[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 448  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39211388.002025-04-0173612Actual
11750120.002023-03-017326Budget
2082300.002022-06-017318Budget
8921166.242022-12-027368Actual
488220.002022-05-017316Budget
4370220.002022-08-017328Budget
16089655.642023-07-027318Actual
5305270.002022-09-017317Actual
10037120.002022-12-307368Budget
2880239.062024-07-0173511Actual
35640203.952024-12-3073611Actual
27186293.002024-05-317336Actual
2292934.002024-01-307326Actual
7552494.002022-11-017317Actual
19743223.002023-11-017364Actual
16525585.002023-08-017313Actual
13892131.002023-05-017346Actual
53796.002022-05-017326Actual
31596702.002024-09-307315Actual
5167110.002022-09-017356Budget
255738.212024-03-3173212Actual
2731213.002022-07-027316Actual
13918102.002023-05-017356Actual
5959353.002022-10-017315Actual
23907234.002024-02-297316Actual
1757237.002022-06-017346Actual
31383794.002024-09-307313Actual
4568137.002022-09-017363Actual
10907377.002023-01-307317Actual
2594260.002022-07-027315Actual
38387486.002025-04-017364Actual
7738220.002022-11-017328Budget
25847307.002024-04-307364Actual
1865220.002022-06-017366Budget
29251865.002024-07-317314Actual
27978536.002024-07-017313Actual
1393300.002022-06-017364Budget
14010520.002023-05-017317Actual
4694400.002022-09-017314Budget
22006157.002023-12-307346Actual
2665326.292024-04-3073612Actual
34608310.342024-12-0173612Actual
3248220.002022-07-027328Budget
18921169.002023-10-017336Actual
2130220.002022-06-017328Budget
1796978.002023-09-017356Actual
24843245.002024-03-317315Actual
3448161.002022-08-017363Actual
29577228.002024-07-317366Actual
9710220.002022-12-307366Budget
27888424.072024-05-3173213Actual
36966246.872025-01-3073113Actual
3122300.002022-07-027367Budget
24195655.642024-02-297318Actual
1332500.002022-06-017314Budget
4243300.002022-08-017367Actual
1008220.002022-05-017328Budget
36435817.002025-01-307317Actual
34937591.002024-12-307364Actual
27541350.772024-05-3173111Actual
365281020.802025-01-307318Actual
9977305.632022-12-307328Actual
25076180.002024-03-317366Actual
27363473.002024-05-317367Actual
240880.002022-07-027373Budget
11095220.782023-01-307328Actual
29963260.342024-07-3173611Actual
2652615.652024-04-3073511Actual
2542864.592024-03-3173411Actual
38678221.002025-04-017366Actual
33010685.002024-10-317317Actual
801770.002022-12-027373Budget
2451520.972024-02-2973112Actual
22122429.002023-12-307317Actual
33250173.102024-10-3173211Actual
2270300.002022-07-027313Budget
15585128.002023-07-027373Actual
1889374.002023-10-017326Actual
13223236.002023-04-017367Actual
31028200.762024-08-3173311Actual
15996421.002023-07-027317Actual
17862210.002023-09-017316Actual
10303386.002023-01-307314Actual
2071196.002023-12-027373Actual
689670.002022-11-017373Budget
12974220.002023-04-017346Budget
6491300.002022-10-017367Budget
8862220.002022-12-027328Budget
22243355.632023-12-307328Actual
14227108.212023-05-0173111Actual
25690585.002024-04-307313Actual
18212366.242023-09-017368Actual
32417308.282024-09-3073213Actual
35143293.002024-12-307336Actual
38480395.002025-04-017365Actual
19155714.732023-10-017318Actual
18596432.002023-10-017363Actual
34817546.002024-12-307363Actual
5821400.002022-10-017314Budget
17028421.002023-08-017317Actual
32755593.002024-10-317365Actual
11482400.002023-03-017364Budget
36676167.782025-01-3073211Actual
14515546.002023-06-017313Actual
1992166.002023-11-017326Actual
32006399.572024-09-307328Actual
15741219.002023-07-027365Actual
12032270.002023-03-017317Actual
28338321.002024-07-017336Actual
38948369.912025-04-0173111Actual
30915567.762024-08-317368Actual
1434273.102023-05-0173611Actual
5881300.002022-10-017364Budget
23849236.002024-02-297365Actual
39269232.842025-04-0173113Actual
348301.002022-05-017315Actual
27271210.002024-05-317366Actual
7938161.002022-12-027363Actual
2496330.002024-03-317326Actual
8065500.002022-12-027314Budget
1009198.052022-05-017328Actual
31886795.002024-09-307317Actual
13083220.002023-04-017366Budget
144278.212023-05-0173212Actual
25254305.632024-03-317328Actual
26738297.752024-04-3073213Actual
15957.002022-05-017373Actual
1623724.162023-07-0273211Actual
2336783.742024-01-3073311Actual
8344213.002022-12-027316Actual
25784121.002024-04-307373Actual
36180373.002025-01-307365Actual
1953323.102023-10-0173612Actual
614894.002022-10-017326Actual
