[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 496  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29251865.002024-07-317314Actual
29286486.002024-07-317364Actual
2652615.652024-04-3073511Actual
26002117.002024-04-307316Actual
19975103.002023-11-017346Actual
1460672.002023-06-017373Actual
632220.002022-05-017346Budget
11847220.002023-03-017346Budget
7366237.002022-11-017346Actual
4104216.002022-08-017366Actual
32006399.572024-09-307328Actual
38175369.682025-03-0173613Actual
3292099.002024-10-317356Actual
36180373.002025-01-307365Actual
30703187.002024-08-317366Actual
2044694.382023-11-0173611Actual
2035851.822023-11-0173311Actual
2610972.002024-04-307356Actual
1077088.002023-01-307356Actual
6101220.002022-10-017316Budget
4371325.332022-08-017328Actual
24014104.002024-02-297356Actual
33632778.002024-12-017313Actual
29344471.002024-07-317315Actual
1953323.102023-10-0173612Actual
12752249.002023-04-017365Actual
37237608.002025-03-017364Actual
11294220.002023-03-017363Budget
25133499.002024-03-317317Actual
33396149.702024-10-3173112Actual
2542864.592024-03-3173411Actual
577286.002022-10-017373Actual
20303169.912023-11-0173111Actual
1847116.722023-09-0173112Actual
7270120.002022-11-017326Budget
3249207.152022-07-027328Actual
27569113.532024-05-3173211Actual
11751125.002023-03-017326Actual
19250.002022-05-017313Actual
13161400.002023-04-017317Budget
13535443.002023-05-017363Actual
11235300.002023-03-017313Budget
7611364.002022-11-017367Actual
2777037.992024-05-3173212Actual
27449457.152024-05-317328Actual
2342125.232024-01-3073511Actual
502576.002022-09-017326Actual
30644144.002024-08-317346Actual
22389102.892023-12-3073311Actual
207486.002022-05-017314Actual
12220207.152023-03-017328Actual
37388203.002025-03-017316Actual
38059365.662025-03-0173612Actual
9710220.002022-12-307366Budget
37528208.002025-03-017366Actual
689753.002022-11-017373Actual
21413100.762023-12-0273411Actual
28098741.002024-07-017314Actual
22957256.002024-01-307336Actual
1829823.102023-09-0173211Actual
12361272.002023-04-017313Actual
8124300.002022-12-027364Budget
17028421.002023-08-017317Actual
1643711.402023-07-0273212Actual
23220292.002024-01-307328Actual
8594220.002022-12-027366Budget
10363400.002023-01-307364Budget
1865220.002022-06-017366Budget
32240253.962024-09-3073611Actual
3997152.002022-08-017346Actual
31796124.002024-09-307356Actual
29041520.562024-07-0173213Actual
3715300.002022-08-017315Budget
2730220.002022-07-027316Budget
4897300.002022-09-017365Budget
35934778.002025-01-307313Actual
6759338.002022-11-017313Actual
38678221.002025-04-017366Actual
5773110.002022-10-017373Budget
4694400.002022-09-017314Budget
1445827.362023-05-0173612Actual
17592414.002023-09-017363Actual
2082300.002022-06-017318Budget
174428.212023-08-0173112Actual
404485.002022-08-017356Actual
19801429.002023-11-017315Actual
36238263.002025-01-307316Actual
23756254.002024-02-297364Actual
5305270.002022-09-017317Actual
32098302.892024-09-3073111Actual
3637300.002022-08-017364Budget
2053111.402023-11-0173212Actual
5821400.002022-10-017314Budget
18058414.002023-09-017317Actual
28423209.002024-07-017366Actual
14010520.002023-05-017317Actual
1933056.082023-10-0173311Actual
9929514.732022-12-307318Actual
12830223.002023-04-017316Actual
33222422.042024-10-3173111Actual
27742282.682024-05-3173112Actual
37619452.002025-03-017367Actual
19590760.002023-11-017313Actual
29379380.002024-07-317365Actual
14726332.002023-06-017315Actual
30881355.632024-08-317328Actual
2457418.842024-02-2973612Actual
36966246.872025-01-3073113Actual
7083273.002022-11-017315Actual
13500760.002023-05-017313Actual
1582630.002023-07-027326Actual
536100.002022-05-017326Budget
12423173.002023-04-017363Actual
633157.002022-05-017346Actual
34226692.002024-12-017318Actual
1935766.722023-10-0173411Actual
38232579.002025-04-017313Actual
2171391.002023-12-307373Actual
18773290.002023-10-017315Actual
15171335.942023-06-017368Actual
12422220.002023-04-017363Budget
3201520.792022-07-027318Actual
16645317.002023-08-017314Actual
7691442.002022-11-017318Actual
12173300.002023-03-017318Budget
8595224.002022-12-027366Actual
10302400.002023-01-307314Budget
6944514.002022-11-017314Actual
