[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 512  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-02-207315Budget
20832351.002023-11-237315Actual
31267132.832024-08-2273113Actual
17592414.002023-08-237363Actual
14959135.002023-05-237366Actual
13918102.002023-04-227356Actual
1531197.572023-05-2373411Actual
3560737.992024-12-2173511Actual
2339497.572024-01-2173411Actual
37997182.682025-02-2073112Actual
206500.002022-04-227314Budget
29847311.402024-07-2273111Actual
1950210.332023-09-2273212Actual
78151.002022-04-227363Actual
34168514.002024-11-227367Actual
4183300.002022-07-237317Budget
33222422.042024-10-2273111Actual
33937240.002024-11-227316Actual
19949168.002023-10-237336Actual
10769110.002023-01-217356Budget
15585128.002023-06-237373Actual
5366218.002022-08-237367Actual
16352102.892023-06-2373611Actual
27921466.172024-05-2273613Actual
6819135.002022-10-237363Actual
3852220.002022-07-237316Budget
6758300.002022-10-237313Budget
28956300.762024-06-2273612Actual
14167355.632023-04-227368Actual
36319214.002025-01-217346Actual
3949220.002022-07-237336Budget
10907377.002023-01-217317Actual
13751288.002023-04-227365Actual
5444496.542022-08-237318Actual
38770386.002025-03-237367Actual
13161400.002023-03-237317Budget
23849236.002024-02-207365Actual
128546.002022-05-237373Actual
3342439.062024-10-2273212Actual
10302400.002023-01-217314Budget
34044132.002024-11-227356Actual
35526146.512024-12-2173211Actual
1992166.002023-10-237326Actual
4429246.542022-07-237368Actual
13594166.002023-04-227373Actual
26296828.372024-04-217318Actual
7938161.002022-11-237363Actual
15171335.942023-05-237368Actual
13162405.002023-03-237317Actual
9849300.002022-12-217367Budget
22065197.002023-12-217366Actual
11846167.002023-02-207346Actual
26948912.002024-05-227314Actual
14726332.002023-05-237315Actual
15648304.002023-06-237364Actual
1025480.002023-01-217373Budget
30644144.002024-08-227346Actual
8489220.002022-11-237346Budget
4569120.002022-08-237363Budget
3449120.002022-07-237363Budget
26771329.332024-04-2173613Actual
5073220.002022-08-237336Budget
36378137.002025-01-217366Actual
33787624.002024-11-227364Actual
4836332.002022-08-237315Actual
28480751.002024-06-227317Actual
14133316.242023-04-227328Actual
29223158.002024-07-227373Actual
7319220.002022-10-237336Budget
30021222.042024-07-2273112Actual
9559237.002022-12-217336Actual
27596213.532024-05-2273311Actual
33250173.102024-10-2273211Actual
255738.212024-03-2273212Actual
2144022.042023-11-2373511Actual
36145649.002025-01-217315Actual
3900110.002022-07-237326Budget
36087625.002025-01-217364Actual
35553178.422024-12-2173311Actual
38387486.002025-03-237364Actual
7800120.002022-10-237368Budget
9061120.002022-12-217363Budget
24878272.002024-03-227365Actual
2095150.002023-11-237326Actual
38856355.632025-03-237328Actual
9510120.002022-12-217326Budget
30618188.002024-08-227336Actual
24014104.002024-02-207356Actual
36180373.002025-01-217365Actual
1540314.592023-05-2373112Actual
10578223.002023-01-217316Actual
29755399.572024-07-227328Actual
31829171.002024-09-217366Actual
4184364.002022-07-237317Actual
33724185.002024-11-227373Actual
14515546.002023-05-237313Actual
3741592.002025-02-207326Actual
965463.002022-12-217356Actual
34018175.002024-11-227346Actual
27541350.772024-05-2273111Actual
1525723.102023-05-2373211Actual
1149286.002022-05-237313Actual
2644553.952024-04-2173211Actual
35698186.932024-12-2173112Actual
7878257.002022-11-237313Actual
879300.002022-04-227367Actual
36293281.002025-01-217336Actual
38735520.002025-03-237317Actual
5306300.002022-08-237317Budget
15109585.942023-05-237318Actual
2236281.612023-12-2173211Actual
26357523.822024-04-217368Actual
1440016.722023-04-2273112Actual
13716365.002023-04-227315Actual
352774.002022-07-237373Actual
4243300.002022-07-237367Actual
12689400.002023-03-237315Budget
489169.002022-04-227316Actual
10116300.002023-01-217313Budget
8594220.002022-11-237366Budget
1250180.002023-03-237373Budget
25784121.002024-04-217373Actual
3519584.002024-12-217356Actual
1623724.162023-06-2373211Actual
32390171.432024-09-2173113Actual
3448161.002022-07-237363Actual
28390112.002024-06-227356Actual
35817146.872024-12-2173113Actual
17769263.002023-08-237315Actual
9384291.002022-12-217365Actual
1077088.002023-01-217356Actual
2515300.002022-06-237364Budget
18715251.002023-09-227364Actual
