[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 480  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002022-07-297346Budget
4243300.002022-07-297367Actual
4043110.002022-07-297356Budget
207486.002022-04-287314Actual
2203263.002023-12-277356Actual
7004300.002022-10-297364Budget
1206203.002022-05-297363Actual
2872187.992024-06-2873211Actual
24046166.002024-02-267366Actual
1832568.852023-08-2973311Actual
39003160.342025-03-2973311Actual
36789260.342025-01-2773611Actual
7739195.022022-10-297328Actual
35498300.762024-12-2773111Actual
8393120.002022-11-297326Budget
15137252.602023-05-297328Actual
15613274.002023-06-297314Actual
2987573.102024-07-2873211Actual
13500760.002023-04-287313Actual
11094120.002023-01-277328Budget
1149286.002022-05-297313Actual
79220.002022-04-287363Budget
365281020.802025-01-277318Actual
15854150.002023-06-297336Actual
19155714.732023-09-287318Actual
30973262.472024-08-2873111Actual
7144354.002022-10-297365Actual
2195262.002023-12-277326Actual
27131182.002024-05-287316Actual
1393300.002022-05-297364Budget
3067091.002024-08-287356Actual
28190501.002024-06-287315Actual
31920514.002024-09-277367Actual
19250.002022-04-287313Actual
29847311.402024-07-2873111Actual
13161400.002023-03-297317Budget
2171391.002023-12-277373Actual
1137343.002023-02-267373Actual
9187500.002022-12-277314Budget
5632220.002022-09-287313Budget
35640203.952024-12-2773611Actual
12830223.002023-03-297316Actual
36180373.002025-01-277365Actual
34608310.342024-11-2873612Actual
2044694.382023-10-2973611Actual
1068220.002022-04-287368Budget
14874234.002023-05-297336Actual
32098302.892024-09-2773111Actual
18093301.002023-08-297367Actual
1383855.002023-04-287326Actual
1484683.002023-05-297326Actual
9560220.002022-12-277336Budget
819400.002022-04-287317Budget
34076154.002024-11-287366Actual
15016592.002023-05-297317Actual
1935766.722023-09-2873411Actual
23042152.002024-01-277366Actual
3448161.002022-07-297363Actual
31055184.812024-08-2873411Actual
20654397.002023-11-297363Actual
1543624.162023-05-2973612Actual
22810290.002024-01-277315Actual
22065197.002023-12-277366Actual
24785229.002024-03-287364Actual
3307213.212022-06-297368Actual
14819152.002023-05-297316Actual
38828793.522025-03-297318Actual
22689150.002024-01-277373Actual
34345410.342024-11-2873111Actual
32180134.802024-09-2773411Actual
20245461.702023-10-297368Actual
23721380.002024-02-267314Actual
1947511.402023-09-2873112Actual
8736300.002022-11-297367Actual
11295166.002023-02-267363Actual
28573738.972024-06-287318Actual
29902181.612024-07-2873311Actual
13351245.032023-03-297328Actual
8489220.002022-11-297346Budget
13594166.002023-04-287373Actual
3715300.002022-07-297315Budget
3950182.002022-07-297336Actual
30021222.042024-07-2873112Actual
1067198.052022-04-287368Actual
2071196.002023-11-297373Actual
31326366.172024-08-2873613Actual
2451520.972024-02-2673112Actual
27363473.002024-05-287367Actual
1434273.102023-04-2873611Actual
15880.002022-04-287373Budget
3387203.002022-07-297313Actual
37237608.002025-02-267364Actual
15345108.212023-05-2973611Actual
27073334.002024-05-287365Actual
33250173.102024-10-2873211Actual
37619452.002025-02-267367Actual
1137280.002023-02-267373Budget
3284078.002024-10-287326Actual
10722220.002023-01-277346Budget
206500.002022-04-287314Budget
29166450.002024-07-287363Actual
4323442.002022-07-297318Actual
6245153.002022-09-287346Actual
35817146.872024-12-2773113Actual
739220.002022-04-287366Budget
577286.002022-09-287373Actual
11894110.002023-02-267356Budget
8442220.002022-11-297336Budget
880300.002022-04-287367Budget
679120.002022-04-287356Budget
348301.002022-04-287315Actual
30881355.632024-08-287328Actual
6100189.002022-09-287316Actual
1008220.002022-04-287328Budget
11156220.002023-01-277368Budget
9325322.002022-12-277315Actual
14668235.002023-05-297364Actual
7472157.002022-10-297366Actual
26002117.002024-04-277316Actual
22276220.782023-12-277368Actual
27978536.002024-06-287313Actual
9929514.732022-12-277318Actual
35285520.002024-12-277317Actual
1930318.842023-09-2873211Actual
19217257.152023-09-287368Actual
489169.002022-04-287316Actual
21118455.002023-11-297317Actual
39030260.342025-03-2973411Actual
18179284.422023-08-297328Actual
17121513.212023-07-297318Actual
31089234.812024-08-2873611Actual
11294220.002023-02-267363Budget
1750028.422023-07-2973612Actual
13082171.002023-03-297366Actual
7878257.002022-11-297313Actual
