[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 896  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28635523.822024-07-017368Actual
29014239.852024-07-0173113Actual
2730220.002022-07-027316Budget
26863497.002024-05-317363Actual
25690585.002024-04-307313Actual
29755399.572024-07-317328Actual
8442220.002022-12-027336Budget
3996220.002022-08-017346Budget
14959135.002023-06-017366Actual
464788.002022-09-017373Actual
6570400.002022-10-017318Budget
20212414.732023-11-017328Actual
35553178.422024-12-3073311Actual
16645317.002023-08-017314Actual
3626562.002025-01-307326Actual
17149245.032023-08-017328Actual
15706324.002023-07-027315Actual
2827300.002022-07-027336Budget
3100173.102024-08-3173211Actual
1471300.002022-06-017315Budget
13224300.002023-04-017367Budget
3067091.002024-08-317356Actual
801655.002022-12-027373Actual
404485.002022-08-017356Actual
20774245.002023-12-027364Actual
7800120.002022-11-017368Budget
28013478.002024-07-017363Actual
20184690.492023-11-017318Actual
1735017.782023-08-0173511Actual
11846167.002023-03-017346Actual
32507819.002024-10-317313Actual
15493790.002023-07-027313Actual
37677799.582025-03-017318Actual
27131182.002024-05-317316Actual
28748216.722024-07-0173311Actual
20979209.002023-12-027336Actual
15880.002022-05-017373Budget
1148300.002022-06-017313Budget
13303300.002023-04-017318Budget
12548429.002023-04-017314Actual
33010685.002024-10-317317Actual
13811191.002023-05-017316Actual
2777037.992024-05-3173212Actual
2981220.002022-07-027366Budget
13751288.002023-05-017365Actual
35320473.002024-12-307367Actual
3741592.002025-03-017326Actual
1726956.082023-08-0173211Actual
12173300.002023-03-017318Budget
9607220.002022-12-307346Budget
37330471.002025-03-017365Actual
9187500.002022-12-307314Budget
34427199.702024-12-0173411Actual
27596213.532024-05-3173311Actual
35440395.032024-12-307368Actual
1756220.002022-06-017346Budget
8535148.002022-12-027356Actual
1137343.002023-03-017373Actual
3307213.212022-07-027368Actual
11800313.002023-03-017336Actual
33845426.002024-12-017315Actual
10302400.002023-01-307314Budget
27212160.002024-05-317346Actual
13951142.002023-05-017366Actual
2083457.152022-06-017318Actual
22276220.782023-12-307368Actual
1531197.572023-06-0173411Actual
11156220.002023-01-307368Budget
24936152.002024-03-317316Actual
29577228.002024-07-317366Actual
33724185.002024-12-017373Actual
1992166.002023-11-017326Actual
9001300.002022-12-307313Budget
27742282.682024-05-3173112Actual
801770.002022-12-027373Budget
21413100.762023-12-0273411Actual
12361272.002023-04-017313Actual
5773110.002022-10-017373Budget
21153416.002023-12-027367Actual
36676167.782025-01-3073211Actual
586281.002022-05-017336Actual
23254364.722024-01-307368Actual
9247384.002022-12-307364Actual
25076180.002024-03-317366Actual
15229126.292023-06-0173111Actual
12549400.002023-04-017314Budget
14761226.002023-06-017365Actual
19743223.002023-11-017364Actual
17804302.002023-09-017365Actual
408300.002022-05-017365Budget
30200366.172024-07-3173613Actual
19005142.002023-10-017366Actual
10723153.002023-01-307346Actual
21833365.002023-12-307315Actual
2946472.002024-07-317326Actual
21867210.002023-12-307365Actual
1392312.002022-06-017364Actual
2147494.382023-12-0273611Actual
1484683.002023-06-017326Actual
10722220.002023-01-307346Budget
913870.002022-12-307373Budget
31267132.832024-08-3173113Actual
16031429.002023-07-027367Actual
15137252.602023-06-017328Actual
28775151.832024-07-0173411Actual
12221120.002023-03-017328Budget
36703210.342025-01-3073311Actual
12172395.032023-03-017318Actual
34666274.942024-12-0173113Actual
30795421.002024-08-317367Actual
2594260.002022-07-027315Actual
5024110.002022-09-017326Budget
9653120.002022-12-307356Budget
1660100.002022-06-017326Budget
26083122.002024-04-307346Actual
28390112.002024-07-017356Actual
2241697.572023-12-3073411Actual
8344213.002022-12-027316Actual
4184364.002022-08-017317Actual
29929162.462024-07-3173411Actual
34782665.002024-12-307313Actual
31055184.812024-08-3173411Actual
3715300.002022-08-017315Budget
9463300.002022-12-307316Budget
680122.002022-05-017356Actual
36180373.002025-01-307365Actual
15741219.002023-07-027365Actual
6197254.002022-10-017336Actual
577286.002022-10-017373Actual
12032270.002023-03-017317Actual
15648304.002023-07-027364Actual
29492240.002024-07-317336Actual
22597643.002024-01-307313Actual
38232579.002025-04-017313Actual