1534300.002022-06-017365Budget
2649990.122024-04-3073411Actual
1841386.932023-09-0173611Actual
266263.002022-05-017364Actual
2665326.292024-04-3073612Actual
1250180.002023-04-017373Budget
13022127.002023-04-017356Actual
6758300.002022-11-017313Budget
17711281.002023-09-017364Actual
12610400.002023-04-017364Budget
37025366.172025-01-3073613Actual
3121282.002022-07-027367Actual
819400.002022-05-017317Budget
32813225.002024-10-317316Actual
2241697.572023-12-3073411Actual
28894249.702024-07-0173112Actual
6021300.002022-10-017365Budget
348301.002022-05-017315Actual
7739195.022022-11-017328Actual
10499364.002023-01-307365Actual
12831220.002023-04-017316Budget
23988109.002024-02-297346Actual
7879300.002022-12-027313Budget
206500.002022-05-017314Budget
17121513.212023-08-017318Actual
35498300.762024-12-3073111Actual
4646110.002022-09-017373Budget
13162405.002023-04-017317Actual
32868240.002024-10-317336Actual
3832498.002025-04-017373Actual
8344213.002022-12-027316Actual
29074238.102024-07-0173613Actual
33010685.002024-10-317317Actual
3802553.952025-03-0173212Actual
15648304.002023-07-027364Actual
21741355.002023-12-307314Actual
1472362.002022-06-017315Actual
38645116.002025-04-017356Actual
6244220.002022-10-017346Budget
30141183.712024-07-3173113Actual
34427199.702024-12-0173411Actual
24843245.002024-03-317315Actual
13951142.002023-05-017366Actual
3449120.002022-08-017363Budget
1835283.742023-09-0173411Actual
3675769.912025-01-3073511Actual
10116300.002023-01-307313Budget
33304113.532024-10-3173411Actual
2644553.952024-04-3073211Actual
16031429.002023-07-027367Actual
24457133.742024-02-2973611Actual
128480.002022-06-017373Budget
25847307.002024-04-307364Actual
37997182.682025-03-0173112Actual
8442220.002022-12-027336Budget
16886262.002023-08-017336Actual
17183296.542023-08-017368Actual
12172395.032023-03-017318Actual
24223395.032024-02-297328Actual
7612300.002022-11-017367Budget
13594166.002023-05-017373Actual
4977220.002022-09-017316Budget
29518151.002024-07-317346Actual
4568137.002022-09-017363Actual
35726102.892024-12-3073212Actual
11703270.002023-03-017316Actual
28515443.002024-07-017367Actual
25488114.592024-03-3173611Actual
32627741.002024-10-317314Actual
4370220.002022-08-017328Budget
2393439.002024-02-297326Actual
23601707.002024-02-297313Actual
679120.002022-05-017356Budget
28390112.002024-07-017356Actual
6292110.002022-10-017356Budget
2339497.572024-01-3073411Actual
16773332.002023-08-017365Actual
28283286.002024-07-017316Actual
24195655.642024-02-297318Actual
7799201.082022-11-017368Actual
22276220.782023-12-307368Actual
4508220.002022-09-017313Budget
53796.002022-05-017326Actual
30505450.002024-08-317365Actual
1206203.002022-06-017363Actual
15016592.002023-06-017317Actual
18179284.422023-09-017328Actual
23192514.732024-01-307318Actual
25725405.002024-04-307363Actual
11046300.002023-01-307318Budget
10038257.152022-12-307368Actual
1750028.422023-08-0173612Actual
3636273.002022-08-017364Actual
26711132.832024-04-3073113Actual
24785229.002024-03-317364Actual
31089234.812024-08-3173611Actual
22006157.002023-12-307346Actual
9711148.002022-12-307366Actual
10676304.002023-01-307336Actual
27803298.642024-05-3173612Actual
11799300.002023-03-017336Budget
3308220.002022-07-027368Budget
22632416.002024-01-307363Actual
6619220.002022-10-017328Budget
16560390.002023-08-017363Actual
4569120.002022-09-017363Budget
15493790.002023-07-027313Actual
629198.002022-10-017356Actual
12093236.002023-03-017367Actual
9607220.002022-12-307346Budget
2501782.002024-03-317346Actual
34666274.942024-12-0173113Actual
3448161.002022-08-017363Actual
225078.212023-12-3073112Actual
38387486.002025-04-017364Actual
11094120.002023-01-307328Budget
10579220.002023-01-307316Budget
33338257.152024-10-3173611Actual
35553178.422024-12-3073311Actual
4836332.002022-09-017315Actual
2442324.162024-02-2973511Actual
23814298.002024-02-297315Actual
23099468.002024-01-307317Actual
34693238.102024-12-0173213Actual
29544102.002024-07-317356Actual
12221120.002023-03-017328Budget
27363473.002024-05-317367Actual
29131722.002024-07-317313Actual
32720556.002024-10-317315Actual
1788955.002023-09-017326Actual

Generated 2025-05-31 03:14:23.936 UTC