[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 480  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6679292.002022-10-027368Actual
1735017.782023-08-0273511Actual
39030260.342025-04-0273411Actual
5073220.002022-09-027336Budget
34018175.002024-12-027346Actual
24785229.002024-04-017364Actual
31383794.002024-10-017313Actual
11952218.002023-03-027366Actual
689670.002022-11-027373Budget
27449457.152024-06-017328Actual
2171391.002023-12-317373Actual
3901118.002022-08-027326Actual
2271272.002022-07-037313Actual
464788.002022-09-027373Actual
16773332.002023-08-027365Actual
28364195.002024-07-027346Actual
879300.002022-05-027367Actual
8922120.002022-12-037368Budget
738201.002022-05-027366Actual
13223236.002023-04-027367Actual
12974220.002023-04-027346Budget
17677428.002023-09-027314Actual
37879167.782025-03-0273411Actual
21061127.002023-12-037366Actual
5074213.002022-09-027336Actual
1333572.002022-06-027314Actual
1068220.002022-05-027368Budget
13082171.002023-04-027366Actual
7473220.002022-11-027366Budget
31326366.172024-09-0173613Actual
1841386.932023-09-0273611Actual
6429325.002022-10-027317Actual
19250.002022-05-027313Actual
28480751.002024-07-027317Actual
31596702.002024-10-017315Actual
12220207.152023-03-027328Actual
32755593.002024-11-017365Actual
3997152.002022-08-027346Actual
21005144.002023-12-037346Actual
16560390.002023-08-027363Actual
38267482.002025-04-027363Actual
2828313.002022-07-037336Actual
26948912.002024-06-017314Actual
13535443.002023-05-027363Actual
6819135.002022-11-027363Actual
28515443.002024-07-027367Actual
22689150.002024-01-317373Actual
22065197.002023-12-317366Actual
632220.002022-05-027346Budget
10769110.002023-01-317356Budget
34874158.002024-12-317373Actual
33724185.002024-12-027373Actual
21656364.002023-12-317363Actual
38565102.002025-04-027326Actual
31538414.002024-10-017364Actual
30168310.032024-08-0173213Actual
2095150.002023-12-037326Actual
255738.212024-04-0173212Actual
18179284.422023-09-027328Actual
2241697.572023-12-3173411Actual
13224300.002023-04-027367Budget
24314122.042024-03-0173111Actual
30563208.002024-09-017316Actual
3292099.002024-11-017356Actual
3449120.002022-08-027363Budget
15229126.292023-06-0273111Actual
9850202.002022-12-317367Actual
17183296.542023-08-027368Actual
4568137.002022-09-027363Actual
22717395.002024-01-317314Actual
31028200.762024-09-0173311Actual
14227108.212023-05-0273111Actual
2496330.002024-04-017326Actual
347300.002022-05-027315Budget
6759338.002022-11-027313Actual
7738220.002022-11-027328Budget
13951142.002023-05-027366Actual
6350220.002022-10-027366Budget
11703270.002023-03-027316Actual
29963260.342024-08-0173611Actual
15906127.002023-07-037356Actual
2195262.002023-12-317326Actual
4430220.002022-08-027368Budget
16031429.002023-07-037367Actual
27803298.642024-06-0173612Actual
33752655.002024-12-027314Actual
2041250.762023-11-0273511Actual
34427199.702024-12-0273411Actual
4509229.002022-09-027313Actual
29634861.002024-08-017317Actual
10676304.002023-01-317336Actual
33937240.002024-12-027316Actual
1009198.052022-05-027328Actual
9790455.002022-12-317317Actual
1025562.002023-01-317373Actual
29755399.572024-08-017328Actual
2542864.592024-04-0173411Actual
31689266.002024-10-017316Actual
3249207.152022-07-037328Actual
4244300.002022-08-027367Budget
5881300.002022-10-027364Budget
2236281.612023-12-3173211Actual
37117556.002025-03-027363Actual
37619452.002025-03-027367Actual
1332500.002022-06-027314Budget
6197254.002022-10-027336Actual
1685862.002023-08-027326Actual
15613274.002023-07-037314Actual
38645116.002025-04-027356Actual
15171335.942023-06-027368Actual
3387203.002022-08-027313Actual
2292934.002024-01-317326Actual
277966.002022-07-037326Actual
37443312.002025-03-027336Actual
11155205.632023-01-317368Actual
7938161.002022-12-037363Actual
26982486.002024-06-017364Actual
27421937.462024-06-017318Actual
10626101.002023-01-317326Actual
10908400.002023-01-317317Budget
4646110.002022-09-027373Budget
3773301.002022-08-027365Actual
38890442.002025-04-027368Actual
19155714.732023-10-027318Actual
13021110.002023-04-027356Budget
