[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 480  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35378896.552024-12-307318Actual
2504374.002024-03-317356Actual
5960300.002022-10-017315Budget
18773290.002023-10-017315Actual
1726956.082023-08-0173211Actual
2053111.402023-11-0173212Actual
23988109.002024-02-297346Actual
20126301.002023-11-017367Actual
22243355.632023-12-307328Actual
37025366.172025-01-3073613Actual
1992166.002023-11-017326Actual
28390112.002024-07-017356Actual
27421937.462024-05-317318Actual
6619220.002022-10-017328Budget
6021300.002022-10-017365Budget
9653120.002022-12-307356Budget
5492220.002022-09-017328Budget
8674332.002022-12-027317Actual
17711281.002023-09-017364Actual
31744208.002024-09-307336Actual
8441245.002022-12-027336Actual
31503815.002024-09-307314Actual
32755593.002024-10-317365Actual
5959353.002022-10-017315Actual
23312139.062024-01-3073111Actual
2872187.992024-07-0173211Actual
6197254.002022-10-017336Actual
1025562.002023-01-307373Actual
37797260.342025-03-0173111Actual
3201520.792022-07-027318Actual
629198.002022-10-017356Actual
33396149.702024-10-3173112Actual
29437182.002024-07-317316Actual
37295702.002025-03-017315Actual
29344471.002024-07-317315Actual
33130399.572024-10-317328Actual
27449457.152024-05-317328Actual
2515300.002022-07-027364Budget
17557603.002023-09-017313Actual
10907377.002023-01-307317Actual
35406428.362024-12-307328Actual
3782553.952025-03-0173211Actual
13350120.002023-04-017328Budget
10675300.002023-01-307336Budget
4183300.002022-08-017317Budget
266263.002022-05-017364Actual
15528416.002023-07-027363Actual
2602943.002024-04-307326Actual
4694400.002022-09-017314Budget
2457557.002022-07-027314Actual
11847220.002023-03-017346Budget
2236281.612023-12-3073211Actual
11047585.942023-01-307318Actual
53796.002022-05-017326Actual
1933056.082023-10-0173311Actual
26083122.002024-04-307346Actual
28894249.702024-07-0173112Actual
1757237.002022-06-017346Actual
1383855.002023-05-017326Actual
31175111.402024-08-3173212Actual
21413100.762023-12-0273411Actual
1612220.002022-06-017316Budget
15229126.292023-06-0173111Actual
1445827.362023-05-0173612Actual
352774.002022-08-017373Actual
3526110.002022-08-017373Budget
8863220.782022-12-027328Actual
9559237.002022-12-307336Actual
11624280.002023-03-017365Actual
22597643.002024-01-307313Actual
1540314.592023-06-0173112Actual
23454133.742024-01-3073611Actual
26560103.952024-04-3073611Actual
7473220.002022-11-017366Budget
17028421.002023-08-017317Actual
29789496.542024-07-317368Actual
16971137.002023-08-017366Actual
24751380.002024-03-317314Actual
3519584.002024-12-307356Actual
1950210.332023-10-0173212Actual
738201.002022-05-017366Actual
11420400.002023-03-017314Budget
585300.002022-05-017336Budget
2153220.972023-12-0273112Actual
7143300.002022-11-017365Budget
10362234.002023-01-307364Actual
27131182.002024-05-317316Actual
7938161.002022-12-027363Actual
3121282.002022-07-027367Actual
4976218.002022-09-017316Actual
29166450.002024-07-317363Actual
6149110.002022-10-017326Budget
36648389.062025-01-3073111Actual
31978910.192024-09-307318Actual
21211779.882023-12-027318Actual
7222266.002022-11-017316Actual
2652300.002022-07-027365Budget
1068220.002022-05-017368Budget
25488114.592024-03-3173611Actual
6818120.002022-11-017363Budget
1332500.002022-06-017314Budget
39211388.002025-04-0173612Actual
11155205.632023-01-307368Actual
2144022.042023-12-0273511Actual
30644144.002024-08-317346Actual
33102910.192024-10-317318Actual
2082300.002022-06-017318Budget
2156517.782023-12-0273612Actual
31631532.002024-09-307365Actual
16617161.002023-08-017373Actual
13500760.002023-05-017313Actual
1207220.002022-06-017363Budget
26357523.822024-04-307368Actual
37739631.402025-03-017368Actual
2496330.002024-03-317326Actual
37705582.912025-03-017328Actual
27861183.712024-05-3173113Actual
10303386.002023-01-307314Actual
37202585.002025-03-017314Actual
1643711.402023-07-0273212Actual
11750120.002023-03-017326Budget
34817546.002024-12-307363Actual
2730220.002022-07-027316Budget
21239335.942023-12-027328Actual
1746911.402023-08-0173212Actual
16560390.002023-08-017363Actual
24195655.642024-02-297318Actual
28601482.912024-07-017328Actual
25254305.632024-03-317328Actual
35228210.002024-12-307366Actual
3560737.992024-12-3073511Actual
