[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 384  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601482.912024-07-047328Actual
9559237.002023-01-027336Actual
34817546.002025-01-027363Actual
2778100.002022-07-057326Budget
3636273.002022-08-047364Actual
6758300.002022-11-047313Budget
31175111.402024-09-0373212Actual
3950182.002022-08-047336Actual
2987573.102024-08-0373211Actual
22632416.002024-02-027363Actual
21980222.002024-01-027336Actual
24103436.002024-03-037317Actual
14761226.002023-06-047365Actual
407336.002022-05-047365Actual
33543338.102024-11-0373213Actual
32813225.002024-11-037316Actual
33277109.272024-11-0373311Actual
34400175.232024-12-0473311Actual
2652300.002022-07-057365Budget
8594220.002022-12-057366Budget
27131182.002024-06-037316Actual
10500300.002023-02-027365Budget
24195655.642024-03-037318Actual
19062414.002023-10-047317Actual
13866158.002023-05-047336Actual
2980243.002022-07-057366Actual
37495128.002025-03-047356Actual
29344471.002024-08-037315Actual
1757237.002022-06-047346Actual
965463.002023-01-027356Actual
24223395.032024-03-037328Actual
14668235.002023-06-047364Actual
34693238.102024-12-0473213Actual
3852220.002022-08-047316Budget
32006399.572024-10-037328Actual
2922108.002022-07-057356Actual
24457133.742024-03-0373611Actual
9850202.002023-01-027367Actual
29755399.572024-08-037328Actual
2594260.002022-07-057315Actual
31631532.002024-10-037365Actual
7144354.002022-11-047365Actual
24991162.002024-04-037336Actual
8862220.002022-12-057328Budget
35498300.762025-01-0273111Actual
36180373.002025-02-027365Actual
20739367.002023-12-057314Actual
5306300.002022-09-047317Budget
23454133.742024-02-0273611Actual
17943102.002023-09-047346Actual
26357523.822024-05-037368Actual
30703187.002024-09-037366Actual
225078.212024-01-0273112Actual
14105496.542023-05-047318Actual
10829171.002023-02-027366Actual
913947.002023-01-027373Actual
18921169.002023-10-047336Actual
33937240.002024-12-047316Actual
4184364.002022-08-047317Actual
37997182.682025-03-0473112Actual
33102910.192024-11-037318Actual
37619452.002025-03-047367Actual
11095220.782023-02-027328Actual
38565102.002025-04-047326Actual
27623206.082024-06-0373411Actual
26324399.572024-05-037328Actual
2593300.002022-07-057315Budget
3292099.002024-11-037356Actual
4756270.002022-09-047364Actual
27978536.002024-07-047313Actual
18808371.002023-10-047365Actual
128546.002022-06-047373Actual
629198.002022-10-047356Actual
37174137.002025-03-047373Actual
7222266.002022-11-047316Actual
2053111.402023-11-0473212Actual
12690339.002023-04-047315Actual
3200300.002022-07-057318Budget
25346122.042024-04-0373111Actual
1735017.782023-08-0473511Actual
1430975.232023-05-0473411Actual
39296422.312025-04-0473213Actual
29166450.002024-08-037363Actual
7366237.002022-11-047346Actual
738201.002022-05-047366Actual
27073334.002024-06-037365Actual
13351245.032023-04-047328Actual
27861183.712024-06-0373113Actual
1944362.002022-06-047317Actual
2041250.762023-11-0473511Actual
17121513.212023-08-047318Actual
30200366.172024-08-0373613Actual
5554198.052022-09-047368Actual
29963260.342024-08-0373611Actual
7143300.002022-11-047365Budget
12422220.002023-04-047363Budget
11482400.002023-03-047364Budget
26296828.372024-05-037318Actual
35440395.032025-01-027368Actual
8595224.002022-12-057366Actual
2715875.002024-06-037326Actual
38445456.002025-04-047315Actual
34133861.002024-12-047317Actual
2644553.952024-05-0373211Actual
2472383.002024-04-037373Actual
1067198.052022-05-047368Actual
3774300.002022-08-047365Budget
18300.002022-05-047313Budget
9463300.002023-01-027316Budget
32627741.002024-11-037314Actual
2330159.002022-07-057363Actual
34287366.242024-12-047368Actual
23962162.002024-03-037336Actual
9187500.002023-01-027314Budget
11421529.002023-03-047314Actual
28693311.402024-07-0473111Actual
23254364.722024-02-027368Actual
18715251.002023-10-047364Actual
29074238.102024-07-0473613Actual
38480395.002025-04-047365Actual
13161400.002023-04-047317Budget
19155714.732023-10-047318Actual
23192514.732024-02-027318Actual
6245153.002022-10-047346Actual
7083273.002022-11-047315Actual
36556449.572025-02-027328Actual
24843245.002024-04-037315Actual
29577228.002024-08-037366Actual
13594166.002023-05-047373Actual
36676167.782025-02-0273211Actual
464788.002022-09-047373Actual
13022127.002023-04-047356Actual
6759338.002022-11-047313Actual
28573738.972024-07-047318Actual
10441416.002023-02-027315Actual
4183300.002022-08-047317Budget
