[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 384  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451520.972024-02-2973112Actual
22752205.002024-01-307364Actual
10722220.002023-01-307346Budget
7084300.002022-11-017315Budget
2946472.002024-07-317326Actual
16525585.002023-08-017313Actual
7144354.002022-11-017365Actual
9789400.002022-12-307317Budget
3396450.002024-12-017326Actual
25942400.002024-04-307365Actual
16209156.082023-07-0273111Actual
33164425.332024-10-317368Actual
20034148.002023-11-017366Actual
18151443.512023-09-017318Actual
29902181.612024-07-3173311Actual
35877366.172024-12-3073613Actual
18270139.062023-09-0173111Actual
2203263.002023-12-307356Actual
30200366.172024-07-3173613Actual
39329320.562025-04-0173613Actual
2661924.162024-04-3073112Actual
2003345.002022-06-017367Actual
24666377.002024-03-317363Actual
7223300.002022-11-017316Budget
1710190.002022-06-017336Actual
2651291.002022-07-027365Actual
20245461.702023-11-017368Actual
1660100.002022-06-017326Budget
11421529.002023-03-017314Actual
1729681.612023-08-0173311Actual
2342125.232024-01-3073511Actual
1646816.722023-07-0273612Actual
37528208.002025-03-017366Actual
4836332.002022-09-017315Actual
15648304.002023-07-027364Actual
22389102.892023-12-3073311Actual
21005144.002023-12-027346Actual
16831216.002023-08-017316Actual
6430300.002022-10-017317Budget
24195655.642024-02-297318Actual
16117395.032023-07-027328Actual
10908400.002023-01-307317Budget
9186357.002022-12-307314Actual
33458343.322024-10-3173612Actual
2874220.002022-07-027346Budget
5694120.002022-10-017363Budget
9384291.002022-12-307365Actual
24751380.002024-03-317314Actual
12690339.002023-04-017315Actual
17028421.002023-08-017317Actual
365281020.802025-01-307318Actual
11295166.002023-03-017363Actual
2393439.002024-02-297326Actual
2594260.002022-07-027315Actual
4569120.002022-09-017363Budget
31418355.002024-09-307363Actual
2457418.842024-02-2973612Actual
22334105.022023-12-3073111Actual
11156220.002023-01-307368Budget
6819135.002022-11-017363Actual
25690585.002024-04-307313Actual
536100.002022-05-017326Budget
23134455.002024-01-307367Actual
26560103.952024-04-3073611Actual
7611364.002022-11-017367Actual
2050411.402023-11-0173112Actual
18058414.002023-09-017317Actual
15706324.002023-07-027315Actual
2456500.002022-07-027314Budget
13918102.002023-05-017356Actual
16151366.242023-07-027368Actual
6292110.002022-10-017356Budget
2647295.442024-04-3073311Actual
12094300.002023-03-017367Budget
37202585.002025-03-017314Actual
26002117.002024-04-307316Actual
5493266.242022-09-017328Actual
33222422.042024-10-3173111Actual
24256343.512024-02-297368Actual
2000168.002023-11-017356Actual
1746911.402023-08-0173212Actual
16089655.642023-07-027318Actual
1540314.592023-06-0173112Actual
2071196.002023-12-027373Actual
9607220.002022-12-307346Budget
5121161.002022-09-017346Actual
36180373.002025-01-307365Actual
951194.002022-12-307326Actual
18300.002022-05-017313Budget
2236281.612023-12-3073211Actual
35580178.422024-12-3073411Actual
4043110.002022-08-017356Budget
36025132.002025-01-307373Actual
32390171.432024-09-3073113Actual
3284078.002024-10-317326Actual
23009108.002024-01-307356Actual
2892244.382024-07-0173212Actual
27684181.612024-05-3173611Actual
26236577.002024-04-307367Actual
2298382.002024-01-307346Actual
13302514.732023-04-017318Actual
3950182.002022-08-017336Actual
20739367.002023-12-027314Actual
78151.002022-05-017363Actual
8265300.002022-12-027365Actual
32894180.002024-10-317346Actual
37585582.002025-03-017317Actual
30563208.002024-08-317316Actual
36053963.002025-01-307314Actual
9187500.002022-12-307314Budget
2082300.002022-06-017318Budget
5366218.002022-09-017367Actual
17917230.002023-09-017336Actual
255738.212024-03-3173212Actual
23601707.002024-02-297313Actual
3059400.002022-07-027317Budget
3802553.952025-03-0173212Actual
7691442.002022-11-017318Actual
16773332.002023-08-017365Actual
14045444.002023-05-017367Actual
20924181.002023-12-027316Actual
629198.002022-10-017356Actual
9325322.002022-12-307315Actual
1709300.002022-06-017336Budget
8862220.002022-12-027328Budget
11894110.002023-03-017356Budget
23099468.002024-01-307317Actual
1735017.782023-08-0173511Actual
38538266.002025-04-017316Actual
