[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 768  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002022-07-047328Budget
27569113.532024-06-0273211Actual
16773332.002023-08-037365Actual
30973262.472024-09-0273111Actual
1841386.932023-09-0373611Actual
8815300.002022-12-047318Budget
33845426.002024-12-037315Actual
2457418.842024-03-0273612Actual
4836332.002022-09-037315Actual
2095150.002023-12-047326Actual
25133499.002024-04-027317Actual
18179284.422023-09-037328Actual
3220773.102024-10-0273511Actual
2298382.002024-02-017346Actual
5305270.002022-09-037317Actual
5633272.002022-10-037313Actual
1944362.002022-06-037317Actual
16352102.892023-07-0473611Actual
1750028.422023-08-0373612Actual
2457557.002022-07-047314Actual
22632416.002024-02-017363Actual
38976151.832025-04-0373211Actual
9928300.002023-01-017318Budget
13412220.002023-04-037368Budget
3171674.002024-10-027326Actual
348301.002022-05-037315Actual
17121513.212023-08-037318Actual
1430975.232023-05-0373411Actual
7004300.002022-11-037364Budget
17592414.002023-09-037363Actual
29755399.572024-08-027328Actual
6618252.602022-10-037328Actual
8393120.002022-12-047326Budget
2342125.232024-02-0173511Actual
2472383.002024-04-027373Actual
2271272.002022-07-047313Actual
29344471.002024-08-027315Actual
11562322.002023-03-037315Actual
2254032.672024-01-0173612Actual
10038257.152023-01-017368Actual
24195655.642024-03-027318Actual
22243355.632024-01-017328Actual
12927300.002023-04-037336Budget
408300.002022-05-037365Budget
38267482.002025-04-037363Actual
9384291.002023-01-017365Actual
28515443.002024-07-037367Actual
27861183.712024-06-0273113Actual
3342439.062024-11-0273212Actual
9510120.002023-01-017326Budget
27596213.532024-06-0273311Actual
3308220.002022-07-047368Budget
26771329.332024-05-0273613Actual
11799300.002023-03-037336Budget
27040556.002024-06-027315Actual
12422220.002023-04-037363Budget
34546277.362024-12-0373112Actual
13350120.002023-04-037328Budget
16645317.002023-08-037314Actual
27073334.002024-06-027365Actual
23254364.722024-02-017368Actual
13161400.002023-04-037317Budget
38059365.662025-03-0373612Actual
27684181.612024-06-0273611Actual
8124300.002022-12-047364Budget
3900110.002022-08-037326Budget
2334063.532024-02-0173211Actual
22717395.002024-02-017314Actual
29518151.002024-08-027346Actual
26863497.002024-06-027363Actual
36789260.342025-02-0173611Actual
24314122.042024-03-0273111Actual
1796978.002023-09-037356Actual
2103198.002023-12-047356Actual
24843245.002024-04-027315Actual
23134455.002024-02-017367Actual
11234304.002023-03-037313Actual
2651291.002022-07-047365Actual
21153416.002023-12-047367Actual
19681208.002023-11-037373Actual
1709300.002022-06-037336Budget
1850432.672023-09-0373612Actual
15345108.212023-06-0373611Actual
1425528.422023-05-0373211Actual
6244220.002022-10-037346Budget
27541350.772024-06-0273111Actual
4646110.002022-09-037373Budget
689753.002022-11-037373Actual
34427199.702024-12-0373411Actual
3292099.002024-11-027356Actual
3449120.002022-08-037363Budget
38387486.002025-04-037364Actual
13656304.002023-05-037364Actual
6492354.002022-10-037367Actual
33724185.002024-12-037373Actual
1950210.332023-10-0373212Actual
10037120.002023-01-017368Budget
1460672.002023-06-037373Actual
78151.002022-05-037363Actual
15229126.292023-06-0373111Actual
13021110.002023-04-037356Budget
38175369.682025-03-0373613Actual
2144022.042023-12-0473511Actual
22157364.002024-01-017367Actual
29074238.102024-07-0373613Actual
2044694.382023-11-0373611Actual
19949168.002023-11-037336Actual
7223300.002022-11-037316Budget
36025132.002025-02-017373Actual
679120.002022-05-037356Budget
12361272.002023-04-037313Actual
2946472.002024-08-027326Actual
36908315.662025-02-0173612Actual
6292110.002022-10-037356Budget
7738220.002022-11-037328Budget
36966246.872025-02-0173113Actual
37677799.582025-03-037318Actual
14959135.002023-06-037366Actual
7691442.002022-11-037318Actual
6571655.642022-10-037318Actual
18596432.002023-10-037363Actual
174428.212023-08-0373112Actual
2872187.992024-07-0373211Actual
34345410.342024-12-0373111Actual
35285520.002025-01-017317Actual
10362234.002023-02-017364Actual
31209409.282024-09-0273612Actual
33787624.002024-12-037364Actual
33752655.002024-12-037314Actual
12093236.002023-03-037367Actual
33879547.002024-12-037365Actual
38480395.002025-04-037365Actual
17917230.002023-09-037336Actual
34076154.002024-12-037366Actual
