[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 512  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987573.102024-07-2373211Actual
12423173.002023-03-247363Actual
38890442.002025-03-247368Actual
689753.002022-10-247373Actual
17677428.002023-08-247314Actual
22065197.002023-12-227366Actual
2083457.152022-05-247318Actual
9061120.002022-12-227363Budget
2554616.722024-03-2373112Actual
31147241.192024-08-2373112Actual
404485.002022-07-247356Actual
4756270.002022-08-247364Actual
10627120.002023-01-227326Budget
31028200.762024-08-2373311Actual
35553178.422024-12-2273311Actual
37469145.002025-02-217346Actual
25288296.542024-03-237368Actual
27888424.072024-05-2373213Actual
6245153.002022-09-237346Actual
28693311.402024-06-2373111Actual
3852220.002022-07-247316Budget
30505450.002024-08-237365Actual
35877366.172024-12-2273613Actual
29727896.552024-07-237318Actual
79220.002022-04-237363Budget
12548429.002023-03-247314Actual
1709300.002022-05-247336Budget
11800313.002023-02-217336Actual
38538266.002025-03-247316Actual
880300.002022-04-237367Budget
28013478.002024-06-237363Actual
32417308.282024-09-2273213Actual
225078.212023-12-2273112Actual
3519584.002024-12-227356Actual
27186293.002024-05-237336Actual
17804302.002023-08-247365Actual
16117395.032023-06-247328Actual
4695483.002022-08-247314Actual
7271131.002022-10-247326Actual
19417129.482023-09-2373611Actual
25907369.002024-04-227315Actual
29789496.542024-07-237368Actual
31538414.002024-09-227364Actual
5821400.002022-09-237314Budget
30200366.172024-07-2373613Actual
739220.002022-04-237366Budget
5633272.002022-09-237313Actual
1149286.002022-05-247313Actual
1068220.002022-04-237368Budget
17557603.002023-08-247313Actual
7083273.002022-10-247315Actual
21867210.002023-12-227365Actual
2778100.002022-06-247326Budget
3716336.002022-07-247315Actual
14282102.892023-04-2373311Actual
6680220.002022-09-237368Budget
16971137.002023-07-247366Actual
3997152.002022-07-247346Actual
3308220.002022-06-247368Budget
30141183.712024-07-2373113Actual
11624280.002023-02-217365Actual
1533218.002022-05-247365Actual
38480395.002025-03-247365Actual
2351215.652024-01-2273112Actual
28338321.002024-06-237336Actual
1540314.592023-05-2473112Actual
35759431.622024-12-2273612Actual
37939302.892025-02-2173611Actual
2665326.292024-04-2273612Actual
31978910.192024-09-227318Actual
6022345.002022-09-237365Actual
1726956.082023-07-2473211Actual
1490085.002023-05-247346Actual
15906127.002023-06-247356Actual
8266300.002022-11-247365Budget
37117556.002025-02-217363Actual
19709431.002023-10-247314Actual
32298180.552024-09-2273112Actual
2921120.002022-06-247356Budget
37330471.002025-02-217365Actual
18300.002022-04-237313Budget
32953202.002024-10-237366Actual
3387203.002022-07-247313Actual
4646110.002022-08-247373Budget
1525723.102023-05-2473211Actual
8392111.002022-11-247326Actual
4976218.002022-08-247316Actual
3386220.002022-07-247313Budget
15109585.942023-05-247318Actual
2922108.002022-06-247356Actual
2147494.382023-11-2473611Actual
38678221.002025-03-247366Actual
9001300.002022-12-227313Budget
37174137.002025-02-217373Actual
24046166.002024-02-217366Actual
20126301.002023-10-247367Actual
29634861.002024-07-237317Actual
2254032.672023-12-2273612Actual
32098302.892024-09-2273111Actual
6758300.002022-10-247313Budget
27073334.002024-05-237365Actual
1067198.052022-04-237368Actual
32542355.002024-10-237363Actual
32332274.172024-09-2273612Actual
1693893.002023-07-247356Actual
2156517.782023-11-2473612Actual
2451520.972024-02-2173112Actual
15880.002022-04-237373Budget
174428.212023-07-2473112Actual
5695132.002022-09-237363Actual
1756220.002022-05-247346Budget
35968456.002025-01-227363Actual
11561400.002023-02-217315Budget
28956300.762024-06-2373612Actual
28601482.912024-06-237328Actual
13411276.842023-03-247368Actual
12422220.002023-03-247363Budget
37388203.002025-02-217316Actual
36847177.362025-01-2273112Actual
14133316.242023-04-237328Actual
2457418.842024-02-2173612Actual
6244220.002022-09-237346Budget
19005142.002023-09-237366Actual
38948369.912025-03-2473111Actual
2195262.002023-12-227326Actual
15016592.002023-05-247317Actual
11420400.002023-02-217314Budget
128480.002022-05-247373Budget
3715300.002022-07-247315Budget
2354422.042024-01-2273612Actual
11846167.002023-02-217346Actual
2330159.002022-06-247363Actual
18596432.002023-09-237363Actual
11750120.002023-02-217326Budget
5959353.002022-09-237315Actual
