[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 448  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002022-10-027313Actual
36319214.002025-01-317346Actual
37469145.002025-03-027346Actual
739220.002022-05-027366Budget
31028200.762024-09-0173311Actual
174428.212023-08-0273112Actual
11155205.632023-01-317368Actual
741381.002022-11-027356Actual
38856355.632025-04-027328Actual
5554198.052022-09-027368Actual
3852220.002022-08-027316Budget
2554616.722024-04-0173112Actual
27541350.772024-06-0173111Actual
8735300.002022-12-037367Budget
1540314.592023-06-0273112Actual
24256343.512024-03-017368Actual
21867210.002023-12-317365Actual
5444496.542022-09-027318Actual
7551400.002022-11-027317Budget
39030260.342025-04-0273411Actual
12975165.002023-04-027346Actual
23962162.002024-03-017336Actual
8392111.002022-12-037326Actual
3900110.002022-08-027326Budget
33992221.002024-12-027336Actual
9849300.002022-12-317367Budget
1440016.722023-05-0273112Actual
1660100.002022-06-027326Budget
10722220.002023-01-317346Budget
18300.002022-05-027313Budget
22810290.002024-01-317315Actual
27421937.462024-06-017318Actual
32542355.002024-11-017363Actual
27131182.002024-06-017316Actual
38267482.002025-04-027363Actual
365281020.802025-01-317318Actual
4756270.002022-09-027364Actual
7878257.002022-12-037313Actual
3905741.192025-04-0273511Actual
6351131.002022-10-027366Actual
26201780.002024-05-017317Actual
79220.002022-05-027363Budget
3445469.912024-12-0273511Actual
4429246.542022-08-027368Actual
35030399.002024-12-317365Actual
3437360.332024-12-0273211Actual
2153220.972023-12-0373112Actual
26417151.832024-05-0173111Actual
11482400.002023-03-027364Budget
5773110.002022-10-027373Budget
9711148.002022-12-317366Actual
20979209.002023-12-037336Actual
7143300.002022-11-027365Budget
10441416.002023-01-317315Actual
19062414.002023-10-027317Actual
10908400.002023-01-317317Budget
21118455.002023-12-037317Actual
1757237.002022-06-027346Actual
9976220.002022-12-317328Budget
28423209.002024-07-027366Actual
23814298.002024-03-017315Actual
9710220.002022-12-317366Budget
9559237.002022-12-317336Actual
18179284.422023-09-027328Actual
2922108.002022-07-037356Actual
961535.942022-05-027318Actual
8736300.002022-12-037367Actual
1393300.002022-06-027364Budget
1623724.162023-07-0373211Actual
35844366.172024-12-3173213Actual
2292934.002024-01-317326Actual
14819152.002023-06-027316Actual
15957.002022-05-027373Actual
3716336.002022-08-027315Actual
24314122.042024-03-0173111Actual
8922120.002022-12-037368Budget
11800313.002023-03-027336Actual
2661924.162024-05-0173112Actual
5366218.002022-09-027367Actual
1841386.932023-09-0273611Actual
12361272.002023-04-027313Actual
37705582.912025-03-027328Actual
11847220.002023-03-027346Budget
5226220.002022-09-027366Budget
5024110.002022-09-027326Budget
3308220.002022-07-037368Budget
2135977.362023-12-0373211Actual
4243300.002022-08-027367Actual
8535148.002022-12-037356Actual
28956300.762024-07-0273612Actual
33102910.192024-11-017318Actual
35580178.422024-12-3173411Actual
464788.002022-09-027373Actual
38890442.002025-04-027368Actual
14874234.002023-06-027336Actual
29344471.002024-08-017315Actual
13303300.002023-04-027318Budget
9977305.632022-12-317328Actual
5121161.002022-09-027346Actual
29166450.002024-08-017363Actual
7612300.002022-11-027367Budget
15016592.002023-06-027317Actual
17804302.002023-09-027365Actual
26711132.832024-05-0173113Actual
13500760.002023-05-027313Actual
16773332.002023-08-027365Actual
2827300.002022-07-037336Budget
27271210.002024-06-017366Actual
3449120.002022-08-027363Budget
7611364.002022-11-027367Actual
8863220.782022-12-037328Actual
21656364.002023-12-317363Actual
1613196.002022-06-027316Actual
15613274.002023-07-037314Actual
1612220.002022-06-027316Budget
14133316.242023-05-027328Actual
3675769.912025-01-3173511Actual
30618188.002024-09-017336Actual
1756220.002022-06-027346Budget
29492240.002024-08-017336Actual
15906127.002023-07-037356Actual
14959135.002023-06-027366Actual
7738220.002022-11-027328Budget
9462274.002022-12-317316Actual
25168386.002024-04-017367Actual
30292355.002024-09-017363Actual
20126301.002023-11-027367Actual
19183390.482023-10-027328Actual
25812562.002024-05-017314Actual
2095150.002023-12-037326Actual
17063353.002023-08-027367Actual
5445400.002022-09-027318Budget
4183300.002022-08-027317Budget
27888424.072024-06-0173213Actual
2514234.002022-07-037364Actual
1472362.002022-06-027315Actual
5306300.002022-09-027317Budget
