[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 384  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038569.912023-11-0373411Actual
27186293.002024-06-027336Actual
255738.212024-04-0273212Actual
5365300.002022-09-037367Budget
4569120.002022-09-037363Budget
32599146.002024-11-027373Actual
78151.002022-05-037363Actual
1953323.102023-10-0373612Actual
9711148.002023-01-017366Actual
19155714.732023-10-037318Actual
3386220.002022-08-037313Budget
17804302.002023-09-037365Actual
9790455.002023-01-017317Actual
14227108.212023-05-0373111Actual
1865220.002022-06-037366Budget
11751125.002023-03-037326Actual
6244220.002022-10-037346Budget
7611364.002022-11-037367Actual
29344471.002024-08-027315Actual
32755593.002024-11-027365Actual
8673400.002022-12-047317Budget
26417151.832024-05-0273111Actual
34345410.342024-12-0373111Actual
7938161.002022-12-047363Actual
18093301.002023-09-037367Actual
22752205.002024-02-017364Actual
27684181.612024-06-0273611Actual
5554198.052022-09-037368Actual
1025480.002023-02-017373Budget
9326300.002023-01-017315Budget
9510120.002023-01-017326Budget
24223395.032024-03-027328Actual
29251865.002024-08-027314Actual
9928300.002023-01-017318Budget
11155205.632023-02-017368Actual
18773290.002023-10-037315Actual
15706324.002023-07-047315Actual
1646816.722023-07-0473612Actual
6245153.002022-10-037346Actual
2369396.002024-03-027373Actual
2298382.002024-02-017346Actual
1445827.362023-05-0373612Actual
39329320.562025-04-0373613Actual
20774245.002023-12-047364Actual
1756220.002022-06-037346Budget
11420400.002023-03-037314Budget
12974220.002023-04-037346Budget
3122300.002022-07-047367Budget
2135977.362023-12-0473211Actual
24195655.642024-03-027318Actual
13716365.002023-05-037315Actual
2554616.722024-04-0273112Actual
5445400.002022-09-037318Budget
240968.002022-07-047373Actual
2050411.402023-11-0373112Actual
21833365.002024-01-017315Actual
14668235.002023-06-037364Actual
1206203.002022-06-037363Actual
2271272.002022-07-047313Actual
2292934.002024-02-017326Actual
7738220.002022-11-037328Budget
13918102.002023-05-037356Actual
577286.002022-10-037373Actual
37117556.002025-03-037363Actual
37330471.002025-03-037365Actual
24878272.002024-04-027365Actual
23721380.002024-03-027314Actual
15957.002022-05-037373Actual
2044694.382023-11-0373611Actual
464788.002022-09-037373Actual
13412220.002023-04-037368Budget
9000222.002023-01-017313Actual
1935766.722023-10-0373411Actual
3901118.002022-08-037326Actual
26920185.002024-06-027373Actual
30760604.002024-09-027317Actual
18561644.002023-10-037313Actual
36847177.362025-02-0173112Actual
18921169.002023-10-037336Actual
11095220.782023-02-017328Actual
12093236.002023-03-037367Actual
35285520.002025-01-017317Actual
2195262.002024-01-017326Actual
24103436.002024-03-027317Actual
33752655.002024-12-037314Actual
2236281.612024-01-0173211Actual
7005364.002022-11-037364Actual
31538414.002024-10-027364Actual
3774300.002022-08-037365Budget
33102910.192024-11-027318Actual
28190501.002024-07-037315Actual
36025132.002025-02-017373Actual
38645116.002025-04-037356Actual
2540173.102024-04-0273311Actual
6101220.002022-10-037316Budget
3949220.002022-08-037336Budget
3220773.102024-10-0273511Actual
352774.002022-08-037373Actual
6570400.002022-10-037318Budget
39091242.252025-04-0373611Actual
6944514.002022-11-037314Actual
9653120.002023-01-017356Budget
7472157.002022-11-037366Actual
3100173.102024-09-0273211Actual
5960300.002022-10-037315Budget
31147241.192024-09-0273112Actual
2545545.442024-04-0273511Actual
28013478.002024-07-037363Actual
1471300.002022-06-037315Budget
26002117.002024-05-027316Actual
1864172.002022-06-037366Actual
28836245.442024-07-0373611Actual
30377642.002024-09-027314Actual
4430220.002022-08-037368Budget
12927300.002023-04-037336Budget
6149110.002022-10-037326Budget
1947511.402023-10-0373112Actual
144278.212023-05-0373212Actual
2644553.952024-05-0273211Actual
3449120.002022-08-037363Budget
38445456.002025-04-037315Actual
1796978.002023-09-037356Actual
17028421.002023-08-037317Actual
7367220.002022-11-037346Budget
11094120.002023-02-017328Budget
26711132.832024-05-0273113Actual
22065197.002024-01-017366Actual
2003345.002022-06-037367Actual
19836234.002023-11-037365Actual
2980243.002022-07-047366Actual
39211388.002025-04-0373612Actual
38976151.832025-04-0373211Actual
24751380.002024-04-027314Actual
12173300.002023-03-037318Budget