21656364.002023-12-217363Actual
2777037.992024-05-2273212Actual
34574111.402024-11-2273212Actual
8442220.002022-11-237336Budget
3171674.002024-09-217326Actual
7612300.002022-10-237367Budget
7270120.002022-10-237326Budget
1189363.002023-02-207356Actual
2147494.382023-11-2373611Actual
11953220.002023-02-207366Budget
34488293.322024-11-2273611Actual
30083291.192024-07-2273612Actual
21833365.002023-12-217315Actual
3511592.002024-12-217326Actual
19624486.002023-10-237363Actual
1472362.002022-05-237315Actual
29577228.002024-07-227366Actual
2922108.002022-06-237356Actual
12752249.002023-03-237365Actual
24936152.002024-03-227316Actual
1947511.402023-09-2273112Actual
9187500.002022-12-217314Budget
8815300.002022-11-237318Budget
37295702.002025-02-207315Actual
31089234.812024-08-2273611Actual
37619452.002025-02-207367Actual
29902181.612024-07-2273311Actual
8862220.002022-11-237328Budget
347300.002022-04-227315Budget
3220773.102024-09-2173511Actual
7271131.002022-10-237326Actual
5773110.002022-09-227373Budget
502576.002022-08-237326Actual
27363473.002024-05-227367Actual
39030260.342025-03-2373411Actual
17028421.002023-07-237317Actual
18270139.062023-08-2373111Actual
2542864.592024-03-2273411Actual
2730220.002022-06-237316Budget
2875198.002022-06-237346Actual
9789400.002022-12-217317Budget
38117260.912025-02-2073113Actual
15996421.002023-06-237317Actual
6430300.002022-09-227317Budget
16209156.082023-06-2373111Actual
19590760.002023-10-237313Actual
5121161.002022-08-237346Actual
38565102.002025-03-237326Actual
128480.002022-05-237373Budget
10500300.002023-01-217365Budget
348301.002022-04-227315Actual
3905741.192025-03-2373511Actual
11799300.002023-02-207336Budget
586281.002022-04-227336Actual
2652615.652024-04-2173511Actual
34345410.342024-11-2273111Actual
1025562.002023-01-217373Actual
37330471.002025-02-207365Actual
13303300.002023-03-237318Budget
2082300.002022-05-237318Budget
1430975.232023-04-2273411Actual
21153416.002023-11-237367Actual
8345300.002022-11-237316Budget
37939302.892025-02-2073611Actual
7739195.022022-10-237328Actual
267300.002022-04-227364Budget
3901118.002022-07-237326Actual
34937591.002024-12-217364Actual
4977220.002022-08-237316Budget
20245461.702023-10-237368Actual
28225471.002024-06-227365Actual
1953323.102023-09-2273612Actual
15880103.002023-06-237346Actual
22597643.002024-01-217313Actual
15706324.002023-06-237315Actual
11703270.002023-02-207316Actual
32507819.002024-10-227313Actual
28070141.002024-06-227373Actual
29669390.002024-07-227367Actual
407336.002022-04-227365Actual
2292934.002024-01-217326Actual
1757237.002022-05-237346Actual
27449457.152024-05-227328Actual
1068220.002022-04-227368Budget
7005364.002022-10-237364Actual
2342125.232024-01-2173511Actual
17121513.212023-07-237318Actual
2610972.002024-04-217356Actual
2501782.002024-03-227346Actual
166166.002022-05-237326Actual
2241697.572023-12-2173411Actual
1732378.422023-07-2373411Actual
26236577.002024-04-217367Actual
19894137.002023-10-237316Actual
38352617.002025-03-237314Actual
13302514.732023-03-237318Actual
18773290.002023-09-227315Actual
15906127.002023-06-237356Actual
10117236.002023-01-217313Actual
1889374.002023-09-227326Actual
36238263.002025-01-217316Actual
12221120.002023-02-207328Budget
2457418.842024-02-2073612Actual
15939118.002023-06-237366Actual
2537424.162024-03-2273211Actual
8814510.182022-11-237318Actual
14045444.002023-04-227367Actual
3790640.122025-02-2073511Actual
19005142.002023-09-227366Actual
2041250.762023-10-2373511Actual
1445827.362023-04-2273612Actual
5492220.002022-08-237328Budget
2594260.002022-06-237315Actual
38678221.002025-03-237366Actual
7083273.002022-10-237315Actual
5959353.002022-09-227315Actual
1710190.002022-05-237336Actual
8344213.002022-11-237316Actual
2369396.002024-02-207373Actual
2298382.002024-01-217346Actual
32006399.572024-09-217328Actual
18212366.242023-08-237368Actual
13951142.002023-04-227366Actual
23721380.002024-02-207314Actual
19217257.152023-09-227368Actual
7691442.002022-10-237318Actual
27978536.002024-06-227313Actual
9977305.632022-12-217328Actual
6491300.002022-09-227367Budget
2545545.442024-03-2273511Actual
5167110.002022-08-237356Budget
5120220.002022-08-237346Budget
11800313.002023-02-207336Actual
629198.002022-09-227356Actual
3574400.002022-07-237314Budget

Generated 2025-05-22 23:53:00.841 UTC