[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 896  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35228210.002024-12-317366Actual
38267482.002025-04-027363Actual
8921166.242022-12-037368Actual
11294220.002023-03-027363Budget
37025366.172025-01-3173613Actual
12928237.002023-04-027336Actual
33164425.332024-11-017368Actual
2472383.002024-04-017373Actual
33937240.002024-12-027316Actual
15016592.002023-06-027317Actual
18093301.002023-09-027367Actual
1025562.002023-01-317373Actual
25690585.002024-05-017313Actual
3100173.102024-09-0173211Actual
2095150.002023-12-037326Actual
37443312.002025-03-027336Actual
32006399.572024-10-017328Actual
1207220.002022-06-027363Budget
27271210.002024-06-017366Actual
13082171.002023-04-027366Actual
3687549.702025-01-3173212Actual
20091457.002023-11-027317Actual
26142125.002024-05-017366Actual
28423209.002024-07-027366Actual
13811191.002023-05-027316Actual
38144346.872025-03-0273213Actual
16031429.002023-07-037367Actual
13223236.002023-04-027367Actual
2730220.002022-07-037316Budget
37528208.002025-03-027366Actual
2457557.002022-07-037314Actual
1829823.102023-09-0273211Actual
5305270.002022-09-027317Actual
2777037.992024-06-0173212Actual
32098302.892024-10-0173111Actual
26296828.372024-05-017318Actual
2271272.002022-07-037313Actual
12549400.002023-04-027314Budget
36676167.782025-01-3173211Actual
36053963.002025-01-317314Actual
2504374.002024-04-017356Actual
25226542.002024-04-017318Actual
23756254.002024-03-017364Actual
26982486.002024-06-017364Actual
15706324.002023-07-037315Actual
11703270.002023-03-027316Actual
38890442.002025-04-027368Actual
348301.002022-05-027315Actual
2038569.912023-11-0273411Actual
5821400.002022-10-027314Budget
8266300.002022-12-037365Budget
9653120.002022-12-317356Budget
1528459.272023-06-0273311Actual
28480751.002024-07-027317Actual
5073220.002022-09-027336Budget
11623300.002023-03-027365Budget
3782553.952025-03-0273211Actual
38538266.002025-04-027316Actual
7738220.002022-11-027328Budget
8064546.002022-12-037314Actual
20924181.002023-12-037316Actual
28070141.002024-07-027373Actual
30141183.712024-08-0173113Actual
26828527.002024-06-017313Actual
2451520.972024-03-0173112Actual
11420400.002023-03-027314Budget
2192220.002022-06-027368Budget
31689266.002024-10-017316Actual
35030399.002024-12-317365Actual
6149110.002022-10-027326Budget
12689400.002023-04-027315Budget
10579220.002023-01-317316Budget
10578223.002023-01-317316Actual
2980243.002022-07-037366Actual
32953202.002024-11-017366Actual
26236577.002024-05-017367Actual
1425528.422023-05-0273211Actual
6680220.002022-10-027368Budget
32627741.002024-11-017314Actual
22334105.022023-12-3173111Actual
1332500.002022-06-027314Budget
965463.002022-12-317356Actual
166166.002022-06-027326Actual
30257686.002024-09-017313Actual
502576.002022-09-027326Actual
7083273.002022-11-027315Actual
31503815.002024-10-017314Actual
35580178.422024-12-3173411Actual
20832351.002023-12-037315Actual
2254032.672023-12-3173612Actual
19097442.002023-10-027367Actual
21239335.942023-12-037328Actual
3448161.002022-08-027363Actual
29286486.002024-08-017364Actual
19062414.002023-10-027317Actual
951194.002022-12-317326Actual
1992166.002023-11-027326Actual
36730167.782025-01-3173411Actual
14634307.002023-06-027314Actual
18058414.002023-09-027317Actual
15854150.002023-07-037336Actual
21925162.002023-12-317316Actual
17804302.002023-09-027365Actual
3901118.002022-08-027326Actual
19801429.002023-11-027315Actual
32153146.512024-10-0173311Actual
23962162.002024-03-017336Actual
1250180.002023-04-027373Budget
14010520.002023-05-027317Actual
3220773.102024-10-0173511Actual
20126301.002023-11-027367Actual
18866123.002023-10-027316Actual
2515300.002022-07-037364Budget
