[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 512  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37469145.002025-03-027346Actual
629198.002022-10-027356Actual
18596432.002023-10-027363Actual
1067198.052022-05-027368Actual
34546277.362024-12-0273112Actual
7223300.002022-11-027316Budget
11847220.002023-03-027346Budget
29963260.342024-08-0173611Actual
28364195.002024-07-027346Actual
16831216.002023-08-027316Actual
14874234.002023-06-027336Actual
13918102.002023-05-027356Actual
2171391.002023-12-317373Actual
22810290.002024-01-317315Actual
15854150.002023-07-037336Actual
8535148.002022-12-037356Actual
1944362.002022-06-027317Actual
34995527.002024-12-317315Actual
37388203.002025-03-027316Actual
25725405.002024-05-017363Actual
29789496.542024-08-017368Actual
13412220.002023-04-027368Budget
35143293.002024-12-317336Actual
33516192.482024-11-0173113Actual
30168310.032024-08-0173213Actual
6759338.002022-11-027313Actual
32507819.002024-11-017313Actual
32720556.002024-11-017315Actual
2254032.672023-12-3173612Actual
4977220.002022-09-027316Budget
1746911.402023-08-0273212Actual
15906127.002023-07-037356Actual
3773301.002022-08-027365Actual
8064546.002022-12-037314Actual
35030399.002024-12-317365Actual
6619220.002022-10-027328Budget
30292355.002024-09-017363Actual
13656304.002023-05-027364Actual
255738.212024-04-0173212Actual
7319220.002022-11-027336Budget
30795421.002024-09-017367Actual
2434246.502024-03-0173211Actual
13022127.002023-04-027356Actual
20979209.002023-12-037336Actual
16738386.002023-08-027315Actual
33575397.752024-11-0173613Actual
180483.002022-06-027356Actual
4370220.002022-08-027328Budget
2035851.822023-11-0273311Actual
8814510.182022-12-037318Actual
8815300.002022-12-037318Budget
30200366.172024-08-0173613Actual
7366237.002022-11-027346Actual
21239335.942023-12-037328Actual
21833365.002023-12-317315Actual
53796.002022-05-027326Actual
960300.002022-05-027318Budget
31689266.002024-10-017316Actual
17241100.762023-08-0273111Actual
5168111.002022-09-027356Actual
2393439.002024-03-017326Actual
1077088.002023-01-317356Actual
408300.002022-05-027365Budget
1829823.102023-09-0273211Actual
3675769.912025-01-3173511Actual
741381.002022-11-027356Actual
1709300.002022-06-027336Budget
5633272.002022-10-027313Actual
35228210.002024-12-317366Actual
5820436.002022-10-027314Actual
35498300.762024-12-3173111Actual
12549400.002023-04-027314Budget
25812562.002024-05-017314Actual
3900110.002022-08-027326Budget
11295166.002023-03-027363Actual
240880.002022-07-037373Budget
5880249.002022-10-027364Actual
38445456.002025-04-027315Actual
7800120.002022-11-027368Budget
32240253.962024-10-0173611Actual
3853251.002022-08-027316Actual
22449120.972023-12-3173611Actual
35877366.172024-12-3173613Actual
16525585.002023-08-027313Actual
22215620.792023-12-317318Actual
32040473.822024-10-017368Actual
13162405.002023-04-027317Actual
9789400.002022-12-317317Budget
13535443.002023-05-027363Actual
15345108.212023-06-0273611Actual
8736300.002022-12-037367Actual
16031429.002023-07-037367Actual
10722220.002023-01-317346Budget
21211779.882023-12-037318Actual
28601482.912024-07-027328Actual
10829171.002023-01-317366Actual
36053963.002025-01-317314Actual
12220207.152023-03-027328Actual
2131292.002022-06-027328Actual
27978536.002024-07-027313Actual
166166.002022-06-027326Actual
819400.002022-05-027317Budget
16912126.002023-08-027346Actual
2778100.002022-07-037326Budget
29251865.002024-08-017314Actual
10578223.002023-01-317316Actual
37082836.002025-03-027313Actual
20654397.002023-12-037363Actual
31175111.402024-09-0173212Actual
1525723.102023-06-0273211Actual
18212366.242023-09-027368Actual
2537424.162024-04-0173211Actual
28190501.002024-07-027315Actual
2271272.002022-07-037313Actual
35169135.002024-12-317346Actual
18179284.422023-09-027328Actual
174428.212023-08-0273112Actual
11156220.002023-01-317368Budget
22717395.002024-01-317314Actual
801770.002022-12-037373Budget
2330159.002022-07-037363Actual
11234304.002023-03-027313Actual
30703187.002024-09-017366Actual
11420400.002023-03-027314Budget
1729681.612023-08-0273311Actual
32953202.002024-11-017366Actual
4897300.002022-09-027365Budget
913947.002022-12-317373Actual
3626562.002025-01-317326Actual
9187500.002022-12-317314Budget
9186357.002022-12-317314Actual
13594166.002023-05-027373Actual
352774.002022-08-027373Actual
7691442.002022-11-027318Actual
26142125.002024-05-017366Actual
6618252.602022-10-027328Actual
739220.002022-05-027366Budget
