[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 960  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897357.002023-10-017356Actual
10037120.002022-12-307368Budget
6245153.002022-10-017346Actual
225078.212023-12-3073112Actual
33044591.002024-10-317367Actual
11800313.002023-03-017336Actual
2334063.532024-01-3073211Actual
20303169.912023-11-0173111Actual
33845426.002024-12-017315Actual
28423209.002024-07-017366Actual
3248220.002022-07-027328Budget
1137280.002023-03-017373Budget
33575397.752024-10-3173613Actual
2192220.002022-06-017368Budget
502576.002022-09-017326Actual
13716365.002023-05-017315Actual
24785229.002024-03-317364Actual
30881355.632024-08-317328Actual
25133499.002024-03-317317Actual
30973262.472024-08-3173111Actual
5632220.002022-10-017313Budget
34168514.002024-12-017367Actual
879300.002022-05-017367Actual
5694120.002022-10-017363Budget
6759338.002022-11-017313Actual
16560390.002023-08-017363Actual
27684181.612024-05-3173611Actual
34018175.002024-12-017346Actual
11702220.002023-03-017316Budget
489169.002022-05-017316Actual
12611364.002023-04-017364Actual
27421937.462024-05-317318Actual
1148300.002022-06-017313Budget
5633272.002022-10-017313Actual
2000168.002023-11-017356Actual
38267482.002025-04-017363Actual
23312139.062024-01-3073111Actual
26711132.832024-04-3073113Actual
2828313.002022-07-027336Actual
21980222.002023-12-307336Actual
12928237.002023-04-017336Actual
2831066.002024-07-017326Actual
585300.002022-05-017336Budget
2730220.002022-07-027316Budget
28775151.832024-07-0173411Actual
27978536.002024-07-017313Actual
7004300.002022-11-017364Budget
13411276.842023-04-017368Actual
2594260.002022-07-027315Actual
9850202.002022-12-307367Actual
21239335.942023-12-027328Actual
407336.002022-05-017365Actual
32627741.002024-10-317314Actual
12032270.002023-03-017317Actual
16525585.002023-08-017313Actual
820432.002022-05-017317Actual
1947511.402023-10-0173112Actual
2644553.952024-04-3073211Actual
37202585.002025-03-017314Actual
2593300.002022-07-027315Budget
10908400.002023-01-307317Budget
8204300.002022-12-027315Budget
2369396.002024-02-297373Actual
28693311.402024-07-0173111Actual
2872187.992024-07-0173211Actual
3905741.192025-04-0173511Actual
1944362.002022-06-017317Actual
614894.002022-10-017326Actual
4043110.002022-08-017356Budget
29929162.462024-07-3173411Actual
31383794.002024-09-307313Actual
8862220.002022-12-027328Budget
22243355.632023-12-307328Actual
3790640.122025-03-0173511Actual
819400.002022-05-017317Budget
21867210.002023-12-307365Actual
12360300.002023-04-017313Budget
28225471.002024-07-017365Actual
15585128.002023-07-027373Actual
9711148.002022-12-307366Actual
37677799.582025-03-017318Actual
5306300.002022-09-017317Budget
11156220.002023-01-307368Budget
10769110.002023-01-307356Budget
2436963.532024-02-2973311Actual
11624280.002023-03-017365Actual
2451520.972024-02-2973112Actual
15880103.002023-07-027346Actual
29041520.562024-07-0173213Actual
1709300.002022-06-017336Budget
37852219.912025-03-0173311Actual
25288296.542024-03-317368Actual
22122429.002023-12-307317Actual
13811191.002023-05-017316Actual
33752655.002024-12-017314Actual
26738297.752024-04-3073213Actual
12093236.002023-03-017367Actual
36966246.872025-01-3073113Actual
26357523.822024-04-307368Actual
15229126.292023-06-0173111Actual
11799300.002023-03-017336Budget
3445469.912024-12-0173511Actual
25725405.002024-04-307363Actual
32006399.572024-09-307328Actual
23907234.002024-02-297316Actual
31267132.832024-08-3173113Actual
15957.002022-05-017373Actual
14282102.892023-05-0173311Actual
36847177.362025-01-3073112Actual
78151.002022-05-017363Actual
11234304.002023-03-017313Actual
23454133.742024-01-3073611Actual
31326366.172024-08-3173613Actual
2138683.742023-12-0273311Actual
24046166.002024-02-297366Actual
1631827.362023-07-0273511Actual
14133316.242023-05-017328Actual
32417308.282024-09-3073213Actual
37469145.002025-03-017346Actual
12422220.002023-04-017363Budget
13751288.002023-05-017365Actual
913947.002022-12-307373Actual
951194.002022-12-307326Actual
31770139.002024-09-307346Actual
20832351.002023-12-027315Actual
19062414.002023-10-017317Actual
2236281.612023-12-3073211Actual
