[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 768  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-04-017314Budget
1735017.782023-08-0173511Actual
37797260.342025-03-0173111Actual
32627741.002024-10-317314Actual
33130399.572024-10-317328Actual
15137252.602023-06-017328Actual
34168514.002024-12-017367Actual
3687549.702025-01-3073212Actual
38890442.002025-04-017368Actual
2731213.002022-07-027316Actual
15648304.002023-07-027364Actual
21867210.002023-12-307365Actual
5121161.002022-09-017346Actual
1460672.002023-06-017373Actual
36908315.662025-01-3073612Actual
5167110.002022-09-017356Budget
4646110.002022-09-017373Budget
8674332.002022-12-027317Actual
3445469.912024-12-0173511Actual
16117395.032023-07-027328Actual
26002117.002024-04-307316Actual
29577228.002024-07-317366Actual
2192220.002022-06-017368Budget
24936152.002024-03-317316Actual
18773290.002023-10-017315Actual
2171391.002023-12-307373Actual
13162405.002023-04-017317Actual
7611364.002022-11-017367Actual
3790640.122025-03-0173511Actual
32098302.892024-09-3073111Actual
37237608.002025-03-017364Actual
144278.212023-05-0173212Actual
5820436.002022-10-017314Actual
22449120.972023-12-3073611Actual
2153220.972023-12-0273112Actual
24195655.642024-02-297318Actual
27212160.002024-05-317346Actual
31538414.002024-09-307364Actual
8921166.242022-12-027368Actual
739220.002022-05-017366Budget
629198.002022-10-017356Actual
16738386.002023-08-017315Actual
29041520.562024-07-0173213Actual
3387203.002022-08-017313Actual
3852220.002022-08-017316Budget
12548429.002023-04-017314Actual
19183390.482023-10-017328Actual
2334063.532024-01-3073211Actual
8125300.002022-12-027364Actual
29286486.002024-07-317364Actual
2434246.502024-02-2973211Actual
13866158.002023-05-017336Actual
39211388.002025-04-0173612Actual
31920514.002024-09-307367Actual
22065197.002023-12-307366Actual
8488198.002022-12-027346Actual
13223236.002023-04-017367Actual
1933056.082023-10-0173311Actual
408300.002022-05-017365Budget
22006157.002023-12-307346Actual
2501782.002024-03-317346Actual
13594166.002023-05-017373Actual
12831220.002023-04-017316Budget
2610972.002024-04-307356Actual
19709431.002023-11-017314Actual
1434273.102023-05-0173611Actual
23814298.002024-02-297315Actual
16525585.002023-08-017313Actual
5553220.002022-09-017368Budget
13302514.732023-04-017318Actual
10908400.002023-01-307317Budget
8536120.002022-12-027356Budget
36703210.342025-01-3073311Actual
22810290.002024-01-307315Actual
2033135.872023-11-0173211Actual
13535443.002023-05-017363Actual
10967374.002023-01-307367Actual
1938445.442023-10-0173511Actual
23042152.002024-01-307366Actual
1865220.002022-06-017366Budget
3773301.002022-08-017365Actual
20774245.002023-12-027364Actual
3122300.002022-07-027367Budget
33845426.002024-12-017315Actual
913947.002022-12-307373Actual
1950210.332023-10-0173212Actual
36847177.362025-01-3073112Actual
20303169.912023-11-0173111Actual
33277109.272024-10-3173311Actual
21153416.002023-12-027367Actual
4977220.002022-09-017316Budget
32240253.962024-09-3073611Actual
820432.002022-05-017317Actual
16089655.642023-07-027318Actual
21211779.882023-12-027318Actual
12752249.002023-04-017365Actual
27742282.682024-05-3173112Actual
2135977.362023-12-0273211Actual
26236577.002024-04-307367Actual
27073334.002024-05-317365Actual
1613196.002022-06-017316Actual
10968300.002023-01-307367Budget
8345300.002022-12-027316Budget
28070141.002024-07-017373Actual
14227108.212023-05-0173111Actual
404485.002022-08-017356Actual
2665326.292024-04-3073612Actual
1025562.002023-01-307373Actual
12172395.032023-03-017318Actual
34995527.002024-12-307315Actual
9325322.002022-12-307315Actual
28836245.442024-07-0173611Actual
7878257.002022-12-027313Actual
25254305.632024-03-317328Actual
29131722.002024-07-317313Actual
3774300.002022-08-017365Budget
12423173.002023-04-017363Actual
6245153.002022-10-017346Actual
15880103.002023-07-027346Actual
21005144.002023-12-027346Actual
6021300.002022-10-017365Budget
