[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 512  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10362234.002023-08-197364Actual
37237608.002025-09-187364Actual
1685862.002024-02-187326Actual
1025480.002023-08-197373Budget
1430975.232023-11-1873411Actual
1837925.232024-03-2073511Actual
32813225.002025-05-207316Actual
30973262.472025-03-2073111Actual
21775257.002024-07-187364Actual
174428.212024-02-1873112Actual
6944514.002023-05-217314Actual
21061127.002024-06-207366Actual
14926106.002023-12-197356Actual
8266300.002023-06-217365Budget
32298180.552025-04-1973112Actual
38770386.002025-10-197367Actual
3575443.002023-02-187314Actual
17943102.002024-03-207346Actual
21273246.542024-06-207368Actual
15854150.002024-01-197336Actual
12032270.002023-09-187317Actual
4105220.002023-02-187366Budget
38619130.002025-10-197346Actual
12928237.002023-10-197336Actual
37202585.002025-09-187314Actual
21118455.002024-06-207317Actual
79220.002022-11-187363Budget
8862220.002023-06-217328Budget
27623206.082024-12-1873411Actual
18001158.002024-03-207366Actual
31147241.192025-03-2073112Actual
9559237.002023-07-197336Actual
2457418.842024-09-1773612Actual
36345116.002025-08-197356Actual
2451520.972024-09-1773112Actual
8536120.002023-06-217356Budget
33010685.002025-05-207317Actual
11094120.002023-08-197328Budget
34345410.342025-06-2073111Actual
1847116.722024-03-2073112Actual
14549471.002023-12-197363Actual
144278.212023-11-1873212Actual
36556449.572025-08-197328Actual
7414120.002023-05-217356Budget
1930318.842024-04-1973211Actual
15109585.942023-12-197318Actual
37174137.002025-09-187373Actual
10117236.002023-08-197313Actual
2354422.042024-08-1873612Actual
30168310.032025-02-1773213Actual
9186357.002023-07-197314Actual
2053111.402024-05-2073212Actual
1864172.002022-12-197366Actual
4694400.002023-03-217314Budget
1250065.002023-10-197373Actual
30915567.762025-03-207368Actual
2831066.002025-01-187326Actual
8441245.002023-06-217336Actual
19062414.002024-04-197317Actual
22243355.632024-07-187328Actual
8392111.002023-06-217326Actual
9001300.002023-07-197313Budget
2875198.002023-01-197346Actual
5880249.002023-04-207364Actual
17028421.002024-02-187317Actual
38445456.002025-10-197315Actual
28480751.002025-01-187317Actual
36145649.002025-08-197315Actual
960300.002022-11-187318Budget
679120.002022-11-187356Budget
8815300.002023-06-217318Budget
2560523.102024-10-1873612Actual
22157364.002024-07-187367Actual
10769110.002023-08-197356Budget
8065500.002023-06-217314Budget
4371325.332023-02-187328Actual
9060161.002023-07-197363Actual
13892131.002023-11-187346Actual
15585128.002024-01-197373Actual
2147494.382024-06-2073611Actual
24137339.002024-09-177367Actual
4322400.002023-02-187318Budget
29544102.002025-02-177356Actual
3832498.002025-10-197373Actual
6618252.602023-04-207328Actual
29041520.562025-01-1873213Actual
1533218.002022-12-197365Actual
2545545.442024-10-1873511Actual
20619721.002024-06-207313Actual
2192220.002022-12-197368Budget
30644144.002025-03-207346Actual
1841386.932024-03-2073611Actual
4836332.002023-03-217315Actual
21413100.762024-06-2073411Actual
577286.002023-04-207373Actual
4897300.002023-03-217365Budget
2130220.002022-12-197328Budget
34782665.002025-07-197313Actual
7319220.002023-05-217336Budget