7611364.002022-11-027367Actual
23312139.062024-01-3173111Actual
19275122.042023-10-0273111Actual
2456500.002022-07-037314Budget
31147241.192024-09-0173112Actual
32450274.942024-10-0173613Actual
39030260.342025-04-0273411Actual
7366237.002022-11-027346Actual
34782665.002024-12-317313Actual
8442220.002022-12-037336Budget
3832498.002025-04-027373Actual
21061127.002023-12-037366Actual
31175111.402024-09-0173212Actual
2651291.002022-07-037365Actual
738201.002022-05-027366Actual
8065500.002022-12-037314Budget
22157364.002023-12-317367Actual
1533218.002022-06-027365Actual
2053111.402023-11-0273212Actual
28190501.002024-07-027315Actual
26002117.002024-05-017316Actual
35143293.002024-12-317336Actual
10723153.002023-01-317346Actual
34076154.002024-12-027366Actual
3200300.002022-07-037318Budget
9849300.002022-12-317367Budget
36993310.032025-01-3173213Actual
21153416.002023-12-037367Actual
35088162.002024-12-317316Actual
35406428.362024-12-317328Actual
21656364.002023-12-317363Actual
16773332.002023-08-027365Actual
30563208.002024-09-017316Actual
34168514.002024-12-027367Actual
11800313.002023-03-027336Actual
19743223.002023-11-027364Actual
25907369.002024-05-017315Actual
35320473.002024-12-317367Actual
2035851.822023-11-0273311Actual
8674332.002022-12-037317Actual
2153220.972023-12-0373112Actual
2004300.002022-06-027367Budget
34666274.942024-12-0273113Actual
3950182.002022-08-027336Actual
14167355.632023-05-027368Actual
22449120.972023-12-3173611Actual
30470508.002024-09-017315Actual
6492354.002022-10-027367Actual
33130399.572024-11-017328Actual
15109585.942023-06-027318Actual
33632778.002024-12-027313Actual
9710220.002022-12-317366Budget
22065197.002023-12-317366Actual
19005142.002023-10-027366Actual
4836332.002022-09-027315Actual
5444496.542022-09-027318Actual
365281020.802025-01-317318Actual
5695132.002022-10-027363Actual
19624486.002023-11-027363Actual
79220.002022-05-027363Budget
36470490.002025-01-317367Actual
36145649.002025-01-317315Actual
9462274.002022-12-317316Actual
19183390.482023-10-027328Actual
1392312.002022-06-027364Actual
3996220.002022-08-027346Budget
9463300.002022-12-317316Budget
9977305.632022-12-317328Actual
11046300.002023-01-317318Budget
30881355.632024-09-017328Actual
2292934.002024-01-317326Actual
14926106.002023-06-027356Actual
20184690.492023-11-027318Actual
10038257.152022-12-317368Actual
32755593.002024-11-017365Actual
3511592.002024-12-317326Actual
13022127.002023-04-027356Actual
29789496.542024-08-017368Actual
12221120.002023-03-027328Budget
18001158.002023-09-027366Actual
31538414.002024-10-017364Actual
11751125.002023-03-027326Actual
12975165.002023-04-027346Actual
12422220.002023-04-027363Budget
35378896.552024-12-317318Actual
3342439.062024-11-0173212Actual
5167110.002022-09-027356Budget
34693238.102024-12-0273213Actual
15171335.942023-06-027368Actual
21005144.002023-12-037346Actual
2351215.652024-01-3173112Actual
9186357.002022-12-317314Actual
36648389.062025-01-3173111Actual
8673400.002022-12-037317Budget
28601482.912024-07-027328Actual
6100189.002022-10-027316Actual
4043110.002022-08-027356Budget
34817546.002024-12-317363Actual
16831216.002023-08-027316Actual
13303300.002023-04-027318Budget
31596702.002024-10-017315Actual
25488114.592024-04-0173611Actual
25168386.002024-04-017367Actual
18681319.002023-10-027314Actual
3637300.002022-08-027364Budget
28956300.762024-07-0273612Actual
38387486.002025-04-027364Actual
1540314.592023-06-0273112Actual
2501782.002024-04-017346Actual
32662483.002024-11-017364Actual
27073334.002024-06-017365Actual
31829171.002024-10-017366Actual
38059365.662025-03-0273612Actual
19681208.002023-11-027373Actual
33338257.152024-11-0173611Actual

Generated 2025-06-01 19:29:32.047 UTC