2439683.742024-02-2973411Actual
5365300.002022-09-017367Budget
2456500.002022-07-027314Budget
33752655.002024-12-017314Actual
14167355.632023-05-017368Actual
37495128.002025-03-017356Actual
11799300.002023-03-017336Budget
8204300.002022-12-027315Budget
9463300.002022-12-307316Budget
5024110.002022-09-017326Budget
16645317.002023-08-017314Actual
819400.002022-05-017317Budget
27978536.002024-07-017313Actual
2004300.002022-06-017367Budget
1392312.002022-06-017364Actual
22389102.892023-12-3073311Actual
2946472.002024-07-317326Actual
32542355.002024-10-317363Actual
12031400.002023-03-017317Budget
10578223.002023-01-307316Actual
28573738.972024-07-017318Actual
128546.002022-06-017373Actual
21413100.762023-12-0273411Actual
166166.002022-06-017326Actual
32720556.002024-10-317315Actual
1729681.612023-08-0173311Actual
39269232.842025-04-0173113Actual
35406428.362024-12-307328Actual
679120.002022-05-017356Budget
29634861.002024-07-317317Actual
53796.002022-05-017326Actual
3060429.002022-07-027317Actual
680122.002022-05-017356Actual
31796124.002024-09-307356Actual
11703270.002023-03-017316Actual
207486.002022-05-017314Actual
31475146.002024-09-307373Actual
12093236.002023-03-017367Actual
35934778.002025-01-307313Actual
30703187.002024-08-317366Actual
2828313.002022-07-027336Actual
18921169.002023-10-017336Actual
27596213.532024-05-3173311Actual
17149245.032023-08-017328Actual
2980243.002022-07-027366Actual
38856355.632025-04-017328Actual
4184364.002022-08-017317Actual
8441245.002022-12-027336Actual
21239335.942023-12-027328Actual
24666377.002024-03-317363Actual
9928300.002022-12-307318Budget
2874220.002022-07-027346Budget
2496330.002024-03-317326Actual
1992166.002023-11-017326Actual
16773332.002023-08-017365Actual
6680220.002022-10-017368Budget
2730220.002022-07-027316Budget
8344213.002022-12-027316Actual
15799158.002023-07-027316Actual
1726956.082023-08-0173211Actual
35088162.002024-12-307316Actual
35877366.172024-12-3073613Actual
4695483.002022-09-017314Actual
2191284.422022-06-017368Actual
14105496.542023-05-017318Actual
26920185.002024-05-317373Actual
2041250.762023-11-0173511Actual
25847307.002024-04-307364Actual
1528459.272023-06-0173311Actual
32450274.942024-09-3073613Actual
22957256.002024-01-307336Actual
28693311.402024-07-0173111Actual
2393439.002024-02-297326Actual
6945500.002022-11-017314Budget
4508220.002022-09-017313Budget
5073220.002022-09-017336Budget
17384129.482023-08-0173611Actual
37997182.682025-03-0173112Actual
28956300.762024-07-0173612Actual
13951142.002023-05-017366Actual
28190501.002024-07-017315Actual
14515546.002023-06-017313Actual
13892131.002023-05-017346Actual
2156517.782023-12-0273612Actual
2254032.672023-12-3073612Actual
34782665.002024-12-307313Actual
6244220.002022-10-017346Budget
30795421.002024-08-317367Actual
2831066.002024-07-017326Actual
2778100.002022-07-027326Budget
33338257.152024-10-3173611Actual
2133197.572023-12-0273111Actual
18058414.002023-09-017317Actual
1430975.232023-05-0173411Actual
32507819.002024-10-317313Actual
586281.002022-05-017336Actual
33396149.702024-10-3173112Actual
9790455.002022-12-307317Actual
31689266.002024-09-307316Actual
23907234.002024-02-297316Actual
33044591.002024-10-317367Actual
21118455.002023-12-027317Actual
18179284.422023-09-017328Actual
2981220.002022-07-027366Budget
10828220.002023-01-307366Budget
37295702.002025-03-017315Actual
8392111.002022-12-027326Actual
1534300.002022-06-017365Budget
1660100.002022-06-017326Budget
2451520.972024-02-2973112Actual
29727896.552024-07-317318Actual
14726332.002023-06-017315Actual
28515443.002024-07-017367Actual
34226692.002024-12-017318Actual
3308220.002022-07-027368Budget
37528208.002025-03-017366Actual
3950182.002022-08-017336Actual
18596432.002023-10-017363Actual
23849236.002024-02-297365Actual
15585128.002023-07-027373Actual
24103436.002024-02-297317Actual
585300.002022-05-017336Budget
36087625.002025-01-307364Actual

Generated 2025-05-31 23:28:38.714 UTC