[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 448  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15051364.002023-06-027367Actual
3773301.002022-08-027365Actual
10363400.002023-01-317364Budget
27483296.542024-06-017368Actual
22810290.002024-01-317315Actual
22449120.972023-12-3173611Actual
14105496.542023-05-027318Actual
1189363.002023-03-027356Actual
3575443.002022-08-027314Actual
11095220.782023-01-317328Actual
35285520.002024-12-317317Actual
1613196.002022-06-027316Actual
2765073.102024-06-0173511Actual
5120220.002022-09-027346Budget
6619220.002022-10-027328Budget
27921466.172024-06-0173613Actual
18715251.002023-10-027364Actual
38735520.002025-04-027317Actual
8674332.002022-12-037317Actual
3437360.332024-12-0273211Actual
39149214.592025-04-0273112Actual
308531182.922024-09-017318Actual
2195262.002023-12-317326Actual
2731213.002022-07-037316Actual
21741355.002023-12-317314Actual
1534300.002022-06-027365Budget
20184690.492023-11-027318Actual
34666274.942024-12-0273113Actual
33164425.332024-11-017368Actual
3782553.952025-03-0273211Actual
29251865.002024-08-017314Actual
8125300.002022-12-037364Actual
7472157.002022-11-027366Actual
11421529.002023-03-027314Actual
21775257.002023-12-317364Actual
38144346.872025-03-0273213Actual
5226220.002022-09-027366Budget
32006399.572024-10-017328Actual
10722220.002023-01-317346Budget
9710220.002022-12-317366Budget
30795421.002024-09-017367Actual
14045444.002023-05-027367Actual
1207220.002022-06-027363Budget
7414120.002022-11-027356Budget
34345410.342024-12-0273111Actual
1525723.102023-06-0273211Actual
7367220.002022-11-027346Budget
34574111.402024-12-0273212Actual
16680213.002023-08-027364Actual
38976151.832025-04-0273211Actual
28013478.002024-07-027363Actual
19250.002022-05-027313Actual
32813225.002024-11-017316Actual
689670.002022-11-027373Budget
29014239.852024-07-0273113Actual
37117556.002025-03-027363Actual
29544102.002024-08-017356Actual
7800120.002022-11-027368Budget
5493266.242022-09-027328Actual
30141183.712024-08-0173113Actual
2082300.002022-06-027318Budget
30257686.002024-09-017313Actual
10967374.002023-01-317367Actual
10626101.002023-01-317326Actual
1953323.102023-10-0273612Actual
4323442.002022-08-027318Actual
31267132.832024-09-0173113Actual
6944514.002022-11-027314Actual
21980222.002023-12-317336Actual
35726102.892024-12-3173212Actual
33937240.002024-12-027316Actual
2922108.002022-07-037356Actual
8815300.002022-12-037318Budget
7223300.002022-11-027316Budget
25168386.002024-04-017367Actual
1764996.002023-09-027373Actual
11894110.002023-03-027356Budget
5633272.002022-10-027313Actual
33010685.002024-11-017317Actual
28693311.402024-07-0273111Actual
5024110.002022-09-027326Budget
35877366.172024-12-3173613Actual
4977220.002022-09-027316Budget
13892131.002023-05-027346Actual
13594166.002023-05-027373Actual
36319214.002025-01-317346Actual
15493790.002023-07-037313Actual
16912126.002023-08-027346Actual
37443312.002025-03-027336Actual
347300.002022-05-027315Budget
37495128.002025-03-027356Actual
20924181.002023-12-037316Actual
9849300.002022-12-317367Budget
35968456.002025-01-317363Actual
38538266.002025-04-027316Actual
17384129.482023-08-0273611Actual
3790640.122025-03-0273511Actual
20091457.002023-11-027317Actual
39030260.342025-04-0273411Actual
22717395.002024-01-317314Actual
35817146.872024-12-3173113Actual
10117236.002023-01-317313Actual
174428.212023-08-0273112Actual
26711132.832024-05-0173113Actual
33667437.002024-12-027363Actual
464788.002022-09-027373Actual
28225471.002024-07-027365Actual
35440395.032024-12-317368Actual
680122.002022-05-027356Actual
32298180.552024-10-0173112Actual
16617161.002023-08-027373Actual
9790455.002022-12-317317Actual
9607220.002022-12-317346Budget
11482400.002023-03-027364Budget
18093301.002023-09-027367Actual
32662483.002024-11-017364Actual
35088162.002024-12-317316Actual
22597643.002024-01-317313Actual
1631827.362023-07-0373511Actual
37202585.002025-03-027314Actual
8735300.002022-12-037367Budget
17862210.002023-09-027316Actual
4243300.002022-08-027367Actual
15585128.002023-07-037373Actual
11047585.942023-01-317318Actual
29669390.002024-08-017367Actual
3307213.212022-07-037368Actual
32153146.512024-10-0173311Actual
19005142.002023-10-027366Actual
38645116.002025-04-027356Actual
17592414.002023-09-027363Actual
10578223.002023-01-317316Actual
1149286.002022-06-027313Actual
3220773.102024-10-0173511Actual
34608310.342024-12-0273612Actual
