[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 384  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689753.002022-11-017373Actual
255738.212024-03-3173212Actual
8442220.002022-12-027336Budget
23042152.002024-01-307366Actual
464788.002022-09-017373Actual
17557603.002023-09-017313Actual
9061120.002022-12-307363Budget
21867210.002023-12-307365Actual
16738386.002023-08-017315Actual
4509229.002022-09-017313Actual
29669390.002024-07-317367Actual
32813225.002024-10-317316Actual
27684181.612024-05-3173611Actual
5167110.002022-09-017356Budget
36703210.342025-01-3073311Actual
4508220.002022-09-017313Budget
7799201.082022-11-017368Actual
35088162.002024-12-307316Actual
35580178.422024-12-3073411Actual
23814298.002024-02-297315Actual
35320473.002024-12-307367Actual
15051364.002023-06-017367Actual
29902181.612024-07-3173311Actual
19949168.002023-11-017336Actual
20924181.002023-12-027316Actual
30412591.002024-08-317364Actual
5633272.002022-10-017313Actual
13224300.002023-04-017367Budget
21741355.002023-12-307314Actual
11561400.002023-03-017315Budget
37082836.002025-03-017313Actual
25907369.002024-04-307315Actual
10499364.002023-01-307365Actual
8594220.002022-12-027366Budget
577286.002022-10-017373Actual
37237608.002025-03-017364Actual
407336.002022-05-017365Actual
2457418.842024-02-2973612Actual
38976151.832025-04-0173211Actual
18561644.002023-10-017313Actual
1935766.722023-10-0173411Actual
1612220.002022-06-017316Budget
35698186.932024-12-3073112Actual
24014104.002024-02-297356Actual
9710220.002022-12-307366Budget
13918102.002023-05-017356Actual
8595224.002022-12-027366Actual
2271272.002022-07-027313Actual
29286486.002024-07-317364Actual
2831066.002024-07-017326Actual
9928300.002022-12-307318Budget
29251865.002024-07-317314Actual
5493266.242022-09-017328Actual
21833365.002023-12-307315Actual
30470508.002024-08-317315Actual
13500760.002023-05-017313Actual
16560390.002023-08-017363Actual
35877366.172024-12-3073613Actual
206500.002022-05-017314Budget
3675769.912025-01-3073511Actual
38828793.522025-04-017318Actual
22065197.002023-12-307366Actual
5365300.002022-09-017367Budget
17677428.002023-09-017314Actual
7611364.002022-11-017367Actual
13302514.732023-04-017318Actual
37739631.402025-03-017368Actual
19624486.002023-11-017363Actual
2053111.402023-11-0173212Actual
13022127.002023-04-017356Actual
38890442.002025-04-017368Actual
9510120.002022-12-307326Budget
8393120.002022-12-027326Budget
28894249.702024-07-0173112Actual
8204300.002022-12-027315Budget
7367220.002022-11-017346Budget
8489220.002022-12-027346Budget
33338257.152024-10-3173611Actual
22632416.002024-01-307363Actual
5492220.002022-09-017328Budget
913947.002022-12-307373Actual
27569113.532024-05-3173211Actual
30200366.172024-07-3173613Actual
1865220.002022-06-017366Budget
12281220.002023-03-017368Budget
2501782.002024-03-317346Actual
1484683.002023-06-017326Actual
7143300.002022-11-017365Budget
38175369.682025-03-0173613Actual
1148300.002022-06-017313Budget
1531197.572023-06-0173411Actual
1847116.722023-09-0173112Actual
1528459.272023-06-0173311Actual
5305270.002022-09-017317Actual
18808371.002023-10-017365Actual
7612300.002022-11-017367Budget
1472362.002022-06-017315Actual
12423173.002023-04-017363Actual
17183296.542023-08-017368Actual
6101220.002022-10-017316Budget
37443312.002025-03-017336Actual
37997182.682025-03-0173112Actual
22597643.002024-01-307313Actual
7144354.002022-11-017365Actual
34018175.002024-12-017346Actual
6571655.642022-10-017318Actual
34133861.002024-12-017317Actual
2987573.102024-07-3173211Actual
1757237.002022-06-017346Actual
24256343.512024-02-297368Actual
8921166.242022-12-027368Actual
37939302.892025-03-0173611Actual
31267132.832024-08-3173113Actual
18212366.242023-09-017368Actual
12173300.002023-03-017318Budget
38856355.632025-04-017328Actual
3773301.002022-08-017365Actual
10829171.002023-01-307366Actual
1623724.162023-07-0273211Actual
15345108.212023-06-0173611Actual
31689266.002024-09-307316Actual
32390171.432024-09-3073113Actual
144278.212023-05-0173212Actual
2138683.742023-12-0273311Actual
3292099.002024-10-317356Actual
5694120.002022-10-017363Budget
28390112.002024-07-017356Actual
13223236.002023-04-017367Actual
1149286.002022-06-017313Actual
23601707.002024-02-297313Actual
39211388.002025-04-0173612Actual
9977305.632022-12-307328Actual
37025366.172025-01-3073613Actual
7878257.002022-12-027313Actual
