[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 896  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13302514.732023-04-027318Actual
7223300.002022-11-027316Budget
14282102.892023-05-0273311Actual
18681319.002023-10-027314Actual
25133499.002024-04-017317Actual
23814298.002024-03-017315Actual
78151.002022-05-027363Actual
29727896.552024-08-017318Actual
5632220.002022-10-027313Budget
9001300.002022-12-317313Budget
1612220.002022-06-027316Budget
4323442.002022-08-027318Actual
464788.002022-09-027373Actual
2872187.992024-07-0273211Actual
37082836.002025-03-027313Actual
365281020.802025-01-317318Actual
8595224.002022-12-037366Actual
128546.002022-06-027373Actual
6351131.002022-10-027366Actual
2135977.362023-12-0373211Actual
1534300.002022-06-027365Budget
1796978.002023-09-027356Actual
35169135.002024-12-317346Actual
5366218.002022-09-027367Actual
1757237.002022-06-027346Actual
13022127.002023-04-027356Actual
20866361.002023-12-037365Actual
3626562.002025-01-317326Actual
37117556.002025-03-027363Actual
11094120.002023-01-317328Budget
15051364.002023-06-027367Actual
4105220.002022-08-027366Budget
19417129.482023-10-0273611Actual
20126301.002023-11-027367Actual
5492220.002022-09-027328Budget
7270120.002022-11-027326Budget
20212414.732023-11-027328Actual
27421937.462024-06-017318Actual
4508220.002022-09-027313Budget
1434273.102023-05-0273611Actual
33845426.002024-12-027315Actual
7691442.002022-11-027318Actual
12548429.002023-04-027314Actual
2331220.002022-07-037363Budget
15585128.002023-07-037373Actual
7552494.002022-11-027317Actual
3996220.002022-08-027346Budget
38948369.912025-04-0273111Actual
11420400.002023-03-027314Budget
2540173.102024-04-0173311Actual
53796.002022-05-027326Actual
15613274.002023-07-037314Actual
128480.002022-06-027373Budget
8863220.782022-12-037328Actual
206500.002022-05-027314Budget
32390171.432024-10-0173113Actual
5306300.002022-09-027317Budget
17943102.002023-09-027346Actual
25784121.002024-05-017373Actual
21118455.002023-12-037317Actual
39269232.842025-04-0273113Actual
10363400.002023-01-317364Budget
30618188.002024-09-017336Actual
3715300.002022-08-027315Budget
31596702.002024-10-017315Actual
31383794.002024-10-017313Actual
34902702.002024-12-317314Actual
31418355.002024-10-017363Actual
8922120.002022-12-037368Budget
11046300.002023-01-317318Budget
31920514.002024-10-017367Actual
33516192.482024-11-0173113Actual
23636432.002024-03-017363Actual
18300.002022-05-027313Budget
1735017.782023-08-0273511Actual
20034148.002023-11-027366Actual
28283286.002024-07-027316Actual
16089655.642023-07-037318Actual
9790455.002022-12-317317Actual
28956300.762024-07-0273612Actual
12173300.002023-03-027318Budget
38144346.872025-03-0273213Actual
1643711.402023-07-0373212Actual
27271210.002024-06-017366Actual
488220.002022-05-027316Budget
10828220.002023-01-317366Budget
913947.002022-12-317373Actual
3448161.002022-08-027363Actual
33164425.332024-11-017368Actual
1943400.002022-06-027317Budget
15880.002022-05-027373Budget
8488198.002022-12-037346Actual
27861183.712024-06-0173113Actual
5074213.002022-09-027336Actual
9607220.002022-12-317346Budget
9560220.002022-12-317336Budget
29544102.002024-08-017356Actual
26982486.002024-06-017364Actual
2921120.002022-07-037356Budget
14761226.002023-06-027365Actual
22276220.782023-12-317368Actual
38232579.002025-04-027313Actual
6430300.002022-10-027317Budget
39329320.562025-04-0273613Actual
6491300.002022-10-027367Budget
2981220.002022-07-037366Budget
19250.002022-05-027313Actual
35498300.762024-12-3173111Actual
2980243.002022-07-037366Actual
7083273.002022-11-027315Actual
29789496.542024-08-017368Actual
34400175.232024-12-0273311Actual
37174137.002025-03-027373Actual
29223158.002024-08-017373Actual
32126116.722024-10-0173211Actual
32720556.002024-11-017315Actual
29437182.002024-08-017316Actual
174428.212023-08-0273112Actual
741381.002022-11-027356Actual
4977220.002022-09-027316Budget
15939118.002023-07-037366Actual
13303300.002023-04-027318Budget
25812562.002024-05-017314Actual
13622373.002023-05-027314Actual
38645116.002025-04-027356Actual
