[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 768  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543624.162023-06-0473612Actual
21118455.002023-12-057317Actual
4105220.002022-08-047366Budget
21622509.002024-01-027313Actual
15493790.002023-07-057313Actual
10176220.002023-02-027363Budget
15648304.002023-07-057364Actual
30292355.002024-09-037363Actual
18212366.242023-09-047368Actual
1612220.002022-06-047316Budget
1525723.102023-06-0473211Actual
16089655.642023-07-057318Actual
30760604.002024-09-037317Actual
38445456.002025-04-047315Actual
37202585.002025-03-047314Actual
24878272.002024-04-037365Actual
1746911.402023-08-0473212Actual
2330159.002022-07-057363Actual
32813225.002024-11-037316Actual
5306300.002022-09-047317Budget
2610972.002024-05-037356Actual
1629173.102023-07-0573411Actual
33752655.002024-12-047314Actual
11562322.002023-03-047315Actual
12548429.002023-04-047314Actual
11847220.002023-03-047346Budget
2254032.672024-01-0273612Actual
17862210.002023-09-047316Actual
17917230.002023-09-047336Actual
9560220.002023-01-027336Budget
5821400.002022-10-047314Budget
39091242.252025-04-0473611Actual
5167110.002022-09-047356Budget
6619220.002022-10-047328Budget
29379380.002024-08-037365Actual
13022127.002023-04-047356Actual
36908315.662025-02-0273612Actual
9061120.002023-01-027363Budget
29669390.002024-08-037367Actual
6618252.602022-10-047328Actual
12094300.002023-03-047367Budget
1425528.422023-05-0473211Actual
8441245.002022-12-057336Actual
12172395.032023-03-047318Actual
35088162.002025-01-027316Actual
15109585.942023-06-047318Actual
30470508.002024-09-037315Actual
28283286.002024-07-047316Actual
8065500.002022-12-057314Budget
1528459.272023-06-0473311Actual
17943102.002023-09-047346Actual
13161400.002023-04-047317Budget
18561644.002023-10-047313Actual
1930318.842023-10-0473211Actual
801770.002022-12-057373Budget
1685862.002023-08-047326Actual
1938445.442023-10-0473511Actual
20091457.002023-11-047317Actual
3574400.002022-08-047314Budget
9463300.002023-01-027316Budget
19155714.732023-10-047318Actual
29577228.002024-08-037366Actual
5120220.002022-09-047346Budget
38232579.002025-04-047313Actual
629198.002022-10-047356Actual
1393300.002022-06-047364Budget
267300.002022-05-047364Budget
144278.212023-05-0473212Actual
27212160.002024-06-037346Actual
36293281.002025-02-027336Actual
2147494.382023-12-0573611Actual
10578223.002023-02-027316Actual
13951142.002023-05-047366Actual
3448161.002022-08-047363Actual
2765073.102024-06-0373511Actual
16912126.002023-08-047346Actual
24256343.512024-03-037368Actual
6351131.002022-10-047366Actual
10499364.002023-02-027365Actual
36238263.002025-02-027316Actual
11155205.632023-02-027368Actual
9384291.002023-01-027365Actual
15741219.002023-07-057365Actual
31209409.282024-09-0373612Actual
27449457.152024-06-037328Actual
13083220.002023-04-047366Budget
34995527.002025-01-027315Actual
23134455.002024-02-027367Actual
2271272.002022-07-057313Actual
2033135.872023-11-0473211Actual
27073334.002024-06-037365Actual
30795421.002024-09-037367Actual
6244220.002022-10-047346Budget
21239335.942023-12-057328Actual
20832351.002023-12-057315Actual
12093236.002023-03-047367Actual
26057168.002024-05-037336Actual
1383855.002023-05-047326Actual
12974220.002023-04-047346Budget
35526146.512025-01-0273211Actual
27541350.772024-06-0373111Actual
38890442.002025-04-047368Actual
3067091.002024-09-037356Actual
38948369.912025-04-0473111Actual
33102910.192024-11-037318Actual
20739367.002023-12-057314Actual
34076154.002024-12-047366Actual
8815300.002022-12-057318Budget
29437182.002024-08-037316Actual
36556449.572025-02-027328Actual
38267482.002025-04-047363Actual
2831066.002024-07-047326Actual
20979209.002023-12-057336Actual
38619130.002025-04-047346Actual
14105496.542023-05-047318Actual
2135977.362023-12-0573211Actual
8265300.002022-12-057365Actual
1392312.002022-06-047364Actual
10579220.002023-02-027316Budget
22065197.002024-01-027366Actual
22902152.002024-02-027316Actual
352774.002022-08-047373Actual
9710220.002023-01-027366Budget
4976218.002022-09-047316Actual
6100189.002022-10-047316Actual
1693893.002023-08-047356Actual
32006399.572024-10-037328Actual
10829171.002023-02-027366Actual
9462274.002023-01-027316Actual
36648389.062025-02-0273111Actual
29074238.102024-07-0473613Actual
12221120.002023-03-047328Budget
4370220.002022-08-047328Budget
12611364.002023-04-047364Actual
2442324.162024-03-0373511Actual
407336.002022-05-047365Actual
35553178.422025-01-0273311Actual
