[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 896  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626562.002025-01-317326Actual
34133861.002024-12-027317Actual
34226692.002024-12-027318Actual
15799158.002023-07-037316Actual
10500300.002023-01-317365Budget
23220292.002024-01-317328Actual
10441416.002023-01-317315Actual
16886262.002023-08-027336Actual
28283286.002024-07-027316Actual
13918102.002023-05-027356Actual
29727896.552024-08-017318Actual
21211779.882023-12-037318Actual
1067198.052022-05-027368Actual
27569113.532024-06-0173211Actual
37852219.912025-03-0273311Actual
961535.942022-05-027318Actual
26738297.752024-05-0173213Actual
34874158.002024-12-317373Actual
128546.002022-06-027373Actual
34400175.232024-12-0273311Actual
9977305.632022-12-317328Actual
2053111.402023-11-0273212Actual
12094300.002023-03-027367Budget
34693238.102024-12-0273213Actual
1938445.442023-10-0273511Actual
2501782.002024-04-017346Actual
3774300.002022-08-027365Budget
27040556.002024-06-017315Actual
1490085.002023-06-027346Actual
2038569.912023-11-0273411Actual
32599146.002024-11-017373Actual
34725338.102024-12-0273613Actual
1025562.002023-01-317373Actual
11703270.002023-03-027316Actual
489169.002022-05-027316Actual
2504374.002024-04-017356Actual
680122.002022-05-027356Actual
11482400.002023-03-027364Budget
3248220.002022-07-037328Budget
26948912.002024-06-017314Actual
2082300.002022-06-027318Budget
12281220.002023-03-027368Budget
28836245.442024-07-0273611Actual
9929514.732022-12-317318Actual
34345410.342024-12-0273111Actual
36556449.572025-01-317328Actual
12975165.002023-04-027346Actual
33543338.102024-11-0173213Actual
2451520.972024-03-0173112Actual
1077088.002023-01-317356Actual
22006157.002023-12-317346Actual
12610400.002023-04-027364Budget
12282220.782023-03-027368Actual
37705582.912025-03-027328Actual
1947511.402023-10-0273112Actual
9606139.002022-12-317346Actual
10579220.002023-01-317316Budget
18093301.002023-09-027367Actual
1008220.002022-05-027328Budget
12549400.002023-04-027314Budget
18151443.512023-09-027318Actual
15741219.002023-07-037365Actual
2665326.292024-05-0173612Actual
31596702.002024-10-017315Actual
28894249.702024-07-0273112Actual
629198.002022-10-027356Actual
11561400.002023-03-027315Budget
2831066.002024-07-027326Actual
33516192.482024-11-0173113Actual
913870.002022-12-317373Budget
2191284.422022-06-027368Actual
4898245.002022-09-027365Actual
9607220.002022-12-317346Budget
24751380.002024-04-017314Actual
25907369.002024-05-017315Actual
18947118.002023-10-027346Actual
5694120.002022-10-027363Budget
10676304.002023-01-317336Actual
38117260.912025-03-0273113Actual
14761226.002023-06-027365Actual
2153220.972023-12-0373112Actual
31175111.402024-09-0173212Actual
33164425.332024-11-017368Actual
31294238.102024-09-0173213Actual
2537424.162024-04-0173211Actual
29669390.002024-08-017367Actual
30200366.172024-08-0173613Actual
347300.002022-05-027315Budget
19590760.002023-11-027313Actual
33787624.002024-12-027364Actual
1829823.102023-09-0273211Actual
30470508.002024-09-017315Actual
1756220.002022-06-027346Budget
3852220.002022-08-027316Budget
9000222.002022-12-317313Actual
2922108.002022-07-037356Actual
225078.212023-12-3173112Actual
7223300.002022-11-027316Budget
25725405.002024-05-017363Actual
2651291.002022-07-037365Actual
4694400.002022-09-027314Budget
24666377.002024-04-017363Actual
3342439.062024-11-0173212Actual
1850432.672023-09-0273612Actual
1835283.742023-09-0273411Actual
2000168.002023-11-027356Actual
23988109.002024-03-017346Actual
20924181.002023-12-037316Actual
27888424.072024-06-0173213Actual
28190501.002024-07-027315Actual
2271272.002022-07-037313Actual
1148300.002022-06-027313Budget
11847220.002023-03-027346Budget
29755399.572024-08-017328Actual
22632416.002024-01-317363Actual
20034148.002023-11-027366Actual
4646110.002022-09-027373Budget
407336.002022-05-027365Actual
22215620.792023-12-317318Actual
30141183.712024-08-0173113Actual
9976220.002022-12-317328Budget
207486.002022-05-027314Actual
31886795.002024-10-017317Actual
3386220.002022-08-027313Budget
17917230.002023-09-027336Actual
13351245.032023-04-027328Actual
1392312.002022-06-027364Actual
35726102.892024-12-3173212Actual
7414120.002022-11-027356Budget
14010520.002023-05-027317Actual
37585582.002025-03-027317Actual
277966.002022-07-037326Actual
37082836.002025-03-027313Actual
29847311.402024-08-0173111Actual
28423209.002024-07-027366Actual
16089655.642023-07-037318Actual
15613274.002023-07-037314Actual
