[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 384  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28894249.702024-06-2873112Actual
1660100.002022-05-297326Budget
30349161.002024-08-287373Actual
1434273.102023-04-2873611Actual
2171391.002023-12-277373Actual
11420400.002023-02-267314Budget
19155714.732023-09-287318Actual
13918102.002023-04-287356Actual
8736300.002022-11-297367Actual
17241100.762023-07-2973111Actual
33724185.002024-11-287373Actual
277966.002022-06-297326Actual
10967374.002023-01-277367Actual
9384291.002022-12-277365Actual
1796978.002023-08-297356Actual
2003345.002022-05-297367Actual
240880.002022-06-297373Budget
2515300.002022-06-297364Budget
801655.002022-11-297373Actual
35498300.762024-12-2773111Actual
240968.002022-06-297373Actual
27569113.532024-05-2873211Actual
33543338.102024-10-2873213Actual
33879547.002024-11-287365Actual
14549471.002023-05-297363Actual
1533218.002022-05-297365Actual
29041520.562024-06-2873213Actual
9246300.002022-12-277364Budget
35285520.002024-12-277317Actual
3575443.002022-07-297314Actual
28480751.002024-06-287317Actual
3774300.002022-07-297365Budget
27742282.682024-05-2873112Actual
31770139.002024-09-277346Actual
16352102.892023-06-2973611Actual
2652615.652024-04-2773511Actual
11624280.002023-02-267365Actual
5960300.002022-09-287315Budget
3832498.002025-03-297373Actual
36319214.002025-01-277346Actual
680122.002022-04-287356Actual
28283286.002024-06-287316Actual
33396149.702024-10-2873112Actual
1425528.422023-04-2873211Actual
14668235.002023-05-297364Actual
4244300.002022-07-297367Budget
13500760.002023-04-287313Actual
19949168.002023-10-297336Actual
1629173.102023-06-2973411Actual
4043110.002022-07-297356Budget
30257686.002024-08-287313Actual
11846167.002023-02-267346Actual
11482400.002023-02-267364Budget
5226220.002022-08-297366Budget
5121161.002022-08-297346Actual
30563208.002024-08-287316Actual
14282102.892023-04-2873311Actual
32126116.722024-09-2773211Actual
11623300.002023-02-267365Budget
6679292.002022-09-287368Actual
29344471.002024-07-287315Actual
37677799.582025-02-267318Actual
879300.002022-04-287367Actual
3905741.192025-03-2973511Actual
21925162.002023-12-277316Actual
11561400.002023-02-267315Budget
1148300.002022-05-297313Budget
31796124.002024-09-277356Actual
28338321.002024-06-287336Actual
22065197.002023-12-277366Actual
9559237.002022-12-277336Actual
3716336.002022-07-297315Actual
2472383.002024-03-287373Actual
3950182.002022-07-297336Actual
26948912.002024-05-287314Actual
1631827.362023-06-2973511Actual
29669390.002024-07-287367Actual
17711281.002023-08-297364Actual
16117395.032023-06-297328Actual
12927300.002023-03-297336Budget
10303386.002023-01-277314Actual
1726956.082023-07-2973211Actual
13350120.002023-03-297328Budget
2135977.362023-11-2973211Actual
2457418.842024-02-2673612Actual
35169135.002024-12-277346Actual
7939120.002022-11-297363Budget
22717395.002024-01-277314Actual
9463300.002022-12-277316Budget
17063353.002023-07-297367Actual
10676304.002023-01-277336Actual
1788955.002023-08-297326Actual
464788.002022-08-297373Actual
8442220.002022-11-297336Budget
12879120.002023-03-297326Budget
13162405.002023-03-297317Actual
22957256.002024-01-277336Actual
633157.002022-04-287346Actual
22157364.002023-12-277367Actual
913870.002022-12-277373Budget
1472362.002022-05-297315Actual
12282220.782023-02-267368Actual
11421529.002023-02-267314Actual
28225471.002024-06-287365Actual
35726102.892024-12-2773212Actual
3004947.572024-07-2873212Actual
6351131.002022-09-287366Actual
28013478.002024-06-287363Actual
8344213.002022-11-297316Actual
1750028.422023-07-2973612Actual
965463.002022-12-277356Actual
34254520.792024-11-287328Actual
7366237.002022-10-297346Actual
32599146.002024-10-287373Actual
28190501.002024-06-287315Actual
34725338.102024-11-2873613Actual
30168310.032024-07-2873213Actual
4757300.002022-08-297364Budget
2922108.002022-06-297356Actual
2730220.002022-06-297316Budget
2777037.992024-05-2873212Actual
1207220.002022-05-297363Budget
255738.212024-03-2873212Actual
19894137.002023-10-297316Actual
1287876.002023-03-297326Actual
11953220.002023-02-267366Budget
15957.002022-04-287373Actual
19183390.482023-09-287328Actual
22122429.002023-12-277317Actual
5120220.002022-08-297346Budget
1460672.002023-05-297373Actual
