[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 496  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002022-09-017365Budget
17241100.762023-08-0173111Actual
24457133.742024-02-2973611Actual
4836332.002022-09-017315Actual
13411276.842023-04-017368Actual
23009108.002024-01-307356Actual
2777037.992024-05-3173212Actual
31596702.002024-09-307315Actual
36319214.002025-01-307346Actual
3511592.002024-12-307326Actual
24991162.002024-03-317336Actual
11562322.002023-03-017315Actual
7690300.002022-11-017318Budget
4756270.002022-09-017364Actual
78151.002022-05-017363Actual
1629173.102023-07-0273411Actual
37082836.002025-03-017313Actual
14819152.002023-06-017316Actual
4569120.002022-09-017363Budget
15229126.292023-06-0173111Actual
2195262.002023-12-307326Actual
8815300.002022-12-027318Budget
29634861.002024-07-317317Actual
13082171.002023-04-017366Actual
16831216.002023-08-017316Actual
39003160.342025-04-0173311Actual
16089655.642023-07-027318Actual
3950182.002022-08-017336Actual
7739195.022022-11-017328Actual
33992221.002024-12-017336Actual
3687549.702025-01-3073212Actual
5694120.002022-10-017363Budget
32153146.512024-09-3073311Actual
21741355.002023-12-307314Actual
23099468.002024-01-307317Actual
1287876.002023-04-017326Actual
35640203.952024-12-3073611Actual
1333572.002022-06-017314Actual
28480751.002024-07-017317Actual
14167355.632023-05-017368Actual
174428.212023-08-0173112Actual
5074213.002022-09-017336Actual
4429246.542022-08-017368Actual
17592414.002023-09-017363Actual
12360300.002023-04-017313Budget
2731213.002022-07-027316Actual
22215620.792023-12-307318Actual
8921166.242022-12-027368Actual
26201780.002024-04-307317Actual
30257686.002024-08-317313Actual
15137252.602023-06-017328Actual
36590510.182025-01-307368Actual
5960300.002022-10-017315Budget
37295702.002025-03-017315Actual
23721380.002024-02-297314Actual
2540173.102024-03-3173311Actual
15171335.942023-06-017368Actual
16209156.082023-07-0273111Actual
11421529.002023-03-017314Actual
21622509.002023-12-307313Actual
38480395.002025-04-017365Actual
29437182.002024-07-317316Actual
22689150.002024-01-307373Actual
29847311.402024-07-3173111Actual
6292110.002022-10-017356Budget
128546.002022-06-017373Actual
13022127.002023-04-017356Actual
10302400.002023-01-307314Budget
2434246.502024-02-2973211Actual
3949220.002022-08-017336Budget
25847307.002024-04-307364Actual
3853251.002022-08-017316Actual
4104216.002022-08-017366Actual
2504374.002024-03-317356Actual
2241697.572023-12-3073411Actual
3716336.002022-08-017315Actual
5444496.542022-09-017318Actual
13021110.002023-04-017356Budget
6197254.002022-10-017336Actual
1643711.402023-07-0273212Actual
22006157.002023-12-307346Actual
22449120.972023-12-3073611Actual
2071196.002023-12-027373Actual
3917794.382025-04-0173212Actual
12752249.002023-04-017365Actual
21239335.942023-12-027328Actual
35698186.932024-12-3073112Actual
21005144.002023-12-027346Actual
25784121.002024-04-307373Actual
10967374.002023-01-307367Actual
6429325.002022-10-017317Actual
26417151.832024-04-3073111Actual
9325322.002022-12-307315Actual
1693893.002023-08-017356Actual
2542864.592024-03-3173411Actual
31418355.002024-09-307363Actual
7472157.002022-11-017366Actual
6758300.002022-11-017313Budget
31028200.762024-08-3173311Actual
32953202.002024-10-317366Actual
225078.212023-12-3073112Actual
3519584.002024-12-307356Actual
5820436.002022-10-017314Actual
1832568.852023-09-0173311Actual
27131182.002024-05-317316Actual
13161400.002023-04-017317Budget
14227108.212023-05-0173111Actual
21925162.002023-12-307316Actual
13656304.002023-05-017364Actual
37619452.002025-03-017367Actual
1947511.402023-10-0173112Actual
35143293.002024-12-307336Actual
26357523.822024-04-307368Actual
33044591.002024-10-317367Actual
7366237.002022-11-017346Actual
18093301.002023-09-017367Actual
1953323.102023-10-0173612Actual
27623206.082024-05-3173411Actual
9790455.002022-12-307317Actual
9462274.002022-12-307316Actual
14726332.002023-06-017315Actual
7939120.002022-12-027363Budget
32662483.002024-10-317364Actual
39091242.252025-04-0173611Actual
2456500.002022-07-027314Budget
5773110.002022-10-017373Budget
6021300.002022-10-017365Budget
25254305.632024-03-317328Actual
10829171.002023-01-307366Actual
25346122.042024-03-3173111Actual
25226542.002024-03-317318Actual