4756270.002022-09-037364Actual
11952218.002023-03-037366Actual
15880.002022-05-037373Budget
36293281.002025-02-017336Actual
18093301.002023-09-037367Actual
38538266.002025-04-037316Actual
16831216.002023-08-037316Actual
3774300.002022-08-037365Budget
19836234.002023-11-037365Actual
19590760.002023-11-037313Actual
27623206.082024-06-0273411Actual
27742282.682024-06-0273112Actual
4977220.002022-09-037316Budget
7319220.002022-11-037336Budget
7270120.002022-11-037326Budget
9711148.002023-01-017366Actual
2778100.002022-07-047326Budget
15493790.002023-07-047313Actual
3200300.002022-07-047318Budget
37202585.002025-03-037314Actual
680122.002022-05-037356Actual
240968.002022-07-047373Actual
38565102.002025-04-037326Actual
18681319.002023-10-037314Actual
2153220.972023-12-0473112Actual
29014239.852024-07-0373113Actual
5073220.002022-09-037336Budget
35406428.362025-01-017328Actual
27921466.172024-06-0273613Actual
39296422.312025-04-0373213Actual
20924181.002023-12-047316Actual
502576.002022-09-037326Actual
4184364.002022-08-037317Actual
4243300.002022-08-037367Actual
9187500.002023-01-017314Budget
1646816.722023-07-0473612Actual
20126301.002023-11-037367Actual
25784121.002024-05-027373Actual
1953323.102023-10-0373612Actual
1788955.002023-09-037326Actual
4976218.002022-09-037316Actual
31055184.812024-09-0273411Actual
11624280.002023-03-037365Actual
4043110.002022-08-037356Budget
3519584.002025-01-017356Actual
27888424.072024-06-0273213Actual
1068220.002022-05-037368Budget
14227108.212023-05-0373111Actual
9850202.002023-01-017367Actual
9710220.002023-01-017366Budget
27803298.642024-06-0273612Actual
6491300.002022-10-037367Budget
23312139.062024-02-0173111Actual
536100.002022-05-037326Budget
7552494.002022-11-037317Actual
4695483.002022-09-037314Actual
4371325.332022-08-037328Actual
22957256.002024-02-017336Actual
37705582.912025-03-037328Actual
308531182.922024-09-027318Actual
31294238.102024-09-0273213Actual
2730220.002022-07-047316Budget
35877366.172025-01-0173613Actual
31418355.002024-10-027363Actual
1660100.002022-06-037326Budget
38770386.002025-04-037367Actual
14515546.002023-06-037313Actual
5821400.002022-10-037314Budget
16209156.082023-07-0473111Actual
3249207.152022-07-047328Actual
17028421.002023-08-037317Actual
20212414.732023-11-037328Actual
1629173.102023-07-0473411Actual
37528208.002025-03-037366Actual
12172395.032023-03-037318Actual
3802553.952025-03-0373212Actual
31886795.002024-10-027317Actual
1865220.002022-06-037366Budget
3626562.002025-02-017326Actual
7612300.002022-11-037367Budget
6945500.002022-11-037314Budget
17384129.482023-08-0373611Actual
820432.002022-05-037317Actual
2195262.002024-01-017326Actual
35726102.892025-01-0173212Actual
11482400.002023-03-037364Budget
1383855.002023-05-037326Actual
8125300.002022-12-047364Actual
28635523.822024-07-037368Actual
1393300.002022-06-037364Budget
28693311.402024-07-0373111Actual
10968300.002023-02-017367Budget
19250.002022-05-037313Actual
34488293.322024-12-0373611Actual
20245461.702023-11-037368Actual
8535148.002022-12-047356Actual
35498300.762025-01-0173111Actual
3284078.002024-11-027326Actual
3526110.002022-08-037373Budget
29223158.002024-08-027373Actual
629198.002022-10-037356Actual
17711281.002023-09-037364Actual
13866158.002023-05-037336Actual
1009198.052022-05-037328Actual
10441416.002023-02-017315Actual
10967374.002023-02-017367Actual
39149214.592025-04-0373112Actual
28480751.002024-07-037317Actual
26057168.002024-05-027336Actual
37388203.002025-03-037316Actual
32599146.002024-11-027373Actual
1189363.002023-03-037356Actual
39211388.002025-04-0373612Actual
28894249.702024-07-0373112Actual
15648304.002023-07-047364Actual
2033135.872023-11-0373211Actual
4244300.002022-08-037367Budget
3741592.002025-03-037326Actual
3060429.002022-07-047317Actual
6430300.002022-10-037317Budget
8392111.002022-12-047326Actual
17862210.002023-09-037316Actual
4568137.002022-09-037363Actual
22689150.002024-02-017373Actual
14668235.002023-06-037364Actual
9559237.002023-01-017336Actual
586281.002022-05-037336Actual
31596702.002024-10-027315Actual
30412591.002024-09-027364Actual
9560220.002023-01-017336Budget
3950182.002022-08-037336Actual
17943102.002023-09-037346Actual
24666377.002024-04-027363Actual
36378137.002025-02-017366Actual
39003160.342025-04-0373311Actual
166166.002022-06-037326Actual
2436963.532024-03-0273311Actual

Generated 2025-06-02 17:35:19.625 UTC