[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 512  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-02-207346Budget
3060429.002022-06-237317Actual
10037120.002022-12-217368Budget
20979209.002023-11-237336Actual
18561644.002023-09-227313Actual
10499364.002023-01-217365Actual
37528208.002025-02-207366Actual
1440016.722023-04-2273112Actual
31475146.002024-09-217373Actual
21622509.002023-12-217313Actual
1623724.162023-06-2373211Actual
12281220.002023-02-207368Budget
35553178.422024-12-2173311Actual
36590510.182025-01-217368Actual
14959135.002023-05-237366Actual
6292110.002022-09-227356Budget
7320211.002022-10-237336Actual
15345108.212023-05-2373611Actual
25847307.002024-04-217364Actual
5445400.002022-08-237318Budget
18808371.002023-09-227365Actual
9606139.002022-12-217346Actual
26357523.822024-04-217368Actual
1726956.082023-07-2373211Actual
15706324.002023-06-237315Actual
913870.002022-12-217373Budget
35968456.002025-01-217363Actual
1250065.002023-03-237373Actual
18681319.002023-09-227314Actual
6100189.002022-09-227316Actual
21061127.002023-11-237366Actual
819400.002022-04-227317Budget
16912126.002023-07-237346Actual
19894137.002023-10-237316Actual
1710190.002022-05-237336Actual
38232579.002025-03-237313Actual
25254305.632024-03-227328Actual
25133499.002024-03-227317Actual
9462274.002022-12-217316Actual
11483374.002023-02-207364Actual
19005142.002023-09-227366Actual
34076154.002024-11-227366Actual
29669390.002024-07-227367Actual
27596213.532024-05-2273311Actual
5695132.002022-09-227363Actual
6197254.002022-09-227336Actual
38175369.682025-02-2073613Actual
585300.002022-04-227336Budget
586281.002022-04-227336Actual
6818120.002022-10-237363Budget
8344213.002022-11-237316Actual
2298382.002024-01-217346Actual
4695483.002022-08-237314Actual
1992166.002023-10-237326Actual
30618188.002024-08-227336Actual
12879120.002023-03-237326Budget
32720556.002024-10-227315Actual
3307213.212022-06-237368Actual
206500.002022-04-227314Budget
2537424.162024-03-2273211Actual
28748216.722024-06-2273311Actual
12974220.002023-03-237346Budget
22215620.792023-12-217318Actual
14726332.002023-05-237315Actual
8921166.242022-11-237368Actual
30644144.002024-08-227346Actual
1543624.162023-05-2373612Actual
2033135.872023-10-2373211Actual
1629173.102023-06-2373411Actual
15741219.002023-06-237365Actual
35698186.932024-12-2173112Actual
4756270.002022-08-237364Actual
13892131.002023-04-227346Actual
34427199.702024-11-2273411Actual
16680213.002023-07-237364Actual
1847116.722023-08-2373112Actual
16831216.002023-07-237316Actual
9849300.002022-12-217367Budget
21239335.942023-11-237328Actual
9326300.002022-12-217315Budget
1460672.002023-05-237373Actual
34574111.402024-11-2273212Actual
22122429.002023-12-217317Actual
408300.002022-04-227365Budget
3950182.002022-07-237336Actual
28836245.442024-06-2273611Actual
19417129.482023-09-2273611Actual
2082300.002022-05-237318Budget
8393120.002022-11-237326Budget
1693893.002023-07-237356Actual
16089655.642023-06-237318Actual
31175111.402024-08-2273212Actual
10676304.002023-01-217336Actual
20832351.002023-11-237315Actual
2651291.002022-06-237365Actual
34400175.232024-11-2273311Actual
8442220.002022-11-237336Budget
1933056.082023-09-2273311Actual
29223158.002024-07-227373Actual
20034148.002023-10-237366Actual
13302514.732023-03-237318Actual
53796.002022-04-227326Actual
2649990.122024-04-2173411Actual
489169.002022-04-227316Actual
9384291.002022-12-217365Actual
32627741.002024-10-227314Actual
2270300.002022-06-237313Budget
30795421.002024-08-227367Actual
22844351.002024-01-217365Actual
12361272.002023-03-237313Actual
18179284.422023-08-237328Actual
5024110.002022-08-237326Budget
2602943.002024-04-217326Actual
31631532.002024-09-217365Actual
965463.002022-12-217356Actual
2056231.612023-10-2373612Actual
34817546.002024-12-217363Actual
1434273.102023-04-2273611Actual
38948369.912025-03-2373111Actual
19275122.042023-09-2273111Actual
2515300.002022-06-237364Budget
19975103.002023-10-237346Actual
3997152.002022-07-237346Actual
28098741.002024-06-227314Actual
8673400.002022-11-237317Budget
24223395.032024-02-207328Actual
13303300.002023-03-237318Budget
11421529.002023-02-207314Actual
22334105.022023-12-2173111Actual
6758300.002022-10-237313Budget
2540173.102024-03-2273311Actual
2644553.952024-04-2173211Actual
30349161.002024-08-227373Actual
1943400.002022-05-237317Budget
6022345.002022-09-227365Actual
14227108.212023-04-2273111Actual
11952218.002023-02-207366Actual
