[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   SKIP 750   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002023-05-257346Budget
1137280.002023-09-227373Budget
9326300.002023-07-237315Budget
801770.002023-06-257373Budget
2056231.612024-05-2473612Actual
36789260.342025-08-2373611Actual
3308220.002023-01-237368Budget
19801429.002024-05-247315Actual
3782553.952025-09-2273211Actual
8392111.002023-06-257326Actual
13303300.002023-10-237318Budget
31028200.762025-03-2473311Actual
16738386.002024-02-227315Actual
1735017.782024-02-2273511Actual
16617161.002024-02-227373Actual
20303169.912024-05-2473111Actual
29379380.002025-02-217365Actual
33787624.002025-06-247364Actual
8674332.002023-06-257317Actual
11624280.002023-09-227365Actual
31631532.002025-04-237365Actual
32126116.722025-04-2373211Actual
961535.942022-11-227318Actual
36908315.662025-08-2373612Actual
20619721.002024-06-247313Actual
3220773.102025-04-2373511Actual
29166450.002025-02-217363Actual
9789400.002023-07-237317Budget
488220.002022-11-227316Budget
17028421.002024-02-227317Actual
1068220.002022-11-227368Budget
28013478.002025-01-227363Actual
14227108.212023-11-2273111Actual
38856355.632025-10-237328Actual
14167355.632023-11-227368Actual
536100.002022-11-227326Budget
5227153.002023-03-257366Actual
30141183.712025-02-2173113Actual
38976151.832025-10-2373211Actual
31089234.812025-03-2473611Actual
2439683.742024-09-2173411Actual
12361272.002023-10-237313Actual
25254305.632024-10-227328Actual
8862220.002023-06-257328Budget
6945500.002023-05-257314Budget
6022345.002023-04-247365Actual
38828793.522025-10-237318Actual
11235300.002023-09-227313Budget
2778100.002023-01-237326Budget
36053963.002025-08-237314Actual
489169.002022-11-227316Actual
7939120.002023-06-257363Budget
6292110.002023-04-247356Budget
26142125.002024-11-217366Actual
347300.002022-11-227315Budget
10302400.002023-08-237314Budget
3917794.382025-10-2373212Actual
25812562.002024-11-217314Actual
24991162.002024-10-227336Actual
29014239.852025-01-2273113Actual
28515443.002025-01-227367Actual
36730167.782025-08-2373411Actual
37739631.402025-09-227368Actual
22597643.002024-08-227313Actual
31829171.002025-04-237366Actual
29131722.002025-02-217313Actual
23849236.002024-09-217365Actual
7270120.002023-05-257326Budget
28894249.702025-01-2273112Actual
25133499.002024-10-227317Actual
12689400.002023-10-237315Budget
34725338.102025-06-2473613Actual
3121282.002023-01-237367Actual
4835300.002023-03-257315Budget
11799300.002023-09-227336Budget
7938161.002023-06-257363Actual
39091242.252025-10-2373611Actual
2171391.002024-07-227373Actual
34287366.242025-06-247368Actual
19949168.002024-05-247336Actual
13412220.002023-10-237368Budget
33102910.192025-05-247318Actual
1471300.002022-12-237315Budget
26057168.002024-11-217336Actual
11294220.002023-09-227363Budget
20739367.002024-06-247314Actual
4429246.542023-02-227368Actual
27212160.002024-12-227346Actual
35698186.932025-07-2373112Actual
1803120.002022-12-237356Budget
689753.002023-05-257373Actual
16680213.002024-02-227364Actual
17183296.542024-02-227368Actual
29727896.552025-02-217318Actual
15613274.002024-01-237314Actual
9790455.002023-07-237317Actual
2610972.002024-11-217356Actual
9462274.002023-07-237316Actual
2434246.502024-09-2173211Actual
5226220.002023-03-257366Budget
1440016.722023-11-2273112Actual
13350120.002023-10-237328Budget
33130399.572025-05-247328Actual
32894180.002025-05-247346Actual
13594166.002023-11-227373Actual
3560737.992025-07-2373511Actual
29929162.462025-02-2173411Actual
6571655.642023-04-247318Actual
19894137.002024-05-247316Actual
23756254.002024-09-217364Actual
1796978.002024-03-247356Actual
15109585.942023-12-237318Actual
13302514.732023-10-237318Actual
1746911.402024-02-2273212Actual
29041520.562025-01-2273213Actual
21005144.002024-06-247346Actual
9463300.002023-07-237316Budget
28364195.002025-01-227346Actual
32813225.002025-05-247316Actual
3802553.952025-09-2273212Actual
2731213.002023-01-237316Actual
13223236.002023-10-237367Actual
6429325.002023-04-247317Actual
27569113.532024-12-2273211Actual
9850202.002023-07-237367Actual
12690339.002023-10-237315Actual
27328640.002024-12-227317Actual
1829823.102024-03-2473211Actual