33250173.102024-10-2373211Actual
29492240.002024-07-237336Actual
1938445.442023-09-2373511Actual
22006157.002023-12-227346Actual
2472383.002024-03-237373Actual
4243300.002022-07-247367Actual
21925162.002023-12-227316Actual
14105496.542023-04-237318Actual
20774245.002023-11-247364Actual
408300.002022-04-237365Budget
11421529.002023-02-217314Actual
34076154.002024-11-237366Actual
21273246.542023-11-247368Actual
4043110.002022-07-247356Budget
18212366.242023-08-247368Actual
5121161.002022-08-247346Actual
2393439.002024-02-217326Actual
14045444.002023-04-237367Actual
12752249.002023-03-247365Actual
12094300.002023-02-217367Budget
34608310.342024-11-2373612Actual
38352617.002025-03-247314Actual
9928300.002022-12-227318Budget
32126116.722024-09-2273211Actual
29041520.562024-06-2373213Actual
12690339.002023-03-247315Actual
36238263.002025-01-227316Actual
35698186.932024-12-2273112Actual
6021300.002022-09-237365Budget
10303386.002023-01-227314Actual
7799201.082022-10-247368Actual
4509229.002022-08-247313Actual
20245461.702023-10-247368Actual
4105220.002022-07-247366Budget
7938161.002022-11-247363Actual
22689150.002024-01-227373Actual
38117260.912025-02-2173113Actual
5226220.002022-08-247366Budget
1207220.002022-05-247363Budget
10675300.002023-01-227336Budget
9326300.002022-12-227315Budget
536100.002022-04-237326Budget
24014104.002024-02-217356Actual
22449120.972023-12-2273611Actual
8124300.002022-11-247364Budget
9187500.002022-12-227314Budget
27328640.002024-05-237317Actual
26828527.002024-05-237313Actual
7367220.002022-10-247346Budget
2828313.002022-06-247336Actual
19590760.002023-10-247313Actual
26083122.002024-04-227346Actual
502576.002022-08-247326Actual
3637300.002022-07-247364Budget
13022127.002023-03-247356Actual
33044591.002024-10-237367Actual
5305270.002022-08-247317Actual
34226692.002024-11-237318Actual
2342125.232024-01-2273511Actual
33516192.482024-10-2373113Actual
30795421.002024-08-237367Actual
20091457.002023-10-247317Actual
489169.002022-04-237316Actual
12927300.002023-03-247336Budget
21239335.942023-11-247328Actual
21118455.002023-11-247317Actual
738201.002022-04-237366Actual
1944362.002022-05-247317Actual
28225471.002024-06-237365Actual
35228210.002024-12-227366Actual
11623300.002023-02-217365Budget
3832498.002025-03-247373Actual
35526146.512024-12-2273211Actual
35580178.422024-12-2273411Actual
12974220.002023-03-247346Budget
53796.002022-04-237326Actual
1025480.002023-01-227373Budget
12975165.002023-03-247346Actual
2153220.972023-11-2473112Actual
23254364.722024-01-227368Actual
2192220.002022-05-247368Budget
5120220.002022-08-247346Budget
23756254.002024-02-217364Actual
22243355.632023-12-227328Actual
1393300.002022-05-247364Budget
8125300.002022-11-247364Actual
39030260.342025-03-2473411Actual
25690585.002024-04-227313Actual
21413100.762023-11-2473411Actual
3292099.002024-10-237356Actual
37443312.002025-02-217336Actual
240880.002022-06-247373Budget
37495128.002025-02-217356Actual
37585582.002025-02-217317Actual
7551400.002022-10-247317Budget
2369396.002024-02-217373Actual
26357523.822024-04-227368Actual
20034148.002023-10-247366Actual
23962162.002024-02-217336Actual
1472362.002022-05-247315Actual
32755593.002024-10-237365Actual
12221120.002023-02-217328Budget
16886262.002023-07-247336Actual
1631827.362023-06-2473511Actual
35088162.002024-12-227316Actual
4371325.332022-07-247328Actual
36145649.002025-01-227315Actual
15051364.002023-05-247367Actual
16645317.002023-07-247314Actual
13224300.002023-03-247367Budget
32180134.802024-09-2273411Actual
15880103.002023-06-247346Actual
35640203.952024-12-2273611Actual
30377642.002024-08-237314Actual
27623206.082024-05-2373411Actual
27483296.542024-05-237368Actual
1729681.612023-07-2473311Actual
585300.002022-04-237336Budget
10769110.002023-01-227356Budget
1757237.002022-05-247346Actual
1077088.002023-01-227356Actual
1832568.852023-08-2473311Actual
1613196.002022-05-247316Actual
1430975.232023-04-2373411Actual
27684181.612024-05-2373611Actual
17121513.212023-07-247318Actual
16617161.002023-07-247373Actual
5365300.002022-08-247367Budget
7005364.002022-10-247364Actual
3249207.152022-06-247328Actual
33992221.002024-11-237336Actual
7222266.002022-10-247316Actual
2545545.442024-03-2373511Actual
17241100.762023-07-2473111Actual
10500300.002023-01-227365Budget
5880249.002022-09-237364Actual
6819135.002022-10-247363Actual
29131722.002024-07-237313Actual

Generated 2025-05-23 14:58:31.980 UTC