[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 992  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7005364.002022-11-027364Actual
37528208.002025-03-027366Actual
20126301.002023-11-027367Actual
36238263.002025-01-317316Actual
10907377.002023-01-317317Actual
4509229.002022-09-027313Actual
1445827.362023-05-0273612Actual
13535443.002023-05-027363Actual
17917230.002023-09-027336Actual
2003345.002022-06-027367Actual
3396450.002024-12-027326Actual
8442220.002022-12-037336Budget
11623300.002023-03-027365Budget
36993310.032025-01-3173213Actual
21273246.542023-12-037368Actual
5445400.002022-09-027318Budget
1933056.082023-10-0273311Actual
36293281.002025-01-317336Actual
10177141.002023-01-317363Actual
679120.002022-05-027356Budget
30563208.002024-09-017316Actual
3122300.002022-07-037367Budget
15137252.602023-06-027328Actual
3853251.002022-08-027316Actual
13350120.002023-04-027328Budget
31596702.002024-10-017315Actual
34133861.002024-12-027317Actual
35526146.512024-12-3173211Actual
5821400.002022-10-027314Budget
37705582.912025-03-027328Actual
9247384.002022-12-317364Actual
36676167.782025-01-3173211Actual
9976220.002022-12-317328Budget
36378137.002025-01-317366Actual
19417129.482023-10-0273611Actual
2439683.742024-03-0173411Actual
30795421.002024-09-017367Actual
25254305.632024-04-017328Actual
3636273.002022-08-027364Actual
1333572.002022-06-027314Actual
21980222.002023-12-317336Actual
21118455.002023-12-037317Actual
7799201.082022-11-027368Actual
37443312.002025-03-027336Actual
23134455.002024-01-317367Actual
24014104.002024-03-017356Actual
1729681.612023-08-0273311Actual
1534300.002022-06-027365Budget
29344471.002024-08-017315Actual
37879167.782025-03-0273411Actual
348301.002022-05-027315Actual
3121282.002022-07-037367Actual
19709431.002023-11-027314Actual
33130399.572024-11-017328Actual
29544102.002024-08-017356Actual
22597643.002024-01-317313Actual
26357523.822024-05-017368Actual
2504374.002024-04-017356Actual
25690585.002024-05-017313Actual
12173300.002023-03-027318Budget
5444496.542022-09-027318Actual
6292110.002022-10-027356Budget
1531197.572023-06-0273411Actual
2922108.002022-07-037356Actual
5024110.002022-09-027326Budget
3307213.212022-07-037368Actual
25725405.002024-05-017363Actual
4898245.002022-09-027365Actual
24256343.512024-03-017368Actual
17769263.002023-09-027315Actual
6100189.002022-10-027316Actual
12093236.002023-03-027367Actual
2730220.002022-07-037316Budget
8594220.002022-12-037366Budget
277966.002022-07-037326Actual
12281220.002023-03-027368Budget
31770139.002024-10-017346Actual
22844351.002024-01-317365Actual
5492220.002022-09-027328Budget
29634861.002024-08-017317Actual
34666274.942024-12-0273113Actual
2354422.042024-01-3173612Actual
22389102.892023-12-3173311Actual
19250.002022-05-027313Actual
35934778.002025-01-317313Actual
12610400.002023-04-027364Budget
6351131.002022-10-027366Actual
27212160.002024-06-017346Actual
2147494.382023-12-0373611Actual
1612220.002022-06-027316Budget
11800313.002023-03-027336Actual
21239335.942023-12-037328Actual
24785229.002024-04-017364Actual
32813225.002024-11-017316Actual
8488198.002022-12-037346Actual
31267132.832024-09-0173113Actual
13951142.002023-05-027366Actual
2095150.002023-12-037326Actual
9710220.002022-12-317366Budget
2501782.002024-04-017346Actual
27596213.532024-06-0173311Actual
32126116.722024-10-0173211Actual
8203353.002022-12-037315Actual
5960300.002022-10-027315Budget
25847307.002024-05-017364Actual
24751380.002024-04-017314Actual
1629173.102023-07-0373411Actual
18596432.002023-10-027363Actual
2241697.572023-12-3173411Actual
1206203.002022-06-027363Actual
11562322.002023-03-027315Actual
15493790.002023-07-037313Actual
1944362.002022-06-027317Actual
29755399.572024-08-017328Actual
23814298.002024-03-017315Actual
7551400.002022-11-027317Budget
1067198.052022-05-027368Actual
30168310.032024-08-0173213Actual
32098302.892024-10-0173111Actual
9606139.002022-12-317346Actual
10627120.002023-01-317326Budget
4508220.002022-09-027313Budget
10303386.002023-01-317314Actual
5773110.002022-10-027373Budget
2342125.232024-01-3173511Actual
21775257.002023-12-317364Actual
1788955.002023-09-027326Actual
37495128.002025-03-027356Actual
18715251.002023-10-027364Actual
1189363.002023-03-027356Actual
502576.002022-09-027326Actual
