[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 480  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26982486.002024-06-017364Actual
2000168.002023-11-027356Actual
24936152.002024-04-017316Actual
1750028.422023-08-0273612Actual
11750120.002023-03-027326Budget
9928300.002022-12-317318Budget
39003160.342025-04-0273311Actual
26142125.002024-05-017366Actual
17183296.542023-08-027368Actual
1764996.002023-09-027373Actual
32755593.002024-11-017365Actual
464788.002022-09-027373Actual
10117236.002023-01-317313Actual
6818120.002022-11-027363Budget
1207220.002022-06-027363Budget
36789260.342025-01-3173611Actual
4371325.332022-08-027328Actual
12173300.002023-03-027318Budget
29074238.102024-07-0273613Actual
2133197.572023-12-0373111Actual
12172395.032023-03-027318Actual
4757300.002022-09-027364Budget
1148300.002022-06-027313Budget
39211388.002025-04-0273612Actual
27888424.072024-06-0173213Actual
32507819.002024-11-017313Actual
11046300.002023-01-317318Budget
689753.002022-11-027373Actual
15585128.002023-07-037373Actual
22243355.632023-12-317328Actual
2351215.652024-01-3173112Actual
11847220.002023-03-027346Budget
14133316.242023-05-027328Actual
2514234.002022-07-037364Actual
16617161.002023-08-027373Actual
3386220.002022-08-027313Budget
28070141.002024-07-027373Actual
19743223.002023-11-027364Actual
22752205.002024-01-317364Actual
38117260.912025-03-0273113Actual
19624486.002023-11-027363Actual
36378137.002025-01-317366Actual
5444496.542022-09-027318Actual
2153220.972023-12-0373112Actual
9061120.002022-12-317363Budget
1837925.232023-09-0273511Actual
24457133.742024-03-0173611Actual
1685862.002023-08-027326Actual
13083220.002023-04-027366Budget
1383855.002023-05-027326Actual
14959135.002023-06-027366Actual
31886795.002024-10-017317Actual
13866158.002023-05-027336Actual
5024110.002022-09-027326Budget
2271272.002022-07-037313Actual
32006399.572024-10-017328Actual
13223236.002023-04-027367Actual
12752249.002023-04-027365Actual
33338257.152024-11-0173611Actual
21622509.002023-12-317313Actual
39030260.342025-04-0273411Actual
10967374.002023-01-317367Actual
4323442.002022-08-027318Actual
8203353.002022-12-037315Actual
6491300.002022-10-027367Budget
15880103.002023-07-037346Actual
36345116.002025-01-317356Actual
37705582.912025-03-027328Actual
12831220.002023-04-027316Budget
1543624.162023-06-0273612Actual
38175369.682025-03-0273613Actual
19417129.482023-10-0273611Actual
31383794.002024-10-017313Actual
35844366.172024-12-3173213Actual
7552494.002022-11-027317Actual
7939120.002022-12-037363Budget
27541350.772024-06-0173111Actual
5959353.002022-10-027315Actual
33164425.332024-11-017368Actual
18561644.002023-10-027313Actual
1629173.102023-07-0373411Actual
3575443.002022-08-027314Actual
13412220.002023-04-027368Budget
586281.002022-05-027336Actual
37939302.892025-03-0273611Actual
2874220.002022-07-037346Budget
25847307.002024-05-017364Actual
29963260.342024-08-0173611Actual
7223300.002022-11-027316Budget
2987573.102024-08-0173211Actual
6197254.002022-10-027336Actual
20866361.002023-12-037365Actual
31209409.282024-09-0173612Actual
33937240.002024-12-027316Actual
6759338.002022-11-027313Actual
37852219.912025-03-0273311Actual
25346122.042024-04-0173111Actual
632220.002022-05-027346Budget
11799300.002023-03-027336Budget
20212414.732023-11-027328Actual
5773110.002022-10-027373Budget
2354422.042024-01-3173612Actual
2515300.002022-07-037364Budget
14227108.212023-05-0273111Actual
37797260.342025-03-0273111Actual
21867210.002023-12-317365Actual
33724185.002024-12-027373Actual
10441416.002023-01-317315Actual
26863497.002024-06-017363Actual
5821400.002022-10-027314Budget
15345108.212023-06-0273611Actual
2439683.742024-03-0173411Actual
3200300.002022-07-037318Budget
38445456.002025-04-027315Actual
