[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 896  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-02-037326Actual
35169135.002025-01-037346Actual
11156220.002023-02-037368Budget
7800120.002022-11-057368Budget
1757237.002022-06-057346Actual
25847307.002024-05-047364Actual
28635523.822024-07-057368Actual
2442324.162024-03-0473511Actual
22957256.002024-02-037336Actual
29074238.102024-07-0573613Actual
38352617.002025-04-057314Actual
7222266.002022-11-057316Actual
21775257.002024-01-037364Actual
29131722.002024-08-047313Actual
408300.002022-05-057365Budget
16031429.002023-07-067367Actual
25254305.632024-04-047328Actual
3802553.952025-03-0573212Actual
30412591.002024-09-047364Actual
7005364.002022-11-057364Actual
38828793.522025-04-057318Actual
2892244.382024-07-0573212Actual
11846167.002023-03-057346Actual
29379380.002024-08-047365Actual
2874220.002022-07-067346Budget
2035851.822023-11-0573311Actual
2191284.422022-06-057368Actual
17943102.002023-09-057346Actual
2765073.102024-06-0473511Actual
12422220.002023-04-057363Budget
1460672.002023-06-057373Actual
1643711.402023-07-0673212Actual
16680213.002023-08-057364Actual
20774245.002023-12-067364Actual
33724185.002024-12-057373Actual
6350220.002022-10-057366Budget
30021222.042024-08-0473112Actual
365281020.802025-02-037318Actual
34044132.002024-12-057356Actual
34608310.342024-12-0573612Actual
2131292.002022-06-057328Actual
31689266.002024-10-047316Actual
37939302.892025-03-0573611Actual
7611364.002022-11-057367Actual
31209409.282024-09-0473612Actual
13716365.002023-05-057315Actual
18270139.062023-09-0573111Actual
34287366.242024-12-057368Actual
24991162.002024-04-047336Actual
12361272.002023-04-057313Actual
26738297.752024-05-0473213Actual
29223158.002024-08-047373Actual
11421529.002023-03-057314Actual
3445469.912024-12-0573511Actual
26142125.002024-05-047366Actual
9607220.002023-01-037346Budget
17241100.762023-08-0573111Actual
19894137.002023-11-057316Actual
15996421.002023-07-067317Actual
1685862.002023-08-057326Actual
28836245.442024-07-0573611Actual
32298180.552024-10-0473112Actual
1613196.002022-06-057316Actual
35968456.002025-02-037363Actual
35759431.622025-01-0373612Actual
27623206.082024-06-0473411Actual
22122429.002024-01-037317Actual
27421937.462024-06-047318Actual
36908315.662025-02-0373612Actual
34488293.322024-12-0573611Actual
2504374.002024-04-047356Actual
8674332.002022-12-067317Actual
36319214.002025-02-037346Actual
16525585.002023-08-057313Actual
2981220.002022-07-067366Budget
35844366.172025-01-0373213Actual
30349161.002024-09-047373Actual
9001300.002023-01-037313Budget
5881300.002022-10-057364Budget
22632416.002024-02-037363Actual
10968300.002023-02-037367Budget
1440016.722023-05-0573112Actual
6679292.002022-10-057368Actual
5226220.002022-09-057366Budget
37797260.342025-03-0573111Actual
19417129.482023-10-0573611Actual
30292355.002024-09-047363Actual
2987573.102024-08-0473211Actual
2457557.002022-07-067314Actual
22810290.002024-02-037315Actual
17711281.002023-09-057364Actual
3200300.002022-07-067318Budget
31829171.002024-10-047366Actual
8344213.002022-12-067316Actual
4509229.002022-09-057313Actual
3901118.002022-08-057326Actual
25168386.002024-04-047367Actual
33102910.192024-11-047318Actual
29437182.002024-08-047316Actual
16831216.002023-08-057316Actual
36435817.002025-02-037317Actual
9247384.002023-01-037364Actual
17384129.482023-08-0573611Actual
4043110.002022-08-057356Budget
8125300.002022-12-067364Actual
2369396.002024-03-047373Actual
7552494.002022-11-057317Actual
32720556.002024-11-047315Actual
36470490.002025-02-037367Actual
32953202.002024-11-047366Actual
22065197.002024-01-037366Actual
36789260.342025-02-0373611Actual
38593248.002025-04-057336Actual
10362234.002023-02-037364Actual
2103198.002023-12-067356Actual
27271210.002024-06-047366Actual
16617161.002023-08-057373Actual
5633272.002022-10-057313Actual
33338257.152024-11-0473611Actual
21061127.002023-12-067366Actual