35378896.552025-01-017318Actual
22243355.632024-01-017328Actual
15648304.002023-07-047364Actual
32894180.002024-11-027346Actual
1612220.002022-06-037316Budget
13892131.002023-05-037346Actual
33130399.572024-11-027328Actual
22902152.002024-02-017316Actual
14282102.892023-05-0373311Actual
23849236.002024-03-027365Actual
5073220.002022-09-037336Budget
20866361.002023-12-047365Actual
20034148.002023-11-037366Actual
35817146.872025-01-0173113Actual
1582630.002023-07-047326Actual
21867210.002024-01-017365Actual
37174137.002025-03-037373Actual
913947.002023-01-017373Actual
36087625.002025-02-017364Actual
33164425.332024-11-027368Actual
27131182.002024-06-027316Actual
4509229.002022-09-037313Actual
10362234.002023-02-017364Actual
37388203.002025-03-037316Actual
29669390.002024-08-027367Actual
348301.002022-05-037315Actual
6945500.002022-11-037314Budget
29544102.002024-08-027356Actual
488220.002022-05-037316Budget
34937591.002025-01-017364Actual
2730220.002022-07-047316Budget
27449457.152024-06-027328Actual
37879167.782025-03-0373411Actual
26142125.002024-05-027366Actual
2457418.842024-03-0273612Actual
1392312.002022-06-037364Actual
8203353.002022-12-047315Actual
27483296.542024-06-027368Actual
21273246.542023-12-047368Actual
12610400.002023-04-037364Budget
11234304.002023-03-037313Actual
13083220.002023-04-037366Budget
27328640.002024-06-027317Actual
7690300.002022-11-037318Budget
10829171.002023-02-017366Actual
11800313.002023-03-037336Actual
4897300.002022-09-037365Budget
33787624.002024-12-037364Actual
10116300.002023-02-017313Budget
18179284.422023-09-037328Actual
1393300.002022-06-037364Budget
16912126.002023-08-037346Actual
30618188.002024-09-027336Actual
3575443.002022-08-037314Actual
2138683.742023-12-0473311Actual
31175111.402024-09-0273212Actual
1440016.722023-05-0373112Actual
2041250.762023-11-0373511Actual
9789400.002023-01-017317Budget
79220.002022-05-037363Budget
13656304.002023-05-037364Actual
27040556.002024-06-027315Actual
10908400.002023-02-017317Budget
28894249.702024-07-0373112Actual
31503815.002024-10-027314Actual
21925162.002024-01-017316Actual
3249207.152022-07-047328Actual
37739631.402025-03-037368Actual
14819152.002023-06-037316Actual
18596432.002023-10-037363Actual
10579220.002023-02-017316Budget
679120.002022-05-037356Budget
4370220.002022-08-037328Budget
35580178.422025-01-0173411Actual
8489220.002022-12-047346Budget
2593300.002022-07-047315Budget
2731213.002022-07-047316Actual
32542355.002024-11-027363Actual
13022127.002023-04-037356Actual
13751288.002023-05-037365Actual
4105220.002022-08-037366Budget
37025366.172025-02-0173613Actual
32098302.892024-10-0273111Actual
13021110.002023-04-037356Budget
23042152.002024-02-017366Actual
9607220.002023-01-017346Budget
19183390.482023-10-037328Actual
3308220.002022-07-047368Budget
27212160.002024-06-027346Actual
35143293.002025-01-017336Actual
2652615.652024-05-0273511Actual
6351131.002022-10-037366Actual
11847220.002023-03-037346Budget
2827300.002022-07-047336Budget
2649990.122024-05-0273411Actual
19417129.482023-10-0373611Actual
18947118.002023-10-037346Actual
39296422.312025-04-0373213Actual
34226692.002024-12-037318Actual
2436963.532024-03-0273311Actual
22157364.002024-01-017367Actual
207486.002022-05-037314Actual
12879120.002023-04-037326Budget
16560390.002023-08-037363Actual
12281220.002023-03-037368Budget
19709431.002023-11-037314Actual
3284078.002024-11-027326Actual
5227153.002022-09-037366Actual
38828793.522025-04-037318Actual
7004300.002022-11-037364Budget
36590510.182025-02-017368Actual
1623724.162023-07-0473211Actual
19894137.002023-11-037316Actual
16617161.002023-08-037373Actual
17384129.482023-08-0373611Actual
11483374.002023-03-037364Actual
10968300.002023-02-017367Budget
8265300.002022-12-047365Actual
1149286.002022-06-037313Actual
7320211.002022-11-037336Actual
10578223.002023-02-017316Actual
34254520.792024-12-037328Actual
22632416.002024-02-017363Actual
2594260.002022-07-047315Actual
1729681.612023-08-0373311Actual
7799201.082022-11-037368Actual
4695483.002022-09-037314Actual
5493266.242022-09-037328Actual
2504374.002024-04-027356Actual
34546277.362024-12-0373112Actual
28423209.002024-07-037366Actual
22215620.792024-01-017318Actual
36648389.062025-02-0173111Actual
31028200.762024-09-0273311Actual
15906127.002023-07-047356Actual

Generated 2025-06-02 14:16:04.417 UTC