[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 992  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15345108.212023-06-0173611Actual
11421529.002023-03-017314Actual
6101220.002022-10-017316Budget
79220.002022-05-017363Budget
3802553.952025-03-0173212Actual
1709300.002022-06-017336Budget
3997152.002022-08-017346Actual
689753.002022-11-017373Actual
6679292.002022-10-017368Actual
1950210.332023-10-0173212Actual
33845426.002024-12-017315Actual
8204300.002022-12-027315Budget
240880.002022-07-027373Budget
3901118.002022-08-017326Actual
11624280.002023-03-017365Actual
34018175.002024-12-017346Actual
37202585.002025-03-017314Actual
39003160.342025-04-0173311Actual
4977220.002022-09-017316Budget
6619220.002022-10-017328Budget
128546.002022-06-017373Actual
31209409.282024-08-3173612Actual
27040556.002024-05-317315Actual
15854150.002023-07-027336Actual
37739631.402025-03-017368Actual
29634861.002024-07-317317Actual
18093301.002023-09-017367Actual
39269232.842025-04-0173113Actual
23721380.002024-02-297314Actual
9607220.002022-12-307346Budget
1943400.002022-06-017317Budget
28693311.402024-07-0173111Actual
2560523.102024-03-3173612Actual
9246300.002022-12-307364Budget
10116300.002023-01-307313Budget
24314122.042024-02-2973111Actual
11702220.002023-03-017316Budget
5305270.002022-09-017317Actual
14282102.892023-05-0173311Actual
5554198.052022-09-017368Actual
960300.002022-05-017318Budget
15109585.942023-06-017318Actual
33277109.272024-10-3173311Actual
8266300.002022-12-027365Budget
1729681.612023-08-0173311Actual
30257686.002024-08-317313Actual
267300.002022-05-017364Budget
1540314.592023-06-0173112Actual
10828220.002023-01-307366Budget
18808371.002023-10-017365Actual
4509229.002022-09-017313Actual
22902152.002024-01-307316Actual
13161400.002023-04-017317Budget
20979209.002023-12-027336Actual
16971137.002023-08-017366Actual
26083122.002024-04-307346Actual
3905741.192025-04-0173511Actual
6492354.002022-10-017367Actual
9850202.002022-12-307367Actual
1025562.002023-01-307373Actual
20619721.002023-12-027313Actual
2241697.572023-12-3073411Actual
1837925.232023-09-0173511Actual
29344471.002024-07-317315Actual
17149245.032023-08-017328Actual
17769263.002023-09-017315Actual
21061127.002023-12-027366Actual
8921166.242022-12-027368Actual
20091457.002023-11-017317Actual
12423173.002023-04-017363Actual
8815300.002022-12-027318Budget
26948912.002024-05-317314Actual
34427199.702024-12-0173411Actual
22632416.002024-01-307363Actual
1930318.842023-10-0173211Actual
8735300.002022-12-027367Budget
9383300.002022-12-307365Budget
10626101.002023-01-307326Actual
8125300.002022-12-027364Actual
9653120.002022-12-307356Budget
2071196.002023-12-027373Actual
29166450.002024-07-317363Actual
25226542.002024-03-317318Actual
1803120.002022-06-017356Budget
5074213.002022-09-017336Actual
38828793.522025-04-017318Actual
19417129.482023-10-0173611Actual
15799158.002023-07-027316Actual
2651291.002022-07-027365Actual
2298382.002024-01-307346Actual
36908315.662025-01-3073612Actual
6618252.602022-10-017328Actual
11420400.002023-03-017314Budget
35440395.032024-12-307368Actual
245426.082024-02-2973212Actual
4646110.002022-09-017373Budget
7320211.002022-11-017336Actual
11047585.942023-01-307318Actual
18866123.002023-10-017316Actual
34817546.002024-12-307363Actual
3059400.002022-07-027317Budget
4836332.002022-09-017315Actual
11483374.002023-03-017364Actual
2649990.122024-04-3073411Actual
37528208.002025-03-017366Actual
12281220.002023-03-017368Budget
2457557.002022-07-027314Actual
1250180.002023-04-017373Budget
24878272.002024-03-317365Actual
31631532.002024-09-307365Actual
38387486.002025-04-017364Actual
2254032.672023-12-3073612Actual
1528459.272023-06-0173311Actual
4835300.002022-09-017315Budget
32507819.002024-10-317313Actual
7800120.002022-11-017368Budget
1796978.002023-09-017356Actual
9247384.002022-12-307364Actual
17862210.002023-09-017316Actual
34044132.002024-12-017356Actual
2765073.102024-05-3173511Actual
36847177.362025-01-3073112Actual
37705582.912025-03-017328Actual
18947118.002023-10-017346Actual
36180373.002025-01-307365Actual
17183296.542023-08-017368Actual
18300.002022-05-017313Budget
31538414.002024-09-307364Actual
2351215.652024-01-3073112Actual