2644553.952024-05-0173211Actual
3901118.002022-08-027326Actual
2765073.102024-06-0173511Actual
15880103.002023-07-037346Actual
2133197.572023-12-0373111Actual
18093301.002023-09-027367Actual
35378896.552024-12-317318Actual
11295166.002023-03-027363Actual
3292099.002024-11-017356Actual
10176220.002023-01-317363Budget
10626101.002023-01-317326Actual
2053111.402023-11-0273212Actual
26357523.822024-05-017368Actual
27742282.682024-06-0173112Actual
738201.002022-05-027366Actual
29634861.002024-08-017317Actual
6021300.002022-10-027365Budget
8674332.002022-12-037317Actual
39149214.592025-04-0273112Actual
1067198.052022-05-027368Actual
29344471.002024-08-017315Actual
33222422.042024-11-0173111Actual
1333572.002022-06-027314Actual
18596432.002023-10-027363Actual
37939302.892025-03-0273611Actual
12975165.002023-04-027346Actual
3248220.002022-07-037328Budget
15906127.002023-07-037356Actual
1709300.002022-06-027336Budget
34345410.342024-12-0273111Actual
6198220.002022-10-027336Budget
22449120.972023-12-3173611Actual
38267482.002025-04-027363Actual
23756254.002024-03-017364Actual
26828527.002024-06-017313Actual
14105496.542023-05-027318Actual
4183300.002022-08-027317Budget
12831220.002023-04-027316Budget
34076154.002024-12-027366Actual
19681208.002023-11-027373Actual
19743223.002023-11-027364Actual
2171391.002023-12-317373Actual
35726102.892024-12-3173212Actual
31089234.812024-09-0173611Actual
28390112.002024-07-027356Actual
3852220.002022-08-027316Budget
1710190.002022-06-027336Actual
13594166.002023-05-027373Actual
17121513.212023-08-027318Actual
17183296.542023-08-027368Actual
19155714.732023-10-027318Actual
15706324.002023-07-037315Actual
13161400.002023-04-027317Budget
1992166.002023-11-027326Actual
5365300.002022-09-027367Budget
15996421.002023-07-037317Actual
11751125.002023-03-027326Actual
16151366.242023-07-037368Actual
15171335.942023-06-027368Actual
32507819.002024-11-017313Actual
4568137.002022-09-027363Actual
4429246.542022-08-027368Actual
32755593.002024-11-017365Actual
11235300.002023-03-027313Budget
5695132.002022-10-027363Actual
36087625.002025-01-317364Actual
9928300.002022-12-317318Budget
28573738.972024-07-027318Actual
30505450.002024-09-017365Actual
2946472.002024-08-017326Actual
31796124.002024-10-017356Actual
2004300.002022-06-027367Budget
12879120.002023-04-027326Budget
585300.002022-05-027336Budget
2442324.162024-03-0173511Actual
25076180.002024-04-017366Actual
12830223.002023-04-027316Actual
28775151.832024-07-0273411Actual
14549471.002023-06-027363Actual
1832568.852023-09-0273311Actual
31267132.832024-09-0173113Actual
17028421.002023-08-027317Actual
19590760.002023-11-027313Actual
1837925.232023-09-0273511Actual
36966246.872025-01-3173113Actual
1250180.002023-04-027373Budget
15137252.602023-06-027328Actual
19183390.482023-10-027328Actual
4898245.002022-09-027365Actual
12093236.002023-03-027367Actual
4695483.002022-09-027314Actual
819400.002022-05-027317Budget
35406428.362024-12-317328Actual
8815300.002022-12-037318Budget
7799201.082022-11-027368Actual
38059365.662025-03-0273612Actual
2472383.002024-04-017373Actual
14167355.632023-05-027368Actual
13224300.002023-04-027367Budget
2457557.002022-07-037314Actual
6570400.002022-10-027318Budget
13412220.002023-04-027368Budget
21925162.002023-12-317316Actual
13656304.002023-05-027364Actual
880300.002022-05-027367Budget
9246300.002022-12-317364Budget
26863497.002024-06-017363Actual
951194.002022-12-317326Actual
34254520.792024-12-027328Actual
9061120.002022-12-317363Budget
29286486.002024-08-017364Actual
9976220.002022-12-317328Budget
21867210.002023-12-317365Actual
2000168.002023-11-027356Actual
36470490.002025-01-317367Actual
2661924.162024-05-0173112Actual
22389102.892023-12-3173311Actual
1847116.722023-09-0273112Actual
25168386.002024-04-017367Actual
24991162.002024-04-017336Actual
9325322.002022-12-317315Actual
14634307.002023-06-027314Actual
19709431.002023-11-027314Actual
9606139.002022-12-317346Actual
8393120.002022-12-037326Budget
20654397.002023-12-037363Actual
10038257.152022-12-317368Actual

Generated 2025-06-01 19:27:50.006 UTC