22689150.002024-08-187373Actual
9711148.002023-07-197366Actual
2191284.422022-12-197368Actual
3637300.002023-02-187364Budget
22276220.782024-07-187368Actual
12830223.002023-10-197316Actual
3386220.002023-02-187313Budget
2033135.872024-05-2073211Actual
1889374.002024-04-197326Actual
11846167.002023-09-187346Actual
2777037.992024-12-1873212Actual
1788955.002024-03-207326Actual
11847220.002023-09-187346Budget
10723153.002023-08-197346Actual
35726102.892025-07-1973212Actual
2651291.002023-01-197365Actual
536100.002022-11-187326Budget
2765073.102024-12-1873511Actual
12360300.002023-10-197313Budget
689670.002023-05-217373Budget
6758300.002023-05-217313Budget
8922120.002023-06-217368Budget
23636432.002024-09-177363Actual
3636273.002023-02-187364Actual
8488198.002023-06-217346Actual
38890442.002025-10-197368Actual
1757237.002022-12-197346Actual
6101220.002023-04-207316Budget
33724185.002025-06-207373Actual
6245153.002023-04-207346Actual
13918102.002023-11-187356Actual
10116300.002023-08-197313Budget
1835283.742024-03-2073411Actual
25812562.002024-11-177314Actual
2271272.002023-01-197313Actual
35169135.002025-07-197346Actual
36293281.002025-08-197336Actual
1025562.002023-08-197373Actual
801770.002023-06-217373Budget
2351215.652024-08-1873112Actual
33396149.702025-05-2073112Actual
13351245.032023-10-197328Actual
34902702.002025-07-197314Actual
2594260.002023-01-197315Actual
2003345.002022-12-197367Actual
17149245.032024-02-187328Actual
14133316.242023-11-187328Actual
2652300.002023-01-197365Budget
36238263.002025-08-197316Actual
2987573.102025-02-1773211Actual
2715875.002024-12-187326Actual
37797260.342025-09-1873111Actual
2138683.742024-06-2073311Actual
39030260.342025-10-1973411Actual
2537424.162024-10-1873211Actual
13656304.002023-11-187364Actual
30412591.002025-03-207364Actual
6429325.002023-04-207317Actual
37528208.002025-09-187366Actual
27684181.612024-12-1873611Actual
33516192.482025-05-2073113Actual
33937240.002025-06-207316Actual
3997152.002023-02-187346Actual
5168111.002023-03-217356Actual
20212414.732024-05-207328Actual
34874158.002025-07-197373Actual
34427199.702025-06-2073411Actual
5444496.542023-03-217318Actual
26002117.002024-11-177316Actual
11420400.002023-09-187314Budget
8125300.002023-06-217364Actual
37997182.682025-09-1873112Actual
3308220.002023-01-197368Budget
5493266.242023-03-217328Actual
38948369.912025-10-1973111Actual
39211388.002025-10-1973612Actual
30292355.002025-03-207363Actual
30257686.002025-03-207313Actual
2554616.722024-10-1873112Actual
1796978.002024-03-207356Actual
20774245.002024-06-207364Actual
19801429.002024-05-207315Actual
34076154.002025-06-207366Actual
2731213.002023-01-197316Actual
14515546.002023-12-197313Actual
37619452.002025-09-187367Actual
255738.212024-10-1873212Actual
1933056.082024-04-1973311Actual
37295702.002025-09-187315Actual
14010520.002023-11-187317Actual
30618188.002025-03-207336Actual
30795421.002025-03-207367Actual
2922108.002023-01-197356Actual
24046166.002024-09-177366Actual
5554198.052023-03-217368Actual
5695132.002023-04-207363Actual
9462274.002023-07-197316Actual
1693893.002024-02-187356Actual
5167110.002023-03-217356Budget
16680213.002024-02-187364Actual
4898245.002023-03-217365Actual
13622373.002023-11-187314Actual
13082171.002023-10-197366Actual
