[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 896  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-03-057317Actual
9326300.002023-01-037315Budget
13751288.002023-05-057365Actual
880300.002022-05-057367Budget
3560737.992025-01-0373511Actual
4429246.542022-08-057368Actual
35877366.172025-01-0373613Actual
18093301.002023-09-057367Actual
31326366.172024-09-0473613Actual
4695483.002022-09-057314Actual
31175111.402024-09-0473212Actual
2191284.422022-06-057368Actual
34133861.002024-12-057317Actual
18715251.002023-10-057364Actual
1068220.002022-05-057368Budget
30795421.002024-09-047367Actual
1933056.082023-10-0573311Actual
19062414.002023-10-057317Actual
10442400.002023-02-037315Budget
13083220.002023-04-057366Budget
34488293.322024-12-0573611Actual
22597643.002024-02-037313Actual
6149110.002022-10-057326Budget
3122300.002022-07-067367Budget
37797260.342025-03-0573111Actual
36703210.342025-02-0373311Actual
3832498.002025-04-057373Actual
7414120.002022-11-057356Budget
2038569.912023-11-0573411Actual
35320473.002025-01-037367Actual
11800313.002023-03-057336Actual
3949220.002022-08-057336Budget
2457418.842024-03-0473612Actual
913870.002023-01-037373Budget
2133197.572023-12-0673111Actual
3100173.102024-09-0473211Actual
31294238.102024-09-0473213Actual
6021300.002022-10-057365Budget
28132452.002024-07-057364Actual
29223158.002024-08-047373Actual
2540173.102024-04-0473311Actual
1796978.002023-09-057356Actual
38976151.832025-04-0573211Actual
26738297.752024-05-0473213Actual
34427199.702024-12-0573411Actual
9246300.002023-01-037364Budget
20832351.002023-12-067315Actual
33458343.322024-11-0473612Actual
4183300.002022-08-057317Budget
144278.212023-05-0573212Actual
24256343.512024-03-047368Actual
10037120.002023-01-037368Budget
5773110.002022-10-057373Budget
2331220.002022-07-067363Budget
3901118.002022-08-057326Actual
27040556.002024-06-047315Actual
13022127.002023-04-057356Actual
36180373.002025-02-037365Actual
14045444.002023-05-057367Actual
2777037.992024-06-0473212Actual
19801429.002023-11-057315Actual
27131182.002024-06-047316Actual
31596702.002024-10-047315Actual
14282102.892023-05-0573311Actual
10578223.002023-02-037316Actual
3637300.002022-08-057364Budget
32332274.172024-10-0473612Actual
2496330.002024-04-047326Actual
3852220.002022-08-057316Budget
1623724.162023-07-0673211Actual
15939118.002023-07-067366Actual
23454133.742024-02-0373611Actual
33164425.332024-11-047368Actual
3741592.002025-03-057326Actual
20184690.492023-11-057318Actual
27449457.152024-06-047328Actual
240968.002022-07-067373Actual
5881300.002022-10-057364Budget
15957.002022-05-057373Actual
22065197.002024-01-037366Actual
23756254.002024-03-047364Actual
23907234.002024-03-047316Actual
18866123.002023-10-057316Actual
33396149.702024-11-0473112Actual
12831220.002023-04-057316Budget
32153146.512024-10-0473311Actual
28693311.402024-07-0573111Actual
34725338.102024-12-0573613Actual
28423209.002024-07-057366Actual
31475146.002024-10-047373Actual
36435817.002025-02-037317Actual
1832568.852023-09-0573311Actual
2828313.002022-07-067336Actual
7223300.002022-11-057316Budget
10626101.002023-02-037326Actual
10176220.002023-02-037363Budget
21061127.002023-12-067366Actual
38059365.662025-03-0573612Actual
2456500.002022-07-067314Budget
3308220.002022-07-067368Budget
3687549.702025-02-0373212Actual
12361272.002023-04-057313Actual
2095150.002023-12-067326Actual
2501782.002024-04-047346Actual
22243355.632024-01-037328Actual
21153416.002023-12-067367Actual
22752205.002024-02-037364Actual
15109585.942023-06-057318Actual
13303300.002023-04-057318Budget
502576.002022-09-057326Actual
19743223.002023-11-057364Actual
4897300.002022-09-057365Budget
2270300.002022-07-067313Budget
3121282.002022-07-067367Actual
8674332.002022-12-067317Actual
12422220.002023-04-057363Budget
1865380.002023-10-057373Actual
1434273.102023-05-0573611Actual
11295166.002023-03-057363Actual
7878257.002022-12-067313Actual
19155714.732023-10-057318Actual
33250173.102024-11-0473211Actual
20654397.002023-12-067363Actual
10676304.002023-02-037336Actual
12093236.002023-03-057367Actual
31689266.002024-10-047316Actual
28480751.002024-07-057317Actual
1148300.002022-06-057313Budget
16617161.002023-08-057373Actual
2147494.382023-12-0673611Actual
