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

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29544102.002024-08-067356Actual
19681208.002023-11-077373Actual
2542864.592024-04-0673411Actual
29929162.462024-08-0673411Actual
464788.002022-09-077373Actual
36293281.002025-02-057336Actual
38976151.832025-04-0773211Actual
15957.002022-05-077373Actual
19743223.002023-11-077364Actual
1077088.002023-02-057356Actual
16645317.002023-08-077314Actual
14726332.002023-06-077315Actual
2354422.042024-02-0573612Actual
14819152.002023-06-077316Actual
27623206.082024-06-0673411Actual
2035851.822023-11-0773311Actual
1393300.002022-06-077364Budget
35553178.422025-01-0573311Actual
30703187.002024-09-067366Actual
30412591.002024-09-067364Actual
365281020.802025-02-057318Actual
35759431.622025-01-0573612Actual
37443312.002025-03-077336Actual
4370220.002022-08-077328Budget
31631532.002024-10-067365Actual
3950182.002022-08-077336Actual
28190501.002024-07-077315Actual
1764996.002023-09-077373Actual
27541350.772024-06-0673111Actual
7084300.002022-11-077315Budget
36145649.002025-02-057315Actual
28775151.832024-07-0773411Actual
7144354.002022-11-077365Actual
2602943.002024-05-067326Actual
29902181.612024-08-0673311Actual
28225471.002024-07-077365Actual
5365300.002022-09-077367Budget
1067198.052022-05-077368Actual
34226692.002024-12-077318Actual
34782665.002025-01-057313Actual
20832351.002023-12-087315Actual
15996421.002023-07-087317Actual
5633272.002022-10-077313Actual
10176220.002023-02-057363Budget
37202585.002025-03-077314Actual
11750120.002023-03-077326Budget
26324399.572024-05-067328Actual
2369396.002024-03-067373Actual
2270300.002022-07-087313Budget
739220.002022-05-077366Budget
9928300.002023-01-057318Budget
10116300.002023-02-057313Budget
18212366.242023-09-077368Actual
23042152.002024-02-057366Actual
8265300.002022-12-087365Actual
39211388.002025-04-0773612Actual
21273246.542023-12-087368Actual
2095150.002023-12-087326Actual
6101220.002022-10-077316Budget
2434246.502024-03-0673211Actual
38480395.002025-04-077365Actual
13866158.002023-05-077336Actual
36025132.002025-02-057373Actual
26296828.372024-05-067318Actual
31796124.002024-10-067356Actual
38770386.002025-04-077367Actual
12927300.002023-04-077336Budget
2472383.002024-04-067373Actual
3059081.002024-09-067326Actual
8922120.002022-12-087368Budget
2153220.972023-12-0873112Actual
5444496.542022-09-077318Actual
2044694.382023-11-0773611Actual
1832568.852023-09-0773311Actual
17183296.542023-08-077368Actual
17769263.002023-09-077315Actual
9187500.002023-01-057314Budget
6491300.002022-10-077367Budget
3249207.152022-07-087328Actual
25847307.002024-05-067364Actual
16773332.002023-08-077365Actual
30377642.002024-09-067314Actual
10968300.002023-02-057367Budget
34608310.342024-12-0773612Actual
10769110.002023-02-057356Budget
1137343.002023-03-077373Actual
19183390.482023-10-077328Actual
31920514.002024-10-067367Actual
33222422.042024-11-0673111Actual
11624280.002023-03-077365Actual
128480.002022-06-077373Budget
21005144.002023-12-087346Actual
1746911.402023-08-0773212Actual
26417151.832024-05-0673111Actual
28693311.402024-07-0773111Actual
15648304.002023-07-087364Actual
19062414.002023-10-077317Actual
33575397.752024-11-0673613Actual
26828527.002024-06-067313Actual