35088162.002024-12-307316Actual
3950182.002022-08-017336Actual
31089234.812024-08-3173611Actual
29074238.102024-07-0173613Actual
19155714.732023-10-017318Actual
38856355.632025-04-017328Actual
2003345.002022-06-017367Actual
2647295.442024-04-3073311Actual
29014239.852024-07-0173113Actual
12611364.002023-04-017364Actual
5632220.002022-10-017313Budget
38352617.002025-04-017314Actual
31978910.192024-09-307318Actual
801655.002022-12-027373Actual
1484683.002023-06-017326Actual
34574111.402024-12-0173212Actual
255738.212024-03-3173212Actual
13751288.002023-05-017365Actual
36293281.002025-01-307336Actual
37585582.002025-03-017317Actual
26236577.002024-04-307367Actual
8489220.002022-12-027346Budget
10722220.002023-01-307346Budget
25812562.002024-04-307314Actual
20212414.732023-11-017328Actual
16738386.002023-08-017315Actual
3067091.002024-08-317356Actual
2334063.532024-01-3073211Actual
9000222.002022-12-307313Actual
3832498.002025-04-017373Actual
35844366.172024-12-3073213Actual
19836234.002023-11-017365Actual
15648304.002023-07-027364Actual
2342125.232024-01-3073511Actual
35378896.552024-12-307318Actual
1757237.002022-06-017346Actual
1490085.002023-06-017346Actual
17804302.002023-09-017365Actual
12689400.002023-04-017315Budget
31475146.002024-09-307373Actual
31028200.762024-08-3173311Actual
24014104.002024-02-297356Actual
24751380.002024-03-317314Actual
2872187.992024-07-0173211Actual
11750120.002023-03-017326Budget
37495128.002025-03-017356Actual
9711148.002022-12-307366Actual
1764996.002023-09-017373Actual
679120.002022-05-017356Budget
23312139.062024-01-3073111Actual
12549400.002023-04-017314Budget
36648389.062025-01-3073111Actual
10676304.002023-01-307336Actual
965463.002022-12-307356Actual
30973262.472024-08-3173111Actual
6944514.002022-11-017314Actual
39329320.562025-04-0173613Actual
38619130.002025-04-017346Actual
22449120.972023-12-3073611Actual
33575397.752024-10-3173613Actual
13622373.002023-05-017314Actual
166166.002022-06-017326Actual
31920514.002024-09-307367Actual
12974220.002023-04-017346Budget
489169.002022-05-017316Actual
7612300.002022-11-017367Budget
13224300.002023-04-017367Budget
15880.002022-05-017373Budget
1829823.102023-09-0173211Actual
22717395.002024-01-307314Actual
12361272.002023-04-017313Actual
22215620.792023-12-307318Actual
8674332.002022-12-027317Actual
32240253.962024-09-3073611Actual
31770139.002024-09-307346Actual
13412220.002023-04-017368Budget
36966246.872025-01-3073113Actual
1333572.002022-06-017314Actual
689670.002022-11-017373Budget
12031400.002023-03-017317Budget
15613274.002023-07-027314Actual
25133499.002024-03-317317Actual
16209156.082023-07-0273111Actual
1543624.162023-06-0173612Actual
21005144.002023-12-027346Actual
9325322.002022-12-307315Actual
2292934.002024-01-307326Actual
19250.002022-05-017313Actual
33010685.002024-10-317317Actual
8863220.782022-12-027328Actual
37117556.002025-03-017363Actual
3249207.152022-07-027328Actual
28956300.762024-07-0173612Actual
15880103.002023-07-027346Actual
21239335.942023-12-027328Actual
3220773.102024-09-3073511Actual
29492240.002024-07-317336Actual
30703187.002024-08-317366Actual
27541350.772024-05-3173111Actual
36470490.002025-01-307367Actual
4898245.002022-09-017365Actual
35817146.872024-12-3073113Actual
28515443.002024-07-017367Actual
16617161.002023-08-017373Actual
30760604.002024-08-317317Actual
2103198.002023-12-027356Actual
7879300.002022-12-027313Budget
14726332.002023-06-017315Actual
2652615.652024-04-3073511Actual
16912126.002023-08-017346Actual
3687549.702025-01-3073212Actual
34488293.322024-12-0173611Actual
2330159.002022-07-027363Actual
680122.002022-05-017356Actual
11295166.002023-03-017363Actual
36676167.782025-01-3073211Actual
14227108.212023-05-0173111Actual
2082300.002022-06-017318Budget
3716336.002022-08-017315Actual
21925162.002023-12-307316Actual
26738297.752024-04-3073213Actual
18058414.002023-09-017317Actual
2778100.002022-07-027326Budget
879300.002022-05-017367Actual
33724185.002024-12-017373Actual
22065197.002023-12-307366Actual
1137343.002023-03-017373Actual
2439683.742024-02-2973411Actual
3284078.002024-10-317326Actual
32953202.002024-10-317366Actual

Generated 2025-05-31 10:16:24.516 UTC