[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 768  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31744208.002024-09-277336Actual
577286.002022-09-287373Actual
31689266.002024-09-277316Actual
26560103.952024-04-2773611Actual
26201780.002024-04-277317Actual
1207220.002022-05-297363Budget
14926106.002023-05-297356Actual
26982486.002024-05-287364Actual
31920514.002024-09-277367Actual
27040556.002024-05-287315Actual
27363473.002024-05-287367Actual
20212414.732023-10-297328Actual
7222266.002022-10-297316Actual
21741355.002023-12-277314Actual
22122429.002023-12-277317Actual
9060161.002022-12-277363Actual
10302400.002023-01-277314Budget
38890442.002025-03-297368Actual
14515546.002023-05-297313Actual
6945500.002022-10-297314Budget
11047585.942023-01-277318Actual
33724185.002024-11-287373Actual
8594220.002022-11-297366Budget
9325322.002022-12-277315Actual
3059081.002024-08-287326Actual
2874220.002022-06-297346Budget
36378137.002025-01-277366Actual
36180373.002025-01-277365Actual
11952218.002023-02-267366Actual
27888424.072024-05-2873213Actual
31055184.812024-08-2873411Actual
2147494.382023-11-2973611Actual
4429246.542022-07-297368Actual
2777037.992024-05-2873212Actual
1472362.002022-05-297315Actual
38856355.632025-03-297328Actual
1938445.442023-09-2873511Actual
18212366.242023-08-297368Actual
37469145.002025-02-267346Actual
35877366.172024-12-2773613Actual
6492354.002022-09-287367Actual
36293281.002025-01-277336Actual
464788.002022-08-297373Actual
2545545.442024-03-2873511Actual
820432.002022-04-287317Actual
38735520.002025-03-297317Actual
17241100.762023-07-2973111Actual
1067198.052022-04-287368Actual
29789496.542024-07-287368Actual
12173300.002023-02-267318Budget
3905741.192025-03-2973511Actual
30021222.042024-07-2873112Actual
79220.002022-04-287363Budget
31267132.832024-08-2873113Actual
17557603.002023-08-297313Actual
24314122.042024-02-2673111Actual
33937240.002024-11-287316Actual
12360300.002023-03-297313Budget
35228210.002024-12-277366Actual
10038257.152022-12-277368Actual
128546.002022-05-297373Actual
15016592.002023-05-297317Actual
31978910.192024-09-277318Actual
7690300.002022-10-297318Budget
5632220.002022-09-287313Budget
31475146.002024-09-277373Actual
9976220.002022-12-277328Budget
13303300.002023-03-297318Budget
1528459.272023-05-2973311Actual
32507819.002024-10-287313Actual
8536120.002022-11-297356Budget
15613274.002023-06-297314Actual
15880103.002023-06-297346Actual
20303169.912023-10-2973111Actual
24991162.002024-03-287336Actual
1137280.002023-02-267373Budget
2439683.742024-02-2673411Actual
27623206.082024-05-2873411Actual
24843245.002024-03-287315Actual
10117236.002023-01-277313Actual
3687549.702025-01-2773212Actual
21925162.002023-12-277316Actual
2133197.572023-11-2973111Actual
15741219.002023-06-297365Actual
5306300.002022-08-297317Budget
2035851.822023-10-2973311Actual
174428.212023-07-2973112Actual
633157.002022-04-287346Actual
24936152.002024-03-287316Actual
29492240.002024-07-287336Actual
39269232.842025-03-2973113Actual
21005144.002023-11-297346Actual
10176220.002023-01-277363Budget
10442400.002023-01-277315Budget
11799300.002023-02-267336Budget
4756270.002022-08-297364Actual
27073334.002024-05-287365Actual
16031429.002023-06-297367Actual
36703210.342025-01-2773311Actual
2044694.382023-10-2973611Actual
11953220.002023-02-267366Budget
2644553.952024-04-2773211Actual
5445400.002022-08-297318Budget
1440016.722023-04-2873112Actual
36847177.362025-01-2773112Actual
4430220.002022-07-297368Budget
2554616.722024-03-2873112Actual
180483.002022-05-297356Actual
10441416.002023-01-277315Actual
11420400.002023-02-267314Budget
8266300.002022-11-297365Budget
951194.002022-12-277326Actual
25346122.042024-03-2873111Actual
17384129.482023-07-2973611Actual
2496330.002024-03-287326Actual
25812562.002024-04-277314Actual
30257686.002024-08-287313Actual
14105496.542023-04-287318Actual
3917794.382025-03-2973212Actual
17769263.002023-08-297315Actual
3448161.002022-07-297363Actual
11562322.002023-02-267315Actual
2171391.002023-12-277373Actual
29286486.002024-07-287364Actual
801770.002022-11-297373Budget
15493790.002023-06-297313Actual
2456500.002022-06-297314Budget
6021300.002022-09-287365Budget
1732378.422023-07-2973411Actual
21239335.942023-11-297328Actual
38175369.682025-02-2673613Actual
33845426.002024-11-287315Actual
8736300.002022-11-297367Actual
8345300.002022-11-297316Budget
12690339.002023-03-297315Actual
31383794.002024-09-277313Actual