10500300.002023-01-307365Budget
18773290.002023-10-017315Actual
15906127.002023-07-027356Actual
29379380.002024-07-317365Actual
38976151.832025-04-0173211Actual
2095150.002023-12-027326Actual
5074213.002022-09-017336Actual
29074238.102024-07-0173613Actual
17028421.002023-08-017317Actual
14045444.002023-05-017367Actual
39296422.312025-04-0173213Actual
1796978.002023-09-017356Actual
9326300.002022-12-307315Budget
34937591.002024-12-307364Actual
38645116.002025-04-017356Actual
35320473.002024-12-307367Actual
19801429.002023-11-017315Actual
24256343.512024-02-297368Actual
7691442.002022-11-017318Actual
13892131.002023-05-017346Actual
25847307.002024-04-307364Actual
1149286.002022-06-017313Actual
2874220.002022-07-027346Budget
38565102.002025-04-017326Actual
15939118.002023-07-027366Actual
3900110.002022-08-017326Budget
5444496.542022-09-017318Actual
29963260.342024-07-3173611Actual
1440016.722023-05-0173112Actual
38387486.002025-04-017364Actual
2354422.042024-01-3073612Actual
22449120.972023-12-3073611Actual
347300.002022-05-017315Budget
7144354.002022-11-017365Actual
34287366.242024-12-017368Actual
7738220.002022-11-017328Budget
34546277.362024-12-0173112Actual
10177141.002023-01-307363Actual
11420400.002023-03-017314Budget
13350120.002023-04-017328Budget
10626101.002023-01-307326Actual
4568137.002022-09-017363Actual
14515546.002023-06-017313Actual
9510120.002022-12-307326Budget
4695483.002022-09-017314Actual
27921466.172024-05-3173613Actual
3675769.912025-01-3073511Actual
19417129.482023-10-0173611Actual
25346122.042024-03-3173111Actual
4897300.002022-09-017365Budget
9463300.002022-12-307316Budget
1383855.002023-05-017326Actual
26083122.002024-04-307346Actual
2393439.002024-02-297326Actual
4646110.002022-09-017373Budget
28390112.002024-07-017356Actual
11952218.002023-03-017366Actual
32720556.002024-10-317315Actual
5120220.002022-09-017346Budget
19836234.002023-11-017365Actual
629198.002022-10-017356Actual
17943102.002023-09-017346Actual
6198220.002022-10-017336Budget
10968300.002023-01-307367Budget
37237608.002025-03-017364Actual
2082300.002022-06-017318Budget
24878272.002024-03-317365Actual
4508220.002022-09-017313Budget
12831220.002023-04-017316Budget
24223395.032024-02-297328Actual
1750028.422023-08-0173612Actual
21622509.002023-12-307313Actual
20774245.002023-12-027364Actual
1837925.232023-09-0173511Actual
6491300.002022-10-017367Budget
12610400.002023-04-017364Budget
1732378.422023-08-0173411Actual
25812562.002024-04-307314Actual
38538266.002025-04-017316Actual
2554616.722024-03-3173112Actual
18921169.002023-10-017336Actual
38856355.632025-04-017328Actual
4694400.002022-09-017314Budget
26948912.002024-05-317314Actual
31418355.002024-09-307363Actual
12879120.002023-04-017326Budget
10907377.002023-01-307317Actual
17711281.002023-09-017364Actual
30618188.002024-08-317336Actual
36648389.062025-01-3073111Actual
19275122.042023-10-0173111Actual
34693238.102024-12-0173213Actual
35169135.002024-12-307346Actual
738201.002022-05-017366Actual
38890442.002025-04-017368Actual
25784121.002024-04-307373Actual
14668235.002023-06-017364Actual
2602943.002024-04-307326Actual
2071196.002023-12-027373Actual
6429325.002022-10-017317Actual
18715251.002023-10-017364Actual
12689400.002023-04-017315Budget
37295702.002025-03-017315Actual
14634307.002023-06-017314Actual
1025480.002023-01-307373Budget
488220.002022-05-017316Budget
28748216.722024-07-0173311Actual
1445827.362023-05-0173612Actual
31475146.002024-09-307373Actual
3511592.002024-12-307326Actual
30412591.002024-08-317364Actual
21656364.002023-12-307363Actual
35378896.552024-12-307318Actual
7800120.002022-11-017368Budget
9383300.002022-12-307365Budget
12172395.032023-03-017318Actual
23099468.002024-01-307317Actual
13866158.002023-05-017336Actual
36556449.572025-01-307328Actual
30377642.002024-08-317314Actual
2050411.402023-11-0173112Actual
3308220.002022-07-027368Budget
9384291.002022-12-307365Actual
31175111.402024-08-3173212Actual
17241100.762023-08-0173111Actual
2241697.572023-12-3073411Actual
1472362.002022-06-017315Actual
586281.002022-05-017336Actual
5365300.002022-09-017367Budget
15613274.002023-07-027314Actual

Generated 2025-05-31 11:41:03.379 UTC