36345116.002025-01-317356Actual
3675769.912025-01-3173511Actual
27684181.612024-06-0173611Actual
37469145.002025-03-027346Actual
1930318.842023-10-0273211Actual
22276220.782023-12-317368Actual
7270120.002022-11-027326Budget
801655.002022-12-037373Actual
35030399.002024-12-317365Actual
17862210.002023-09-027316Actual
23312139.062024-01-3173111Actual
3852220.002022-08-027316Budget
11155205.632023-01-317368Actual
27040556.002024-06-017315Actual
25907369.002024-05-017315Actual
33879547.002024-12-027365Actual
28132452.002024-07-027364Actual
30349161.002024-09-017373Actual
16352102.892023-07-0373611Actual
2336783.742024-01-3173311Actual
5226220.002022-09-027366Budget
36590510.182025-01-317368Actual
10037120.002022-12-317368Budget
38232579.002025-04-027313Actual
11953220.002023-03-027366Budget
12879120.002023-04-027326Budget
9383300.002022-12-317365Budget
8124300.002022-12-037364Budget
34902702.002024-12-317314Actual
27363473.002024-06-017367Actual
1484683.002023-06-027326Actual
38565102.002025-04-027326Actual
19062414.002023-10-027317Actual
614894.002022-10-027326Actual
26828527.002024-06-017313Actual
1582630.002023-07-037326Actual
2980243.002022-07-037366Actual
35877366.172024-12-3173613Actual
1250065.002023-04-027373Actual
32662483.002024-11-017364Actual
11156220.002023-01-317368Budget
2593300.002022-07-037315Budget
1835283.742023-09-0273411Actual
1947511.402023-10-0273112Actual
3900110.002022-08-027326Budget
3060429.002022-07-037317Actual
15171335.942023-06-027368Actual
30760604.002024-09-017317Actual
2831066.002024-07-027326Actual
1471300.002022-06-027315Budget
17804302.002023-09-027365Actual
365281020.802025-01-317318Actual
28836245.442024-07-0273611Actual
32240253.962024-10-0173611Actual
15345108.212023-06-0273611Actual
12549400.002023-04-027314Budget
35580178.422024-12-3173411Actual
3790640.122025-03-0273511Actual
36648389.062025-01-3173111Actual
407336.002022-05-027365Actual
4043110.002022-08-027356Budget
144278.212023-05-0273212Actual
11095220.782023-01-317328Actual
36053963.002025-01-317314Actual
6350220.002022-10-027366Budget
31028200.762024-09-0173311Actual
2981220.002022-07-037366Budget
1832568.852023-09-0273311Actual
21211779.882023-12-037318Actual
5632220.002022-10-027313Budget
9326300.002022-12-317315Budget
12752249.002023-04-027365Actual
35143293.002024-12-317336Actual
31538414.002024-10-017364Actual
32868240.002024-11-017336Actual
26057168.002024-05-017336Actual
16560390.002023-08-027363Actual
23009108.002024-01-317356Actual
24195655.642024-03-017318Actual
8065500.002022-12-037314Budget
2610972.002024-05-017356Actual
11420400.002023-03-027314Budget
12975165.002023-04-027346Actual
27803298.642024-06-0173612Actual
6021300.002022-10-027365Budget
3637300.002022-08-027364Budget
14133316.242023-05-027328Actual
7939120.002022-12-037363Budget
7612300.002022-11-027367Budget
33164425.332024-11-017368Actual
30618188.002024-09-017336Actual
4322400.002022-08-027318Budget
4370220.002022-08-027328Budget
21622509.002023-12-317313Actual
26920185.002024-06-017373Actual
7271131.002022-11-027326Actual
10038257.152022-12-317368Actual
34018175.002024-12-027346Actual
30141183.712024-08-0173113Actual
5633272.002022-10-027313Actual
3917794.382025-04-0273212Actual
33787624.002024-12-027364Actual
5820436.002022-10-027314Actual
19097442.002023-10-027367Actual
1796978.002023-09-027356Actual
31503815.002024-10-017314Actual
3997152.002022-08-027346Actual
36847177.362025-01-3173112Actual
29074238.102024-07-0273613Actual
1025480.002023-01-317373Budget
2715875.002024-06-017326Actual
36025132.002025-01-317373Actual
1425528.422023-05-0273211Actual
34693238.102024-12-0273213Actual
27623206.082024-06-0173411Actual
31796124.002024-10-017356Actual
20654397.002023-12-037363Actual
16680213.002023-08-027364Actual
38856355.632025-04-027328Actual
2457557.002022-07-037314Actual
8922120.002022-12-037368Budget
20832351.002023-12-037315Actual
255738.212024-04-0173212Actual
3387203.002022-08-027313Actual
29963260.342024-08-0173611Actual
2778100.002022-07-037326Budget
1149286.002022-06-027313Actual
7473220.002022-11-027366Budget
13751288.002023-05-027365Actual
2000168.002023-11-027356Actual
6244220.002022-10-027346Budget
3200300.002022-07-037318Budget
18773290.002023-10-027315Actual

Generated 2025-06-01 09:14:44.662 UTC