[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 992  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11046300.002023-02-037318Budget
6945500.002022-11-057314Budget
28480751.002024-07-057317Actual
27449457.152024-06-047328Actual
24457133.742024-03-0473611Actual
20924181.002023-12-067316Actual
28338321.002024-07-057336Actual
1068220.002022-05-057368Budget
7879300.002022-12-067313Budget
1008220.002022-05-057328Budget
30292355.002024-09-047363Actual
26948912.002024-06-047314Actual
3853251.002022-08-057316Actual
3575443.002022-08-057314Actual
502576.002022-09-057326Actual
2442324.162024-03-0473511Actual
11751125.002023-03-057326Actual
32180134.802024-10-0473411Actual
38267482.002025-04-057363Actual
23721380.002024-03-047314Actual
21622509.002024-01-037313Actual
24843245.002024-04-047315Actual
3449120.002022-08-057363Budget
3950182.002022-08-057336Actual
629198.002022-10-057356Actual
26711132.832024-05-0473113Actual
17711281.002023-09-057364Actual
1796978.002023-09-057356Actual
12690339.002023-04-057315Actual
35877366.172025-01-0373613Actual
12422220.002023-04-057363Budget
39329320.562025-04-0573613Actual
12751300.002023-04-057365Budget
5694120.002022-10-057363Budget
5366218.002022-09-057367Actual
11847220.002023-03-057346Budget
9606139.002023-01-037346Actual
2715875.002024-06-047326Actual
2003345.002022-06-057367Actual
22810290.002024-02-037315Actual
8921166.242022-12-067368Actual
3387203.002022-08-057313Actual
5820436.002022-10-057314Actual
1938445.442023-10-0573511Actual
33458343.322024-11-0473612Actual
632220.002022-05-057346Budget
30973262.472024-09-0473111Actual
35228210.002025-01-037366Actual
16645317.002023-08-057314Actual
8922120.002022-12-067368Budget
33102910.192024-11-047318Actual
27073334.002024-06-047365Actual
2336783.742024-02-0373311Actual
2147494.382023-12-0673611Actual
1835283.742023-09-0573411Actual
11294220.002023-03-057363Budget
2131292.002022-06-057328Actual
2827300.002022-07-067336Budget
28515443.002024-07-057367Actual
7938161.002022-12-067363Actual
13223236.002023-04-057367Actual
1735017.782023-08-0573511Actual
4898245.002022-09-057365Actual
12173300.002023-03-057318Budget
34574111.402024-12-0573212Actual
17557603.002023-09-057313Actual
22243355.632024-01-037328Actual
26002117.002024-05-047316Actual
23192514.732024-02-037318Actual
1207220.002022-06-057363Budget
27921466.172024-06-0473613Actual
3997152.002022-08-057346Actual
3437360.332024-12-0573211Actual
32599146.002024-11-047373Actual
21925162.002024-01-037316Actual
38538266.002025-04-057316Actual
4430220.002022-08-057368Budget
1841386.932023-09-0573611Actual
21656364.002024-01-037363Actual
31147241.192024-09-0473112Actual
11623300.002023-03-057365Budget
3560737.992025-01-0373511Actual
20245461.702023-11-057368Actual
37388203.002025-03-057316Actual
32627741.002024-11-047314Actual
21211779.882023-12-067318Actual
2647295.442024-05-0473311Actual
34226692.002024-12-057318Actual
365281020.802025-02-037318Actual
2041250.762023-11-0573511Actual
31744208.002024-10-047336Actual
10828220.002023-02-037366Budget
29251865.002024-08-047314Actual
1837925.232023-09-0573511Actual
6198220.002022-10-057336Budget
32755593.002024-11-047365Actual
31770139.002024-10-047346Actual
1250065.002023-04-057373Actual
34287366.242024-12-057368Actual
3396450.002024-12-057326Actual
11156220.002023-02-037368Budget
11702220.002023-03-057316Budget
10829171.002023-02-037366Actual
18947118.002023-10-057346Actual
23134455.002024-02-037367Actual