2041250.762024-05-2073511Actual
9510120.002023-07-197326Budget
10363400.002023-08-197364Budget
9061120.002023-07-197363Budget
6350220.002023-04-207366Budget
1732378.422024-02-1873411Actual
3852220.002023-02-187316Budget
31503815.002025-04-197314Actual
8673400.002023-06-217317Budget
1440016.722023-11-1873112Actual
128546.002022-12-197373Actual
8535148.002023-06-217356Actual
7690300.002023-05-217318Budget
16773332.002024-02-187365Actual
17557603.002024-03-207313Actual
32153146.512025-04-1973311Actual
1850432.672024-03-2073612Actual
11800313.002023-09-187336Actual
10626101.002023-08-197326Actual
12220207.152023-09-187328Actual
28225471.002025-01-187365Actual
1832568.852024-03-2073311Actual
12173300.002023-09-187318Budget
28423209.002025-01-187366Actual
15648304.002024-01-197364Actual
17384129.482024-02-1873611Actual
28635523.822025-01-187368Actual
28836245.442025-01-1873611Actual
4569120.002023-03-217363Budget
7472157.002023-05-217366Actual
31028200.762025-03-2073311Actual
2334063.532024-08-1873211Actual
9326300.002023-07-197315Budget
2241697.572024-07-1873411Actual
24878272.002024-10-187365Actual
1206203.002022-12-197363Actual
27212160.002024-12-187346Actual
18921169.002024-04-197336Actual
10908400.002023-08-197317Budget
27449457.152024-12-187328Actual
19681208.002024-05-207373Actual
1067198.052022-11-187368Actual
26738297.752024-11-1773213Actual
9849300.002023-07-197367Budget
17769263.002024-03-207315Actual
31418355.002025-04-197363Actual
408300.002022-11-187365Budget
913947.002023-07-197373Actual
2457557.002023-01-197314Actual
1582630.002024-01-197326Actual
8489220.002023-06-217346Budget
18715251.002024-04-197364Actual
4976218.002023-03-217316Actual
21925162.002024-07-187316Actual
25133499.002024-10-187317Actual
34400175.232025-06-2073311Actual
9560220.002023-07-197336Budget
19155714.732024-04-197318Actual
277966.002023-01-197326Actual
3248220.002023-01-197328Budget
3342439.062025-05-2073212Actual
26236577.002024-11-177367Actual
37879167.782025-09-1873411Actual
31689266.002025-04-197316Actual
2610972.002024-11-177356Actual
29074238.102025-01-1873613Actual
3122300.002023-01-197367Budget
35877366.172025-07-1973613Actual
15706324.002024-01-197315Actual
32662483.002025-05-207364Actual
29492240.002025-02-177336Actual
29223158.002025-02-177373Actual
25288296.542024-10-187368Actual
37330471.002025-09-187365Actual
180483.002022-12-197356Actual
10500300.002023-08-197365Budget
11235300.002023-09-187313Budget
31631532.002025-04-197365Actual
1646816.722024-01-1973612Actual
801655.002023-06-217373Actual
2000168.002024-05-207356Actual
1332500.002022-12-197314Budget
741381.002023-05-217356Actual
21656364.002024-07-187363Actual
17592414.002024-03-207363Actual
36966246.872025-08-1973113Actual
2652615.652024-11-1773511Actual
10302400.002023-08-197314Budget
2171391.002024-07-187373Actual
1729681.612024-02-1873311Actual
3449120.002023-02-187363Budget
21153416.002024-06-207367Actual
5773110.002023-04-207373Budget
18808371.002024-04-197365Actual
30021222.042025-02-1773112Actual
34574111.402025-06-2073212Actual
34608310.342025-06-2073612Actual
3437360.332025-06-2073211Actual
13083220.002023-10-197366Budget
14167355.632023-11-187368Actual
1333572.002022-12-197314Actual

Generated 2025-12-18 05:03:46.336 UTC