[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 896  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12172395.032023-02-277318Actual
3220773.102024-09-2873511Actual
37443312.002025-02-277336Actual
9187500.002022-12-287314Budget
7879300.002022-11-307313Budget
8345300.002022-11-307316Budget
20774245.002023-11-307364Actual
30703187.002024-08-297366Actual
32332274.172024-09-2873612Actual
9462274.002022-12-287316Actual
11799300.002023-02-277336Budget
28956300.762024-06-2973612Actual
7366237.002022-10-307346Actual
15957.002022-04-297373Actual
25847307.002024-04-287364Actual
33102910.192024-10-297318Actual
35228210.002024-12-287366Actual
3900110.002022-07-307326Budget
23814298.002024-02-277315Actual
7005364.002022-10-307364Actual
30257686.002024-08-297313Actual
26738297.752024-04-2873213Actual
17063353.002023-07-307367Actual
10676304.002023-01-287336Actual
4695483.002022-08-307314Actual
3059081.002024-08-297326Actual
8124300.002022-11-307364Budget
15528416.002023-06-307363Actual
16912126.002023-07-307346Actual
5168111.002022-08-307356Actual
12751300.002023-03-307365Budget
21622509.002023-12-287313Actual
2144022.042023-11-3073511Actual
24046166.002024-02-277366Actual
28364195.002024-06-297346Actual
35406428.362024-12-287328Actual
9606139.002022-12-287346Actual
35640203.952024-12-2873611Actual
2594260.002022-06-307315Actual
3774300.002022-07-307365Budget
14045444.002023-04-297367Actual
38948369.912025-03-3073111Actual
28423209.002024-06-297366Actual
8065500.002022-11-307314Budget
3511592.002024-12-287326Actual
2540173.102024-03-2973311Actual
1847116.722023-08-3073112Actual
13412220.002023-03-307368Budget
1803120.002022-05-307356Budget
25254305.632024-03-297328Actual
27449457.152024-05-297328Actual
11702220.002023-02-277316Budget
11561400.002023-02-277315Budget
1897357.002023-09-297356Actual
9711148.002022-12-287366Actual
28775151.832024-06-2973411Actual
15585128.002023-06-307373Actual
7800120.002022-10-307368Budget
38828793.522025-03-307318Actual
2981220.002022-06-307366Budget
1726956.082023-07-3073211Actual
3249207.152022-06-307328Actual
585300.002022-04-297336Budget
1490085.002023-05-307346Actual
13500760.002023-04-297313Actual
37082836.002025-02-277313Actual
2171391.002023-12-287373Actual
23220292.002024-01-287328Actual
25168386.002024-03-297367Actual
3715300.002022-07-307315Budget
11847220.002023-02-277346Budget
2351215.652024-01-2873112Actual
8125300.002022-11-307364Actual
1149286.002022-05-307313Actual
32390171.432024-09-2873113Actual
19709431.002023-10-307314Actual
36556449.572025-01-287328Actual
11894110.002023-02-277356Budget
7143300.002022-10-307365Budget
35844366.172024-12-2873213Actual
37237608.002025-02-277364Actual
2922108.002022-06-307356Actual
2554616.722024-03-2973112Actual
10578223.002023-01-287316Actual
9560220.002022-12-287336Budget
1460672.002023-05-307373Actual
1383855.002023-04-297326Actual
1788955.002023-08-307326Actual
28748216.722024-06-2973311Actual
37797260.342025-02-2773111Actual
6101220.002022-09-297316Budget
8863220.782022-11-307328Actual
38538266.002025-03-307316Actual
38565102.002025-03-307326Actual
37939302.892025-02-2773611Actual
25942400.002024-04-287365Actual
5227153.002022-08-307366Actual
1425528.422023-04-2973211Actual
30377642.002024-08-297314Actual
1626457.142023-06-3073311Actual
12831220.002023-03-307316Budget
15939118.002023-06-307366Actual
15706324.002023-06-307315Actual
7690300.002022-10-307318Budget
1484683.002023-05-307326Actual
2651291.002022-06-307365Actual
1287876.002023-03-307326Actual
2715875.002024-05-297326Actual
5226220.002022-08-307366Budget
11562322.002023-02-277315Actual
35440395.032024-12-287368Actual
18715251.002023-09-297364Actual
2987573.102024-07-2973211Actual
3004947.572024-07-2973212Actual
20866361.002023-11-307365Actual
1729681.612023-07-3073311Actual
29755399.572024-07-297328Actual
15229126.292023-05-3073111Actual
33304113.532024-10-2973411Actual
14668235.002023-05-307364Actual
2195262.002023-12-287326Actual
38387486.002025-03-307364Actual
407336.002022-04-297365Actual
5492220.002022-08-307328Budget
7084300.002022-10-307315Budget
352774.002022-07-307373Actual
19250.002022-04-297313Actual
12360300.002023-03-307313Budget
39030260.342025-03-3073411Actual
10038257.152022-12-287368Actual
15906127.002023-06-307356Actual
30349161.002024-08-297373Actual
30200366.172024-07-2973613Actual