3574400.002022-08-057314Budget
8862220.002022-12-067328Budget
23988109.002024-03-047346Actual
27596213.532024-06-0473311Actual
2033135.872023-11-0573211Actual
38144346.872025-03-0573213Actual
26771329.332024-05-0473613Actual
240880.002022-07-067373Budget
31744208.002024-10-047336Actual
11047585.942023-02-037318Actual
2827300.002022-07-067336Budget
5167110.002022-09-057356Budget
1631827.362023-07-0673511Actual
39211388.002025-04-0573612Actual
25690585.002024-05-047313Actual
5493266.242022-09-057328Actual
1206203.002022-06-057363Actual
21656364.002024-01-037363Actual
1528459.272023-06-0573311Actual
35228210.002025-01-037366Actual
36345116.002025-02-037356Actual
1933056.082023-10-0573311Actual
20126301.002023-11-057367Actual
18093301.002023-09-057367Actual
3396450.002024-12-057326Actual
4370220.002022-08-057328Budget
1623724.162023-07-0673211Actual
4371325.332022-08-057328Actual
5024110.002022-09-057326Budget
4104216.002022-08-057366Actual
11702220.002023-03-057316Budget
879300.002022-05-057367Actual
33458343.322024-11-0473612Actual
36145649.002025-02-037315Actual
24103436.002024-03-047317Actual
36238263.002025-02-037316Actual
3059400.002022-07-067317Budget
3437360.332024-12-0573211Actual
8488198.002022-12-067346Actual
26828527.002024-06-047313Actual
20654397.002023-12-067363Actual
28225471.002024-07-057365Actual
11420400.002023-03-057314Budget
3773301.002022-08-057365Actual
1641017.782023-07-0673112Actual
15229126.292023-06-0573111Actual
18561644.002023-10-057313Actual
6759338.002022-11-057313Actual
28283286.002024-07-057316Actual
144278.212023-05-0573212Actual
3342439.062024-11-0473212Actual
29755399.572024-08-047328Actual
502576.002022-09-057326Actual
29166450.002024-08-047363Actual
6101220.002022-10-057316Budget
3774300.002022-08-057365Budget
10723153.002023-02-037346Actual
3997152.002022-08-057346Actual
37295702.002025-03-057315Actual
11094120.002023-02-037328Budget
15880.002022-05-057373Budget
6100189.002022-10-057316Actual
19949168.002023-11-057336Actual
5121161.002022-09-057346Actual
35378896.552025-01-037318Actual
1889374.002023-10-057326Actual
13161400.002023-04-057317Budget
277966.002022-07-067326Actual
1612220.002022-06-057316Budget
30168310.032024-08-0473213Actual
19062414.002023-10-057317Actual
36730167.782025-02-0373411Actual
36590510.182025-02-037368Actual
11295166.002023-03-057363Actual
633157.002022-05-057346Actual
34782665.002025-01-037313Actual
679120.002022-05-057356Budget
31418355.002024-10-047363Actual
34168514.002024-12-057367Actual
9789400.002023-01-037317Budget
5306300.002022-09-057317Budget
16560390.002023-08-057363Actual
1077088.002023-02-037356Actual
1710190.002022-06-057336Actual
1864172.002022-06-057366Actual
26083122.002024-05-047346Actual
1540314.592023-06-0573112Actual
2203263.002024-01-037356Actual
10176220.002023-02-037363Budget
12220207.152023-03-057328Actual
21153416.002023-12-067367Actual
23454133.742024-02-0373611Actual
801655.002022-12-067373Actual
7879300.002022-12-067313Budget
31978910.192024-10-047318Actual
35698186.932025-01-0373112Actual
19005142.002023-10-057366Actual
7739195.022022-11-057328Actual
577286.002022-10-057373Actual
8863220.782022-12-067328Actual
4694400.002022-09-057314Budget
35285520.002025-01-037317Actual
37997182.682025-03-0573112Actual
11799300.002023-03-057336Budget
23849236.002024-03-047365Actual
27328640.002024-06-047317Actual
15585128.002023-07-067373Actual
1393300.002022-06-057364Budget
36676167.782025-02-0373211Actual
12172395.032023-03-057318Actual
9790455.002023-01-037317Actual
16209156.082023-07-0673111Actual
27363473.002024-06-047367Actual
1009198.052022-05-057328Actual
1067198.052022-05-057368Actual
2135977.362023-12-0673211Actual
2270300.002022-07-067313Budget
35580178.422025-01-0373411Actual
23042152.002024-02-037366Actual
6430300.002022-10-057317Budget
9929514.732023-01-037318Actual
10675300.002023-02-037336Budget

Generated 2025-06-04 03:59:24.686 UTC