21622509.002023-12-277313Actual
10675300.002023-01-277336Budget
19417129.482023-09-2873611Actual
16971137.002023-07-297366Actual
2082300.002022-05-297318Budget
32040473.822024-09-277368Actual
4898245.002022-08-297365Actual
6149110.002022-09-287326Budget
2131292.002022-05-297328Actual
36238263.002025-01-277316Actual
17769263.002023-08-297315Actual
10037120.002022-12-277368Budget
10116300.002023-01-277313Budget
1392312.002022-05-297364Actual
11800313.002023-02-267336Actual
18681319.002023-09-287314Actual
39211388.002025-03-2973612Actual
21005144.002023-11-297346Actual
14133316.242023-04-287328Actual
25346122.042024-03-2873111Actual
2560523.102024-03-2873612Actual
19097442.002023-09-287367Actual
35320473.002024-12-277367Actual
32240253.962024-09-2773611Actual
28635523.822024-06-287368Actual
13082171.002023-03-297366Actual
11047585.942023-01-277318Actual
632220.002022-04-287346Budget
2831066.002024-06-287326Actual
951194.002022-12-277326Actual
308531182.922024-08-287318Actual
11952218.002023-02-267366Actual
7084300.002022-10-297315Budget
27541350.772024-05-2873111Actual
1764996.002023-08-297373Actual
207486.002022-04-287314Actual
2540173.102024-03-2873311Actual
9462274.002022-12-277316Actual
2195262.002023-12-277326Actual
33667437.002024-11-287363Actual
29963260.342024-07-2873611Actual
30703187.002024-08-287366Actual
38538266.002025-03-297316Actual
4370220.002022-07-297328Budget
2649990.122024-04-2773411Actual
2537424.162024-03-2873211Actual
6618252.602022-09-287328Actual
36180373.002025-01-277365Actual
26236577.002024-04-277367Actual
37174137.002025-02-267373Actual
9977305.632022-12-277328Actual
5773110.002022-09-287373Budget
1710190.002022-05-297336Actual
36378137.002025-01-277366Actual
29379380.002024-07-287365Actual
26324399.572024-04-277328Actual
36648389.062025-01-2773111Actual
1746911.402023-07-2973212Actual
22276220.782023-12-277368Actual
3121282.002022-06-297367Actual
34666274.942024-11-2873113Actual
25488114.592024-03-2873611Actual
15799158.002023-06-297316Actual
24223395.032024-02-267328Actual
679120.002022-04-287356Budget
128546.002022-05-297373Actual
3059081.002024-08-287326Actual
33992221.002024-11-287336Actual
3675769.912025-01-2773511Actual
36789260.342025-01-2773611Actual
16645317.002023-07-297314Actual
24878272.002024-03-287365Actual
19590760.002023-10-297313Actual
8815300.002022-11-297318Budget
24785229.002024-03-287364Actual
26982486.002024-05-287364Actual
29847311.402024-07-2873111Actual
33845426.002024-11-287315Actual
7083273.002022-10-297315Actual
9326300.002022-12-277315Budget
3396450.002024-11-287326Actual
408300.002022-04-287365Budget
34400175.232024-11-2873311Actual
2501782.002024-03-287346Actual
3636273.002022-07-297364Actual
22215620.792023-12-277318Actual
3100173.102024-08-2873211Actual
8203353.002022-11-297315Actual
2038569.912023-10-2973411Actual
19681208.002023-10-297373Actual
31631532.002024-09-277365Actual
21833365.002023-12-277315Actual
7271131.002022-10-297326Actual
3790640.122025-02-2673511Actual
29544102.002024-07-287356Actual
27421937.462024-05-287318Actual
3560737.992024-12-2773511Actual
21656364.002023-12-277363Actual
37739631.402025-02-267368Actual
6619220.002022-09-287328Budget
26711132.832024-04-2773113Actual
801770.002022-11-297373Budget
1067198.052022-04-287368Actual
2191284.422022-05-297368Actual
26057168.002024-04-277336Actual
7270120.002022-10-297326Budget
266263.002022-04-287364Actual
2434246.502024-02-2673211Actual
28070141.002024-06-287373Actual
30377642.002024-08-287314Actual
30141183.712024-07-2873113Actual
10968300.002023-01-277367Budget
32153146.512024-09-2773311Actual
38232579.002025-03-297313Actual
12093236.002023-02-267367Actual
16831216.002023-07-297316Actual
4976218.002022-08-297316Actual
26920185.002024-05-287373Actual
11894110.002023-02-267356Budget
2594260.002022-06-297315Actual
4508220.002022-08-297313Budget
36847177.362025-01-2773112Actual
25168386.002024-03-287367Actual
35934778.002025-01-277313Actual
24631702.002024-03-287313Actual
35526146.512024-12-2773211Actual
4243300.002022-07-297367Actual
2504374.002024-03-287356Actual
2827300.002022-06-297336Budget
3802553.952025-02-2673212Actual
17943102.002023-08-297346Actual
29131722.002024-07-287313Actual

Generated 2025-05-28 07:28:17.027 UTC