[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 896  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24195655.642024-02-297318Actual
31326366.172024-08-3173613Actual
36966246.872025-01-3073113Actual
31596702.002024-09-307315Actual
16209156.082023-07-0273111Actual
13412220.002023-04-017368Budget
23962162.002024-02-297336Actual
38828793.522025-04-017318Actual
5024110.002022-09-017326Budget
7223300.002022-11-017316Budget
38144346.872025-03-0173213Actual
4835300.002022-09-017315Budget
16117395.032023-07-027328Actual
3121282.002022-07-027367Actual
35759431.622024-12-3073612Actual
37082836.002025-03-017313Actual
1430975.232023-05-0173411Actual
13303300.002023-04-017318Budget
79220.002022-05-017363Budget
25346122.042024-03-3173111Actual
8594220.002022-12-027366Budget
33222422.042024-10-3173111Actual
33992221.002024-12-017336Actual
35498300.762024-12-3073111Actual
32813225.002024-10-317316Actual
14726332.002023-06-017315Actual
6492354.002022-10-017367Actual
25907369.002024-04-307315Actual
18093301.002023-09-017367Actual
3100173.102024-08-3173211Actual
33277109.272024-10-3173311Actual
29929162.462024-07-3173411Actual
14045444.002023-05-017367Actual
11235300.002023-03-017313Budget
35817146.872024-12-3073113Actual
31920514.002024-09-307367Actual
3248220.002022-07-027328Budget
3448161.002022-08-017363Actual
32298180.552024-09-3073112Actual
3832498.002025-04-017373Actual
2171391.002023-12-307373Actual
12094300.002023-03-017367Budget
2393439.002024-02-297326Actual
2334063.532024-01-3073211Actual
7414120.002022-11-017356Budget
28070141.002024-07-017373Actual
6944514.002022-11-017314Actual
4836332.002022-09-017315Actual
21980222.002023-12-307336Actual
10722220.002023-01-307346Budget
8265300.002022-12-027365Actual
23042152.002024-01-307366Actual
5694120.002022-10-017363Budget
32040473.822024-09-307368Actual
7551400.002022-11-017317Budget
17121513.212023-08-017318Actual
18212366.242023-09-017368Actual
34254520.792024-12-017328Actual
26296828.372024-04-307318Actual
25812562.002024-04-307314Actual
4429246.542022-08-017368Actual
1889374.002023-10-017326Actual
32542355.002024-10-317363Actual
5121161.002022-09-017346Actual
3122300.002022-07-027367Budget
31978910.192024-09-307318Actual
38565102.002025-04-017326Actual
15528416.002023-07-027363Actual
26828527.002024-05-317313Actual
10676304.002023-01-307336Actual
32953202.002024-10-317366Actual
679120.002022-05-017356Budget
3387203.002022-08-017313Actual
32240253.962024-09-3073611Actual
819400.002022-05-017317Budget
23099468.002024-01-307317Actual
961535.942022-05-017318Actual
1008220.002022-05-017328Budget
5633272.002022-10-017313Actual
9325322.002022-12-307315Actual
365281020.802025-01-307318Actual
34546277.362024-12-0173112Actual
2652615.652024-04-3073511Actual
31147241.192024-08-3173112Actual
2254032.672023-12-3073612Actual
2270300.002022-07-027313Budget
18866123.002023-10-017316Actual
21273246.542023-12-027368Actual
3526110.002022-08-017373Budget
16886262.002023-08-017336Actual
18179284.422023-09-017328Actual
1693893.002023-08-017356Actual
19155714.732023-10-017318Actual
22122429.002023-12-307317Actual
32180134.802024-09-3073411Actual
5444496.542022-09-017318Actual
1930318.842023-10-0173211Actual
37443312.002025-03-017336Actual
19217257.152023-10-017368Actual
11483374.002023-03-017364Actual
277966.002022-07-027326Actual
5820436.002022-10-017314Actual
4105220.002022-08-017366Budget
11295166.002023-03-017363Actual
2339497.572024-01-3073411Actual
14167355.632023-05-017368Actual
18715251.002023-10-017364Actual
6758300.002022-11-017313Budget
10626101.002023-01-307326Actual
8815300.002022-12-027318Budget
1148300.002022-06-017313Budget
12927300.002023-04-017336Budget
27921466.172024-05-3173613Actual
10303386.002023-01-307314Actual