2442324.162024-03-0673511Actual
13594166.002023-05-077373Actual
9790455.002023-01-057317Actual
3396450.002024-12-077326Actual
1930318.842023-10-0773211Actual
2056231.612023-11-0773612Actual
19801429.002023-11-077315Actual
25076180.002024-04-067366Actual
7366237.002022-11-077346Actual
24936152.002024-04-067316Actual
1864172.002022-06-077366Actual
4323442.002022-08-077318Actual
404485.002022-08-077356Actual
5073220.002022-09-077336Budget
7223300.002022-11-077316Budget
35285520.002025-01-057317Actual
38352617.002025-04-077314Actual
8921166.242022-12-087368Actual
34133861.002024-12-077317Actual
2610972.002024-05-067356Actual
6244220.002022-10-077346Budget
28423209.002024-07-077366Actual
18151443.512023-09-077318Actual
10362234.002023-02-057364Actual
11953220.002023-03-077366Budget
13622373.002023-05-077314Actual
1445827.362023-05-0773612Actual
11894110.002023-03-077356Budget
1472362.002022-06-077315Actual
4430220.002022-08-077368Budget
4898245.002022-09-077365Actual
32894180.002024-11-067346Actual
15906127.002023-07-087356Actual
2922108.002022-07-087356Actual
24785229.002024-04-067364Actual
11482400.002023-03-077364Budget
35698186.932025-01-0573112Actual
15493790.002023-07-087313Actual
7472157.002022-11-077366Actual
3905741.192025-04-0773511Actual
1008220.002022-05-077328Budget
2103198.002023-12-087356Actual
18773290.002023-10-077315Actual
17943102.002023-09-077346Actual
12548429.002023-04-077314Actual
1685862.002023-08-077326Actual
32126116.722024-10-0673211Actual
6245153.002022-10-077346Actual
10117236.002023-02-057313Actual
36238263.002025-02-057316Actual
5959353.002022-10-077315Actual
1626457.142023-07-0873311Actual
3773301.002022-08-077365Actual
10578223.002023-02-057316Actual
31055184.812024-09-0673411Actual
9001300.002023-01-057313Budget
4568137.002022-09-077363Actual
7271131.002022-11-077326Actual
266263.002022-05-077364Actual
11952218.002023-03-077366Actual
30795421.002024-09-067367Actual
29014239.852024-07-0773113Actual
34044132.002024-12-077356Actual
29492240.002024-08-067336Actual
36648389.062025-02-0573111Actual
11702220.002023-03-077316Budget
33102910.192024-11-067318Actual
18596432.002023-10-077363Actual
27978536.002024-07-077313Actual
23636432.002024-03-067363Actual
6100189.002022-10-077316Actual
960300.002022-05-077318Budget
39091242.252025-04-0773611Actual
10908400.002023-02-057317Budget
2339497.572024-02-0573411Actual
17804302.002023-09-077365Actual
488220.002022-05-077316Budget
6149110.002022-10-077326Budget
679120.002022-05-077356Budget
35498300.762025-01-0573111Actual
26201780.002024-05-067317Actual
913947.002023-01-057373Actual
35844366.172025-01-0573213Actual
3636273.002022-08-077364Actual
633157.002022-05-077346Actual
31418355.002024-10-067363Actual
15854150.002023-07-087336Actual
28283286.002024-07-077316Actual
18058414.002023-09-077317Actual
3996220.002022-08-077346Budget
12172395.032023-03-077318Actual
1531197.572023-06-0773411Actual
24751380.002024-04-067314Actual
27684181.612024-06-0673611Actual
23312139.062024-02-0573111Actual
4244300.002022-08-077367Budget
7739195.022022-11-077328Actual
21153416.002023-12-087367Actual
38890442.002025-04-077368Actual
33130399.572024-11-067328Actual
10363400.002023-02-057364Budget
16831216.002023-08-077316Actual
27328640.002024-06-067317Actual