8673400.002022-12-037317Budget
2892244.382024-07-0273212Actual
31326366.172024-09-0173613Actual
18773290.002023-10-027315Actual
24103436.002024-03-017317Actual
10500300.002023-01-317365Budget
408300.002022-05-027365Budget
2369396.002024-03-017373Actual
1250180.002023-04-027373Budget
21656364.002023-12-317363Actual
20654397.002023-12-037363Actual
2731213.002022-07-037316Actual
21741355.002023-12-317314Actual
2545545.442024-04-0173511Actual
36703210.342025-01-3173311Actual
2610972.002024-05-017356Actual
31418355.002024-10-017363Actual
22597643.002024-01-317313Actual
37443312.002025-03-027336Actual
34666274.942024-12-0273113Actual
38856355.632025-04-027328Actual
35228210.002024-12-317366Actual
9653120.002022-12-317356Budget
31055184.812024-09-0173411Actual
2560523.102024-04-0173612Actual
27623206.082024-06-0173411Actual
13656304.002023-05-027364Actual
33845426.002024-12-027315Actual
8265300.002022-12-037365Actual
39269232.842025-04-0273113Actual
3511592.002024-12-317326Actual
36238263.002025-01-317316Actual
12422220.002023-04-027363Budget
12093236.002023-03-027367Actual
14726332.002023-06-027315Actual
32298180.552024-10-0173112Actual
1710190.002022-06-027336Actual
1531197.572023-06-0273411Actual
18179284.422023-09-027328Actual
38387486.002025-04-027364Actual
32599146.002024-11-017373Actual
5306300.002022-09-027317Budget
17384129.482023-08-0273611Actual
2652300.002022-07-037365Budget
2730220.002022-07-037316Budget
25942400.002024-05-017365Actual
2330159.002022-07-037363Actual
6758300.002022-11-027313Budget
23042152.002024-01-317366Actual
8535148.002022-12-037356Actual
32332274.172024-10-0173612Actual
12032270.002023-03-027317Actual
7879300.002022-12-037313Budget
22810290.002024-01-317315Actual
3396450.002024-12-027326Actual
6021300.002022-10-027365Budget
1534300.002022-06-027365Budget
37879167.782025-03-0273411Actual
35143293.002024-12-317336Actual
30200366.172024-08-0173613Actual
19062414.002023-10-027317Actual
19183390.482023-10-027328Actual
12360300.002023-04-027313Budget
5227153.002022-09-027366Actual
10442400.002023-01-317315Budget
16912126.002023-08-027346Actual
4976218.002022-09-027316Actual
28836245.442024-07-0273611Actual
29634861.002024-08-017317Actual
13500760.002023-05-027313Actual
39329320.562025-04-0273613Actual
1009198.052022-05-027328Actual
347300.002022-05-027315Budget
13918102.002023-05-027356Actual
6819135.002022-11-027363Actual
680122.002022-05-027356Actual
27483296.542024-06-017368Actual
8065500.002022-12-037314Budget
29544102.002024-08-017356Actual
29344471.002024-08-017315Actual
32153146.512024-10-0173311Actual
25133499.002024-04-017317Actual
4183300.002022-08-027317Budget
11235300.002023-03-027313Budget
1756220.002022-06-027346Budget
1525723.102023-06-0273211Actual
2298382.002024-01-317346Actual
6292110.002022-10-027356Budget
21118455.002023-12-037317Actual
38948369.912025-04-0273111Actual
1189363.002023-03-027356Actual
3782553.952025-03-0273211Actual
4694400.002022-09-027314Budget
22632416.002024-01-317363Actual
3741592.002025-03-027326Actual
29669390.002024-08-017367Actual
12690339.002023-04-027315Actual
29755399.572024-08-017328Actual
1582630.002023-07-037326Actual
32240253.962024-10-0173611Actual
24137339.002024-03-017367Actual
18058414.002023-09-027317Actual
2981220.002022-07-037366Budget
17592414.002023-09-027363Actual
2033135.872023-11-0273211Actual
2038569.912023-11-0273411Actual
22449120.972023-12-3173611Actual
21775257.002023-12-317364Actual
19097442.002023-10-027367Actual
8814510.182022-12-037318Actual
36025132.002025-01-317373Actual
1472362.002022-06-027315Actual
11800313.002023-03-027336Actual
36556449.572025-01-317328Actual
21005144.002023-12-037346Actual
5632220.002022-10-027313Budget
37495128.002025-03-027356Actual

Generated 2025-06-01 23:53:14.130 UTC