[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 496  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27803298.642024-05-2973612Actual
26711132.832024-04-2873113Actual
1543624.162023-05-3073612Actual
25488114.592024-03-2973611Actual
15493790.002023-06-307313Actual
2192220.002022-05-307368Budget
29577228.002024-07-297366Actual
9711148.002022-12-287366Actual
6149110.002022-09-297326Budget
180483.002022-05-307356Actual
9463300.002022-12-287316Budget
8863220.782022-11-307328Actual
13751288.002023-04-297365Actual
128546.002022-05-307373Actual
3171674.002024-09-287326Actual
10442400.002023-01-287315Budget
1938445.442023-09-2973511Actual
5773110.002022-09-297373Budget
34546277.362024-11-2973112Actual
11703270.002023-02-277316Actual
10441416.002023-01-287315Actual
2147494.382023-11-3073611Actual
9850202.002022-12-287367Actual
29131722.002024-07-297313Actual
37202585.002025-02-277314Actual
37852219.912025-02-2773311Actual
10362234.002023-01-287364Actual
36435817.002025-01-287317Actual
1841386.932023-08-3073611Actual
1137343.002023-02-277373Actual
10967374.002023-01-287367Actual
26948912.002024-05-297314Actual
5306300.002022-08-307317Budget
12752249.002023-03-307365Actual
6818120.002022-10-307363Budget
36648389.062025-01-2873111Actual
9187500.002022-12-287314Budget
28225471.002024-06-297365Actual
21925162.002023-12-287316Actual
26357523.822024-04-287368Actual
27596213.532024-05-2973311Actual
18715251.002023-09-297364Actual
34902702.002024-12-287314Actual
37082836.002025-02-277313Actual
17677428.002023-08-307314Actual
30760604.002024-08-297317Actual
24195655.642024-02-277318Actual
11234304.002023-02-277313Actual
25725405.002024-04-287363Actual
4184364.002022-07-307317Actual
9061120.002022-12-287363Budget
24785229.002024-03-297364Actual
1943400.002022-05-307317Budget
29727896.552024-07-297318Actual
1430975.232023-04-2973411Actual
1685862.002023-07-307326Actual
2330159.002022-06-307363Actual
5366218.002022-08-307367Actual
33937240.002024-11-297316Actual
144278.212023-04-2973212Actual
19624486.002023-10-307363Actual
2044694.382023-10-3073611Actual
15613274.002023-06-307314Actual
32868240.002024-10-297336Actual
801770.002022-11-307373Budget
689670.002022-10-307373Budget
38117260.912025-02-2773113Actual
35934778.002025-01-287313Actual
6819135.002022-10-307363Actual
2872187.992024-06-2973211Actual
13303300.002023-03-307318Budget
25346122.042024-03-2973111Actual
29379380.002024-07-297365Actual
24991162.002024-03-297336Actual
6100189.002022-09-297316Actual
5959353.002022-09-297315Actual
32240253.962024-09-2873611Actual
23312139.062024-01-2873111Actual
30349161.002024-08-297373Actual
34666274.942024-11-2973113Actual
1935766.722023-09-2973411Actual
33250173.102024-10-2973211Actual
614894.002022-09-297326Actual
38232579.002025-03-307313Actual
36319214.002025-01-287346Actual
8203353.002022-11-307315Actual
22957256.002024-01-287336Actual
8535148.002022-11-307356Actual
15109585.942023-05-307318Actual
17592414.002023-08-307363Actual
24457133.742024-02-2773611Actual
32953202.002024-10-297366Actual
3782553.952025-02-2773211Actual
2922108.002022-06-307356Actual
29902181.612024-07-2973311Actual
6022345.002022-09-297365Actual
37939302.892025-02-2773611Actual
19183390.482023-09-297328Actual
27541350.772024-05-2973111Actual
24014104.002024-02-277356Actual
2827300.002022-06-307336Budget
1008220.002022-04-297328Budget
37739631.402025-02-277368Actual
8442220.002022-11-307336Budget
39003160.342025-03-3073311Actual
2515300.002022-06-307364Budget
11953220.002023-02-277366Budget
7223300.002022-10-307316Budget
961535.942022-04-297318Actual
2496330.002024-03-297326Actual
8736300.002022-11-307367Actual
35440395.032024-12-287368Actual
14549471.002023-05-307363Actual
819400.002022-04-297317Budget
2875198.002022-06-307346Actual
6571655.642022-09-297318Actual
951194.002022-12-287326Actual
9607220.002022-12-287346Budget
11095220.782023-01-287328Actual
32627741.002024-10-297314Actual
2542864.592024-03-2973411Actual
25847307.002024-04-287364Actual
3122300.002022-06-307367Budget
38619130.002025-03-307346Actual
6758300.002022-10-307313Budget
9000222.002022-12-287313Actual
38565102.002025-03-307326Actual
32894180.002024-10-297346Actual
1756220.002022-05-307346Budget
5633272.002022-09-297313Actual
6430300.002022-09-297317Budget
1287876.002023-03-307326Actual
1490085.002023-05-307346Actual
34254520.792024-11-297328Actual