10627120.002023-02-037326Budget
6618252.602022-10-057328Actual
11047585.942023-02-037318Actual
32542355.002024-11-047363Actual
28338321.002024-07-057336Actual
17769263.002023-09-057315Actual
29789496.542024-08-047368Actual
7144354.002022-11-057365Actual
38678221.002025-04-057366Actual
3950182.002022-08-057336Actual
19949168.002023-11-057336Actual
13811191.002023-05-057316Actual
6680220.002022-10-057368Budget
9384291.002023-01-037365Actual
347300.002022-05-057315Budget
7552494.002022-11-057317Actual
17711281.002023-09-057364Actual
23721380.002024-03-047314Actual
5073220.002022-09-057336Budget
10967374.002023-02-037367Actual
8393120.002022-12-067326Budget
1534300.002022-06-057365Budget
11751125.002023-03-057326Actual
2339497.572024-02-0373411Actual
36319214.002025-02-037346Actual
35228210.002025-01-037366Actual
1137343.002023-03-057373Actual
5960300.002022-10-057315Budget
3905741.192025-04-0573511Actual
25907369.002024-05-047315Actual
1729681.612023-08-0573311Actual
29074238.102024-07-0573613Actual
12221120.002023-03-057328Budget
1835283.742023-09-0573411Actual
13500760.002023-05-057313Actual
7739195.022022-11-057328Actual
2203263.002024-01-037356Actual
3773301.002022-08-057365Actual
25226542.002024-04-047318Actual
15880103.002023-07-067346Actual
37174137.002025-03-057373Actual
38828793.522025-04-057318Actual
18681319.002023-10-057314Actual
36847177.362025-02-0373112Actual
37705582.912025-03-057328Actual
739220.002022-05-057366Budget
17917230.002023-09-057336Actual
24666377.002024-04-047363Actual
20979209.002023-12-067336Actual
21413100.762023-12-0673411Actual
34608310.342024-12-0573612Actual
29577228.002024-08-047366Actual
24878272.002024-04-047365Actual
8536120.002022-12-067356Budget
34902702.002025-01-037314Actual
12282220.782023-03-057368Actual
25076180.002024-04-047366Actual
6759338.002022-11-057313Actual
1930318.842023-10-0573211Actual
3802553.952025-03-0573212Actual
2594260.002022-07-067315Actual
22844351.002024-02-037365Actual
4977220.002022-09-057316Budget
9559237.002023-01-037336Actual
17943102.002023-09-057346Actual
11703270.002023-03-057316Actual
35526146.512025-01-0373211Actual
5167110.002022-09-057356Budget
33222422.042024-11-0473111Actual
39003160.342025-04-0573311Actual
3526110.002022-08-057373Budget
4184364.002022-08-057317Actual
38593248.002025-04-057336Actual
1490085.002023-06-057346Actual
27271210.002024-06-047366Actual
22810290.002024-02-037315Actual
28515443.002024-07-057367Actual
9000222.002023-01-037313Actual
30703187.002024-09-047366Actual
16151366.242023-07-067368Actual
3917794.382025-04-0573212Actual
25488114.592024-04-0473611Actual
2504374.002024-04-047356Actual
15880.002022-05-057373Budget
1660100.002022-06-057326Budget
29344471.002024-08-047315Actual
1756220.002022-06-057346Budget
2665326.292024-05-0473612Actual
28013478.002024-07-057363Actual
33338257.152024-11-0473611Actual
266263.002022-05-057364Actual
18179284.422023-09-057328Actual
34937591.002025-01-037364Actual
1938445.442023-10-0573511Actual
14227108.212023-05-0573111Actual
365281020.802025-02-037318Actual
8489220.002022-12-067346Budget
18561644.002023-10-057313Actual
37495128.002025-03-057356Actual
29041520.562024-07-0573213Actual
9976220.002023-01-037328Budget
31147241.192024-09-0473112Actual
6818120.002022-11-057363Budget
38117260.912025-03-0573113Actual
407336.002022-05-057365Actual
27328640.002024-06-047317Actual
9850202.002023-01-037367Actual
5633272.002022-10-057313Actual
24137339.002024-03-047367Actual
25725405.002024-05-047363Actual
38144346.872025-03-0573213Actual
1207220.002022-06-057363Budget
1935766.722023-10-0573411Actual
31744208.002024-10-047336Actual
6491300.002022-10-057367Budget
9383300.002023-01-037365Budget
23220292.002024-02-037328Actual
18001158.002023-09-057366Actual
174428.212023-08-0573112Actual
1137280.002023-03-057373Budget
5554198.052022-09-057368Actual
13866158.002023-05-057336Actual
26560103.952024-05-0473611Actual
19624486.002023-11-057363Actual
7551400.002022-11-057317Budget
12031400.002023-03-057317Budget
27596213.532024-06-0473311Actual
35285520.002025-01-037317Actual
79220.002022-05-057363Budget
12281220.002023-03-057368Budget
36556449.572025-02-037328Actual
9849300.002023-01-037367Budget
24457133.742024-03-0473611Actual

Generated 2025-06-04 03:07:17.752 UTC