37174137.002025-03-027373Actual
23134455.002024-01-317367Actual
5366218.002022-09-027367Actual
39296422.312025-04-0273213Actual
18058414.002023-09-027317Actual
13082171.002023-04-027366Actual
3905741.192025-04-0273511Actual
9061120.002022-12-317363Budget
11952218.002023-03-027366Actual
25254305.632024-04-017328Actual
15016592.002023-06-027317Actual
1950210.332023-10-0273212Actual
24751380.002024-04-017314Actual
1726956.082023-08-0273211Actual
13161400.002023-04-027317Budget
13083220.002023-04-027366Budget
13866158.002023-05-027336Actual
32627741.002024-11-017314Actual
28775151.832024-07-0273411Actual
12610400.002023-04-027364Budget
2880239.062024-07-0273511Actual
1788955.002023-09-027326Actual
16352102.892023-07-0373611Actual
13751288.002023-05-027365Actual
10907377.002023-01-317317Actual
34693238.102024-12-0273213Actual
29518151.002024-08-017346Actual
24878272.002024-04-017365Actual
34725338.102024-12-0273613Actual
4371325.332022-08-027328Actual
2723893.002024-06-017356Actual
15939118.002023-07-037366Actual
19097442.002023-10-027367Actual
36908315.662025-01-3173612Actual
277966.002022-07-037326Actual
36993310.032025-01-3173213Actual
25847307.002024-05-017364Actual
1540314.592023-06-0273112Actual
2828313.002022-07-037336Actual
19155714.732023-10-027318Actual
3342439.062024-11-0173212Actual
17917230.002023-09-027336Actual
34287366.242024-12-027368Actual
38480395.002025-04-027365Actual
2652300.002022-07-037365Budget
10968300.002023-01-317367Budget
10627120.002023-01-317326Budget
1835283.742023-09-0273411Actual
2610972.002024-05-017356Actual
23814298.002024-03-017315Actual
22334105.022023-12-3173111Actual
15229126.292023-06-0273111Actual
1543624.162023-06-0273612Actual
26771329.332024-05-0173613Actual
4568137.002022-09-027363Actual
28190501.002024-07-027315Actual
9559237.002022-12-317336Actual
7144354.002022-11-027365Actual
20979209.002023-12-037336Actual
3741592.002025-03-027326Actual
11561400.002023-03-027315Budget
2393439.002024-03-017326Actual
3574400.002022-08-027314Budget
5305270.002022-09-027317Actual
2496330.002024-04-017326Actual
31147241.192024-09-0173112Actual
27541350.772024-06-0173111Actual
2103198.002023-12-037356Actual
4976218.002022-09-027316Actual
2980243.002022-07-037366Actual
1729681.612023-08-0273311Actual
15171335.942023-06-027368Actual
33992221.002024-12-027336Actual
23192514.732024-01-317318Actual
2501782.002024-04-017346Actual
5167110.002022-09-027356Budget
35580178.422024-12-3173411Actual
9510120.002022-12-317326Budget
12548429.002023-04-027314Actual
30292355.002024-09-017363Actual
23099468.002024-01-317317Actual
13656304.002023-05-027364Actual
13350120.002023-04-027328Budget
180483.002022-06-027356Actual
32599146.002024-11-017373Actual
1750028.422023-08-0273612Actual
30881355.632024-09-017328Actual
9246300.002022-12-317364Budget
2056231.612023-11-0273612Actual
404485.002022-08-027356Actual
15137252.602023-06-027328Actual
10441416.002023-01-317315Actual
6819135.002022-11-027363Actual
30083291.192024-08-0173612Actual
2451520.972024-03-0173112Actual
31055184.812024-09-0173411Actual
502576.002022-09-027326Actual
819400.002022-05-027317Budget
1850432.672023-09-0273612Actual
17677428.002023-09-027314Actual
9977305.632022-12-317328Actual
2436963.532024-03-0173311Actual
7611364.002022-11-027367Actual
2147494.382023-12-0373611Actual
2537424.162024-04-0173211Actual
4835300.002022-09-027315Budget
24457133.742024-03-0173611Actual
29789496.542024-08-017368Actual
12031400.002023-03-027317Budget
23721380.002024-03-017314Actual
1943400.002022-06-027317Budget
3511592.002024-12-317326Actual
1148300.002022-06-027313Budget
2270300.002022-07-037313Budget
2292934.002024-01-317326Actual
18808371.002023-10-027365Actual
30618188.002024-09-017336Actual
5820436.002022-10-027314Actual
8862220.002022-12-037328Budget
7739195.022022-11-027328Actual
16031429.002023-07-037367Actual
8064546.002022-12-037314Actual
25907369.002024-05-017315Actual
5073220.002022-09-027336Budget
19062414.002023-10-027317Actual
5959353.002022-10-027315Actual
5227153.002022-09-027366Actual
2647295.442024-05-0173311Actual
35759431.622024-12-3173612Actual
961535.942022-05-027318Actual
6101220.002022-10-027316Budget
15996421.002023-07-037317Actual
38890442.002025-04-027368Actual
39091242.252025-04-0273611Actual
31089234.812024-09-0173611Actual
3997152.002022-08-027346Actual
22902152.002024-01-317316Actual
18866123.002023-10-027316Actual

Generated 2025-06-01 22:04:22.205 UTC