[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 896  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27449457.152024-05-297328Actual
32180134.802024-09-2873411Actual
2004300.002022-05-307367Budget
8594220.002022-11-307366Budget
6198220.002022-09-297336Budget
37388203.002025-02-277316Actual
35440395.032024-12-287368Actual
20245461.702023-10-307368Actual
1726956.082023-07-3073211Actual
39091242.252025-03-3073611Actual
3248220.002022-06-307328Budget
20979209.002023-11-307336Actual
6429325.002022-09-297317Actual
1287876.002023-03-307326Actual
1207220.002022-05-307363Budget
25226542.002024-03-297318Actual
33724185.002024-11-297373Actual
25847307.002024-04-287364Actual
23009108.002024-01-287356Actual
11155205.632023-01-287368Actual
8393120.002022-11-307326Budget
9850202.002022-12-287367Actual
32813225.002024-10-297316Actual
12221120.002023-02-277328Budget
11047585.942023-01-287318Actual
2661924.162024-04-2873112Actual
36435817.002025-01-287317Actual
5694120.002022-09-297363Budget
4977220.002022-08-307316Budget
4835300.002022-08-307315Budget
207486.002022-04-297314Actual
33458343.322024-10-2973612Actual
35169135.002024-12-287346Actual
32627741.002024-10-297314Actual
2715875.002024-05-297326Actual
28515443.002024-06-297367Actual
5305270.002022-08-307317Actual
17862210.002023-08-307316Actual
1764996.002023-08-307373Actual
21980222.002023-12-287336Actual
8065500.002022-11-307314Budget
29344471.002024-07-297315Actual
2135977.362023-11-3073211Actual
2082300.002022-05-307318Budget
22389102.892023-12-2873311Actual
10968300.002023-01-287367Budget
9463300.002022-12-287316Budget
33937240.002024-11-297316Actual
13161400.002023-03-307317Budget
6492354.002022-09-297367Actual
5554198.052022-08-307368Actual
2554616.722024-03-2973112Actual
19743223.002023-10-307364Actual
38828793.522025-03-307318Actual
10907377.002023-01-287317Actual
12690339.002023-03-307315Actual
9711148.002022-12-287366Actual
15939118.002023-06-307366Actual
32662483.002024-10-297364Actual
1484683.002023-05-307326Actual
29963260.342024-07-2973611Actual
9607220.002022-12-287346Budget
12361272.002023-03-307313Actual
2872187.992024-06-2973211Actual
36470490.002025-01-287367Actual
11046300.002023-01-287318Budget
24936152.002024-03-297316Actual
1460672.002023-05-307373Actual
8595224.002022-11-307366Actual
32006399.572024-09-287328Actual
36676167.782025-01-2873211Actual
10627120.002023-01-287326Budget
11624280.002023-02-277365Actual
19975103.002023-10-307346Actual
39211388.002025-03-3073612Actual
20126301.002023-10-307367Actual
3637300.002022-07-307364Budget
31383794.002024-09-287313Actual
2241697.572023-12-2873411Actual
30141183.712024-07-2973113Actual
1933056.082023-09-2973311Actual
4569120.002022-08-307363Budget
29041520.562024-06-2973213Actual
29437182.002024-07-297316Actual
3997152.002022-07-307346Actual
27921466.172024-05-2973613Actual
36590510.182025-01-287368Actual
689753.002022-10-307373Actual
9186357.002022-12-287314Actual
15648304.002023-06-307364Actual
30618188.002024-08-297336Actual
2195262.002023-12-287326Actual
2103198.002023-11-307356Actual
12549400.002023-03-307314Budget
17677428.002023-08-307314Actual
26417151.832024-04-2873111Actual
34345410.342024-11-2973111Actual
38175369.682025-02-2773613Actual
1732378.422023-07-3073411Actual
31267132.832024-08-2973113Actual
614894.002022-09-297326Actual
3121282.002022-06-307367Actual
31147241.192024-08-2973112Actual
3100173.102024-08-2973211Actual
1865220.002022-05-307366Budget
12975165.002023-03-307346Actual
820432.002022-04-297317Actual
11800313.002023-02-277336Actual
38976151.832025-03-3073211Actual
16912126.002023-07-307346Actual
30973262.472024-08-2973111Actual
2981220.002022-06-307366Budget
7084300.002022-10-307315Budget
8489220.002022-11-307346Budget
31475146.002024-09-287373Actual
30795421.002024-08-297367Actual
16831216.002023-07-307316Actual
14045444.002023-04-297367Actual
13021110.002023-03-307356Budget
38480395.002025-03-307365Actual
26560103.952024-04-2873611Actual
3060429.002022-06-307317Actual
29544102.002024-07-297356Actual
29577228.002024-07-297366Actual
30644144.002024-08-297346Actual
26863497.002024-05-297363Actual
240880.002022-06-307373Budget
22844351.002024-01-287365Actual
1709300.002022-05-307336Budget
36966246.872025-01-2873113Actual
4508220.002022-08-307313Budget
880300.002022-04-297367Budget
965463.002022-12-287356Actual
21061127.002023-11-307366Actual
