[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 512  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10578223.002023-01-317316Actual
2147494.382023-12-0373611Actual
1685862.002023-08-027326Actual
10626101.002023-01-317326Actual
5168111.002022-09-027356Actual
27483296.542024-06-017368Actual
11624280.002023-03-027365Actual
8488198.002022-12-037346Actual
2593300.002022-07-037315Budget
7551400.002022-11-027317Budget
30083291.192024-08-0173612Actual
32450274.942024-10-0173613Actual
25346122.042024-04-0173111Actual
2038569.912023-11-0273411Actual
29963260.342024-08-0173611Actual
36053963.002025-01-317314Actual
12032270.002023-03-027317Actual
31383794.002024-10-017313Actual
13022127.002023-04-027356Actual
10676304.002023-01-317336Actual
8862220.002022-12-037328Budget
24878272.002024-04-017365Actual
3396450.002024-12-027326Actual
16971137.002023-08-027366Actual
20091457.002023-11-027317Actual
36730167.782025-01-3173411Actual
12830223.002023-04-027316Actual
689753.002022-11-027373Actual
8815300.002022-12-037318Budget
1067198.052022-05-027368Actual
35726102.892024-12-3173212Actual
21656364.002023-12-317363Actual
2892244.382024-07-0273212Actual
22065197.002023-12-317366Actual
28601482.912024-07-027328Actual
11046300.002023-01-317318Budget
24046166.002024-03-017366Actual
37202585.002025-03-027314Actual
2649990.122024-05-0173411Actual
12423173.002023-04-027363Actual
5306300.002022-09-027317Budget
4183300.002022-08-027317Budget
128546.002022-06-027373Actual
7083273.002022-11-027315Actual
27186293.002024-06-017336Actual
12611364.002023-04-027364Actual
16525585.002023-08-027313Actual
37739631.402025-03-027368Actual
37174137.002025-03-027373Actual
20654397.002023-12-037363Actual
3449120.002022-08-027363Budget
18681319.002023-10-027314Actual
23099468.002024-01-317317Actual
29929162.462024-08-0173411Actual
11235300.002023-03-027313Budget
266263.002022-05-027364Actual
13500760.002023-05-027313Actual
3782553.952025-03-0273211Actual
2004300.002022-06-027367Budget
20739367.002023-12-037314Actual
17862210.002023-09-027316Actual
9384291.002022-12-317365Actual
3387203.002022-08-027313Actual
1788955.002023-09-027326Actual
27541350.772024-06-0173111Actual
2880239.062024-07-0273511Actual
1693893.002023-08-027356Actual
4569120.002022-09-027363Budget
6491300.002022-10-027367Budget
3905741.192025-04-0273511Actual
15016592.002023-06-027317Actual
11234304.002023-03-027313Actual
33250173.102024-11-0173211Actual
3511592.002024-12-317326Actual
31028200.762024-09-0173311Actual
13918102.002023-05-027356Actual
11156220.002023-01-317368Budget
1947511.402023-10-0273112Actual
8535148.002022-12-037356Actual
4898245.002022-09-027365Actual
31209409.282024-09-0173612Actual
31475146.002024-10-017373Actual
18151443.512023-09-027318Actual
11562322.002023-03-027315Actual
22957256.002024-01-317336Actual
2083457.152022-06-027318Actual
1445827.362023-05-0273612Actual
28364195.002024-07-027346Actual
1897357.002023-10-027356Actual
3636273.002022-08-027364Actual
8922120.002022-12-037368Budget
35526146.512024-12-3173211Actual
13656304.002023-05-027364Actual
32662483.002024-11-017364Actual
1207220.002022-06-027363Budget
2144022.042023-12-0373511Actual
614894.002022-10-027326Actual
3917794.382025-04-0273212Actual
2542864.592024-04-0173411Actual
10117236.002023-01-317313Actual
28390112.002024-07-027356Actual
36435817.002025-01-317317Actual
34995527.002024-12-317315Actual
11561400.002023-03-027315Budget
79220.002022-05-027363Budget
7690300.002022-11-027318Budget
31744208.002024-10-017336Actual
32755593.002024-11-017365Actual
2130220.002022-06-027328Budget
28480751.002024-07-027317Actual
30141183.712024-08-0173113Actual
3519584.002024-12-317356Actual
30412591.002024-09-017364Actual
36908315.662025-01-3173612Actual
29577228.002024-08-017366Actual
13351245.032023-04-027328Actual
20034148.002023-11-027366Actual
37797260.342025-03-0273111Actual
1540314.592023-06-0273112Actual
38267482.002025-04-027363Actual
33102910.192024-11-017318Actual
7473220.002022-11-027366Budget
33845426.002024-12-027315Actual
19097442.002023-10-027367Actual