21273246.542023-12-037368Actual
26236577.002024-05-017367Actual
35580178.422024-12-3173411Actual
35378896.552024-12-317318Actual
2872187.992024-07-0273211Actual
38645116.002025-04-027356Actual
10116300.002023-01-317313Budget
10908400.002023-01-317317Budget
3832498.002025-04-027373Actual
3396450.002024-12-027326Actual
7143300.002022-11-027365Budget
2652615.652024-05-0173511Actual
3636273.002022-08-027364Actual
21118455.002023-12-037317Actual
3949220.002022-08-027336Budget
2434246.502024-03-0173211Actual
9790455.002022-12-317317Actual
3575443.002022-08-027314Actual
38144346.872025-03-0273213Actual
8735300.002022-12-037367Budget
34937591.002024-12-317364Actual
9559237.002022-12-317336Actual
7690300.002022-11-027318Budget
1746911.402023-08-0273212Actual
4429246.542022-08-027368Actual
36145649.002025-01-317315Actual
36847177.362025-01-3173112Actual
20184690.492023-11-027318Actual
22689150.002024-01-317373Actual
9325322.002022-12-317315Actual
3900110.002022-08-027326Budget
1631827.362023-07-0373511Actual
1425528.422023-05-0273211Actual
1950210.332023-10-0273212Actual
6759338.002022-11-027313Actual
1660100.002022-06-027326Budget
4569120.002022-09-027363Budget
819400.002022-05-027317Budget
7939120.002022-12-037363Budget
11094120.002023-01-317328Budget
21980222.002023-12-317336Actual
1788955.002023-09-027326Actual
6022345.002022-10-027365Actual
5881300.002022-10-027364Budget
28338321.002024-07-027336Actual
1933056.082023-10-0273311Actual
37677799.582025-03-027318Actual
2351215.652024-01-3173112Actual
1643711.402023-07-0373212Actual
8203353.002022-12-037315Actual
689753.002022-11-027373Actual
32098302.892024-10-0173111Actual
27861183.712024-06-0173113Actual
17063353.002023-08-027367Actual
33667437.002024-12-027363Actual
24195655.642024-03-017318Actual
29074238.102024-07-0273613Actual
15345108.212023-06-0273611Actual
31418355.002024-10-017363Actual
11421529.002023-03-027314Actual
3448161.002022-08-027363Actual
25254305.632024-04-017328Actual
32813225.002024-11-017316Actual
32953202.002024-11-017366Actual
29963260.342024-08-0173611Actual
25488114.592024-04-0173611Actual
2003345.002022-06-027367Actual
35877366.172024-12-3173613Actual
9653120.002022-12-317356Budget
577286.002022-10-027373Actual
9187500.002022-12-317314Budget
38948369.912025-04-0273111Actual
13594166.002023-05-027373Actual
36789260.342025-01-3173611Actual
29929162.462024-08-0173411Actual
35817146.872024-12-3173113Actual
13751288.002023-05-027365Actual
1525723.102023-06-0273211Actual
8536120.002022-12-037356Budget
34044132.002024-12-027356Actual
35228210.002024-12-317366Actual
1430975.232023-05-0273411Actual
19005142.002023-10-027366Actual
6021300.002022-10-027365Budget
7083273.002022-11-027315Actual
39030260.342025-04-0273411Actual
5821400.002022-10-027314Budget
348301.002022-05-027315Actual
36908315.662025-01-3173612Actual
11047585.942023-01-317318Actual
17769263.002023-09-027315Actual
206500.002022-05-027314Budget
23962162.002024-03-017336Actual
2050411.402023-11-0273112Actual
19217257.152023-10-027368Actual
35698186.932024-12-3173112Actual
18212366.242023-09-027368Actual
1393300.002022-06-027364Budget
13411276.842023-04-027368Actual
35759431.622024-12-3173612Actual
6818120.002022-11-027363Budget
5695132.002022-10-027363Actual
39296422.312025-04-0273213Actual
10626101.002023-01-317326Actual
7551400.002022-11-027317Budget
3308220.002022-07-037368Budget
6819135.002022-11-027363Actual
3060429.002022-07-037317Actual
20091457.002023-11-027317Actual
1287876.002023-04-027326Actual
7878257.002022-12-037313Actual
8441245.002022-12-037336Actual
27073334.002024-06-017365Actual
5306300.002022-09-027317Budget
9326300.002022-12-317315Budget
2203263.002023-12-317356Actual
27449457.152024-06-017328Actual
4977220.002022-09-027316Budget
10363400.002023-01-317364Budget
11623300.002023-03-027365Budget
15880103.002023-07-037346Actual
29286486.002024-08-017364Actual
17241100.762023-08-0273111Actual
1832568.852023-09-0273311Actual
38232579.002025-04-027313Actual
13303300.002023-04-027318Budget
15585128.002023-07-037373Actual
1528459.272023-06-0273311Actual
6197254.002022-10-027336Actual
1540314.592023-06-0273112Actual
1531197.572023-06-0273411Actual
10362234.002023-01-317364Actual
16209156.082023-07-0373111Actual
3059081.002024-09-017326Actual
2033135.872023-11-0273211Actual
5959353.002022-10-027315Actual
15528416.002023-07-037363Actual
27684181.612024-06-0173611Actual
25133499.002024-04-017317Actual

Generated 2025-06-01 11:13:34.955 UTC