267300.002022-05-017364Budget
10442400.002023-01-307315Budget
1250065.002023-04-017373Actual
4756270.002022-09-017364Actual
8536120.002022-12-027356Budget
2331220.002022-07-027363Budget
2336783.742024-01-3073311Actual
2434246.502024-02-2973211Actual
23312139.062024-01-3073111Actual
19681208.002023-11-017373Actual
29634861.002024-07-317317Actual
738201.002022-05-017366Actual
9790455.002022-12-307317Actual
23756254.002024-02-297364Actual
5305270.002022-09-017317Actual
22065197.002023-12-307366Actual
12831220.002023-04-017316Budget
8065500.002022-12-027314Budget
33338257.152024-10-3173611Actual
6759338.002022-11-017313Actual
8392111.002022-12-027326Actual
12610400.002023-04-017364Budget
3900110.002022-08-017326Budget
14926106.002023-06-017356Actual
11847220.002023-03-017346Budget
35285520.002024-12-307317Actual
3386220.002022-08-017313Budget
1471300.002022-06-017315Budget
1643711.402023-07-0273212Actual
19801429.002023-11-017315Actual
34902702.002024-12-307314Actual
24014104.002024-02-297356Actual
679120.002022-05-017356Budget
3060429.002022-07-027317Actual
1067198.052022-05-017368Actual
34287366.242024-12-017368Actual
1943400.002022-06-017317Budget
29166450.002024-07-317363Actual
6100189.002022-10-017316Actual
23962162.002024-02-297336Actual
24103436.002024-02-297317Actual
1950210.332023-10-0173212Actual
2872187.992024-07-0173211Actual
34018175.002024-12-017346Actual
6944514.002022-11-017314Actual
5444496.542022-09-017318Actual
35406428.362024-12-307328Actual
3526110.002022-08-017373Budget
9510120.002022-12-307326Budget
10828220.002023-01-307366Budget
8863220.782022-12-027328Actual
11562322.002023-03-017315Actual
9977305.632022-12-307328Actual
36435817.002025-01-307317Actual
3832498.002025-04-017373Actual
12422220.002023-04-017363Budget
35759431.622024-12-3073612Actual
33752655.002024-12-017314Actual
6101220.002022-10-017316Budget
577286.002022-10-017373Actual
180483.002022-06-017356Actual
33632778.002024-12-017313Actual
36789260.342025-01-3073611Actual
2439683.742024-02-2973411Actual
10117236.002023-01-307313Actual
30881355.632024-08-317328Actual
3171674.002024-09-307326Actual
4105220.002022-08-017366Budget
14282102.892023-05-0173311Actual
39003160.342025-04-0173311Actual
28364195.002024-07-017346Actual
1865220.002022-06-017366Budget
38267482.002025-04-017363Actual
10363400.002023-01-307364Budget
35030399.002024-12-307365Actual
26201780.002024-04-307317Actual
12879120.002023-04-017326Budget
2004300.002022-06-017367Budget
38565102.002025-04-017326Actual
15137252.602023-06-017328Actual
37852219.912025-03-0173311Actual
7690300.002022-11-017318Budget
4183300.002022-08-017317Budget
4322400.002022-08-017318Budget
23721380.002024-02-297314Actual
1938445.442023-10-0173511Actual
16912126.002023-08-017346Actual
18681319.002023-10-017314Actual
22215620.792023-12-307318Actual
26296828.372024-04-307318Actual
35640203.952024-12-3073611Actual
2765073.102024-05-3173511Actual
11623300.002023-03-017365Budget
2241697.572023-12-3073411Actual
17804302.002023-09-017365Actual
38117260.912025-03-0173113Actual
5821400.002022-10-017314Budget
34168514.002024-12-017367Actual
3741592.002025-03-017326Actual
35553178.422024-12-3073311Actual
36145649.002025-01-307315Actual
5553220.002022-09-017368Budget
36238263.002025-01-307316Actual
37677799.582025-03-017318Actual
6758300.002022-11-017313Budget
17557603.002023-09-017313Actual
29929162.462024-07-3173411Actual
26357523.822024-04-307368Actual
7938161.002022-12-027363Actual
34725338.102024-12-0173613Actual
19949168.002023-11-017336Actual
5695132.002022-10-017363Actual
6022345.002022-10-017365Actual
144278.212023-05-0173212Actual
9001300.002022-12-307313Budget
24936152.002024-03-317316Actual
28338321.002024-07-017336Actual
1393300.002022-06-017364Budget
7738220.002022-11-017328Budget
9326300.002022-12-307315Budget
18947118.002023-10-017346Actual
29437182.002024-07-317316Actual
13223236.002023-04-017367Actual
2133197.572023-12-0273111Actual
9462274.002022-12-307316Actual
24223395.032024-02-297328Actual
1889374.002023-10-017326Actual
3773301.002022-08-017365Actual
16352102.892023-07-0273611Actual
801770.002022-12-027373Budget
23907234.002024-02-297316Actual
4976218.002022-09-017316Actual

Generated 2025-05-31 23:32:26.280 UTC