27596213.532024-06-0673311Actual
15137252.602023-06-077328Actual
13083220.002023-04-077366Budget
37619452.002025-03-077367Actual
20739367.002023-12-087314Actual
25226542.002024-04-067318Actual
2330159.002022-07-087363Actual
2144022.042023-12-0873511Actual
23454133.742024-02-0573611Actual
3386220.002022-08-077313Budget
1250180.002023-04-077373Budget
14959135.002023-06-077366Actual
629198.002022-10-077356Actual
32298180.552024-10-0673112Actual
3308220.002022-07-087368Budget
2203263.002024-01-057356Actual
2514234.002022-07-087364Actual
2946472.002024-08-067326Actual
8266300.002022-12-087365Budget
29166450.002024-08-067363Actual
25812562.002024-05-067314Actual
29847311.402024-08-0673111Actual
1540314.592023-06-0773112Actual
6021300.002022-10-077365Budget
12690339.002023-04-077315Actual
20774245.002023-12-087364Actual
2831066.002024-07-077326Actual
12361272.002023-04-077313Actual
19624486.002023-11-077363Actual
2554616.722024-04-0673112Actual
8536120.002022-12-087356Budget
240968.002022-07-087373Actual
20866361.002023-12-087365Actual
12422220.002023-04-077363Budget
38387486.002025-04-077364Actual
7414120.002022-11-077356Budget
27861183.712024-06-0673113Actual
26771329.332024-05-0673613Actual
2156517.782023-12-0873612Actual
9849300.002023-01-057367Budget
6680220.002022-10-077368Budget
36703210.342025-02-0573311Actual
5773110.002022-10-077373Budget
4646110.002022-09-077373Budget
18561644.002023-10-077313Actual
4043110.002022-08-077356Budget
18715251.002023-10-077364Actual
36966246.872025-02-0573113Actual
35968456.002025-02-057363Actual
7222266.002022-11-077316Actual
1756220.002022-06-077346Budget
1068220.002022-05-077368Budget
12751300.002023-04-077365Budget
11623300.002023-03-077365Budget
33937240.002024-12-077316Actual
33752655.002024-12-077314Actual
1709300.002022-06-077336Budget
6571655.642022-10-077318Actual
9607220.002023-01-057346Budget
33845426.002024-12-077315Actual
10038257.152023-01-057368Actual
9463300.002023-01-057316Budget
31209409.282024-09-0673612Actual
33396149.702024-11-0673112Actual
22689150.002024-02-057373Actual
879300.002022-05-077367Actual
14227108.212023-05-0773111Actual
11483374.002023-03-077364Actual
2827300.002022-07-087336Budget
2336783.742024-02-0573311Actual
2457418.842024-03-0673612Actual
21833365.002024-01-057315Actual
12282220.782023-03-077368Actual
3560737.992025-01-0573511Actual
19217257.152023-10-077368Actual
34546277.362024-12-0773112Actual
9559237.002023-01-057336Actual
20654397.002023-12-087363Actual
27363473.002024-06-067367Actual
32240253.962024-10-0673611Actual
19155714.732023-10-077318Actual
35640203.952025-01-0573611Actual
33458343.322024-11-0673612Actual
7320211.002022-11-077336Actual
29286486.002024-08-067364Actual
37997182.682025-03-0773112Actual
3574400.002022-08-077314Budget
3445469.912024-12-0773511Actual
2777037.992024-06-0673212Actual
9186357.002023-01-057314Actual
36435817.002025-02-057317Actual
8863220.782022-12-087328Actual
13082171.002023-04-077366Actual
37117556.002025-03-077363Actual
29727896.552024-08-067318Actual
1729681.612023-08-0773311Actual
34168514.002024-12-077367Actual
11847220.002023-03-077346Budget
1726956.082023-08-0773211Actual
23907234.002024-03-067316Actual
17862210.002023-09-077316Actual

Generated 2025-06-07 02:47:22.930 UTC