[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 768  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342024-11-2873612Actual
30083291.192024-07-2873612Actual
7223300.002022-10-297316Budget
38890442.002025-03-297368Actual
2434246.502024-02-2673211Actual
7938161.002022-11-297363Actual
36590510.182025-01-277368Actual
15109585.942023-05-297318Actual
10442400.002023-01-277315Budget
33250173.102024-10-2873211Actual
4835300.002022-08-297315Budget
128480.002022-05-297373Budget
36908315.662025-01-2773612Actual
206500.002022-04-287314Budget
14010520.002023-04-287317Actual
31796124.002024-09-277356Actual
4897300.002022-08-297365Budget
6292110.002022-09-287356Budget
9710220.002022-12-277366Budget
28423209.002024-06-287366Actual
33222422.042024-10-2873111Actual
1250180.002023-03-297373Budget
23454133.742024-01-2773611Actual
25168386.002024-03-287367Actual
9559237.002022-12-277336Actual
24223395.032024-02-267328Actual
4370220.002022-07-297328Budget
36993310.032025-01-2773213Actual
20739367.002023-11-297314Actual
1930318.842023-09-2873211Actual
10037120.002022-12-277368Budget
7270120.002022-10-297326Budget
348301.002022-04-287315Actual
17711281.002023-08-297364Actual
24014104.002024-02-267356Actual
7611364.002022-10-297367Actual
19801429.002023-10-297315Actual
913947.002022-12-277373Actual
26738297.752024-04-2773213Actual
7144354.002022-10-297365Actual
25690585.002024-04-277313Actual
5633272.002022-09-287313Actual
30618188.002024-08-287336Actual
12032270.002023-02-267317Actual
35169135.002024-12-277346Actual
6679292.002022-09-287368Actual
7472157.002022-10-297366Actual
2554616.722024-03-2873112Actual
35817146.872024-12-2773113Actual
2270300.002022-06-297313Budget
28956300.762024-06-2873612Actual
37739631.402025-02-267368Actual
29131722.002024-07-287313Actual
37705582.912025-02-267328Actual
3249207.152022-06-297328Actual
3741592.002025-02-267326Actual
6198220.002022-09-287336Budget
24878272.002024-03-287365Actual
2144022.042023-11-2973511Actual
9789400.002022-12-277317Budget
15051364.002023-05-297367Actual
174428.212023-07-2973112Actual
30915567.762024-08-287368Actual
8204300.002022-11-297315Budget
28748216.722024-06-2873311Actual
1137343.002023-02-267373Actual
7084300.002022-10-297315Budget
15957.002022-04-287373Actual
1788955.002023-08-297326Actual
4569120.002022-08-297363Budget
1425528.422023-04-2873211Actual
8489220.002022-11-297346Budget
9463300.002022-12-277316Budget
31147241.192024-08-2873112Actual
10177141.002023-01-277363Actual
10675300.002023-01-277336Budget
36319214.002025-01-277346Actual
13082171.002023-03-297366Actual
53796.002022-04-287326Actual
1333572.002022-05-297314Actual
12974220.002023-03-297346Budget
3997152.002022-07-297346Actual
27363473.002024-05-287367Actual
3715300.002022-07-297315Budget
2342125.232024-01-2773511Actual
5632220.002022-09-287313Budget
18921169.002023-09-287336Actual
31418355.002024-09-277363Actual
8345300.002022-11-297316Budget
12423173.002023-03-297363Actual
1829823.102023-08-2973211Actual
10908400.002023-01-277317Budget
30563208.002024-08-287316Actual
2515300.002022-06-297364Budget
3560737.992024-12-2773511Actual
29041520.562024-06-2873213Actual
6429325.002022-09-287317Actual
4756270.002022-08-297364Actual
25847307.002024-04-277364Actual
2334063.532024-01-2773211Actual
12031400.002023-02-267317Budget
1726956.082023-07-2973211Actual
3200300.002022-06-297318Budget
10676304.002023-01-277336Actual
15016592.002023-05-297317Actual
2038569.912023-10-2973411Actual
5880249.002022-09-287364Actual
1392312.002022-05-297364Actual
33879547.002024-11-287365Actual
2451520.972024-02-2673112Actual
5960300.002022-09-287315Budget
15906127.002023-06-297356Actual
2457557.002022-06-297314Actual
28338321.002024-06-287336Actual
36703210.342025-01-2773311Actual
2472383.002024-03-287373Actual
36145649.002025-01-277315Actual
1757237.002022-05-297346Actual
15741219.002023-06-297365Actual
25725405.002024-04-277363Actual
3574400.002022-07-297314Budget
2138683.742023-11-2973311Actual
25784121.002024-04-277373Actual
2000168.002023-10-297356Actual
3059400.002022-06-297317Budget
9928300.002022-12-277318Budget
9246300.002022-12-277364Budget
15706324.002023-06-297315Actual
31209409.282024-08-2873612Actual