19062414.002023-09-297317Actual
5695132.002022-09-297363Actual
6244220.002022-09-297346Budget
5306300.002022-08-307317Budget
31744208.002024-09-287336Actual
13751288.002023-04-297365Actual
22122429.002023-12-287317Actual
36087625.002025-01-287364Actual
913870.002022-12-287373Budget
23254364.722024-01-287368Actual
19949168.002023-10-307336Actual
18561644.002023-09-297313Actual
28573738.972024-06-297318Actual
36556449.572025-01-287328Actual
13535443.002023-04-297363Actual
34427199.702024-11-2973411Actual
24843245.002024-03-297315Actual
13411276.842023-03-307368Actual
10037120.002022-12-287368Budget
32098302.892024-09-2873111Actual
38059365.662025-02-2773612Actual
28283286.002024-06-297316Actual
1425528.422023-04-2973211Actual
7005364.002022-10-307364Actual
14819152.002023-05-307316Actual
10442400.002023-01-287315Budget
2342125.232024-01-2873511Actual
27363473.002024-05-297367Actual
35968456.002025-01-287363Actual
35877366.172024-12-2873613Actual
689670.002022-10-307373Budget
11094120.002023-01-287328Budget
9325322.002022-12-287315Actual
240968.002022-06-307373Actual
11847220.002023-02-277346Budget
35934778.002025-01-287313Actual
33396149.702024-10-2973112Actual
34546277.362024-11-2973112Actual
8345300.002022-11-307316Budget
21656364.002023-12-287363Actual
5445400.002022-08-307318Budget
6022345.002022-09-297365Actual
32390171.432024-09-2873113Actual
1643711.402023-06-3073212Actual
12831220.002023-03-307316Budget
12173300.002023-02-277318Budget
22334105.022023-12-2873111Actual
3526110.002022-07-307373Budget
34400175.232024-11-2973311Actual
25784121.002024-04-287373Actual
174428.212023-07-3073112Actual
53796.002022-04-297326Actual
5820436.002022-09-297314Actual
26948912.002024-05-297314Actual
27978536.002024-06-297313Actual
1788955.002023-08-307326Actual
18921169.002023-09-297336Actual
22902152.002024-01-287316Actual
10722220.002023-01-287346Budget
33130399.572024-10-297328Actual
19097442.002023-09-297367Actual
17183296.542023-07-307368Actual
14133316.242023-04-297328Actual
32153146.512024-09-2873311Actual
19836234.002023-10-307365Actual
1865380.002023-09-297373Actual
3200300.002022-06-307318Budget
29929162.462024-07-2973411Actual
27623206.082024-05-2973411Actual
36025132.002025-01-287373Actual
34574111.402024-11-2973212Actual
18270139.062023-08-3073111Actual
35553178.422024-12-2873311Actual
7473220.002022-10-307366Budget
1803120.002022-05-307356Budget
14926106.002023-05-307356Actual
13350120.002023-03-307328Budget
1471300.002022-05-307315Budget
9653120.002022-12-287356Budget
1930318.842023-09-2973211Actual
2647295.442024-04-2873311Actual
3396450.002024-11-297326Actual
2147494.382023-11-3073611Actual
3445469.912024-11-2973511Actual
11235300.002023-02-277313Budget
6292110.002022-09-297356Budget
29379380.002024-07-297365Actual
26357523.822024-04-287368Actual
25488114.592024-03-2973611Actual
8442220.002022-11-307336Budget
7551400.002022-10-307317Budget
22449120.972023-12-2873611Actual
2331220.002022-06-307363Budget
37852219.912025-02-2773311Actual
12172395.032023-02-277318Actual
29789496.542024-07-297368Actual
4897300.002022-08-307365Budget
25812562.002024-04-287314Actual
20774245.002023-11-307364Actual
32542355.002024-10-297363Actual
4429246.542022-07-307368Actual
13083220.002023-03-307366Budget
3996220.002022-07-307346Budget
1525723.102023-05-3073211Actual
1543624.162023-05-3073612Actual
3519584.002024-12-287356Actual
36648389.062025-01-2873111Actual
408300.002022-04-297365Budget
5121161.002022-08-307346Actual
1333572.002022-05-307314Actual
11561400.002023-02-277315Budget
801770.002022-11-307373Budget
8488198.002022-11-307346Actual
577286.002022-09-297373Actual
738201.002022-04-297366Actual
1864172.002022-05-307366Actual
29286486.002024-07-297364Actual
585300.002022-04-297336Budget
9977305.632022-12-287328Actual
15345108.212023-05-3073611Actual
10303386.002023-01-287314Actual
37025366.172025-01-2873613Actual
10362234.002023-01-287364Actual
14227108.212023-04-2973111Actual
28364195.002024-06-297346Actual
24223395.032024-02-277328Actual
2649990.122024-04-2873411Actual
9929514.732022-12-287318Actual
11562322.002023-02-277315Actual
2144022.042023-11-3073511Actual
12927300.002023-03-307336Budget
32953202.002024-10-297366Actual
4757300.002022-08-307364Budget
21273246.542023-11-307368Actual
352774.002022-07-307373Actual
28013478.002024-06-297363Actual

Generated 2025-05-29 13:47:37.883 UTC