[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 960  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16971137.002023-08-017366Actual
37852219.912025-03-0173311Actual
2439683.742024-02-2973411Actual
2270300.002022-07-027313Budget
23814298.002024-02-297315Actual
2593300.002022-07-027315Budget
26863497.002024-05-317363Actual
5880249.002022-10-017364Actual
21211779.882023-12-027318Actual
1137280.002023-03-017373Budget
15493790.002023-07-027313Actual
4977220.002022-09-017316Budget
15229126.292023-06-0173111Actual
4509229.002022-09-017313Actual
36053963.002025-01-307314Actual
22957256.002024-01-307336Actual
2892244.382024-07-0173212Actual
29755399.572024-07-317328Actual
36703210.342025-01-3073311Actual
28070141.002024-07-017373Actual
10441416.002023-01-307315Actual
1392312.002022-06-017364Actual
33044591.002024-10-317367Actual
1623724.162023-07-0273211Actual
20774245.002023-12-027364Actual
27073334.002024-05-317365Actual
408300.002022-05-017365Budget
31326366.172024-08-3173613Actual
15051364.002023-06-017367Actual
7144354.002022-11-017365Actual
2044694.382023-11-0173611Actual
28775151.832024-07-0173411Actual
16645317.002023-08-017314Actual
53796.002022-05-017326Actual
5168111.002022-09-017356Actual
10828220.002023-01-307366Budget
10363400.002023-01-307364Budget
1935766.722023-10-0173411Actual
30257686.002024-08-317313Actual
8535148.002022-12-027356Actual
10626101.002023-01-307326Actual
18093301.002023-09-017367Actual
12032270.002023-03-017317Actual
16352102.892023-07-0273611Actual
7320211.002022-11-017336Actual
1847116.722023-09-0173112Actual
3200300.002022-07-027318Budget
10722220.002023-01-307346Budget
2765073.102024-05-3173511Actual
8862220.002022-12-027328Budget
3905741.192025-04-0173511Actual
34725338.102024-12-0173613Actual
6570400.002022-10-017318Budget
3637300.002022-08-017364Budget
22902152.002024-01-307316Actual
32894180.002024-10-317346Actual
2033135.872023-11-0173211Actual
36908315.662025-01-3073612Actual
880300.002022-05-017367Budget
21413100.762023-12-0273411Actual
33752655.002024-12-017314Actual
6758300.002022-11-017313Budget
29634861.002024-07-317317Actual
23756254.002024-02-297364Actual
5695132.002022-10-017363Actual
7367220.002022-11-017346Budget
9246300.002022-12-307364Budget
29344471.002024-07-317315Actual
2135977.362023-12-0273211Actual
78151.002022-05-017363Actual
128546.002022-06-017373Actual
577286.002022-10-017373Actual
3100173.102024-08-3173211Actual
38856355.632025-04-017328Actual
2351215.652024-01-3073112Actual
5773110.002022-10-017373Budget
3852220.002022-08-017316Budget
3996220.002022-08-017346Budget
3917794.382025-04-0173212Actual
7551400.002022-11-017317Budget
3445469.912024-12-0173511Actual
1009198.052022-05-017328Actual
21622509.002023-12-307313Actual
4322400.002022-08-017318Budget
17769263.002023-09-017315Actual
7739195.022022-11-017328Actual
26324399.572024-04-307328Actual
1207220.002022-06-017363Budget
10675300.002023-01-307336Budget
9560220.002022-12-307336Budget
8441245.002022-12-027336Actual
28573738.972024-07-017318Actual
1543624.162023-06-0173612Actual
38976151.832025-04-0173211Actual
23988109.002024-02-297346Actual
23962162.002024-02-297336Actual
25784121.002024-04-307373Actual
206500.002022-05-017314Budget
207486.002022-05-017314Actual
10967374.002023-01-307367Actual
2501782.002024-03-317346Actual
38267482.002025-04-017363Actual
13656304.002023-05-017364Actual
1992166.002023-11-017326Actual
28013478.002024-07-017363Actual
31631532.002024-09-307365Actual
37705582.912025-03-017328Actual
1287876.002023-04-017326Actual
2715875.002024-05-317326Actual
33250173.102024-10-3173211Actual
18773290.002023-10-017315Actual
2191284.422022-06-017368Actual
7271131.002022-11-017326Actual
7084300.002022-11-017315Budget
21741355.002023-12-307314Actual
12690339.002023-04-017315Actual
31089234.812024-08-3173611Actual
3790640.122025-03-0173511Actual
35088162.002024-12-307316Actual
4183300.002022-08-017317Budget
35968456.002025-01-307363Actual
1533218.002022-06-017365Actual
2644553.952024-04-3073211Actual