30760604.002024-08-317317Actual
6819135.002022-11-017363Actual
19155714.732023-10-017318Actual
12031400.002023-03-017317Budget
7319220.002022-11-017336Budget
11420400.002023-03-017314Budget
15109585.942023-06-017318Actual
33396149.702024-10-3173112Actual
16831216.002023-08-017316Actual
27186293.002024-05-317336Actual
37495128.002025-03-017356Actual
13302514.732023-04-017318Actual
3782553.952025-03-0173211Actual
35228210.002024-12-307366Actual
11751125.002023-03-017326Actual
3802553.952025-03-0173212Actual
2496330.002024-03-317326Actual
33164425.332024-10-317368Actual
29518151.002024-07-317346Actual
1434273.102023-05-0173611Actual
35498300.762024-12-3073111Actual
1207220.002022-06-017363Budget
37202585.002025-03-017314Actual
20832351.002023-12-027315Actual
8922120.002022-12-027368Budget
3574400.002022-08-017314Budget
26357523.822024-04-307368Actual
9186357.002022-12-307314Actual
11294220.002023-03-017363Budget
633157.002022-05-017346Actual
240880.002022-07-027373Budget
1430975.232023-05-0173411Actual
4243300.002022-08-017367Actual
8815300.002022-12-027318Budget
13892131.002023-05-017346Actual
25288296.542024-03-317368Actual
17384129.482023-08-0173611Actual
37237608.002025-03-017364Actual
10968300.002023-01-307367Budget
10627120.002023-01-307326Budget
1710190.002022-06-017336Actual
36378137.002025-01-307366Actual
17121513.212023-08-017318Actual
30915567.762024-08-317368Actual
12975165.002023-04-017346Actual
1460672.002023-06-017373Actual
37939302.892025-03-0173611Actual
32153146.512024-09-3073311Actual
17063353.002023-08-017367Actual
11095220.782023-01-307328Actual
240968.002022-07-027373Actual
14133316.242023-05-017328Actual
33338257.152024-10-3173611Actual
37705582.912025-03-017328Actual
23962162.002024-02-297336Actual
1788955.002023-09-017326Actual
17183296.542023-08-017368Actual
32542355.002024-10-317363Actual
31796124.002024-09-307356Actual
9246300.002022-12-307364Budget
10442400.002023-01-307315Budget
11703270.002023-03-017316Actual
2504374.002024-03-317356Actual
1383855.002023-05-017326Actual
23312139.062024-01-3073111Actual
12610400.002023-04-017364Budget
3308220.002022-07-027368Budget
8488198.002022-12-027346Actual
2254032.672023-12-3073612Actual
7551400.002022-11-017317Budget
39030260.342025-04-0173411Actual
2560523.102024-03-3173612Actual
32813225.002024-10-317316Actual
12282220.782023-03-017368Actual
5366218.002022-09-017367Actual
5073220.002022-09-017336Budget
22243355.632023-12-307328Actual
5306300.002022-09-017317Budget
34693238.102024-12-0173213Actual
38175369.682025-03-0173613Actual
28225471.002024-07-017365Actual
2610972.002024-04-307356Actual
7084300.002022-11-017315Budget
11483374.002023-03-017364Actual
30470508.002024-08-317315Actual
2456500.002022-07-027314Budget
29847311.402024-07-3173111Actual
6945500.002022-11-017314Budget
689753.002022-11-017373Actual
10578223.002023-01-307316Actual
5120220.002022-09-017346Budget
21656364.002023-12-307363Actual
3284078.002024-10-317326Actual
11421529.002023-03-017314Actual
30292355.002024-08-317363Actual
27328640.002024-05-317317Actual
18681319.002023-10-017314Actual
2987573.102024-07-3173211Actual
7270120.002022-11-017326Budget
10116300.002023-01-307313Budget
8124300.002022-12-027364Budget
26236577.002024-04-307367Actual
30257686.002024-08-317313Actual
29041520.562024-07-0173213Actual
2593300.002022-07-027315Budget
3059400.002022-07-027317Budget
2828313.002022-07-027336Actual
11046300.002023-01-307318Budget
16525585.002023-08-017313Actual
19681208.002023-11-017373Actual
22902152.002024-01-307316Actual
13866158.002023-05-017336Actual
33277109.272024-10-3173311Actual
8536120.002022-12-027356Budget
4322400.002022-08-017318Budget
11094120.002023-01-307328Budget
38770386.002025-04-017367Actual
26142125.002024-04-307366Actual
1933056.082023-10-0173311Actual
16151366.242023-07-027368Actual
206500.002022-05-017314Budget
3853251.002022-08-017316Actual
36087625.002025-01-307364Actual
38144346.872025-03-0173213Actual
27541350.772024-05-3173111Actual
28894249.702024-07-0173112Actual
3716336.002022-08-017315Actual
23454133.742024-01-3073611Actual
2056231.612023-11-0173612Actual
352774.002022-08-017373Actual
15939118.002023-07-027366Actual
1757237.002022-06-017346Actual
37388203.002025-03-017316Actual
1693893.002023-08-017356Actual
632220.002022-05-017346Budget
347300.002022-05-017315Budget
37025366.172025-01-3073613Actual

Generated 2025-05-31 21:10:10.870 UTC