30021222.042024-08-0373112Actual
38976151.832025-04-0473211Actual
8862220.002022-12-057328Budget
25847307.002024-05-037364Actual
33543338.102024-11-0373213Actual
31418355.002024-10-037363Actual
23962162.002024-03-037336Actual
4756270.002022-09-047364Actual
1889374.002023-10-047326Actual
2270300.002022-07-057313Budget
1445827.362023-05-0473612Actual
1534300.002022-06-047365Budget
2035851.822023-11-0473311Actual
1207220.002022-06-047363Budget
8674332.002022-12-057317Actual
9928300.002023-01-027318Budget
18300.002022-05-047313Budget
38645116.002025-04-047356Actual
30703187.002024-09-037366Actual
1709300.002022-06-047336Budget
12927300.002023-04-047336Budget
1250180.002023-04-047373Budget
23756254.002024-03-037364Actual
18270139.062023-09-0473111Actual
18808371.002023-10-047365Actual
6149110.002022-10-047326Budget
2041250.762023-11-0473511Actual
2451520.972024-03-0373112Actual
30881355.632024-09-037328Actual
10722220.002023-02-027346Budget
34546277.362024-12-0473112Actual
19250.002022-05-047313Actual
13350120.002023-04-047328Budget
34782665.002025-01-027313Actual
39329320.562025-04-0473613Actual
8204300.002022-12-057315Budget
24843245.002024-04-037315Actual
2560523.102024-04-0373612Actual
961535.942022-05-047318Actual
19709431.002023-11-047314Actual
34133861.002024-12-047317Actual
38678221.002025-04-047366Actual
23814298.002024-03-037315Actual
11047585.942023-02-027318Actual
23312139.062024-02-0273111Actual
5445400.002022-09-047318Budget
3773301.002022-08-047365Actual
3774300.002022-08-047365Budget
27569113.532024-06-0373211Actual
24785229.002024-04-037364Actual
26560103.952024-05-0373611Actual
37330471.002025-03-047365Actual
10626101.002023-02-027326Actual
31886795.002024-10-037317Actual
27921466.172024-06-0373613Actual
4568137.002022-09-047363Actual
206500.002022-05-047314Budget
21061127.002023-12-057366Actual
24103436.002024-03-037317Actual
3060429.002022-07-057317Actual
3171674.002024-10-037326Actual
12752249.002023-04-047365Actual
3626562.002025-02-027326Actual
34427199.702024-12-0473411Actual
26357523.822024-05-037368Actual
13622373.002023-05-047314Actual
1613196.002022-06-047316Actual
21867210.002024-01-027365Actual
9326300.002023-01-027315Budget
14549471.002023-06-047363Actual
21775257.002024-01-027364Actual
1796978.002023-09-047356Actual
801655.002022-12-057373Actual
14959135.002023-06-047366Actual
18773290.002023-10-047315Actual
15939118.002023-07-057366Actual
3996220.002022-08-047346Budget
174428.212023-08-0473112Actual
3687549.702025-02-0273212Actual
23907234.002024-03-037316Actual
34400175.232024-12-0473311Actual
8266300.002022-12-057365Budget
22389102.892024-01-0273311Actual
2342125.232024-02-0273511Actual
27684181.612024-06-0373611Actual
29518151.002024-08-037346Actual
3675769.912025-02-0273511Actual
23192514.732024-02-027318Actual
33787624.002024-12-047364Actual
1626457.142023-07-0573311Actual
1850432.672023-09-0473612Actual
32627741.002024-11-037314Actual
26948912.002024-06-037314Actual
1837925.232023-09-0473511Actual
16031429.002023-07-057367Actual
5073220.002022-09-047336Budget
21656364.002024-01-027363Actual
2103198.002023-12-057356Actual
7271131.002022-11-047326Actual
240880.002022-07-057373Budget
23988109.002024-03-037346Actual
1440016.722023-05-0473112Actual
4184364.002022-08-047317Actual
38352617.002025-04-047314Actual
36180373.002025-02-027365Actual
30141183.712024-08-0373113Actual
22122429.002024-01-027317Actual
32868240.002024-11-037336Actual
7800120.002022-11-047368Budget
32240253.962024-10-0373611Actual
29492240.002024-08-037336Actual
9060161.002023-01-027363Actual
1803120.002022-06-047356Budget
8203353.002022-12-057315Actual
6022345.002022-10-047365Actual
35934778.002025-02-027313Actual
22157364.002024-01-027367Actual
5365300.002022-09-047367Budget
31383794.002024-10-037313Actual
37388203.002025-03-047316Actual
11235300.002023-03-047313Budget
29902181.612024-08-0373311Actual
3201520.792022-07-057318Actual
1471300.002022-06-047315Budget
2339497.572024-02-0273411Actual
13302514.732023-04-047318Actual
38387486.002025-04-047364Actual
36703210.342025-02-0273311Actual
3802553.952025-03-0473212Actual
33164425.332024-11-037368Actual
12610400.002023-04-047364Budget
879300.002022-05-047367Actual
14515546.002023-06-047313Actual
15880.002022-05-047373Budget
21833365.002024-01-027315Actual
31147241.192024-09-0373112Actual
2354422.042024-02-0273612Actual
5121161.002022-09-047346Actual
19417129.482023-10-0473611Actual

Generated 2025-06-03 04:12:47.633 UTC