9061120.002023-07-237363Budget
33458343.322025-05-2473612Actual
38565102.002025-10-237326Actual
29544102.002025-02-217356Actual
1646816.722024-01-2373612Actual
1935766.722024-04-2373411Actual
2130220.002022-12-237328Budget
33338257.152025-05-2473611Actual
365281020.802025-08-237318Actual
8814510.182023-06-257318Actual
22389102.892024-07-2273311Actual
1534300.002022-12-237365Budget
1149286.002022-12-237313Actual
21153416.002024-06-247367Actual
3248220.002023-01-237328Budget
174428.212024-02-2273112Actual
10579220.002023-08-237316Budget
352774.002023-02-227373Actual
5880249.002023-04-247364Actual
7878257.002023-06-257313Actual
36847177.362025-08-2373112Actual
2946472.002025-02-217326Actual
34693238.102025-06-2473213Actual
10177141.002023-08-237363Actual
1009198.052022-11-227328Actual
7739195.022023-05-257328Actual
8204300.002023-06-257315Budget
8344213.002023-06-257316Actual
35088162.002025-07-237316Actual
34076154.002025-06-247366Actual
960300.002022-11-227318Budget
20126301.002024-05-247367Actual
3675769.912025-08-2373511Actual
577286.002023-04-247373Actual
31209409.282025-03-2473612Actual
22065197.002024-07-227366Actual
30915567.762025-03-247368Actual
348301.002022-11-227315Actual
2000168.002024-05-247356Actual
7144354.002023-05-257365Actual
29902181.612025-02-2173311Actual
22844351.002024-08-227365Actual
38232579.002025-10-237313Actual
4243300.002023-02-227367Actual
9187500.002023-07-237314Budget
1841386.932024-03-2473611Actual
1756220.002022-12-237346Budget
24457133.742024-09-2173611Actual
19250.002022-11-227313Actual
1710190.002022-12-237336Actual
7738220.002023-05-257328Budget
10829171.002023-08-237366Actual
16352102.892024-01-2373611Actual
28070141.002025-01-227373Actual
25168386.002024-10-227367Actual
12831220.002023-10-237316Budget
404485.002023-02-227356Actual
24936152.002024-10-227316Actual
36293281.002025-08-237336Actual
10676304.002023-08-237336Actual
1250180.002023-10-237373Budget
13716365.002023-11-227315Actual
16031429.002024-01-237367Actual
3790640.122025-09-2273511Actual
16151366.242024-01-237368Actual
10769110.002023-08-237356Budget
2652300.002023-01-237365Budget
37443312.002025-09-227336Actual
20866361.002024-06-247365Actual
27363473.002024-12-227367Actual
206500.002022-11-227314Budget
2875198.002023-01-237346Actual
2331220.002023-01-237363Budget
36648389.062025-08-2373111Actual
27861183.712024-12-2273113Actual
15585128.002024-01-237373Actual
1626457.142024-01-2373311Actual
14726332.002023-12-237315Actual
11295166.002023-09-227363Actual
28836245.442025-01-2273611Actual
12032270.002023-09-227317Actual
5024110.002023-03-257326Budget
37797260.342025-09-2273111Actual
3386220.002023-02-227313Budget
6245153.002023-04-247346Actual
4694400.002023-03-257314Budget
26771329.332024-11-2173613Actual
34400175.232025-06-2473311Actual
913947.002023-07-237373Actual
37619452.002025-09-227367Actual
15051364.002023-12-237367Actual
5366218.002023-03-257367Actual
38144346.872025-09-2273213Actual
5881300.002023-04-247364Budget
25725405.002024-11-217363Actual
2723893.002024-12-227356Actual
31147241.192025-03-2473112Actual
5633272.002023-04-247313Actual
6101220.002023-04-247316Budget
2339497.572024-08-2273411Actual
2354422.042024-08-2273612Actual
6198220.002023-04-247336Budget
4104216.002023-02-227366Actual
28573738.972025-01-227318Actual
6149110.002023-04-247326Budget
8489220.002023-06-257346Budget
12093236.002023-09-227367Actual
33516192.482025-05-2473113Actual
28480751.002025-01-227317Actual
9246300.002023-07-237364Budget
23721380.002024-09-217314Actual
38175369.682025-09-2273613Actual
11751125.002023-09-227326Actual
680122.002022-11-227356Actual
1332500.002022-12-237314Budget
32417308.282025-04-2373213Actual
37237608.002025-09-227364Actual
10627120.002023-08-237326Budget
33992221.002025-06-247336Actual
4105220.002023-02-227366Budget
11800313.002023-09-227336Actual
7366237.002023-05-257346Actual
689670.002023-05-257373Budget
7320211.002023-05-257336Actual
3996220.002023-02-227346Budget
7473220.002023-05-257366Budget
2922108.002023-01-237356Actual
17804302.002024-03-247365Actual
39030260.342025-10-2373411Actual
2644553.952024-11-2173211Actual

Generated 2025-12-22 09:19:49.379 UTC