[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 448  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17028421.002023-08-017317Actual
12221120.002023-03-017328Budget
8393120.002022-12-027326Budget
31294238.102024-08-3173213Actual
36648389.062025-01-3073111Actual
8489220.002022-12-027346Budget
34902702.002024-12-307314Actual
1250180.002023-04-017373Budget
24137339.002024-02-297367Actual
30021222.042024-07-3173112Actual
31689266.002024-09-307316Actual
3574400.002022-08-017314Budget
10627120.002023-01-307326Budget
30200366.172024-07-3173613Actual
38565102.002025-04-017326Actual
3248220.002022-07-027328Budget
25812562.002024-04-307314Actual
28390112.002024-07-017356Actual
33222422.042024-10-3173111Actual
21775257.002023-12-307364Actual
24314122.042024-02-2973111Actual
2082300.002022-06-017318Budget
8862220.002022-12-027328Budget
3526110.002022-08-017373Budget
19062414.002023-10-017317Actual
6198220.002022-10-017336Budget
20619721.002023-12-027313Actual
3675769.912025-01-3073511Actual
38770386.002025-04-017367Actual
12548429.002023-04-017314Actual
38117260.912025-03-0173113Actual
26863497.002024-05-317363Actual
7611364.002022-11-017367Actual
13350120.002023-04-017328Budget
32507819.002024-10-317313Actual
6021300.002022-10-017365Budget
5167110.002022-09-017356Budget
12927300.002023-04-017336Budget
5632220.002022-10-017313Budget
801770.002022-12-027373Budget
20034148.002023-11-017366Actual
22006157.002023-12-307346Actual
7551400.002022-11-017317Budget
17557603.002023-09-017313Actual
1528459.272023-06-0173311Actual
27623206.082024-05-3173411Actual
4105220.002022-08-017366Budget
33752655.002024-12-017314Actual
24195655.642024-02-297318Actual
21239335.942023-12-027328Actual
2892244.382024-07-0173212Actual
12360300.002023-04-017313Budget
39269232.842025-04-0173113Actual
23962162.002024-02-297336Actual
1757237.002022-06-017346Actual
34018175.002024-12-017346Actual
12220207.152023-03-017328Actual
27541350.772024-05-3173111Actual
2593300.002022-07-027315Budget
11046300.002023-01-307318Budget
37739631.402025-03-017368Actual
33632778.002024-12-017313Actual
680122.002022-05-017356Actual
32098302.892024-09-3073111Actual
2723893.002024-05-317356Actual
9559237.002022-12-307336Actual
53796.002022-05-017326Actual
32868240.002024-10-317336Actual
13224300.002023-04-017367Budget
38593248.002025-04-017336Actual
8125300.002022-12-027364Actual
8488198.002022-12-027346Actual
12173300.002023-03-017318Budget
5365300.002022-09-017367Budget
34574111.402024-12-0173212Actual
14010520.002023-05-017317Actual
12282220.782023-03-017368Actual
13751288.002023-05-017365Actual
12879120.002023-04-017326Budget
28190501.002024-07-017315Actual
28956300.762024-07-0173612Actual
2271272.002022-07-027313Actual
10362234.002023-01-307364Actual
4508220.002022-09-017313Budget
23756254.002024-02-297364Actual
38387486.002025-04-017364Actual
27212160.002024-05-317346Actual
3249207.152022-07-027328Actual
18773290.002023-10-017315Actual
35320473.002024-12-307367Actual
26236577.002024-04-307367Actual
404485.002022-08-017356Actual
6679292.002022-10-017368Actual
5444496.542022-09-017318Actual
36703210.342025-01-3073311Actual
1829823.102023-09-0173211Actual
7367220.002022-11-017346Budget
1796978.002023-09-017356Actual
29634861.002024-07-317317Actual
10442400.002023-01-307315Budget
15996421.002023-07-027317Actual
7552494.002022-11-017317Actual
9976220.002022-12-307328Budget
11800313.002023-03-017336Actual
11421529.002023-03-017314Actual
23009108.002024-01-307356Actual
1629173.102023-07-0273411Actual
5366218.002022-09-017367Actual
2442324.162024-02-2973511Actual
15939118.002023-07-027366Actual
2651291.002022-07-027365Actual
36238263.002025-01-307316Actual
12423173.002023-04-017363Actual
21153416.002023-12-027367Actual
14874234.002023-06-017336Actual
29074238.102024-07-0173613Actual
12689400.002023-04-017315Budget
33992221.002024-12-017336Actual
10723153.002023-01-307346Actual
1068220.002022-05-017368Budget
2336783.742024-01-3073311Actual