37388203.002025-02-267316Actual
16773332.002023-07-297365Actual
2594260.002022-06-297315Actual
16738386.002023-07-297315Actual
33516192.482024-10-2873113Actual
879300.002022-04-287367Actual
21061127.002023-11-297366Actual
16912126.002023-07-297346Actual
18681319.002023-09-287314Actual
3437360.332024-11-2873211Actual
9606139.002022-12-277346Actual
2434246.502024-02-2673211Actual
26201780.002024-04-277317Actual
35844366.172024-12-2773213Actual
26324399.572024-04-277328Actual
26863497.002024-05-287363Actual
13021110.002023-03-297356Budget
2191284.422022-05-297368Actual
25847307.002024-04-277364Actual
37295702.002025-02-267315Actual
16352102.892023-06-2973611Actual
26711132.832024-04-2773113Actual
8203353.002022-11-297315Actual
31978910.192024-09-277318Actual
8815300.002022-11-297318Budget
5820436.002022-09-287314Actual
11952218.002023-02-267366Actual
8595224.002022-11-297366Actual
18270139.062023-08-2973111Actual
2892244.382024-06-2873212Actual
11750120.002023-02-267326Budget
27569113.532024-05-2873211Actual
24666377.002024-03-287363Actual
2130220.002022-05-297328Budget
20924181.002023-11-297316Actual
25168386.002024-03-287367Actual
37739631.402025-02-267368Actual
29963260.342024-07-2873611Actual
39329320.562025-03-2973613Actual
38232579.002025-03-297313Actual
9711148.002022-12-277366Actual
38445456.002025-03-297315Actual
27623206.082024-05-2873411Actual
17063353.002023-07-297367Actual
9061120.002022-12-277363Budget
225078.212023-12-2773112Actual
1950210.332023-09-2873212Actual
26828527.002024-05-287313Actual
24843245.002024-03-287315Actual
1938445.442023-09-2873511Actual
17149245.032023-07-297328Actual
1841386.932023-08-2973611Actual
2644553.952024-04-2773211Actual
22597643.002024-01-277313Actual
19975103.002023-10-297346Actual
34874158.002024-12-277373Actual
8921166.242022-11-297368Actual
33667437.002024-11-287363Actual
6021300.002022-09-287365Budget
33879547.002024-11-287365Actual
1025562.002023-01-277373Actual
13866158.002023-04-287336Actual
22215620.792023-12-277318Actual
2545545.442024-03-2873511Actual
12751300.002023-03-297365Budget
6619220.002022-09-287328Budget
7271131.002022-10-297326Actual
1646816.722023-06-2973612Actual
6022345.002022-09-287365Actual
5695132.002022-09-287363Actual
3900110.002022-07-297326Budget
10500300.002023-01-277365Budget
5074213.002022-08-297336Actual
22902152.002024-01-277316Actual
32153146.512024-09-2773311Actual
7800120.002022-10-297368Budget
1865380.002023-09-287373Actual
28480751.002024-06-287317Actual
2652615.652024-04-2773511Actual
7552494.002022-10-297317Actual
28013478.002024-06-287363Actual
1623724.162023-06-2973211Actual
1643711.402023-06-2973212Actual
31503815.002024-09-277314Actual
913947.002022-12-277373Actual
10723153.002023-01-277346Actual
25254305.632024-03-287328Actual
36590510.182025-01-277368Actual
2135977.362023-11-2973211Actual
488220.002022-04-287316Budget
10499364.002023-01-277365Actual
38144346.872025-02-2673213Actual
34817546.002024-12-277363Actual
36993310.032025-01-2773213Actual
801770.002022-11-297373Budget
15957.002022-04-287373Actual
33724185.002024-11-287373Actual
27212160.002024-05-287346Actual
27541350.772024-05-2873111Actual
10578223.002023-01-277316Actual
1425528.422023-04-2873211Actual
6819135.002022-10-297363Actual
2271272.002022-06-297313Actual
37025366.172025-01-2773613Actual
37495128.002025-02-267356Actual
27449457.152024-05-287328Actual
3100173.102024-08-2873211Actual
23099468.002024-01-277317Actual
614894.002022-09-287326Actual
20303169.912023-10-2973111Actual
8266300.002022-11-297365Budget
14167355.632023-04-287368Actual
10116300.002023-01-277313Budget
689753.002022-10-297373Actual
2496330.002024-03-287326Actual
3636273.002022-07-297364Actual
31796124.002024-09-277356Actual
1897357.002023-09-287356Actual
9710220.002022-12-277366Budget
31689266.002024-09-277316Actual
35088162.002024-12-277316Actual
34427199.702024-11-2873411Actual
15906127.002023-06-297356Actual
31175111.402024-08-2873212Actual
31294238.102024-08-2873213Actual
2457557.002022-06-297314Actual
25488114.592024-03-2873611Actual
8125300.002022-11-297364Actual
26236577.002024-04-277367Actual
15585128.002023-06-297373Actual
33304113.532024-10-2873411Actual
26948912.002024-05-287314Actual
17241100.762023-07-2973111Actual
2038569.912023-10-2973411Actual
7611364.002022-10-297367Actual
2593300.002022-06-297315Budget
3059081.002024-08-287326Actual

Generated 2025-05-28 21:19:47.864 UTC