3308220.002022-07-067368Budget
20184690.492023-11-057318Actual
245426.082024-03-0473212Actual
34725338.102024-12-0573613Actual
4976218.002022-09-057316Actual
12831220.002023-04-057316Budget
39003160.342025-04-0573311Actual
29074238.102024-07-0573613Actual
3900110.002022-08-057326Budget
12031400.002023-03-057317Budget
33516192.482024-11-0473113Actual
16209156.082023-07-0673111Actual
2050411.402023-11-0573112Actual
17384129.482023-08-0573611Actual
4694400.002022-09-057314Budget
11750120.002023-03-057326Budget
13811191.002023-05-057316Actual
6292110.002022-10-057356Budget
38232579.002025-04-057313Actual
11235300.002023-03-057313Budget
38770386.002025-04-057367Actual
30349161.002024-09-047373Actual
739220.002022-05-057366Budget
12974220.002023-04-057346Budget
1525723.102023-06-0573211Actual
34902702.002025-01-037314Actual
30470508.002024-09-047315Actual
679120.002022-05-057356Budget
1383855.002023-05-057326Actual
27363473.002024-06-047367Actual
33396149.702024-11-0473112Actual
29755399.572024-08-047328Actual
255738.212024-04-0473212Actual
35526146.512025-01-0373211Actual
10302400.002023-02-037314Budget
34608310.342024-12-0573612Actual
34133861.002024-12-057317Actual
39091242.252025-04-0573611Actual
6619220.002022-10-057328Budget
19590760.002023-11-057313Actual
15906127.002023-07-067356Actual
25254305.632024-04-047328Actual
18212366.242023-09-057368Actual
34168514.002024-12-057367Actual
2351215.652024-02-0373112Actual
31596702.002024-10-047315Actual
5553220.002022-09-057368Budget
15171335.942023-06-057368Actual
6759338.002022-11-057313Actual
14874234.002023-06-057336Actual
9976220.002023-01-037328Budget
9849300.002023-01-037367Budget
27803298.642024-06-0473612Actual
3284078.002024-11-047326Actual
27861183.712024-06-0473113Actual
2594260.002022-07-067315Actual
12360300.002023-04-057313Budget
17028421.002023-08-057317Actual
2980243.002022-07-067366Actual
8393120.002022-12-067326Budget
240968.002022-07-067373Actual
30412591.002024-09-047364Actual
4243300.002022-08-057367Actual
34874158.002025-01-037373Actual
1803120.002022-06-057356Budget
11482400.002023-03-057364Budget
36730167.782025-02-0373411Actual
22902152.002024-02-037316Actual
1540314.592023-06-0573112Actual
1865220.002022-06-057366Budget
15345108.212023-06-0573611Actual
35285520.002025-01-037317Actual
3171674.002024-10-047326Actual
19624486.002023-11-057363Actual
32507819.002024-11-047313Actual
9462274.002023-01-037316Actual
30083291.192024-08-0473612Actual
8124300.002022-12-067364Budget
3100173.102024-09-0473211Actual
19836234.002023-11-057365Actual
30168310.032024-08-0473213Actual
689670.002022-11-057373Budget
21741355.002024-01-037314Actual
1865380.002023-10-057373Actual
1897357.002023-10-057356Actual
25942400.002024-05-047365Actual
24936152.002024-04-047316Actual
2946472.002024-08-047326Actual
13161400.002023-04-057317Budget
3220773.102024-10-0473511Actual
2203263.002024-01-037356Actual
30141183.712024-08-0473113Actual
22717395.002024-02-037314Actual
32868240.002024-11-047336Actual
738201.002022-05-057366Actual
23907234.002024-03-047316Actual
22752205.002024-02-037364Actual
37585582.002025-03-057317Actual
6351131.002022-10-057366Actual
1582630.002023-07-067326Actual
3715300.002022-08-057315Budget
11047585.942023-02-037318Actual
8204300.002022-12-067315Budget
31089234.812024-09-0473611Actual
18300.002022-05-057313Budget
12221120.002023-03-057328Budget
2828313.002022-07-067336Actual
28748216.722024-07-0573311Actual
5444496.542022-09-057318Actual
