31147241.192024-09-0273112Actual
28894249.702024-07-0373112Actual
10578223.002023-02-017316Actual
4043110.002022-08-037356Budget
17557603.002023-09-037313Actual
679120.002022-05-037356Budget
19417129.482023-10-0373611Actual
36847177.362025-02-0173112Actual
28836245.442024-07-0373611Actual
1528459.272023-06-0373311Actual
6679292.002022-10-037368Actual
14668235.002023-06-037364Actual
33102910.192024-11-027318Actual
14549471.002023-06-037363Actual
28132452.002024-07-037364Actual
1471300.002022-06-037315Budget
7270120.002022-11-037326Budget
34902702.002025-01-017314Actual
38593248.002025-04-037336Actual
20832351.002023-12-047315Actual
21273246.542023-12-047368Actual
31744208.002024-10-027336Actual
30141183.712024-08-0273113Actual
34488293.322024-12-0373611Actual
14133316.242023-05-037328Actual
8735300.002022-12-047367Budget
26560103.952024-05-0273611Actual
38856355.632025-04-037328Actual
37585582.002025-03-037317Actual
8124300.002022-12-047364Budget
10362234.002023-02-017364Actual
25168386.002024-04-027367Actual
12751300.002023-04-037365Budget
15229126.292023-06-0373111Actual
23134455.002024-02-017367Actual
128546.002022-06-037373Actual
26357523.822024-05-027368Actual
24843245.002024-04-027315Actual
3637300.002022-08-037364Budget
35759431.622025-01-0173612Actual
1930318.842023-10-0373211Actual
18681319.002023-10-037314Actual
15939118.002023-07-047366Actual
15345108.212023-06-0373611Actual
35143293.002025-01-017336Actual
2921120.002022-07-047356Budget
13350120.002023-04-037328Budget
174428.212023-08-0373112Actual
32006399.572024-10-027328Actual
1850432.672023-09-0373612Actual
15137252.602023-06-037328Actual
9710220.002023-01-017366Budget
1889374.002023-10-037326Actual
30618188.002024-09-027336Actual
12220207.152023-03-037328Actual
22717395.002024-02-017314Actual
12423173.002023-04-037363Actual
29286486.002024-08-027364Actual
21211779.882023-12-047318Actual
21833365.002024-01-017315Actual
3387203.002022-08-037313Actual
7366237.002022-11-037346Actual
240880.002022-07-047373Budget
2652300.002022-07-047365Budget
11624280.002023-03-037365Actual
3396450.002024-12-037326Actual
20212414.732023-11-037328Actual
36703210.342025-02-0173311Actual
404485.002022-08-037356Actual
1646816.722023-07-0473612Actual
35844366.172025-01-0173213Actual
21741355.002024-01-017314Actual
9711148.002023-01-017366Actual
5305270.002022-09-037317Actual
26711132.832024-05-0273113Actual
39296422.312025-04-0373213Actual
18808371.002023-10-037365Actual
36053963.002025-02-017314Actual
28070141.002024-07-037373Actual
3445469.912024-12-0373511Actual
17711281.002023-09-037364Actual
28098741.002024-07-037314Actual
18947118.002023-10-037346Actual
11846167.002023-03-037346Actual
15585128.002023-07-047373Actual
14515546.002023-06-037313Actual
33752655.002024-12-037314Actual
6197254.002022-10-037336Actual
6571655.642022-10-037318Actual
7271131.002022-11-037326Actual

Generated 2025-06-02 22:55:44.434 UTC