7799201.082022-11-017368Actual
11482400.002023-03-017364Budget
1189363.002023-03-017356Actual
31886795.002024-09-307317Actual
801770.002022-12-027373Budget
1077088.002023-01-307356Actual
18866123.002023-10-017316Actual
35285520.002024-12-307317Actual
27040556.002024-05-317315Actual
9384291.002022-12-307365Actual
20091457.002023-11-017317Actual
2144022.042023-12-0273511Actual
5024110.002022-09-017326Budget
11624280.002023-03-017365Actual
37997182.682025-03-0173112Actual
7084300.002022-11-017315Budget
30795421.002024-08-317367Actual
22902152.002024-01-307316Actual
28098741.002024-07-017314Actual
13918102.002023-05-017356Actual
3249207.152022-07-027328Actual
2056231.612023-11-0173612Actual
18808371.002023-10-017365Actual
18561644.002023-10-017313Actual
13083220.002023-04-017366Budget
27978536.002024-07-017313Actual
1332500.002022-06-017314Budget
28070141.002024-07-017373Actual
31920514.002024-09-307367Actual
8065500.002022-12-027314Budget
8862220.002022-12-027328Budget
33845426.002024-12-017315Actual
9560220.002022-12-307336Budget
2236281.612023-12-3073211Actual
11846167.002023-03-017346Actual
38828793.522025-04-017318Actual
32098302.892024-09-3073111Actual
5632220.002022-10-017313Budget
11235300.002023-03-017313Budget
31294238.102024-08-3173213Actual
31796124.002024-09-307356Actual
36293281.002025-01-307336Actual
15648304.002023-07-027364Actual
26002117.002024-04-307316Actual
12032270.002023-03-017317Actual
28573738.972024-07-017318Actual
36908315.662025-01-3073612Actual
2593300.002022-07-027315Budget
1137280.002023-03-017373Budget
4323442.002022-08-017318Actual
15906127.002023-07-027356Actual
352774.002022-08-017373Actual
739220.002022-05-017366Budget
35320473.002024-12-307367Actual
34608310.342024-12-0173612Actual
24936152.002024-03-317316Actual
19975103.002023-11-017346Actual
17769263.002023-09-017315Actual
7270120.002022-11-017326Budget
1626457.142023-07-0273311Actual
11234304.002023-03-017313Actual
19005142.002023-10-017366Actual
16645317.002023-08-017314Actual
16886262.002023-08-017336Actual
11294220.002023-03-017363Budget
17183296.542023-08-017368Actual
464788.002022-09-017373Actual
13224300.002023-04-017367Budget
26236577.002024-04-307367Actual
7552494.002022-11-017317Actual
25488114.592024-03-3173611Actual
3790640.122025-03-0173511Actual
9976220.002022-12-307328Budget
13162405.002023-04-017317Actual
5881300.002022-10-017364Budget
10442400.002023-01-307315Budget
21775257.002023-12-307364Actual
13351245.032023-04-017328Actual
31326366.172024-08-3173613Actual
2442324.162024-02-2973511Actual
1250065.002023-04-017373Actual
1796978.002023-09-017356Actual
240880.002022-07-027373Budget
2765073.102024-05-3173511Actual
9929514.732022-12-307318Actual
1207220.002022-06-017363Budget
35378896.552024-12-307318Actual
35526146.512024-12-3073211Actual
31770139.002024-09-307346Actual
29963260.342024-07-3173611Actual
3637300.002022-08-017364Budget
6570400.002022-10-017318Budget
2651291.002022-07-027365Actual
5880249.002022-10-017364Actual
2336783.742024-01-3073311Actual
2004300.002022-06-017367Budget
3059081.002024-08-317326Actual
12975165.002023-04-017346Actual
15706324.002023-07-027315Actual
33787624.002024-12-017364Actual
9187500.002022-12-307314Budget
30377642.002024-08-317314Actual
7691442.002022-11-017318Actual
2921120.002022-07-027356Budget
38445456.002025-04-017315Actual
7005364.002022-11-017364Actual
586281.002022-05-017336Actual
9977305.632022-12-307328Actual
27742282.682024-05-3173112Actual
4370220.002022-08-017328Budget
2003345.002022-06-017367Actual
5167110.002022-09-017356Budget
23220292.002024-01-307328Actual
7879300.002022-12-027313Budget
33338257.152024-10-3173611Actual
24014104.002024-02-297356Actual
18212366.242023-09-017368Actual
1472362.002022-06-017315Actual
24103436.002024-02-297317Actual
7004300.002022-11-017364Budget
2827300.002022-07-027336Budget
4371325.332022-08-017328Actual
5695132.002022-10-017363Actual
536100.002022-05-017326Budget
14282102.892023-05-0173311Actual
20303169.912023-11-0173111Actual
34133861.002024-12-017317Actual
2602943.002024-04-307326Actual
30618188.002024-08-317336Actual
15880.002022-05-017373Budget
33250173.102024-10-3173211Actual
3575443.002022-08-017314Actual
3445469.912024-12-0173511Actual

Generated 2025-06-01 01:48:54.739 UTC