1613196.002022-05-297316Actual
32298180.552024-09-2773112Actual
20774245.002023-11-297364Actual
9560220.002022-12-277336Budget
13716365.002023-04-287315Actual
2537424.162024-03-2873211Actual
10769110.002023-01-277356Budget
1709300.002022-05-297336Budget
5493266.242022-08-297328Actual
10116300.002023-01-277313Budget
2369396.002024-02-267373Actual
38117260.912025-02-2673113Actual
13918102.002023-04-287356Actual
9510120.002022-12-277326Budget
2610972.002024-04-277356Actual
38770386.002025-03-297367Actual
26002117.002024-04-277316Actual
10363400.002023-01-277364Budget
352774.002022-07-297373Actual
3637300.002022-07-297364Budget
6100189.002022-09-287316Actual
10828220.002023-01-277366Budget
31475146.002024-09-277373Actual
12220207.152023-02-267328Actual
166166.002022-05-297326Actual
20866361.002023-11-297365Actual
4429246.542022-07-297368Actual
35378896.552024-12-277318Actual
19275122.042023-09-2873111Actual
1137280.002023-02-267373Budget
18808371.002023-09-287365Actual
11235300.002023-02-267313Budget
1531197.572023-05-2973411Actual
25907369.002024-04-277315Actual
1835283.742023-08-2973411Actual
13303300.002023-03-297318Budget
741381.002022-10-297356Actual
12093236.002023-02-267367Actual
24936152.002024-03-287316Actual
18151443.512023-08-297318Actual
801770.002022-11-297373Budget
15493790.002023-06-297313Actual
36847177.362025-01-2773112Actual
37082836.002025-02-267313Actual
35640203.952024-12-2773611Actual
21741355.002023-12-277314Actual
2298382.002024-01-277346Actual
2033135.872023-10-2973211Actual
20924181.002023-11-297316Actual
16971137.002023-07-297366Actual
8862220.002022-11-297328Budget
28364195.002024-06-287346Actual
2545545.442024-03-2873511Actual
2131292.002022-05-297328Actual
38267482.002025-03-297363Actual
2652615.652024-04-2773511Actual
1440016.722023-04-2873112Actual
13022127.002023-03-297356Actual
25942400.002024-04-277365Actual
24195655.642024-02-267318Actual
38144346.872025-02-2673213Actual
1149286.002022-05-297313Actual
3519584.002024-12-277356Actual
16151366.242023-06-297368Actual
28894249.702024-06-2873112Actual
3950182.002022-07-297336Actual
2351215.652024-01-2773112Actual
28573738.972024-06-287318Actual
21153416.002023-11-297367Actual
12689400.002023-03-297315Budget
679120.002022-04-287356Budget
8488198.002022-11-297346Actual
14515546.002023-05-297313Actual
2828313.002022-06-297336Actual
7738220.002022-10-297328Budget
2153220.972023-11-2973112Actual
34488293.322024-11-2873611Actual
24666377.002024-03-287363Actual
1750028.422023-07-2973612Actual
2354422.042024-01-2773612Actual
15585128.002023-06-297373Actual
2442324.162024-02-2673511Actual
144278.212023-04-2873212Actual
10441416.002023-01-277315Actual
614894.002022-09-287326Actual
18270139.062023-08-2973111Actual
8673400.002022-11-297317Budget
14959135.002023-05-297366Actual
33516192.482024-10-2873113Actual
3220773.102024-09-2773511Actual
13083220.002023-03-297366Budget
2003345.002022-05-297367Actual
29789496.542024-07-287368Actual
2393439.002024-02-267326Actual
37202585.002025-02-267314Actual
2082300.002022-05-297318Budget
13594166.002023-04-287373Actual
2035851.822023-10-2973311Actual
32006399.572024-09-277328Actual
35320473.002024-12-277367Actual
32542355.002024-10-287363Actual
23009108.002024-01-277356Actual
24785229.002024-03-287364Actual
34400175.232024-11-2873311Actual
35877366.172024-12-2773613Actual
7320211.002022-10-297336Actual
20091457.002023-10-297317Actual
3790640.122025-02-2673511Actual
12752249.002023-03-297365Actual
35968456.002025-01-277363Actual
1206203.002022-05-297363Actual
21867210.002023-12-277365Actual
2456500.002022-06-297314Budget
407336.002022-04-287365Actual
12690339.002023-03-297315Actual
1612220.002022-05-297316Budget
27978536.002024-06-287313Actual
11800313.002023-02-267336Actual
27684181.612024-05-2873611Actual
22810290.002024-01-277315Actual
2271272.002022-06-297313Actual
2987573.102024-07-2873211Actual
11623300.002023-02-267365Budget
2147494.382023-11-2973611Actual
2560523.102024-03-2873612Actual
37939302.892025-02-2673611Actual
38387486.002025-03-297364Actual
39296422.312025-03-2973213Actual
8921166.242022-11-297368Actual
17121513.212023-07-297318Actual
7939120.002022-11-297363Budget

Generated 2025-05-28 15:11:16.555 UTC