10176220.002023-01-317363Budget
19681208.002023-11-027373Actual
30795421.002024-09-017367Actual
2103198.002023-12-037356Actual
13811191.002023-05-027316Actual
1332500.002022-06-027314Budget
22215620.792023-12-317318Actual
3100173.102024-09-0173211Actual
16117395.032023-07-037328Actual
16089655.642023-07-037318Actual
2171391.002023-12-317373Actual
18058414.002023-09-027317Actual
10442400.002023-01-317315Budget
6198220.002022-10-027336Budget
11751125.002023-03-027326Actual
29074238.102024-07-0273613Actual
29544102.002024-08-017356Actual
38976151.832025-04-0273211Actual
21833365.002023-12-317315Actual
29789496.542024-08-017368Actual
12831220.002023-04-027316Budget
489169.002022-05-027316Actual
1137343.002023-03-027373Actual
10676304.002023-01-317336Actual
36293281.002025-01-317336Actual
1646816.722023-07-0373612Actual
2004300.002022-06-027367Budget
31829171.002024-10-017366Actual
2831066.002024-07-027326Actual
585300.002022-05-027336Budget
13302514.732023-04-027318Actual
8204300.002022-12-037315Budget
33879547.002024-12-027365Actual
2336783.742024-01-3173311Actual
10627120.002023-01-317326Budget
3574400.002022-08-027314Budget
35553178.422024-12-3173311Actual
3637300.002022-08-027364Budget
2191284.422022-06-027368Actual
6758300.002022-11-027313Budget
30083291.192024-08-0173612Actual
1732378.422023-08-0273411Actual
36345116.002025-01-317356Actual
3901118.002022-08-027326Actual
28283286.002024-07-027316Actual
1333572.002022-06-027314Actual
1832568.852023-09-0273311Actual
39211388.002025-04-0273612Actual
1383855.002023-05-027326Actual
31596702.002024-10-017315Actual
13535443.002023-05-027363Actual
1189363.002023-03-027356Actual
38828793.522025-04-027318Actual
39296422.312025-04-0273213Actual
13350120.002023-04-027328Budget
34226692.002024-12-027318Actual
21153416.002023-12-037367Actual
22243355.632023-12-317328Actual
36789260.342025-01-3173611Actual
34693238.102024-12-0273213Actual
1582630.002023-07-037326Actual
25488114.592024-04-0173611Actual
913870.002022-12-317373Budget
2035851.822023-11-0273311Actual
6430300.002022-10-027317Budget
30377642.002024-09-017314Actual
2050411.402023-11-0273112Actual
6571655.642022-10-027318Actual
347300.002022-05-027315Budget
38480395.002025-04-027365Actual
3248220.002022-07-037328Budget
2594260.002022-07-037315Actual
5168111.002022-09-027356Actual
31475146.002024-10-017373Actual
1206203.002022-06-027363Actual
8536120.002022-12-037356Budget
37619452.002025-03-027367Actual
19590760.002023-11-027313Actual
15051364.002023-06-027367Actual
1425528.422023-05-0273211Actual
35526146.512024-12-3173211Actual
22752205.002024-01-317364Actual
3200300.002022-07-037318Budget
21980222.002023-12-317336Actual
23601707.002024-03-017313Actual
11623300.002023-03-027365Budget
21239335.942023-12-037328Actual
25907369.002024-05-017315Actual
880300.002022-05-027367Budget
14926106.002023-06-027356Actual
3782553.952025-03-0273211Actual
1067198.052022-05-027368Actual
27921466.172024-06-0173613Actual
22689150.002024-01-317373Actual
586281.002022-05-027336Actual
32953202.002024-11-017366Actual
27861183.712024-06-0173113Actual
1764996.002023-09-027373Actual
36180373.002025-01-317365Actual
28013478.002024-07-027363Actual
12360300.002023-04-027313Budget
27623206.082024-06-0173411Actual
9560220.002022-12-317336Budget
36435817.002025-01-317317Actual
2044694.382023-11-0273611Actual
2241697.572023-12-3173411Actual
38735520.002025-04-027317Actual
35088162.002024-12-317316Actual
30257686.002024-09-017313Actual
1392312.002022-06-027364Actual
13162405.002023-04-027317Actual
24751380.002024-04-017314Actual
36847177.362025-01-3173112Actual
17121513.212023-08-027318Actual
16886262.002023-08-027336Actual
13594166.002023-05-027373Actual
206500.002022-05-027314Budget
32662483.002024-11-017364Actual
8673400.002022-12-037317Budget
9929514.732022-12-317318Actual
31689266.002024-10-017316Actual
23134455.002024-01-317367Actual
3519584.002024-12-317356Actual
6245153.002022-10-027346Actual
37237608.002025-03-027364Actual
12927300.002023-04-027336Budget
1726956.082023-08-0273211Actual
1490085.002023-06-027346Actual
37202585.002025-03-027314Actual
21741355.002023-12-317314Actual
15996421.002023-07-037317Actual
11894110.002023-03-027356Budget
14726332.002023-06-027315Actual
1025562.002023-01-317373Actual
28098741.002024-07-027314Actual
5553220.002022-09-027368Budget
32507819.002024-11-017313Actual
11295166.002023-03-027363Actual
352774.002022-08-027373Actual

Generated 2025-06-01 10:05:03.148 UTC