7270120.002022-11-027326Budget
9976220.002022-12-317328Budget
28013478.002024-07-027363Actual
9977305.632022-12-317328Actual
1935766.722023-10-0273411Actual
738201.002022-05-027366Actual
18808371.002023-10-027365Actual
25942400.002024-05-017365Actual
5121161.002022-09-027346Actual
33632778.002024-12-027313Actual
19949168.002023-11-027336Actual
35877366.172024-12-3173613Actual
10908400.002023-01-317317Budget
27888424.072024-06-0173213Actual
9187500.002022-12-317314Budget
13224300.002023-04-027367Budget
12690339.002023-04-027315Actual
23009108.002024-01-317356Actual
34937591.002024-12-317364Actual
21005144.002023-12-037346Actual
9653120.002022-12-317356Budget
1864172.002022-06-027366Actual
1750028.422023-08-0273612Actual
37295702.002025-03-027315Actual
20979209.002023-12-037336Actual
10176220.002023-01-317363Budget
23312139.062024-01-3173111Actual
11799300.002023-03-027336Budget
17804302.002023-09-027365Actual
26142125.002024-05-017366Actual
15854150.002023-07-037336Actual
7939120.002022-12-037363Budget
30881355.632024-09-017328Actual
16352102.892023-07-0373611Actual
31538414.002024-10-017364Actual
5633272.002022-10-027313Actual
27861183.712024-06-0173113Actual
30377642.002024-09-017314Actual
37705582.912025-03-027328Actual
14045444.002023-05-027367Actual
30618188.002024-09-017336Actual
19275122.042023-10-0273111Actual
3852220.002022-08-027316Budget
2254032.672023-12-3173612Actual
24843245.002024-04-017315Actual
6101220.002022-10-027316Budget
19624486.002023-11-027363Actual
17183296.542023-08-027368Actual
15706324.002023-07-037315Actual
3901118.002022-08-027326Actual
19155714.732023-10-027318Actual
913947.002022-12-317373Actual
32153146.512024-10-0173311Actual
36966246.872025-01-3173113Actual
3560737.992024-12-3173511Actual
1393300.002022-06-027364Budget
25488114.592024-04-0173611Actual
1287876.002023-04-027326Actual
3445469.912024-12-0273511Actual
35844366.172024-12-3173213Actual
29286486.002024-08-017364Actual
32180134.802024-10-0173411Actual
3249207.152022-07-037328Actual
33222422.042024-11-0173111Actual
25907369.002024-05-017315Actual
34044132.002024-12-027356Actual
37879167.782025-03-0273411Actual
1137343.002023-03-027373Actual
13622373.002023-05-027314Actual
5959353.002022-10-027315Actual
31796124.002024-10-017356Actual
9001300.002022-12-317313Budget
27623206.082024-06-0173411Actual
33787624.002024-12-027364Actual
32332274.172024-10-0173612Actual
35406428.362024-12-317328Actual
31055184.812024-09-0173411Actual
19975103.002023-11-027346Actual
5773110.002022-10-027373Budget
10500300.002023-01-317365Budget
33164425.332024-11-017368Actual
24314122.042024-03-0173111Actual
11846167.002023-03-027346Actual
12689400.002023-04-027315Budget
35640203.952024-12-3173611Actual
2292934.002024-01-317326Actual
18300.002022-05-027313Budget
5305270.002022-09-027317Actual
10442400.002023-01-317315Budget
2003345.002022-06-027367Actual
27449457.152024-06-017328Actual
22632416.002024-01-317363Actual
1933056.082023-10-0273311Actual
24751380.002024-04-017314Actual
9463300.002022-12-317316Budget
18773290.002023-10-027315Actual
2442324.162024-03-0173511Actual
2831066.002024-07-027326Actual
7938161.002022-12-037363Actual
33543338.102024-11-0173213Actual
22157364.002023-12-317367Actual
36556449.572025-01-317328Actual
1068220.002022-05-027368Budget
15109585.942023-06-027318Actual
1732378.422023-08-0273411Actual
26920185.002024-06-017373Actual
25784121.002024-05-017373Actual
37495128.002025-03-027356Actual
4695483.002022-09-027314Actual
33575397.752024-11-0173613Actual
4977220.002022-09-027316Budget
144278.212023-05-0273212Actual
34018175.002024-12-027346Actual
408300.002022-05-027365Budget
31147241.192024-09-0173112Actual
24991162.002024-04-017336Actual
38735520.002025-04-027317Actual
31503815.002024-10-017314Actual
34427199.702024-12-0273411Actual
29437182.002024-08-017316Actual
13083220.002023-04-027366Budget
4322400.002022-08-027318Budget
6492354.002022-10-027367Actual
2647295.442024-05-0173311Actual
267300.002022-05-027364Budget
12879120.002023-04-027326Budget
6945500.002022-11-027314Budget

Generated 2025-06-01 13:59:43.086 UTC