19275122.042023-10-0173111Actual
32662483.002024-10-317364Actual
308531182.922024-08-317318Actual
14282102.892023-05-0173311Actual
14726332.002023-06-017315Actual
3687549.702025-01-3073212Actual
9789400.002022-12-307317Budget
10578223.002023-01-307316Actual
2298382.002024-01-307346Actual
11703270.002023-03-017316Actual
12548429.002023-04-017314Actual
502576.002022-09-017326Actual
3802553.952025-03-0173212Actual
25812562.002024-04-307314Actual
29014239.852024-07-0173113Actual
29518151.002024-07-317346Actual
31055184.812024-08-3173411Actual
29437182.002024-07-317316Actual
2131292.002022-06-017328Actual
19590760.002023-11-017313Actual
5959353.002022-10-017315Actual
12094300.002023-03-017367Budget
35968456.002025-01-307363Actual
5445400.002022-09-017318Budget
31829171.002024-09-307366Actual
32755593.002024-10-317365Actual
11234304.002023-03-017313Actual
11624280.002023-03-017365Actual
34226692.002024-12-017318Actual
1732378.422023-08-0173411Actual
6619220.002022-10-017328Budget
10908400.002023-01-307317Budget
2103198.002023-12-027356Actual
27861183.712024-05-3173113Actual
1383855.002023-05-017326Actual
1540314.592023-06-0173112Actual
2872187.992024-07-0173211Actual
2083457.152022-06-017318Actual
32627741.002024-10-317314Actual
16645317.002023-08-017314Actual
7472157.002022-11-017366Actual
36319214.002025-01-307346Actual
24137339.002024-02-297367Actual
5024110.002022-09-017326Budget
10037120.002022-12-307368Budget
4322400.002022-08-017318Budget
10363400.002023-01-307364Budget
31175111.402024-08-3173212Actual
5880249.002022-10-017364Actual
7739195.022022-11-017328Actual
32720556.002024-10-317315Actual
2778100.002022-07-027326Budget
1710190.002022-06-017336Actual
14549471.002023-06-017363Actual
15741219.002023-07-027365Actual
26236577.002024-04-307367Actual
13082171.002023-04-017366Actual
5168111.002022-09-017356Actual
13412220.002023-04-017368Budget
741381.002022-11-017356Actual
1643711.402023-07-0273212Actual
240880.002022-07-027373Budget
36238263.002025-01-307316Actual
2946472.002024-07-317326Actual
7690300.002022-11-017318Budget
32417308.282024-09-3073213Actual
2554616.722024-03-3173112Actual
4646110.002022-09-017373Budget
12220207.152023-03-017328Actual
348301.002022-05-017315Actual
9560220.002022-12-307336Budget
29223158.002024-07-317373Actual
1440016.722023-05-0173112Actual
19709431.002023-11-017314Actual
39091242.252025-04-0173611Actual
12361272.002023-04-017313Actual
18947118.002023-10-017346Actual
1897357.002023-10-017356Actual
2330159.002022-07-027363Actual
27328640.002024-05-317317Actual
16831216.002023-08-017316Actual
21775257.002023-12-307364Actual
408300.002022-05-017365Budget
3741592.002025-03-017326Actual
3448161.002022-08-017363Actual
38232579.002025-04-017313Actual
25784121.002024-04-307373Actual
19062414.002023-10-017317Actual
5960300.002022-10-017315Budget
34874158.002024-12-307373Actual
21211779.882023-12-027318Actual
16617161.002023-08-017373Actual
2981220.002022-07-027366Budget
10362234.002023-01-307364Actual
3449120.002022-08-017363Budget
12974220.002023-04-017346Budget
35726102.892024-12-3073212Actual
1837925.232023-09-0173511Actual
38480395.002025-04-017365Actual
15137252.602023-06-017328Actual
21980222.002023-12-307336Actual
11623300.002023-03-017365Budget
3060429.002022-07-027317Actual
1947511.402023-10-0173112Actual
26948912.002024-05-317314Actual
22334105.022023-12-3073111Actual
9247384.002022-12-307364Actual
3905741.192025-04-0173511Actual
10038257.152022-12-307368Actual
6292110.002022-10-017356Budget
7083273.002022-11-017315Actual
6679292.002022-10-017368Actual
3900110.002022-08-017326Budget
21656364.002023-12-307363Actual
26738297.752024-04-3073213Actual
2827300.002022-07-027336Budget
679120.002022-05-017356Budget
25288296.542024-03-317368Actual
3067091.002024-08-317356Actual
34400175.232024-12-0173311Actual
22902152.002024-01-307316Actual
24457133.742024-02-2973611Actual
1764996.002023-09-017373Actual
536100.002022-05-017326Budget
16209156.082023-07-0273111Actual
38117260.912025-03-0173113Actual
36345116.002025-01-307356Actual
7320211.002022-11-017336Actual
6758300.002022-11-017313Budget
23721380.002024-02-297314Actual
27888424.072024-05-3173213Actual
22389102.892023-12-3073311Actual
13892131.002023-05-017346Actual
3122300.002022-07-027367Budget
6945500.002022-11-017314Budget
38538266.002025-04-017316Actual
1189363.002023-03-017356Actual

Generated 2025-05-31 18:01:23.737 UTC