5553220.002022-08-237368Budget
7367220.002022-10-237346Budget
28775151.832024-06-2273411Actual
8266300.002022-11-237365Budget
1865220.002022-05-237366Budget
23312139.062024-01-2173111Actual
15171335.942023-05-237368Actual
1750028.422023-07-2373612Actual
19097442.002023-09-227367Actual
33724185.002024-11-227373Actual
11894110.002023-02-207356Budget
33304113.532024-10-2273411Actual
32298180.552024-09-2173112Actual
33937240.002024-11-227316Actual
7878257.002022-11-237313Actual
6198220.002022-09-227336Budget
23721380.002024-02-207314Actual
32040473.822024-09-217368Actual
3171674.002024-09-217326Actual
13622373.002023-04-227314Actual
2135977.362023-11-2373211Actual
7084300.002022-10-237315Budget
4183300.002022-07-237317Budget
11702220.002023-02-207316Budget
29577228.002024-07-227366Actual
36378137.002025-01-217366Actual
35934778.002025-01-217313Actual
3782553.952025-02-2073211Actual
11624280.002023-02-207365Actual
8736300.002022-11-237367Actual
27328640.002024-05-227317Actual
34226692.002024-11-227318Actual
3121282.002022-06-237367Actual
23988109.002024-02-207346Actual
37202585.002025-02-207314Actual
347300.002022-04-227315Budget
29041520.562024-06-2273213Actual
9325322.002022-12-217315Actual
6101220.002022-09-227316Budget
18058414.002023-08-237317Actual
15854150.002023-06-237336Actual
20126301.002023-10-237367Actual
22752205.002024-01-217364Actual
24046166.002024-02-207366Actual
30141183.712024-07-2273113Actual
6945500.002022-10-237314Budget
8922120.002022-11-237368Budget
2083457.152022-05-237318Actual
32098302.892024-09-2173111Actual
31689266.002024-09-217316Actual
38565102.002025-03-237326Actual
2652300.002022-06-237365Budget
801770.002022-11-237373Budget
11234304.002023-02-207313Actual
3675769.912025-01-2173511Actual
1660100.002022-05-237326Budget
28480751.002024-06-227317Actual
245426.082024-02-2073212Actual
13223236.002023-03-237367Actual
13083220.002023-03-237366Budget
9711148.002022-12-217366Actual
5444496.542022-08-237318Actual
11094120.002023-01-217328Budget
33396149.702024-10-2273112Actual
11155205.632023-01-217368Actual
2472383.002024-03-227373Actual
3248220.002022-06-237328Budget
4898245.002022-08-237365Actual
36087625.002025-01-217364Actual
19801429.002023-10-237315Actual
7738220.002022-10-237328Budget
31055184.812024-08-2273411Actual
6021300.002022-09-227365Budget
12423173.002023-03-237363Actual
36435817.002025-01-217317Actual
2203263.002023-12-217356Actual
1333572.002022-05-237314Actual
16151366.242023-06-237368Actual
37082836.002025-02-207313Actual
26771329.332024-04-2173613Actual
11562322.002023-02-207315Actual
36676167.782025-01-2173211Actual
21867210.002023-12-217365Actual
26863497.002024-05-227363Actual
7611364.002022-10-237367Actual
9710220.002022-12-217366Budget
2003345.002022-05-237367Actual
3437360.332024-11-2273211Actual
29344471.002024-07-227315Actual
10177141.002023-01-217363Actual
31209409.282024-08-2273612Actual
3790640.122025-02-2073511Actual
24103436.002024-02-207317Actual
28132452.002024-06-227364Actual
15613274.002023-06-237314Actual
36556449.572025-01-217328Actual
31796124.002024-09-217356Actual
1528459.272023-05-2373311Actual
7366237.002022-10-237346Actual
23814298.002024-02-207315Actual
37443312.002025-02-207336Actual
951194.002022-12-217326Actual
18212366.242023-08-237368Actual
13412220.002023-03-237368Budget
24457133.742024-02-2073611Actual
36993310.032025-01-2173213Actual
2053111.402023-10-2373212Actual
31920514.002024-09-217367Actual
1137280.002023-02-207373Budget
17711281.002023-08-237364Actual
35844366.172024-12-2173213Actual
8594220.002022-11-237366Budget
2035851.822023-10-2373311Actual
25488114.592024-03-2273611Actual
32417308.282024-09-2173213Actual
23099468.002024-01-217317Actual
2514234.002022-06-237364Actual
308531182.922024-08-227318Actual
10967374.002023-01-217367Actual
34608310.342024-11-2273612Actual
11295166.002023-02-207363Actual
27803298.642024-05-2273612Actual
3802553.952025-02-2073212Actual
19836234.002023-10-237365Actual
15109585.942023-05-237318Actual
20184690.492023-10-237318Actual
3511592.002024-12-217326Actual
38117260.912025-02-2073113Actual
27623206.082024-05-2273411Actual
4977220.002022-08-237316Budget
8489220.002022-11-237346Budget
14819152.002023-05-237316Actual
15906127.002023-06-237356Actual
31829171.002024-09-217366Actual
12360300.002023-03-237313Budget
7739195.022022-10-237328Actual
10769110.002023-01-217356Budget
30083291.192024-07-2273612Actual

Generated 2025-05-22 21:36:16.851 UTC