30881355.632024-09-047328Actual
35726102.892025-01-0373212Actual
14282102.892023-05-0573311Actual
21153416.002023-12-067367Actual
1149286.002022-06-057313Actual
2501782.002024-04-047346Actual
38059365.662025-03-0573612Actual
7551400.002022-11-057317Budget
267300.002022-05-057364Budget
22065197.002024-01-037366Actual
37797260.342025-03-0573111Actual
29166450.002024-08-047363Actual
10500300.002023-02-037365Budget
33304113.532024-11-0473411Actual
11846167.002023-03-057346Actual
32006399.572024-10-047328Actual
7691442.002022-11-057318Actual
33787624.002024-12-057364Actual
6350220.002022-10-057366Budget
2554616.722024-04-0473112Actual
28070141.002024-07-057373Actual
7800120.002022-11-057368Budget
32126116.722024-10-0473211Actual
2921120.002022-07-067356Budget
9850202.002023-01-037367Actual
15706324.002023-07-067315Actual
36293281.002025-02-037336Actual
38117260.912025-03-0573113Actual
2236281.612024-01-0373211Actual
7414120.002022-11-057356Budget
33879547.002024-12-057365Actual
37997182.682025-03-0573112Actual
12879120.002023-04-057326Budget
19097442.002023-10-057367Actual
29963260.342024-08-0473611Actual
24314122.042024-03-0473111Actual
1392312.002022-06-057364Actual
2652615.652024-05-0473511Actual
6680220.002022-10-057368Budget
38619130.002025-04-057346Actual
2331220.002022-07-067363Budget
9711148.002023-01-037366Actual
38976151.832025-04-0573211Actual
32894180.002024-11-047346Actual
32098302.892024-10-0473111Actual
4104216.002022-08-057366Actual
35088162.002025-01-037316Actual
31689266.002024-10-047316Actual
488220.002022-05-057316Budget
37705582.912025-03-057328Actual
28635523.822024-07-057368Actual
13224300.002023-04-057367Budget
37495128.002025-03-057356Actual
36556449.572025-02-037328Actual
12094300.002023-03-057367Budget
27596213.532024-06-0473311Actual
2602943.002024-05-047326Actual
20739367.002023-12-067314Actual
2537424.162024-04-0473211Actual
2723893.002024-06-047356Actual
7320211.002022-11-057336Actual
2135977.362023-12-0673211Actual
22597643.002024-02-037313Actual
913870.002023-01-037373Budget
2156517.782023-12-0673612Actual
14761226.002023-06-057365Actual
407336.002022-05-057365Actual
17149245.032023-08-057328Actual
1864172.002022-06-057366Actual
3790640.122025-03-0573511Actual
12032270.002023-03-057317Actual
26357523.822024-05-047368Actual
32332274.172024-10-0473612Actual
38144346.872025-03-0573213Actual
8736300.002022-12-067367Actual
7005364.002022-11-057364Actual
2270300.002022-07-067313Budget
34817546.002025-01-037363Actual
28894249.702024-07-0573112Actual
2138683.742023-12-0673311Actual
28013478.002024-07-057363Actual
1889374.002023-10-057326Actual
9187500.002023-01-037314Budget
5632220.002022-10-057313Budget
18001158.002023-09-057366Actual
32040473.822024-10-047368Actual
33667437.002024-12-057363Actual
23009108.002024-02-037356Actual
5633272.002022-10-057313Actual
37295702.002025-03-057315Actual
586281.002022-05-057336Actual
34782665.002025-01-037313Actual
3996220.002022-08-057346Budget
29437182.002024-08-047316Actual
30644144.002024-09-047346Actual
4183300.002022-08-057317Budget
1750028.422023-08-0573612Actual
26982486.002024-06-047364Actual
2436963.532024-03-0473311Actual
15585128.002023-07-067373Actual
34400175.232024-12-0573311Actual
614894.002022-10-057326Actual
32953202.002024-11-047366Actual
10722220.002023-02-037346Budget
33130399.572024-11-047328Actual
9560220.002023-01-037336Budget
4508220.002022-09-057313Budget
24666377.002024-04-047363Actual

Generated 2025-06-05 00:20:25.110 UTC