20184690.492023-11-027318Actual
6430300.002022-10-027317Budget
1660100.002022-06-027326Budget
4757300.002022-09-027364Budget
6149110.002022-10-027326Budget
1490085.002023-06-027346Actual
12360300.002023-04-027313Budget
33845426.002024-12-027315Actual
38352617.002025-04-027314Actual
1533218.002022-06-027365Actual
1953323.102023-10-0273612Actual
1685862.002023-08-027326Actual
30881355.632024-09-017328Actual
36847177.362025-01-3173112Actual
31744208.002024-10-017336Actual
26324399.572024-05-017328Actual
13411276.842023-04-027368Actual
679120.002022-05-027356Budget
37174137.002025-03-027373Actual
4756270.002022-09-027364Actual
15585128.002023-07-037373Actual
820432.002022-05-027317Actual
25784121.002024-05-017373Actual
9559237.002022-12-317336Actual
21622509.002023-12-317313Actual
34937591.002024-12-317364Actual
13622373.002023-05-027314Actual
17557603.002023-09-027313Actual
32868240.002024-11-017336Actual
2827300.002022-07-037336Budget
18561644.002023-10-027313Actual
225078.212023-12-3173112Actual
2053111.402023-11-0273212Actual
3949220.002022-08-027336Budget
2082300.002022-06-027318Budget
12032270.002023-03-027317Actual
5365300.002022-09-027367Budget
32450274.942024-10-0173613Actual
2715875.002024-06-017326Actual
18151443.512023-09-027318Actual
33937240.002024-12-027316Actual
37739631.402025-03-027368Actual
1008220.002022-05-027328Budget
22334105.022023-12-3173111Actual
3782553.952025-03-0273211Actual
404485.002022-08-027356Actual
9849300.002022-12-317367Budget
22689150.002024-01-317373Actual
29223158.002024-08-017373Actual
6945500.002022-11-027314Budget
9000222.002022-12-317313Actual
7611364.002022-11-027367Actual
1543624.162023-06-0273612Actual
2436963.532024-03-0173311Actual
12610400.002023-04-027364Budget
19097442.002023-10-027367Actual
18093301.002023-09-027367Actual
4183300.002022-08-027317Budget
3248220.002022-07-037328Budget
1735017.782023-08-0273511Actual
3201520.792022-07-037318Actual
1534300.002022-06-027365Budget
33992221.002024-12-027336Actual
21118455.002023-12-037317Actual
4569120.002022-09-027363Budget
14549471.002023-06-027363Actual
22752205.002024-01-317364Actual
34400175.232024-12-0273311Actual
3284078.002024-11-017326Actual
31631532.002024-10-017365Actual
23849236.002024-03-017365Actual
2292934.002024-01-317326Actual
502576.002022-09-027326Actual
2602943.002024-05-017326Actual
3901118.002022-08-027326Actual
38565102.002025-04-027326Actual
577286.002022-10-027373Actual
10499364.002023-01-317365Actual
25168386.002024-04-017367Actual
33010685.002024-11-017317Actual
7367220.002022-11-027346Budget
78151.002022-05-027363Actual
27212160.002024-06-017346Actual
4371325.332022-08-027328Actual
1643711.402023-07-0373212Actual
31028200.762024-09-0173311Actual
24666377.002024-04-017363Actual
27888424.072024-06-0173213Actual
30083291.192024-08-0173612Actual
34254520.792024-12-027328Actual
34817546.002024-12-317363Actual
5960300.002022-10-027315Budget
19005142.002023-10-027366Actual
35934778.002025-01-317313Actual
33044591.002024-11-017367Actual
2050411.402023-11-0273112Actual
15493790.002023-07-037313Actual
23721380.002024-03-017314Actual
32098302.892024-10-0173111Actual
16645317.002023-08-027314Actual
2644553.952024-05-0173211Actual
3519584.002024-12-317356Actual
15109585.942023-06-027318Actual
17804302.002023-09-027365Actual
11294220.002023-03-027363Budget
29544102.002024-08-017356Actual
36648389.062025-01-3173111Actual
6492354.002022-10-027367Actual
32298180.552024-10-0173112Actual
28480751.002024-07-027317Actual
19183390.482023-10-027328Actual
7222266.002022-11-027316Actual
3636273.002022-08-027364Actual
34782665.002024-12-317313Actual
1250065.002023-04-027373Actual
17183296.542023-08-027368Actual
3067091.002024-09-017356Actual
9653120.002022-12-317356Budget
586281.002022-05-027336Actual
36908315.662025-01-3173612Actual
3997152.002022-08-027346Actual
16560390.002023-08-027363Actual
12031400.002023-03-027317Budget
1947511.402023-10-0273112Actual
4244300.002022-08-027367Budget
1935766.722023-10-0273411Actual
11624280.002023-03-027365Actual
2135977.362023-12-0373211Actual
31796124.002024-10-017356Actual
4509229.002022-09-027313Actual
3905741.192025-04-0273511Actual
30470508.002024-09-017315Actual
12831220.002023-04-027316Budget
28338321.002024-07-027336Actual
28894249.702024-07-0273112Actual
28573738.972024-07-027318Actual
1841386.932023-09-0273611Actual
37619452.002025-03-027367Actual
5695132.002022-10-027363Actual

Generated 2025-06-01 19:56:34.831 UTC