12927300.002023-03-307336Budget
12752249.002023-03-307365Actual
1709300.002022-05-307336Budget
3201520.792022-06-307318Actual
3853251.002022-07-307316Actual
34574111.402024-11-2973212Actual
35378896.552024-12-287318Actual
2071196.002023-11-307373Actual
38770386.002025-03-307367Actual
34018175.002024-11-297346Actual
36345116.002025-01-287356Actual
38175369.682025-02-2773613Actual
20654397.002023-11-307363Actual
34226692.002024-11-297318Actual
3782553.952025-02-2773211Actual
11800313.002023-02-277336Actual
28894249.702024-06-2973112Actual
1746911.402023-07-3073212Actual
166166.002022-05-307326Actual
36087625.002025-01-287364Actual
13162405.002023-03-307317Actual
1992166.002023-10-307326Actual
10908400.002023-01-287317Budget
38645116.002025-03-307356Actual
31538414.002024-09-287364Actual
19894137.002023-10-307316Actual
3687549.702025-01-2873212Actual
2050411.402023-10-3073112Actual
2053111.402023-10-3073212Actual
35934778.002025-01-287313Actual
9849300.002022-12-287367Budget
536100.002022-04-297326Budget
32417308.282024-09-2873213Actual
12974220.002023-03-307346Budget
33010685.002024-10-297317Actual
26357523.822024-04-287368Actual
23907234.002024-02-277316Actual
38232579.002025-03-307313Actual
19743223.002023-10-307364Actual
34168514.002024-11-297367Actual
2236281.612023-12-2873211Actual
3396450.002024-11-297326Actual
38352617.002025-03-307314Actual
9246300.002022-12-287364Budget
7223300.002022-10-307316Budget
1540314.592023-05-3073112Actual
36703210.342025-01-2873311Actual
2665326.292024-04-2873612Actual
8064546.002022-11-307314Actual
8488198.002022-11-307346Actual
1148300.002022-05-307313Budget
2504374.002024-03-297356Actual
16738386.002023-07-307315Actual
14167355.632023-04-297368Actual
28225471.002024-06-297365Actual
13866158.002023-04-297336Actual
4509229.002022-08-307313Actual
37202585.002025-02-277314Actual
22717395.002024-01-287314Actual
36908315.662025-01-2873612Actual
738201.002022-04-297366Actual
3574400.002022-07-307314Budget
8536120.002022-11-307356Budget
8266300.002022-11-307365Budget
27421937.462024-05-297318Actual
36676167.782025-01-2873211Actual
2270300.002022-06-307313Budget
20739367.002023-11-307314Actual
7319220.002022-10-307336Budget
21005144.002023-11-307346Actual
15996421.002023-06-307317Actual
5493266.242022-08-307328Actual
29847311.402024-07-2973111Actual
32627741.002024-10-297314Actual
16645317.002023-07-307314Actual
3575443.002022-07-307314Actual
32720556.002024-10-297315Actual
38445456.002025-03-307315Actual
31326366.172024-08-2973613Actual
25784121.002024-04-287373Actual
3448161.002022-07-307363Actual
1250180.002023-03-307373Budget
9977305.632022-12-287328Actual
33396149.702024-10-2973112Actual
12173300.002023-02-277318Budget
13351245.032023-03-307328Actual
15051364.002023-05-307367Actual
29963260.342024-07-2973611Actual
2095150.002023-11-307326Actual
35143293.002024-12-287336Actual
2872187.992024-06-2973211Actual
35285520.002024-12-287317Actual
21656364.002023-12-287363Actual
206500.002022-04-297314Budget
28573738.972024-06-297318Actual
11482400.002023-02-277364Budget
17028421.002023-07-307317Actual
2138683.742023-11-3073311Actual
8344213.002022-11-307316Actual
17677428.002023-08-307314Actual
19836234.002023-10-307365Actual
19155714.732023-09-297318Actual
2436963.532024-02-2773311Actual
1685862.002023-07-307326Actual
31503815.002024-09-287314Actual
23601707.002024-02-277313Actual
20184690.492023-10-307318Actual
3901118.002022-07-307326Actual
30168310.032024-07-2973213Actual
5121161.002022-08-307346Actual
951194.002022-12-287326Actual
18773290.002023-09-297315Actual
24843245.002024-03-297315Actual
18866123.002023-09-297316Actual
29634861.002024-07-297317Actual
22006157.002023-12-287346Actual
255738.212024-03-2973212Actual
38976151.832025-03-3073211Actual
33632778.002024-11-297313Actual
1533218.002022-05-307365Actual
1525723.102023-05-3073211Actual
37174137.002025-02-277373Actual
34427199.702024-11-2973411Actual
24137339.002024-02-277367Actual
4568137.002022-08-307363Actual
5305270.002022-08-307317Actual
2827300.002022-06-307336Budget
3171674.002024-09-287326Actual
23849236.002024-02-277365Actual
35030399.002024-12-287365Actual
3802553.952025-02-2773212Actual
27271210.002024-05-297366Actual
9789400.002022-12-287317Budget
19801429.002023-10-307315Actual
35169135.002024-12-287346Actual
4183300.002022-07-307317Budget

Generated 2025-05-29 16:25:54.233 UTC