25784121.002024-04-307373Actual
37705582.912025-03-017328Actual
33516192.482024-10-3173113Actual
38735520.002025-04-017317Actual
17121513.212023-08-017318Actual
3996220.002022-08-017346Budget
18681319.002023-10-017314Actual
6350220.002022-10-017366Budget
32390171.432024-09-3073113Actual
27921466.172024-05-3173613Actual
2875198.002022-07-027346Actual
12751300.002023-04-017365Budget
6351131.002022-10-017366Actual
5960300.002022-10-017315Budget
6022345.002022-10-017365Actual
39211388.002025-04-0173612Actual
2451520.972024-02-2973112Actual
36435817.002025-01-307317Actual
1025562.002023-01-307373Actual
6945500.002022-11-017314Budget
3626562.002025-01-307326Actual
2496330.002024-03-317326Actual
16831216.002023-08-017316Actual
14105496.542023-05-017318Actual
39149214.592025-04-0173112Actual
29492240.002024-07-317336Actual
36789260.342025-01-3073611Actual
29669390.002024-07-317367Actual
28693311.402024-07-0173111Actual
35877366.172024-12-3073613Actual
26201780.002024-04-307317Actual
37469145.002025-03-017346Actual
9186357.002022-12-307314Actual
7319220.002022-11-017336Budget
28364195.002024-07-017346Actual
37619452.002025-03-017367Actual
35553178.422024-12-3073311Actual
11953220.002023-03-017366Budget
13656304.002023-05-017364Actual
19801429.002023-11-017315Actual
11047585.942023-01-307318Actual
31538414.002024-09-307364Actual
38144346.872025-03-0173213Actual
32240253.962024-09-3073611Actual
8536120.002022-12-027356Budget
37797260.342025-03-0173111Actual
1756220.002022-06-017346Budget
10499364.002023-01-307365Actual
3511592.002024-12-307326Actual
347300.002022-05-017315Budget
7271131.002022-11-017326Actual
15613274.002023-07-027314Actual
15880103.002023-07-027346Actual
1250065.002023-04-017373Actual
2342125.232024-01-3073511Actual
11562322.002023-03-017315Actual
3782553.952025-03-0173211Actual
33724185.002024-12-017373Actual
13594166.002023-05-017373Actual
2292934.002024-01-307326Actual
689753.002022-11-017373Actual
15109585.942023-06-017318Actual
12752249.002023-04-017365Actual
11846167.002023-03-017346Actual
34133861.002024-12-017317Actual
31418355.002024-09-307363Actual
2647295.442024-04-3073311Actual
35526146.512024-12-3073211Actual
8392111.002022-12-027326Actual
37295702.002025-03-017315Actual
1009198.052022-05-017328Actual
240968.002022-07-027373Actual
11561400.002023-03-017315Budget
27421937.462024-05-317318Actual
79220.002022-05-017363Budget
2351215.652024-01-3073112Actual
1847116.722023-09-0173112Actual
2191284.422022-06-017368Actual
24878272.002024-03-317365Actual
1612220.002022-06-017316Budget
2545545.442024-03-3173511Actual
39329320.562025-04-0173613Actual
26142125.002024-04-307366Actual
3292099.002024-10-317356Actual
2828313.002022-07-027336Actual
1837925.232023-09-0173511Actual
19155714.732023-10-017318Actual
30915567.762024-08-317368Actual
3200300.002022-07-027318Budget
7472157.002022-11-017366Actual
21833365.002023-12-307315Actual
1889374.002023-10-017326Actual
4183300.002022-08-017317Budget
29963260.342024-07-3173611Actual
29577228.002024-07-317366Actual
36025132.002025-01-307373Actual
39030260.342025-04-0173411Actual
36966246.872025-01-3073113Actual
3448161.002022-08-017363Actual
1865380.002023-10-017373Actual
33010685.002024-10-317317Actual
14133316.242023-05-017328Actual
488220.002022-05-017316Budget
17804302.002023-09-017365Actual
13535443.002023-05-017363Actual
16738386.002023-08-017315Actual
28480751.002024-07-017317Actual
13412220.002023-04-017368Budget
30257686.002024-08-317313Actual
1832568.852023-09-0173311Actual
2665326.292024-04-3073612Actual
11482400.002023-03-017364Budget
15706324.002023-07-027315Actual
16645317.002023-08-017314Actual
2195262.002023-12-307326Actual
3790640.122025-03-0173511Actual
17917230.002023-09-017336Actual
31089234.812024-08-3173611Actual
6149110.002022-10-017326Budget
29929162.462024-07-3173411Actual
36378137.002025-01-307366Actual
6570400.002022-10-017318Budget
38976151.832025-04-0173211Actual

Generated 2025-06-01 00:47:58.309 UTC