[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434273.102023-05-0673611Actual
38267482.002025-04-067363Actual
37495128.002025-03-067356Actual
4694400.002022-09-067314Budget
16831216.002023-08-067316Actual
32627741.002024-11-057314Actual
4430220.002022-08-067368Budget
22449120.972024-01-0473611Actual
12975165.002023-04-067346Actual
9001300.002023-01-047313Budget
5773110.002022-10-067373Budget
17121513.212023-08-067318Actual
3059081.002024-09-057326Actual
9463300.002023-01-047316Budget
36556449.572025-02-047328Actual
12361272.002023-04-067313Actual
15345108.212023-06-0673611Actual
7800120.002022-11-067368Budget
6244220.002022-10-067346Budget
1250180.002023-04-067373Budget
5024110.002022-09-067326Budget
4646110.002022-09-067373Budget
9606139.002023-01-047346Actual
38619130.002025-04-067346Actual
2436963.532024-03-0573311Actual
19624486.002023-11-067363Actual
9928300.002023-01-047318Budget
15585128.002023-07-077373Actual
8125300.002022-12-077364Actual
34287366.242024-12-067368Actual
28364195.002024-07-067346Actual
7473220.002022-11-067366Budget
31503815.002024-10-057314Actual
9976220.002023-01-047328Budget
2144022.042023-12-0773511Actual
6570400.002022-10-067318Budget
34725338.102024-12-0673613Actual
1332500.002022-06-067314Budget
2451520.972024-03-0573112Actual
1841386.932023-09-0673611Actual
31267132.832024-09-0573113Actual
26920185.002024-06-057373Actual
13302514.732023-04-067318Actual
18866123.002023-10-067316Actual
9186357.002023-01-047314Actual
37469145.002025-03-067346Actual
33575397.752024-11-0573613Actual
35378896.552025-01-047318Actual
19975103.002023-11-067346Actual
38117260.912025-03-0673113Actual
2593300.002022-07-077315Budget
3249207.152022-07-077328Actual
12282220.782023-03-067368Actual
24103436.002024-03-057317Actual
13022127.002023-04-067356Actual
39091242.252025-04-0673611Actual
5880249.002022-10-067364Actual
7084300.002022-11-067315Budget
37528208.002025-03-067366Actual
32450274.942024-10-0573613Actual
2649990.122024-05-0573411Actual
13411276.842023-04-067368Actual
28748216.722024-07-0673311Actual
3201520.792022-07-077318Actual
16151366.242023-07-077368Actual
33338257.152024-11-0573611Actual
29929162.462024-08-0573411Actual
4371325.332022-08-067328Actual
25784121.002024-05-057373Actual
14926106.002023-06-067356Actual
36025132.002025-02-047373Actual
2730220.002022-07-077316Budget
35143293.002025-01-047336Actual
15109585.942023-06-067318Actual
4898245.002022-09-067365Actual
3386220.002022-08-067313Budget
10627120.002023-02-047326Budget
7005364.002022-11-067364Actual
8922120.002022-12-077368Budget
26002117.002024-05-057316Actual
5632220.002022-10-067313Budget
11562322.002023-03-067315Actual
34488293.322024-12-0673611Actual
2644553.952024-05-0573211Actual
25346122.042024-04-0573111Actual
1750028.422023-08-0673612Actual
20091457.002023-11-067317Actual
26417151.832024-05-0573111Actual
20619721.002023-12-077313Actual
1726956.082023-08-0673211Actual
2071196.002023-12-077373Actual
5306300.002022-09-067317Budget
21622509.002024-01-047313Actual
29544102.002024-08-057356Actual
1832568.852023-09-0673311Actual
11421529.002023-03-067314Actual
1206203.002022-06-067363Actual
8488198.002022-12-077346Actual
3060429.002022-07-077317Actual
28956300.762024-07-0673612Actual
14227108.212023-05-0673111Actual
21656364.002024-01-047363Actual
2130220.002022-06-067328Budget
30470508.002024-09-057315Actual
3519584.002025-01-047356Actual
30973262.472024-09-0573111Actual
3292099.002024-11-057356Actual
17557603.002023-09-067313Actual
2131292.002022-06-067328Actual
19005142.002023-10-067366Actual
10675300.002023-02-047336Budget
19590760.002023-11-067313Actual
536100.002022-05-067326Budget
32040473.822024-10-057368Actual
10829171.002023-02-047366Actual
2000168.002023-11-067356Actual
1623724.162023-07-0773211Actual
22065197.002024-01-047366Actual
1525723.102023-06-0673211Actual
32240253.962024-10-0573611Actual
11420400.002023-03-067314Budget
26083122.002024-05-057346Actual
28423209.002024-07-067366Actual
33010685.002024-11-057317Actual
632220.002022-05-067346Budget
8863220.782022-12-077328Actual
19275122.042023-10-0673111Actual