26324399.572024-04-307328Actual
27073334.002024-05-317365Actual
14010520.002023-05-017317Actual
25254305.632024-03-317328Actual
3900110.002022-08-017326Budget
31829171.002024-09-307366Actual
28515443.002024-07-017367Actual
1189363.002023-03-017356Actual
4897300.002022-09-017365Budget
2651291.002022-07-027365Actual
25488114.592024-03-3173611Actual
16352102.892023-07-0273611Actual
30703187.002024-08-317366Actual
32098302.892024-09-3073111Actual
36180373.002025-01-307365Actual
17769263.002023-09-017315Actual
22389102.892023-12-3073311Actual
10038257.152022-12-307368Actual
35726102.892024-12-3073212Actual
13022127.002023-04-017356Actual
37852219.912025-03-0173311Actual
3715300.002022-08-017315Budget
7472157.002022-11-017366Actual
32720556.002024-10-317315Actual
10362234.002023-01-307364Actual
1623724.162023-07-0273211Actual
1641017.782023-07-0273112Actual
8736300.002022-12-027367Actual
739220.002022-05-017366Budget
3782553.952025-03-0173211Actual
36556449.572025-01-307328Actual
1009198.052022-05-017328Actual
35169135.002024-12-307346Actual
16617161.002023-08-017373Actual
33724185.002024-12-017373Actual
35580178.422024-12-3073411Actual
3059400.002022-07-027317Budget
10907377.002023-01-307317Actual
1829823.102023-09-0173211Actual
34574111.402024-12-0173212Actual
36378137.002025-01-307366Actual
17804302.002023-09-017365Actual
17028421.002023-08-017317Actual
2554616.722024-03-3173112Actual
2050411.402023-11-0173112Actual
1068220.002022-05-017368Budget
1841386.932023-09-0173611Actual
174428.212023-08-0173112Actual
15648304.002023-07-027364Actual
19417129.482023-10-0173611Actual
17183296.542023-08-017368Actual
22215620.792023-12-307318Actual
9462274.002022-12-307316Actual
30470508.002024-08-317315Actual
1626457.142023-07-0273311Actual
20184690.492023-11-017318Actual
19743223.002023-11-017364Actual
1612220.002022-06-017316Budget
13811191.002023-05-017316Actual
12610400.002023-04-017364Budget
2056231.612023-11-0173612Actual
3201520.792022-07-027318Actual
2504374.002024-03-317356Actual
2451520.972024-02-2973112Actual
17149245.032023-08-017328Actual
24457133.742024-02-2973611Actual
37495128.002025-03-017356Actual
2610972.002024-04-307356Actual
26982486.002024-05-317364Actual
1525723.102023-06-0173211Actual
30257686.002024-08-317313Actual
128546.002022-06-017373Actual
10579220.002023-01-307316Budget
31294238.102024-08-3173213Actual
9560220.002022-12-307336Budget
2138683.742023-12-0273311Actual
9977305.632022-12-307328Actual
32868240.002024-10-317336Actual
7612300.002022-11-017367Budget
33396149.702024-10-3173112Actual
26142125.002024-04-307366Actual
9850202.002022-12-307367Actual
4430220.002022-08-017368Budget
12220207.152023-03-017328Actual
10037120.002022-12-307368Budget
30795421.002024-08-317367Actual
33575397.752024-10-3173613Actual
36789260.342025-01-3073611Actual
3905741.192025-04-0173511Actual
17917230.002023-09-017336Actual
22689150.002024-01-307373Actual
6679292.002022-10-017368Actual
30377642.002024-08-317314Actual
8595224.002022-12-027366Actual
14105496.542023-05-017318Actual
7691442.002022-11-017318Actual
39269232.842025-04-0173113Actual
3852220.002022-08-017316Budget
2542864.592024-03-3173411Actual
2153220.972023-12-0273112Actual
2271272.002022-07-027313Actual
19709431.002023-11-017314Actual
1943400.002022-06-017317Budget
2135977.362023-12-0273211Actual
1729681.612023-08-0173311Actual
3059081.002024-08-317326Actual
34168514.002024-12-017367Actual
18596432.002023-10-017363Actual
2336783.742024-01-3073311Actual
22065197.002023-12-307366Actual
6197254.002022-10-017336Actual
3773301.002022-08-017365Actual
36676167.782025-01-3073211Actual
24751380.002024-03-317314Actual
6819135.002022-11-017363Actual
10117236.002023-01-307313Actual

Generated 2025-06-01 00:25:38.009 UTC