31055184.812024-09-0173411Actual
36648389.062025-01-3173111Actual
1646816.722023-07-0373612Actual
27623206.082024-06-0173411Actual
585300.002022-05-027336Budget
17241100.762023-08-0273111Actual
26236577.002024-05-017367Actual
3574400.002022-08-027314Budget
33130399.572024-11-017328Actual
6244220.002022-10-027346Budget
30349161.002024-09-017373Actual
15880103.002023-07-037346Actual
22122429.002023-12-317317Actual
1525723.102023-06-0273211Actual
25942400.002024-05-017365Actual
31418355.002024-10-017363Actual
2730220.002022-07-037316Budget
5305270.002022-09-027317Actual
3121282.002022-07-037367Actual
39269232.842025-04-0273113Actual
245426.082024-03-0173212Actual
28775151.832024-07-0273411Actual
3100173.102024-09-0173211Actual
19624486.002023-11-027363Actual
3308220.002022-07-037368Budget
6680220.002022-10-027368Budget
23312139.062024-01-3173111Actual
536100.002022-05-027326Budget
3526110.002022-08-027373Budget
1847116.722023-09-0273112Actual
20774245.002023-12-037364Actual
2777037.992024-06-0173212Actual
1543624.162023-06-0273612Actual
17711281.002023-09-027364Actual
34076154.002024-12-027366Actual
3067091.002024-09-017356Actual
11483374.002023-03-027364Actual
23721380.002024-03-017314Actual
19743223.002023-11-027364Actual
1930318.842023-10-0273211Actual
6491300.002022-10-027367Budget
5168111.002022-09-027356Actual
960300.002022-05-027318Budget
32098302.892024-10-0173111Actual
28190501.002024-07-027315Actual
33304113.532024-11-0173411Actual
35817146.872024-12-3173113Actual
1460672.002023-06-027373Actual
7611364.002022-11-027367Actual
23849236.002024-03-017365Actual
1534300.002022-06-027365Budget
30760604.002024-09-017317Actual
9001300.002022-12-317313Budget
12549400.002023-04-027314Budget
12093236.002023-03-027367Actual
11847220.002023-03-027346Budget
24457133.742024-03-0173611Actual
15996421.002023-07-037317Actual
26828527.002024-06-017313Actual
2554616.722024-04-0173112Actual
27040556.002024-06-017315Actual
26560103.952024-05-0173611Actual
1148300.002022-06-027313Budget
19894137.002023-11-027316Actual
2044694.382023-11-0273611Actual
39211388.002025-04-0273612Actual
34725338.102024-12-0273613Actual
629198.002022-10-027356Actual
14167355.632023-05-027368Actual
365281020.802025-01-317318Actual
4243300.002022-08-027367Actual
7690300.002022-11-027318Budget
22902152.002024-01-317316Actual
15939118.002023-07-037366Actual
2393439.002024-03-017326Actual
1935766.722023-10-0273411Actual
5694120.002022-10-027363Budget
2715875.002024-06-017326Actual
2892244.382024-07-0273212Actual
13022127.002023-04-027356Actual
6818120.002022-11-027363Budget
1137343.002023-03-027373Actual
38175369.682025-03-0273613Actual
22276220.782023-12-317368Actual
36966246.872025-01-3173113Actual
1709300.002022-06-027336Budget
25346122.042024-04-0173111Actual
2451520.972024-03-0173112Actual
4757300.002022-09-027364Budget
18093301.002023-09-027367Actual
1582630.002023-07-037326Actual
3307213.212022-07-037368Actual
144278.212023-05-0273212Actual
1025480.002023-01-317373Budget
9929514.732022-12-317318Actual
19836234.002023-11-027365Actual
16117395.032023-07-037328Actual
25288296.542024-04-017368Actual
19681208.002023-11-027373Actual
34817546.002024-12-317363Actual
3637300.002022-08-027364Budget
10441416.002023-01-317315Actual
3996220.002022-08-027346Budget
28894249.702024-07-0273112Actual
32180134.802024-10-0173411Actual
20924181.002023-12-037316Actual
8124300.002022-12-037364Budget
352774.002022-08-027373Actual
10302400.002023-01-317314Budget
3741592.002025-03-027326Actual
16352102.892023-07-0373611Actual
8815300.002022-12-037318Budget
28283286.002024-07-027316Actual
1189363.002023-03-027356Actual
2652300.002022-07-037365Budget
23907234.002024-03-017316Actual
30881355.632024-09-017328Actual
35877366.172024-12-3173613Actual
5820436.002022-10-027314Actual
2504374.002024-04-017356Actual
14549471.002023-06-027363Actual
24195655.642024-03-017318Actual
1490085.002023-06-027346Actual
801770.002022-12-037373Budget
3715300.002022-08-027315Budget
11046300.002023-01-317318Budget
2153220.972023-12-0373112Actual

Generated 2025-06-01 14:52:23.376 UTC