2946472.002024-07-297326Actual
18212366.242023-08-307368Actual
8735300.002022-11-307367Budget
308531182.922024-08-297318Actual
5821400.002022-09-297314Budget
32813225.002024-10-297316Actual
16151366.242023-06-307368Actual
1383855.002023-04-297326Actual
16525585.002023-07-307313Actual
31796124.002024-09-287356Actual
30021222.042024-07-2973112Actual
30618188.002024-08-297336Actual
2981220.002022-06-307366Budget
8265300.002022-11-307365Actual
689753.002022-10-307373Actual
1434273.102023-04-2973611Actual
30915567.762024-08-297368Actual
35968456.002025-01-287363Actual
7271131.002022-10-307326Actual
2369396.002024-02-277373Actual
1067198.052022-04-297368Actual
29014239.852024-06-2973113Actual
128480.002022-05-307373Budget
18866123.002023-09-297316Actual
27449457.152024-05-297328Actual
3949220.002022-07-307336Budget
1250065.002023-03-307373Actual
15229126.292023-05-3073111Actual
28573738.972024-06-297318Actual
2071196.002023-11-307373Actual
3741592.002025-02-277326Actual
1897357.002023-09-297356Actual
28283286.002024-06-297316Actual
31294238.102024-08-2973213Actual
16831216.002023-07-307316Actual
9977305.632022-12-287328Actual
3200300.002022-06-307318Budget
4897300.002022-08-307365Budget
18300.002022-04-297313Budget
10302400.002023-01-287314Budget
2730220.002022-06-307316Budget
1746911.402023-07-3073212Actual
7739195.022022-10-307328Actual
34995527.002024-12-287315Actual
11952218.002023-02-277366Actual
629198.002022-09-297356Actual
34427199.702024-11-2973411Actual
18596432.002023-09-297363Actual
4646110.002022-08-307373Budget
35285520.002024-12-287317Actual
34574111.402024-11-2973212Actual
10500300.002023-01-287365Budget
9186357.002022-12-287314Actual
9326300.002022-12-287315Budget
9929514.732022-12-287318Actual
16031429.002023-06-307367Actual
18179284.422023-08-307328Actual
3519584.002024-12-287356Actual
24878272.002024-03-297365Actual
36087625.002025-01-287364Actual
19836234.002023-10-307365Actual
2457557.002022-06-307314Actual
9789400.002022-12-287317Budget
38770386.002025-03-307367Actual
12361272.002023-03-307313Actual
7800120.002022-10-307368Budget
207486.002022-04-297314Actual
38856355.632025-03-307328Actual
38645116.002025-03-307356Actual
33458343.322024-10-2973612Actual
1189363.002023-02-277356Actual
1660100.002022-05-307326Budget
2723893.002024-05-297356Actual
33130399.572024-10-297328Actual
2033135.872023-10-3073211Actual
21741355.002023-12-287314Actual
5226220.002022-08-307366Budget
24843245.002024-03-297315Actual
29286486.002024-07-297364Actual
12093236.002023-02-277367Actual
15345108.212023-05-3073611Actual
3307213.212022-06-307368Actual
2130220.002022-05-307328Budget
13021110.002023-03-307356Budget
1865380.002023-09-297373Actual
13951142.002023-04-297366Actual
28693311.402024-06-2973111Actual
7366237.002022-10-307346Actual
1613196.002022-05-307316Actual
632220.002022-04-297346Budget
26324399.572024-04-287328Actual
2501782.002024-03-297346Actual
9928300.002022-12-287318Budget
7939120.002022-11-307363Budget
11094120.002023-01-287328Budget
1392312.002022-05-307364Actual
33516192.482024-10-2973113Actual
8344213.002022-11-307316Actual
1646816.722023-06-3073612Actual
2778100.002022-06-307326Budget
29041520.562024-06-2973213Actual
1068220.002022-04-297368Budget
2351215.652024-01-2873112Actual
3004947.572024-07-2973212Actual
15585128.002023-06-307373Actual
4183300.002022-07-307317Budget
30563208.002024-08-297316Actual
31829171.002024-09-287366Actual
34488293.322024-11-2973611Actual
34874158.002024-12-287373Actual
8594220.002022-11-307366Budget
2156517.782023-11-3073612Actual
25690585.002024-04-287313Actual
28190501.002024-06-297315Actual
37997182.682025-02-2773112Actual
1612220.002022-05-307316Budget
27131182.002024-05-297316Actual
1137280.002023-02-277373Budget
12928237.002023-03-307336Actual
14874234.002023-05-307336Actual
10363400.002023-01-287364Budget
6619220.002022-09-297328Budget
3905741.192025-03-3073511Actual
2504374.002024-03-297356Actual
4756270.002022-08-307364Actual
8345300.002022-11-307316Budget
20184690.492023-10-307318Actual
27978536.002024-06-297313Actual
29847311.402024-07-2973111Actual
7005364.002022-10-307364Actual
14634307.002023-05-307314Actual
1850432.672023-08-3073612Actual
23192514.732024-01-287318Actual
12830223.002023-03-307316Actual
22689150.002024-01-287373Actual
10829171.002023-01-287366Actual
11624280.002023-02-277365Actual

Generated 2025-05-29 13:38:04.188 UTC