26002117.002024-04-277316Actual
5492220.002022-08-297328Budget
3574400.002022-07-297314Budget
31538414.002024-09-277364Actual
1850432.672023-08-2973612Actual
13350120.002023-03-297328Budget
25725405.002024-04-277363Actual
12549400.002023-03-297314Budget
30795421.002024-08-287367Actual
12928237.002023-03-297336Actual
21061127.002023-11-297366Actual
12031400.002023-02-267317Budget
24256343.512024-02-267368Actual
2872187.992024-06-2873211Actual
4897300.002022-08-297365Budget
7938161.002022-11-297363Actual
2537424.162024-03-2873211Actual
10908400.002023-01-277317Budget
7414120.002022-10-297356Budget
53796.002022-04-287326Actual
24223395.032024-02-267328Actual
16209156.082023-06-2973111Actual
2661924.162024-04-2773112Actual
34546277.362024-11-2873112Actual
8862220.002022-11-297328Budget
29518151.002024-07-287346Actual
18681319.002023-09-287314Actual
17121513.212023-07-297318Actual
23312139.062024-01-2773111Actual
11800313.002023-02-267336Actual
8921166.242022-11-297368Actual
1735017.782023-07-2973511Actual
36789260.342025-01-2773611Actual
28894249.702024-06-2873112Actual
2651291.002022-06-297365Actual
10828220.002023-01-277366Budget
2095150.002023-11-297326Actual
1206203.002022-05-297363Actual
25847307.002024-04-277364Actual
34693238.102024-11-2873213Actual
37117556.002025-02-267363Actual
6491300.002022-09-287367Budget
27921466.172024-05-2873613Actual
16912126.002023-07-297346Actual
16645317.002023-07-297314Actual
26057168.002024-04-277336Actual
28956300.762024-06-2873612Actual
2191284.422022-05-297368Actual
21833365.002023-12-277315Actual
25254305.632024-03-287328Actual
3996220.002022-07-297346Budget
34574111.402024-11-2873212Actual
5226220.002022-08-297366Budget
11751125.002023-02-267326Actual
2593300.002022-06-297315Budget
9606139.002022-12-277346Actual
28132452.002024-06-287364Actual
32390171.432024-09-2773113Actual
32599146.002024-10-287373Actual
16971137.002023-07-297366Actual
9607220.002022-12-277346Budget
19155714.732023-09-287318Actual
18808371.002023-09-287365Actual
9326300.002022-12-277315Budget
1837925.232023-08-2973511Actual
12610400.002023-03-297364Budget
14726332.002023-05-297315Actual
22006157.002023-12-277346Actual
12751300.002023-03-297365Budget
32332274.172024-09-2773612Actual
32542355.002024-10-287363Actual
30470508.002024-08-287315Actual
36053963.002025-01-277314Actual
2003345.002022-05-297367Actual
16680213.002023-07-297364Actual
30563208.002024-08-287316Actual
3716336.002022-07-297315Actual
9384291.002022-12-277365Actual
33338257.152024-10-2873611Actual
13021110.002023-03-297356Budget
34937591.002024-12-277364Actual
8203353.002022-11-297315Actual
15171335.942023-05-297368Actual
14819152.002023-05-297316Actual
22215620.792023-12-277318Actual
38976151.832025-03-2973211Actual
12689400.002023-03-297315Budget
8814510.182022-11-297318Actual
6430300.002022-09-287317Budget
3396450.002024-11-287326Actual
31770139.002024-09-277346Actual
2082300.002022-05-297318Budget
6022345.002022-09-287365Actual
19836234.002023-10-297365Actual
13866158.002023-04-287336Actual
38619130.002025-03-297346Actual
1889374.002023-09-287326Actual
26236577.002024-04-277367Actual
255738.212024-03-2873212Actual
25784121.002024-04-277373Actual
2004300.002022-05-297367Budget
801655.002022-11-297373Actual
13918102.002023-04-287356Actual
10722220.002023-01-277346Budget
4104216.002022-07-297366Actual
2515300.002022-06-297364Budget
348301.002022-04-287315Actual
2241697.572023-12-2773411Actual
20184690.492023-10-297318Actual
13500760.002023-04-287313Actual
2053111.402023-10-2973212Actual
28480751.002024-06-287317Actual
11482400.002023-02-267364Budget
4568137.002022-08-297363Actual
7939120.002022-11-297363Budget
17149245.032023-07-297328Actual
2442324.162024-02-2673511Actual
23254364.722024-01-277368Actual
9789400.002022-12-277317Budget
34902702.002024-12-277314Actual
9187500.002022-12-277314Budget
17943102.002023-08-297346Actual
26948912.002024-05-287314Actual
35440395.032024-12-277368Actual
31418355.002024-09-277363Actual
38538266.002025-03-297316Actual
36087625.002025-01-277364Actual
39030260.342025-03-2973411Actual
28283286.002024-06-287316Actual
19681208.002023-10-297373Actual
37585582.002025-02-267317Actual
32298180.552024-09-2773112Actual
7878257.002022-11-297313Actual
3511592.002024-12-277326Actual
739220.002022-04-287366Budget
13622373.002023-04-287314Actual
1540314.592023-05-2973112Actual
4509229.002022-08-297313Actual

Generated 2025-05-28 07:07:12.933 UTC