[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 992  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752024-10-3173613Actual
18921169.002023-10-017336Actual
1250065.002023-04-017373Actual
586281.002022-05-017336Actual
20739367.002023-12-027314Actual
7270120.002022-11-017326Budget
1189363.002023-03-017356Actual
32006399.572024-09-307328Actual
2254032.672023-12-3073612Actual
1735017.782023-08-0173511Actual
33458343.322024-10-3173612Actual
5820436.002022-10-017314Actual
4043110.002022-08-017356Budget
1472362.002022-06-017315Actual
31147241.192024-08-3173112Actual
38059365.662025-03-0173612Actual
1864172.002022-06-017366Actual
17592414.002023-09-017363Actual
30083291.192024-07-3173612Actual
22157364.002023-12-307367Actual
11421529.002023-03-017314Actual
33304113.532024-10-3173411Actual
6244220.002022-10-017346Budget
8488198.002022-12-027346Actual
33102910.192024-10-317318Actual
6491300.002022-10-017367Budget
1930318.842023-10-0173211Actual
3121282.002022-07-027367Actual
4371325.332022-08-017328Actual
20245461.702023-11-017368Actual
22243355.632023-12-307328Actual
24457133.742024-02-2973611Actual
37939302.892025-03-0173611Actual
32662483.002024-10-317364Actual
3832498.002025-04-017373Actual
3790640.122025-03-0173511Actual
3687549.702025-01-3073212Actual
38445456.002025-04-017315Actual
21867210.002023-12-307365Actual
1393300.002022-06-017364Budget
28364195.002024-07-017346Actual
23312139.062024-01-3073111Actual
11953220.002023-03-017366Budget
4569120.002022-09-017363Budget
11799300.002023-03-017336Budget
24103436.002024-02-297317Actual
7472157.002022-11-017366Actual
5959353.002022-10-017315Actual
38735520.002025-04-017317Actual
33277109.272024-10-3173311Actual
2171391.002023-12-307373Actual
4184364.002022-08-017317Actual
25784121.002024-04-307373Actual
347300.002022-05-017315Budget
12752249.002023-04-017365Actual
1484683.002023-06-017326Actual
10829171.002023-01-307366Actual
9000222.002022-12-307313Actual
6021300.002022-10-017365Budget
20303169.912023-11-0173111Actual
36789260.342025-01-3073611Actual
14668235.002023-06-017364Actual
35143293.002024-12-307336Actual
2000168.002023-11-017356Actual
39030260.342025-04-0173411Actual
32180134.802024-09-3073411Actual
37025366.172025-01-3073613Actual
31744208.002024-09-307336Actual
7739195.022022-11-017328Actual
30168310.032024-07-3173213Actual
23009108.002024-01-307356Actual
14167355.632023-05-017368Actual
53796.002022-05-017326Actual
29963260.342024-07-3173611Actual
1710190.002022-06-017336Actual
12549400.002023-04-017314Budget
1471300.002022-06-017315Budget
38232579.002025-04-017313Actual
13082171.002023-04-017366Actual
4322400.002022-08-017318Budget
9977305.632022-12-307328Actual
19801429.002023-11-017315Actual
20979209.002023-12-027336Actual
34817546.002024-12-307363Actual
21622509.002023-12-307313Actual
34874158.002024-12-307373Actual
36966246.872025-01-3073113Actual
16560390.002023-08-017363Actual
11562322.002023-03-017315Actual
26711132.832024-04-3073113Actual
6430300.002022-10-017317Budget
6758300.002022-11-017313Budget
18151443.512023-09-017318Actual
3100173.102024-08-3173211Actual
7004300.002022-11-017364Budget
3852220.002022-08-017316Budget
9001300.002022-12-307313Budget
12611364.002023-04-017364Actual
2004300.002022-06-017367Budget
7414120.002022-11-017356Budget
2921120.002022-07-027356Budget
5493266.242022-09-017328Actual
7690300.002022-11-017318Budget
31503815.002024-09-307314Actual
536100.002022-05-017326Budget
13412220.002023-04-017368Budget
464788.002022-09-017373Actual
2946472.002024-07-317326Actual
33516192.482024-10-3173113Actual
7143300.002022-11-017365Budget
2560523.102024-03-3173612Actual
15585128.002023-07-027373Actual
9560220.002022-12-307336Budget
26982486.002024-05-317364Actual
6819135.002022-11-017363Actual
5306300.002022-09-017317Budget
25168386.002024-03-317367Actual
2339497.572024-01-3073411Actual
27212160.002024-05-317346Actual
3387203.002022-08-017313Actual
8125300.002022-12-027364Actual
8442220.002022-12-027336Budget
36145649.002025-01-307315Actual
10116300.002023-01-307313Budget
4756270.002022-09-017364Actual
3284078.002024-10-317326Actual
679120.002022-05-017356Budget
13021110.002023-04-017356Budget
13811191.002023-05-017316Actual
32507819.002024-10-317313Actual
1068220.002022-05-017368Budget
961535.942022-05-017318Actual
23454133.742024-01-3073611Actual
3396450.002024-12-017326Actual