7005364.002022-11-047364Actual
29669390.002024-08-037367Actual
31294238.102024-09-0373213Actual
3997152.002022-08-047346Actual
8921166.242022-12-057368Actual
3675769.912025-02-0273511Actual
9325322.002023-01-027315Actual
2457557.002022-07-057314Actual
2515300.002022-07-057364Budget
35553178.422025-01-0273311Actual
32662483.002024-11-037364Actual
36087625.002025-02-027364Actual
39030260.342025-04-0473411Actual
9606139.002023-01-027346Actual
5960300.002022-10-047315Budget
38890442.002025-04-047368Actual
37939302.892025-03-0473611Actual
13302514.732023-04-047318Actual
1693893.002023-08-047356Actual
21775257.002024-01-027364Actual
10578223.002023-02-027316Actual
2191284.422022-06-047368Actual
18212366.242023-09-047368Actual
34254520.792024-12-047328Actual
26236577.002024-05-037367Actual
20866361.002023-12-057365Actual
30563208.002024-09-037316Actual
8203353.002022-12-057315Actual
36993310.032025-02-0273213Actual
14819152.002023-06-047316Actual
35169135.002025-01-027346Actual
3122300.002022-07-057367Budget
26920185.002024-06-037373Actual
15585128.002023-07-057373Actual
2501782.002024-04-037346Actual
7271131.002022-11-047326Actual
3437360.332024-12-0473211Actual
11294220.002023-03-047363Budget
32153146.512024-10-0373311Actual
3249207.152022-07-057328Actual
3917794.382025-04-0473212Actual
17862210.002023-09-047316Actual
2921120.002022-07-057356Budget
15528416.002023-07-057363Actual
17183296.542023-08-047368Actual
22902152.002024-02-027316Actual
22810290.002024-02-027315Actual
632220.002022-05-047346Budget
4898245.002022-09-047365Actual
31055184.812024-09-0373411Actual
38770386.002025-04-047367Actual
30795421.002024-09-037367Actual
5167110.002022-09-047356Budget
28013478.002024-07-047363Actual
17149245.032023-08-047328Actual
12975165.002023-04-047346Actual
34345410.342024-12-0473111Actual
36590510.182025-02-027368Actual
1534300.002022-06-047365Budget
21833365.002024-01-027315Actual
2153220.972023-12-0573112Actual
13350120.002023-04-047328Budget
26948912.002024-06-037314Actual
10769110.002023-02-027356Budget
13411276.842023-04-047368Actual
29251865.002024-08-037314Actual
34902702.002025-01-027314Actual
5959353.002022-10-047315Actual
1726956.082023-08-0473211Actual
23756254.002024-03-037364Actual
1472362.002022-06-047315Actual
1445827.362023-05-0473612Actual
6021300.002022-10-047365Budget
2147494.382023-12-0573611Actual
1582630.002023-07-057326Actual
2000168.002023-11-047356Actual
2872187.992024-07-0473211Actual
19743223.002023-11-047364Actual
1746911.402023-08-0473212Actual
7738220.002022-11-047328Budget
6197254.002022-10-047336Actual
18773290.002023-10-047315Actual
9849300.002023-01-027367Budget
1393300.002022-06-047364Budget
22597643.002024-02-027313Actual
33164425.332024-11-037368Actual
24014104.002024-03-037356Actual
1287876.002023-04-047326Actual
16971137.002023-08-047366Actual
23988109.002024-03-037346Actual
801655.002022-12-057373Actual
1729681.612023-08-0473311Actual
3790640.122025-03-0473511Actual
12689400.002023-04-047315Budget
24256343.512024-03-037368Actual
21413100.762023-12-0573411Actual
3905741.192025-04-0473511Actual
2156517.782023-12-0573612Actual
267300.002022-05-047364Budget
35877366.172025-01-0273613Actual
37852219.912025-03-0473311Actual
13751288.002023-05-047365Actual
15706324.002023-07-057315Actual
2082300.002022-06-047318Budget
1930318.842023-10-0473211Actual
7367220.002022-11-047346Budget
1484683.002023-06-047326Actual
79220.002022-05-047363Budget
1207220.002022-06-047363Budget
14010520.002023-05-047317Actual
31383794.002024-10-037313Actual
34937591.002025-01-027364Actual
23636432.002024-03-037363Actual
3802553.952025-03-0473212Actual
28748216.722024-07-0473311Actual
24751380.002024-04-037314Actual
12548429.002023-04-047314Actual
352774.002022-08-047373Actual
7223300.002022-11-047316Budget
26057168.002024-05-037336Actual
1643711.402023-07-0573212Actual
37330471.002025-03-047365Actual
32720556.002024-11-037315Actual
3307213.212022-07-057368Actual
3626562.002025-02-027326Actual
20654397.002023-12-057363Actual
28338321.002024-07-047336Actual
9061120.002023-01-027363Budget
2777037.992024-06-0373212Actual
15906127.002023-07-057356Actual
33130399.572024-11-037328Actual
2540173.102024-04-0373311Actual
14133316.242023-05-047328Actual
6819135.002022-11-047363Actual
1077088.002023-02-027356Actual
1660100.002022-06-047326Budget
33992221.002024-12-047336Actual
12610400.002023-04-047364Budget
22006157.002024-01-027346Actual

Generated 2025-06-03 04:37:17.310 UTC