[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 992  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33845426.002024-12-027315Actual
266263.002022-05-027364Actual
23814298.002024-03-017315Actual
11094120.002023-01-317328Budget
5694120.002022-10-027363Budget
2254032.672023-12-3173612Actual
4104216.002022-08-027366Actual
2298382.002024-01-317346Actual
3637300.002022-08-027364Budget
38828793.522025-04-027318Actual
7414120.002022-11-027356Budget
28748216.722024-07-0273311Actual
8594220.002022-12-037366Budget
1693893.002023-08-027356Actual
35640203.952024-12-3173611Actual
404485.002022-08-027356Actual
2661924.162024-05-0173112Actual
1709300.002022-06-027336Budget
19709431.002023-11-027314Actual
27803298.642024-06-0173612Actual
13302514.732023-04-027318Actual
1525723.102023-06-0273211Actual
13622373.002023-05-027314Actual
18058414.002023-09-027317Actual
21211779.882023-12-037318Actual
23099468.002024-01-317317Actual
15957.002022-05-027373Actual
19681208.002023-11-027373Actual
2369396.002024-03-017373Actual
36908315.662025-01-3173612Actual
2071196.002023-12-037373Actual
7222266.002022-11-027316Actual
19624486.002023-11-027363Actual
19005142.002023-10-027366Actual
245426.082024-03-0173212Actual
1189363.002023-03-027356Actual
3386220.002022-08-027313Budget
2156517.782023-12-0373612Actual
1837925.232023-09-0273511Actual
36847177.362025-01-3173112Actual
5024110.002022-09-027326Budget
1947511.402023-10-0273112Actual
4695483.002022-09-027314Actual
11156220.002023-01-317368Budget
32006399.572024-10-017328Actual
31475146.002024-10-017373Actual
8488198.002022-12-037346Actual
34226692.002024-12-027318Actual
2730220.002022-07-037316Budget
31596702.002024-10-017315Actual
3636273.002022-08-027364Actual
34902702.002024-12-317314Actual
7552494.002022-11-027317Actual
18270139.062023-09-0273111Actual
33992221.002024-12-027336Actual
1582630.002023-07-037326Actual
37388203.002025-03-027316Actual
26560103.952024-05-0173611Actual
5121161.002022-09-027346Actual
25942400.002024-05-017365Actual
12094300.002023-03-027367Budget
27541350.772024-06-0173111Actual
2434246.502024-03-0173211Actual
17384129.482023-08-0273611Actual
12549400.002023-04-027314Budget
2649990.122024-05-0173411Actual
1788955.002023-09-027326Actual
3511592.002024-12-317326Actual
16089655.642023-07-037318Actual
11562322.002023-03-027315Actual
3774300.002022-08-027365Budget
36378137.002025-01-317366Actual
4371325.332022-08-027328Actual
29544102.002024-08-017356Actual
25725405.002024-05-017363Actual
689753.002022-11-027373Actual
21118455.002023-12-037317Actual
1847116.722023-09-0273112Actual
2044694.382023-11-0273611Actual
26357523.822024-05-017368Actual
13412220.002023-04-027368Budget
8535148.002022-12-037356Actual
29789496.542024-08-017368Actual
29166450.002024-08-017363Actual
34693238.102024-12-0273213Actual
14959135.002023-06-027366Actual
31886795.002024-10-017317Actual
207486.002022-05-027314Actual
1889374.002023-10-027326Actual
16031429.002023-07-037367Actual
5226220.002022-09-027366Budget
1534300.002022-06-027365Budget
1735017.782023-08-0273511Actual
27596213.532024-06-0173311Actual
1149286.002022-06-027313Actual
34782665.002024-12-317313Actual
31829171.002024-10-017366Actual
6491300.002022-10-027367Budget
24314122.042024-03-0173111Actual
26002117.002024-05-017316Actual
2271272.002022-07-037313Actual
25288296.542024-04-017368Actual
18179284.422023-09-027328Actual
31418355.002024-10-017363Actual
13656304.002023-05-027364Actual
27684181.612024-06-0173611Actual
32813225.002024-11-017316Actual
2393439.002024-03-017326Actual
1543624.162023-06-0273612Actual
34018175.002024-12-027346Actual
6149110.002022-10-027326Budget
1646816.722023-07-0373612Actual
29223158.002024-08-017373Actual
1631827.362023-07-0373511Actual
6100189.002022-10-027316Actual
5120220.002022-09-027346Budget
37202585.002025-03-027314Actual
7320211.002022-11-027336Actual
5633272.002022-10-027313Actual
33396149.702024-11-0173112Actual
13918102.002023-05-027356Actual
33575397.752024-11-0173613Actual
34937591.002024-12-317364Actual
6245153.002022-10-027346Actual
2171391.002023-12-317373Actual
960300.002022-05-027318Budget
32390171.432024-10-0173113Actual
22449120.972023-12-3173611Actual
4430220.002022-08-027368Budget
4322400.002022-08-027318Budget
37939302.892025-03-0273611Actual
3059400.002022-07-037317Budget
879300.002022-05-027367Actual
7938161.002022-12-037363Actual