2602943.002024-05-057326Actual
2369396.002024-03-057373Actual
240968.002022-07-077373Actual
1472362.002022-06-067315Actual
266263.002022-05-067364Actual
12032270.002023-03-067317Actual
502576.002022-09-067326Actual
2354422.042024-02-0473612Actual
32098302.892024-10-0573111Actual
2330159.002022-07-077363Actual
31294238.102024-09-0573213Actual
3342439.062024-11-0573212Actual
26738297.752024-05-0573213Actual
34937591.002025-01-047364Actual
35934778.002025-02-047313Actual
3997152.002022-08-067346Actual
20034148.002023-11-067366Actual
738201.002022-05-067366Actual
18773290.002023-10-067315Actual
35698186.932025-01-0473112Actual
8392111.002022-12-077326Actual
12031400.002023-03-067317Budget
2038569.912023-11-0673411Actual
1641017.782023-07-0773112Actual
960300.002022-05-067318Budget
2171391.002024-01-047373Actual
6759338.002022-11-067313Actual
7799201.082022-11-067368Actual
1490085.002023-06-067346Actual
14045444.002023-05-067367Actual
5445400.002022-09-067318Budget
3121282.002022-07-077367Actual
1992166.002023-11-067326Actual
27449457.152024-06-057328Actual
10363400.002023-02-047364Budget
2138683.742023-12-0773311Actual
31089234.812024-09-0573611Actual
2980243.002022-07-077366Actual
6944514.002022-11-067314Actual
22752205.002024-02-047364Actual
6429325.002022-10-067317Actual
1950210.332023-10-0673212Actual
4105220.002022-08-067366Budget
10117236.002023-02-047313Actual
11799300.002023-03-067336Budget
23099468.002024-02-047317Actual
23134455.002024-02-047367Actual
26201780.002024-05-057317Actual
2946472.002024-08-057326Actual
739220.002022-05-067366Budget
15648304.002023-07-077364Actual
13751288.002023-05-067365Actual
1534300.002022-06-067365Budget
20303169.912023-11-0673111Actual
24751380.002024-04-057314Actual
24314122.042024-03-0573111Actual
7366237.002022-11-067346Actual
5959353.002022-10-067315Actual
3122300.002022-07-077367Budget
35088162.002025-01-047316Actual
879300.002022-05-067367Actual
37388203.002025-03-067316Actual
30377642.002024-09-057314Actual
29789496.542024-08-057368Actual
689670.002022-11-067373Budget
1935766.722023-10-0673411Actual
19097442.002023-10-067367Actual
2035851.822023-11-0673311Actual
22243355.632024-01-047328Actual
1025480.002023-02-047373Budget
1685862.002023-08-067326Actual
9000222.002023-01-047313Actual
6758300.002022-11-067313Budget
10302400.002023-02-047314Budget
28132452.002024-07-067364Actual
18151443.512023-09-067318Actual
2872187.992024-07-0673211Actual
4695483.002022-09-067314Actual
31055184.812024-09-0573411Actual
5553220.002022-09-067368Budget
9246300.002023-01-047364Budget
2331220.002022-07-077363Budget
4323442.002022-08-067318Actual
1660100.002022-06-067326Budget
2981220.002022-07-077366Budget
33130399.572024-11-057328Actual
27186293.002024-06-057336Actual
23721380.002024-03-057314Actual
1947511.402023-10-0673112Actual
28775151.832024-07-0673411Actual
34018175.002024-12-067346Actual
12610400.002023-04-067364Budget
9850202.002023-01-047367Actual
36847177.362025-02-0473112Actual
6491300.002022-10-067367Budget
8065500.002022-12-077314Budget
34995527.002025-01-047315Actual
5695132.002022-10-067363Actual
34254520.792024-12-067328Actual
8124300.002022-12-077364Budget
38232579.002025-04-067313Actual
32599146.002024-11-057373Actual
31631532.002024-10-057365Actual
3574400.002022-08-067314Budget
28390112.002024-07-067356Actual
174428.212023-08-0673112Actual
38678221.002025-04-067366Actual
8674332.002022-12-077317Actual
20126301.002023-11-067367Actual
14515546.002023-06-067313Actual
3100173.102024-09-0573211Actual
1613196.002022-06-067316Actual
8536120.002022-12-077356Budget
25812562.002024-05-057314Actual
23220292.002024-02-047328Actual
17711281.002023-09-067364Actual
13082171.002023-04-067366Actual
14105496.542023-05-067318Actual
34133861.002024-12-067317Actual
21061127.002023-12-077366Actual
15799158.002023-07-077316Actual
1008220.002022-05-067328Budget
16117395.032023-07-077328Actual
2542864.592024-04-0573411Actual
19250.002022-05-067313Actual
1445827.362023-05-0673612Actual
27073334.002024-06-057365Actual
38352617.002025-04-067314Actual
21211779.882023-12-077318Actual

Generated 2025-06-05 16:46:26.004 UTC