78151.002022-05-017363Actual
2050411.402023-11-0173112Actual
34018175.002024-12-017346Actual
37495128.002025-03-017356Actual
2723893.002024-05-317356Actual
24666377.002024-03-317363Actual
10627120.002023-01-307326Budget
879300.002022-05-017367Actual
9559237.002022-12-307336Actual
28601482.912024-07-017328Actual
5695132.002022-10-017363Actual
24223395.032024-02-297328Actual
15345108.212023-06-0173611Actual
30412591.002024-08-317364Actual
2003345.002022-06-017367Actual
32720556.002024-10-317315Actual
31770139.002024-09-307346Actual
17769263.002023-09-017315Actual
30644144.002024-08-317346Actual
7004300.002022-11-017364Budget
38619130.002025-04-017346Actual
31503815.002024-09-307314Actual
1440016.722023-05-0173112Actual
14045444.002023-05-017367Actual
35934778.002025-01-307313Actual
36908315.662025-01-3073612Actual
17917230.002023-09-017336Actual
29518151.002024-07-317346Actual
9653120.002022-12-307356Budget
3059081.002024-08-317326Actual
23601707.002024-02-297313Actual
19894137.002023-11-017316Actual
8345300.002022-12-027316Budget
25168386.002024-03-317367Actual
26863497.002024-05-317363Actual
1148300.002022-06-017313Budget
22752205.002024-01-307364Actual
7472157.002022-11-017366Actual
13082171.002023-04-017366Actual
35726102.892024-12-3073212Actual
1206203.002022-06-017363Actual
22215620.792023-12-307318Actual
7799201.082022-11-017368Actual
38445456.002025-04-017315Actual
16738386.002023-08-017315Actual
6944514.002022-11-017314Actual
9001300.002022-12-307313Budget
11799300.002023-03-017336Budget
31326366.172024-08-3173613Actual
464788.002022-09-017373Actual
2191284.422022-06-017368Actual
741381.002022-11-017356Actual
1543624.162023-06-0173612Actual
37997182.682025-03-0173112Actual
2875198.002022-07-027346Actual
3060429.002022-07-027317Actual
1287876.002023-04-017326Actual
33396149.702024-10-3173112Actual
35498300.762024-12-3073111Actual
2004300.002022-06-017367Budget
3853251.002022-08-017316Actual
35844366.172024-12-3073213Actual
4898245.002022-09-017365Actual
3100173.102024-08-3173211Actual
5694120.002022-10-017363Budget
38267482.002025-04-017363Actual
29847311.402024-07-3173111Actual
30377642.002024-08-317314Actual
21622509.002023-12-307313Actual
34133861.002024-12-017317Actual
30760604.002024-08-317317Actual
37025366.172025-01-3073613Actual
3675769.912025-01-3073511Actual
9384291.002022-12-307365Actual
19590760.002023-11-017313Actual
2083457.152022-06-017318Actual
35030399.002024-12-307365Actual
2649990.122024-04-3073411Actual
35228210.002024-12-307366Actual
5960300.002022-10-017315Budget
4322400.002022-08-017318Budget
15229126.292023-06-0173111Actual
1709300.002022-06-017336Budget
10676304.002023-01-307336Actual
1077088.002023-01-307356Actual
13021110.002023-04-017356Budget
3387203.002022-08-017313Actual
6149110.002022-10-017326Budget
11420400.002023-03-017314Budget
680122.002022-05-017356Actual
3949220.002022-08-017336Budget
37852219.912025-03-0173311Actual
15880.002022-05-017373Budget
7005364.002022-11-017364Actual
23721380.002024-02-297314Actual
8736300.002022-12-027367Actual
18300.002022-05-017313Budget
21775257.002023-12-307364Actual
38538266.002025-04-017316Actual
4104216.002022-08-017366Actual
13224300.002023-04-017367Budget
37174137.002025-03-017373Actual
26982486.002024-05-317364Actual
2980243.002022-07-027366Actual
8922120.002022-12-027368Budget
1756220.002022-06-017346Budget
34693238.102024-12-0173213Actual
15528416.002023-07-027363Actual
16031429.002023-07-027367Actual
29379380.002024-07-317365Actual
2831066.002024-07-017326Actual
21656364.002023-12-307363Actual
1383855.002023-05-017326Actual
21005144.002023-12-027346Actual
3449120.002022-08-017363Budget
24631702.002024-03-317313Actual
6198220.002022-10-017336Budget
15016592.002023-06-017317Actual
679120.002022-05-017356Budget
5773110.002022-10-017373Budget
14668235.002023-06-017364Actual
25488114.592024-03-3173611Actual
37585582.002025-03-017317Actual
31829171.002024-09-307366Actual
11847220.002023-03-017346Budget
3715300.002022-08-017315Budget
5168111.002022-09-017356Actual
36847177.362025-01-3073112Actual
31978910.192024-09-307318Actual
33724185.002024-12-017373Actual
29041520.562024-07-0173213Actual
34076154.002024-12-017366Actual
5306300.002022-09-017317Budget
7879300.002022-12-027313Budget
30618188.002024-08-317336Actual
21980222.002023-12-307336Actual

Generated 2025-05-31 12:39:21.759 UTC