8204300.002022-12-027315Budget
24314122.042024-02-2973111Actual
19590760.002023-11-017313Actual
22752205.002024-01-307364Actual
2874220.002022-07-027346Budget
5305270.002022-09-017317Actual
689753.002022-11-017373Actual
19801429.002023-11-017315Actual
28338321.002024-07-017336Actual
37174137.002025-03-017373Actual
21775257.002023-12-307364Actual
38565102.002025-04-017326Actual
27421937.462024-05-317318Actual
1841386.932023-09-0173611Actual
4371325.332022-08-017328Actual
1440016.722023-05-0173112Actual
18058414.002023-09-017317Actual
14874234.002023-06-017336Actual
19836234.002023-11-017365Actual
741381.002022-11-017356Actual
2153220.972023-12-0273112Actual
26236577.002024-04-307367Actual
1068220.002022-05-017368Budget
11750120.002023-03-017326Budget
5959353.002022-10-017315Actual
12361272.002023-04-017313Actual
11294220.002023-03-017363Budget
16209156.082023-07-0273111Actual
17592414.002023-09-017363Actual
4243300.002022-08-017367Actual
16525585.002023-08-017313Actual
10038257.152022-12-307368Actual
15939118.002023-07-027366Actual
2540173.102024-03-3173311Actual
29518151.002024-07-317346Actual
32040473.822024-09-307368Actual
1933056.082023-10-0173311Actual
1803120.002022-06-017356Budget
27861183.712024-05-3173113Actual
36966246.872025-01-3073113Actual
21867210.002023-12-307365Actual
31055184.812024-08-3173411Actual
37117556.002025-03-017363Actual
8266300.002022-12-027365Budget
18300.002022-05-017313Budget
614894.002022-10-017326Actual
7938161.002022-12-027363Actual
11953220.002023-03-017366Budget
6149110.002022-10-017326Budget
11952218.002023-03-017366Actual
33937240.002024-12-017316Actual
22389102.892023-12-3073311Actual
34168514.002024-12-017367Actual
28836245.442024-07-0173611Actual
36238263.002025-01-307316Actual
21061127.002023-12-027366Actual
9607220.002022-12-307346Budget
35285520.002024-12-307317Actual
1393300.002022-06-017364Budget
6759338.002022-11-017313Actual
27449457.152024-05-317328Actual
965463.002022-12-307356Actual
7083273.002022-11-017315Actual
22717395.002024-01-307314Actual
11561400.002023-03-017315Budget
29544102.002024-07-317356Actual
14105496.542023-05-017318Actual
1832568.852023-09-0173311Actual
3387203.002022-08-017313Actual
29929162.462024-07-3173411Actual
3511592.002024-12-307326Actual
26948912.002024-05-317314Actual
2003345.002022-06-017367Actual
30795421.002024-08-317367Actual
26083122.002024-04-307346Actual
1148300.002022-06-017313Budget
5554198.052022-09-017368Actual
2731213.002022-07-027316Actual
9000222.002022-12-307313Actual
32298180.552024-09-3073112Actual
4105220.002022-08-017366Budget
2171391.002023-12-307373Actual
1865380.002023-10-017373Actual
2038569.912023-11-0173411Actual
36648389.062025-01-3073111Actual
2271272.002022-07-027313Actual
11155205.632023-01-307368Actual
35498300.762024-12-3073111Actual
13594166.002023-05-017373Actual
2828313.002022-07-027336Actual
32599146.002024-10-317373Actual
2292934.002024-01-307326Actual
30760604.002024-08-317317Actual
3802553.952025-03-0173212Actual
2880239.062024-07-0173511Actual
17917230.002023-09-017336Actual
11562322.002023-03-017315Actual
2436963.532024-02-2973311Actual
5074213.002022-09-017336Actual
19062414.002023-10-017317Actual
34287366.242024-12-017368Actual
20212414.732023-11-017328Actual
5493266.242022-09-017328Actual
2723893.002024-05-317356Actual
31538414.002024-09-307364Actual
1149286.002022-06-017313Actual
2082300.002022-06-017318Budget
12172395.032023-03-017318Actual
1629173.102023-07-0273411Actual
1938445.442023-10-0173511Actual
6430300.002022-10-017317Budget
3949220.002022-08-017336Budget
33845426.002024-12-017315Actual
10829171.002023-01-307366Actual
35378896.552024-12-307318Actual
2254032.672023-12-3073612Actual
16680213.002023-08-017364Actual
27131182.002024-05-317316Actual
1612220.002022-06-017316Budget
245426.082024-02-2973212Actual
19975103.002023-11-017346Actual
29437182.002024-07-317316Actual
2369396.002024-02-297373Actual
5445400.002022-09-017318Budget
2130220.002022-06-017328Budget
2195262.002023-12-307326Actual

Generated 2025-06-01 00:58:32.087 UTC