24666377.002024-04-017363Actual
738201.002022-05-027366Actual
6679292.002022-10-027368Actual
2723893.002024-06-017356Actual
9060161.002022-12-317363Actual
10908400.002023-01-317317Budget
53796.002022-05-027326Actual
13716365.002023-05-027315Actual
1471300.002022-06-027315Budget
3060429.002022-07-037317Actual
13223236.002023-04-027367Actual
8815300.002022-12-037318Budget
1729681.612023-08-0273311Actual
8266300.002022-12-037365Budget
29929162.462024-08-0173411Actual
1287876.002023-04-027326Actual
25690585.002024-05-017313Actual
13350120.002023-04-027328Budget
741381.002022-11-027356Actual
34874158.002024-12-317373Actual
38445456.002025-04-027315Actual
1865220.002022-06-027366Budget
2644553.952024-05-0173211Actual
36470490.002025-01-317367Actual
38117260.912025-03-0273113Actual
37797260.342025-03-0273111Actual
488220.002022-05-027316Budget
33667437.002024-12-027363Actual
7878257.002022-12-037313Actual
17862210.002023-09-027316Actual
10363400.002023-01-317364Budget
37117556.002025-03-027363Actual
16117395.032023-07-037328Actual
23254364.722024-01-317368Actual
1943400.002022-06-027317Budget
9510120.002022-12-317326Budget
3790640.122025-03-0273511Actual
22122429.002023-12-317317Actual
19894137.002023-11-027316Actual
3004947.572024-08-0173212Actual
33516192.482024-11-0173113Actual
20739367.002023-12-037314Actual
408300.002022-05-027365Budget
31383794.002024-10-017313Actual
23009108.002024-01-317356Actual
2554616.722024-04-0173112Actual
12830223.002023-04-027316Actual
26324399.572024-05-017328Actual
10116300.002023-01-317313Budget
14010520.002023-05-027317Actual
38593248.002025-04-027336Actual
2138683.742023-12-0373311Actual
12548429.002023-04-027314Actual
37528208.002025-03-027366Actual
3949220.002022-08-027336Budget
36293281.002025-01-317336Actual
3292099.002024-11-017356Actual
1930318.842023-10-0273211Actual
6492354.002022-10-027367Actual
32240253.962024-10-0173611Actual
30141183.712024-08-0173113Actual
2153220.972023-12-0373112Actual
2880239.062024-07-0273511Actual
18866123.002023-10-027316Actual
39091242.252025-04-0273611Actual
28956300.762024-07-0273612Actual
32755593.002024-11-017365Actual
34574111.402024-12-0273212Actual
3307213.212022-07-037368Actual
27073334.002024-06-017365Actual
35498300.762024-12-3173111Actual
10627120.002023-01-317326Budget
37879167.782025-03-0273411Actual
3284078.002024-11-017326Actual
14105496.542023-05-027318Actual
32417308.282024-10-0173213Actual
4694400.002022-09-027314Budget
22157364.002023-12-317367Actual
11847220.002023-03-027346Budget
29963260.342024-08-0173611Actual
31294238.102024-09-0173213Actual
128480.002022-06-027373Budget
8392111.002022-12-037326Actual
9929514.732022-12-317318Actual
10302400.002023-01-317314Budget
11703270.002023-03-027316Actual
2103198.002023-12-037356Actual
28070141.002024-07-027373Actual
7271131.002022-11-027326Actual
951194.002022-12-317326Actual
739220.002022-05-027366Budget
1207220.002022-06-027363Budget
36145649.002025-01-317315Actual
8442220.002022-12-037336Budget
6758300.002022-11-027313Budget
13161400.002023-04-027317Budget
2874220.002022-07-037346Budget
26296828.372024-05-017318Actual
2647295.442024-05-0173311Actual
3437360.332024-12-0273211Actual
11155205.632023-01-317368Actual
12032270.002023-03-027317Actual
34817546.002024-12-317363Actual
18093301.002023-09-027367Actual
2041250.762023-11-0273511Actual
11799300.002023-03-027336Budget
39003160.342025-04-0273311Actual
16886262.002023-08-027336Actual
37705582.912025-03-027328Actual
38678221.002025-04-027366Actual
37585582.002025-03-027317Actual
240880.002022-07-037373Budget
20034148.002023-11-027366Actual
6945500.002022-11-027314Budget
18300.002022-05-027313Budget
3248220.002022-07-037328Budget
2451520.972024-03-0173112Actual
30973262.472024-09-0173111Actual
12752249.002023-04-027365Actual
5553220.002022-09-027368Budget
2203263.002023-12-317356Actual
23042152.002024-01-317366Actual
1440016.722023-05-0273112Actual
5074213.002022-09-027336Actual
14926106.002023-06-027356Actual
18596432.002023-10-027363Actual
24878272.002024-04-017365Actual
27271210.002024-06-017366Actual
31796124.002024-10-017356Actual
1953323.102023-10-0273612Actual
3171674.002024-10-017326Actual
25847307.002024-05-017364Actual
2330159.002022-07-037363Actual
4757300.002022-09-027364Budget
1938445.442023-10-0273511Actual
11047585.942023-01-317318Actual
1835283.742023-09-0273411Actual

Generated 2025-06-02 01:42:34.872 UTC