8344213.002022-12-027316Actual
1434273.102023-05-0173611Actual
17149245.032023-08-017328Actual
8393120.002022-12-027326Budget
1189363.002023-03-017356Actual
26417151.832024-04-3073111Actual
960300.002022-05-017318Budget
28956300.762024-07-0173612Actual
32240253.962024-09-3073611Actual
26142125.002024-04-307366Actual
12690339.002023-04-017315Actual
39296422.312025-04-0173213Actual
2336783.742024-01-3073311Actual
18151443.512023-09-017318Actual
35285520.002024-12-307317Actual
18179284.422023-09-017328Actual
27978536.002024-07-017313Actual
9977305.632022-12-307328Actual
8594220.002022-12-027366Budget
1631827.362023-07-0273511Actual
30505450.002024-08-317365Actual
12422220.002023-04-017363Budget
2083457.152022-06-017318Actual
25168386.002024-03-317367Actual
245426.082024-02-2973212Actual
3387203.002022-08-017313Actual
6945500.002022-11-017314Budget
2922108.002022-07-027356Actual
28070141.002024-07-017373Actual
2545545.442024-03-3173511Actual
10828220.002023-01-307366Budget
23099468.002024-01-307317Actual
6101220.002022-10-017316Budget
679120.002022-05-017356Budget
10117236.002023-01-307313Actual
5553220.002022-09-017368Budget
5695132.002022-10-017363Actual
2271272.002022-07-027313Actual
880300.002022-05-017367Budget
502576.002022-09-017326Actual
37469145.002025-03-017346Actual
8673400.002022-12-027317Budget
36847177.362025-01-3073112Actual
9187500.002022-12-307314Budget
36238263.002025-01-307316Actual
1829823.102023-09-0173211Actual
4836332.002022-09-017315Actual
13594166.002023-05-017373Actual
30973262.472024-08-3173111Actual
27742282.682024-05-3173112Actual
34546277.362024-12-0173112Actual
3386220.002022-08-017313Budget
11156220.002023-01-307368Budget
38175369.682025-03-0173613Actual
29131722.002024-07-317313Actual
2044694.382023-11-0173611Actual
3715300.002022-08-017315Budget
3687549.702025-01-3073212Actual
8922120.002022-12-027368Budget
6244220.002022-10-017346Budget
2203263.002023-12-307356Actual
36993310.032025-01-3073213Actual
23220292.002024-01-307328Actual
2434246.502024-02-2973211Actual
9510120.002022-12-307326Budget
11482400.002023-03-017364Budget
28748216.722024-07-0173311Actual
9976220.002022-12-307328Budget
29041520.562024-07-0173213Actual
2439683.742024-02-2973411Actual
10116300.002023-01-307313Budget
365281020.802025-01-307318Actual
29492240.002024-07-317336Actual
9061120.002022-12-307363Budget
2778100.002022-07-027326Budget
30257686.002024-08-317313Actual
14045444.002023-05-017367Actual
1864172.002022-06-017366Actual
12927300.002023-04-017336Budget
20091457.002023-11-017317Actual
32126116.722024-09-3073211Actual
5305270.002022-09-017317Actual
33575397.752024-10-3173613Actual
6758300.002022-11-017313Budget
3060429.002022-07-027317Actual
2133197.572023-12-0273111Actual
24014104.002024-02-297356Actual
13751288.002023-05-017365Actual
14549471.002023-06-017363Actual
404485.002022-08-017356Actual
32627741.002024-10-317314Actual
1250180.002023-04-017373Budget
36293281.002025-01-307336Actual
28423209.002024-07-017366Actual
5773110.002022-10-017373Budget
10177141.002023-01-307363Actual
17183296.542023-08-017368Actual
3249207.152022-07-027328Actual
7270120.002022-11-017326Budget
26057168.002024-04-307336Actual
801770.002022-12-027373Budget
951194.002022-12-307326Actual
22006157.002023-12-307346Actual
29014239.852024-07-0173113Actual
13951142.002023-05-017366Actual
4977220.002022-09-017316Budget
24103436.002024-02-297317Actual
6350220.002022-10-017366Budget
35580178.422024-12-3073411Actual
3342439.062024-10-3173212Actual
2880239.062024-07-0173511Actual
10676304.002023-01-307336Actual
30021222.042024-07-3173112Actual
22215620.792023-12-307318Actual
13162405.002023-04-017317Actual
1148300.002022-06-017313Budget
37939302.892025-03-0173611Actual
33458343.322024-10-3173612Actual
38232579.002025-04-017313Actual
17063353.002023-08-017367Actual
35759431.622024-12-3073612Actual
2334063.532024-01-3073211Actual
536100.002022-05-017326Budget
21741355.002023-12-307314Actual
18715251.002023-10-017364Actual
3396450.002024-12-017326Actual
255738.212024-03-3173212Actual
12423173.002023-04-017363Actual
913870.002022-12-307373Budget
10302400.002023-01-307314Budget
15957.002022-05-017373Actual
17862210.002023-09-017316Actual
308531182.922024-08-317318Actual

Generated 2025-06-01 00:17:02.918 UTC