6618252.602022-10-017328Actual
1629173.102023-07-0273411Actual
1008220.002022-05-017328Budget
27596213.532024-05-3173311Actual
13022127.002023-04-017356Actual
15613274.002023-07-027314Actual
28132452.002024-07-017364Actual
19250.002022-05-017313Actual
13161400.002023-04-017317Budget
29437182.002024-07-317316Actual
35640203.952024-12-3073611Actual
2496330.002024-03-317326Actual
14634307.002023-06-017314Actual
8674332.002022-12-027317Actual
3445469.912024-12-0173511Actual
739220.002022-05-017366Budget
39003160.342025-04-0173311Actual
36293281.002025-01-307336Actual
11420400.002023-03-017314Budget
26142125.002024-04-307366Actual
820432.002022-05-017317Actual
29755399.572024-07-317328Actual
11703270.002023-03-017316Actual
3574400.002022-08-017314Budget
34782665.002024-12-307313Actual
12361272.002023-04-017313Actual
30881355.632024-08-317328Actual
365281020.802025-01-307318Actual
37082836.002025-03-017313Actual
14010520.002023-05-017317Actual
38678221.002025-04-017366Actual
35378896.552024-12-307318Actual
15051364.002023-06-017367Actual
7738220.002022-11-017328Budget
3308220.002022-07-027368Budget
26236577.002024-04-307367Actual
34400175.232024-12-0173311Actual
22844351.002024-01-307365Actual
2922108.002022-07-027356Actual
22902152.002024-01-307316Actual
1525723.102023-06-0173211Actual
35726102.892024-12-3073212Actual
1660100.002022-06-017326Budget
38117260.912025-03-0173113Actual
1756220.002022-06-017346Budget
9606139.002022-12-307346Actual
5633272.002022-10-017313Actual
30973262.472024-08-3173111Actual
3901118.002022-08-017326Actual
5024110.002022-09-017326Budget
25133499.002024-03-317317Actual
2331220.002022-07-027363Budget
21273246.542023-12-027368Actual
8065500.002022-12-027314Budget
5226220.002022-09-017366Budget
34133861.002024-12-017317Actual
39269232.842025-04-0173113Actual
2456500.002022-07-027314Budget
25690585.002024-04-307313Actual
2153220.972023-12-0273112Actual
2138683.742023-12-0273311Actual
1944362.002022-06-017317Actual
2504374.002024-03-317356Actual
32755593.002024-10-317365Actual
2271272.002022-07-027313Actual
22006157.002023-12-307346Actual
24223395.032024-02-297328Actual
23636432.002024-02-297363Actual
13224300.002023-04-017367Budget
2457557.002022-07-027314Actual
689670.002022-11-017373Budget
128546.002022-06-017373Actual
2033135.872023-11-0173211Actual
20654397.002023-12-027363Actual
27684181.612024-05-3173611Actual
23988109.002024-02-297346Actual
1757237.002022-06-017346Actual
2649990.122024-04-3073411Actual
1832568.852023-09-0173311Actual
38948369.912025-04-0173111Actual
1788955.002023-09-017326Actual
2298382.002024-01-307346Actual
35698186.932024-12-3073112Actual
7271131.002022-11-017326Actual
13351245.032023-04-017328Actual
1626457.142023-07-0273311Actual
14549471.002023-06-017363Actual
38890442.002025-04-017368Actual
31538414.002024-09-307364Actual
6351131.002022-10-017366Actual
8203353.002022-12-027315Actual
2594260.002022-07-027315Actual
24843245.002024-03-317315Actual
1531197.572023-06-0173411Actual
1440016.722023-05-0173112Actual
7799201.082022-11-017368Actual
28836245.442024-07-0173611Actual
35088162.002024-12-307316Actual
35844366.172024-12-3073213Actual
30563208.002024-08-317316Actual
2542864.592024-03-3173411Actual
15016592.002023-06-017317Actual
24014104.002024-02-297356Actual
11751125.002023-03-017326Actual
9383300.002022-12-307365Budget
35406428.362024-12-307328Actual
7367220.002022-11-017346Budget
9711148.002022-12-307366Actual
144278.212023-05-0173212Actual
10676304.002023-01-307336Actual
27803298.642024-05-3173612Actual
577286.002022-10-017373Actual
30644144.002024-08-317346Actual
13083220.002023-04-017366Budget
2501782.002024-03-317346Actual
34287366.242024-12-017368Actual
37117556.002025-03-017363Actual
27569113.532024-05-3173211Actual
18808371.002023-10-017365Actual
30377642.002024-08-317314Actual
18596432.002023-10-017363Actual
38480395.002025-04-017365Actual
22334105.022023-12-3073111Actual
15799158.002023-07-027316Actual
11800313.002023-03-017336Actual
33667437.002024-12-017363Actual
8536120.002022-12-027356Budget
3511592.002024-12-307326Actual
28635523.822024-07-017368Actual
33396149.702024-10-3173112Actual
2875198.002022-07-027346Actual
35498300.762024-12-3073111Actual
29789496.542024-07-317368Actual
801770.002022-12-027373Budget
37528208.002025-03-017366Actual

Generated 2025-05-31 12:36:18.451 UTC