[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 512  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3307213.212022-07-087368Actual
2095150.002023-12-087326Actual
8863220.782022-12-087328Actual
1009198.052022-05-077328Actual
6570400.002022-10-077318Budget
4243300.002022-08-077367Actual
33516192.482024-11-0673113Actual
1829823.102023-09-0773211Actual
33164425.332024-11-067368Actual
29847311.402024-08-0673111Actual
7084300.002022-11-077315Budget
15528416.002023-07-087363Actual
8594220.002022-12-087366Budget
2496330.002024-04-067326Actual
32450274.942024-10-0673613Actual
31829171.002024-10-067366Actual
1250065.002023-04-077373Actual
18212366.242023-09-077368Actual
13021110.002023-04-077356Budget
8922120.002022-12-087368Budget
36145649.002025-02-057315Actual
36993310.032025-02-0573213Actual
34287366.242024-12-077368Actual
24256343.512024-03-067368Actual
32953202.002024-11-067366Actual
4430220.002022-08-077368Budget
18561644.002023-10-077313Actual
10907377.002023-02-057317Actual
2730220.002022-07-087316Budget
13656304.002023-05-077364Actual
31209409.282024-09-0673612Actual
1392312.002022-06-077364Actual
10499364.002023-02-057365Actual
36676167.782025-02-0573211Actual
5694120.002022-10-077363Budget
3122300.002022-07-087367Budget
39003160.342025-04-0773311Actual
4105220.002022-08-077366Budget
17063353.002023-08-077367Actual
22006157.002024-01-057346Actual
36378137.002025-02-057366Actual
32662483.002024-11-067364Actual
5073220.002022-09-077336Budget
128546.002022-06-077373Actual
29251865.002024-08-067314Actual
9710220.002023-01-057366Budget
38645116.002025-04-077356Actual
3626562.002025-02-057326Actual
3996220.002022-08-077346Budget
3292099.002024-11-067356Actual
6022345.002022-10-077365Actual
17917230.002023-09-077336Actual
6149110.002022-10-077326Budget
15880103.002023-07-087346Actual
4694400.002022-09-077314Budget
28573738.972024-07-077318Actual
3437360.332024-12-0773211Actual
2254032.672024-01-0573612Actual
3511592.002025-01-057326Actual
35968456.002025-02-057363Actual
27541350.772024-06-0673111Actual
2827300.002022-07-087336Budget
27684181.612024-06-0673611Actual
30292355.002024-09-067363Actual
1897357.002023-10-077356Actual
18270139.062023-09-0773111Actual
28748216.722024-07-0773311Actual
30760604.002024-09-067317Actual
22717395.002024-02-057314Actual
7691442.002022-11-077318Actual
30505450.002024-09-067365Actual
23962162.002024-03-067336Actual
7319220.002022-11-077336Budget
1735017.782023-08-0773511Actual
9559237.002023-01-057336Actual
18921169.002023-10-077336Actual
12752249.002023-04-077365Actual
12690339.002023-04-077315Actual
2342125.232024-02-0573511Actual
24785229.002024-04-067364Actual
32298180.552024-10-0673112Actual
10037120.002023-01-057368Budget
3917794.382025-04-0773212Actual
4244300.002022-08-077367Budget
29634861.002024-08-067317Actual
37330471.002025-03-077365Actual
12549400.002023-04-077314Budget
7472157.002022-11-077366Actual
2082300.002022-06-077318Budget
7223300.002022-11-077316Budget
38976151.832025-04-0773211Actual
28423209.002024-07-077366Actual
27803298.642024-06-0673612Actual
15906127.002023-07-087356Actual
8814510.182022-12-087318Actual
240968.002022-07-087373Actual
10177141.002023-02-057363Actual
2715875.002024-06-067326Actual
6492354.002022-10-077367Actual
16912126.002023-08-077346Actual
25784121.002024-05-067373Actual
1543624.162023-06-0773612Actual
6292110.002022-10-077356Budget
14105496.542023-05-077318Actual
3782553.952025-03-0773211Actual
28283286.002024-07-077316Actual
31267132.832024-09-0673113Actual
8124300.002022-12-087364Budget
34133861.002024-12-077317Actual
39329320.562025-04-0773613Actual
7473220.002022-11-077366Budget
10828220.002023-02-057366Budget
10769110.002023-02-057356Budget
2053111.402023-11-0773212Actual
26863497.002024-06-067363Actual
16525585.002023-08-077313Actual
10626101.002023-02-057326Actual
913947.002023-01-057373Actual
1393300.002022-06-077364Budget
7144354.002022-11-077365Actual
2130220.002022-06-077328Budget
960300.002022-05-077318Budget
19250.002022-05-077313Actual
16031429.002023-07-087367Actual
2652300.002022-07-087365Budget
9462274.002023-01-057316Actual
13866158.002023-05-077336Actual
2665326.292024-05-0673612Actual
23312139.062024-02-0573111Actual
2298382.002024-02-057346Actual
10302400.002023-02-057314Budget
6571655.642022-10-077318Actual
35169135.002025-01-057346Actual
32040473.822024-10-067368Actual
26948912.002024-06-067314Actual
14668235.002023-06-077364Actual
31770139.002024-10-067346Actual
10908400.002023-02-057317Budget
11952218.002023-03-077366Actual
2436963.532024-03-0673311Actual
9653120.002023-01-057356Budget
9000222.002023-01-057313Actual
3575443.002022-08-077314Actual
29344471.002024-08-067315Actual
2451520.972024-03-0673112Actual
13500760.002023-05-077313Actual
22902152.002024-02-057316Actual
27978536.002024-07-077313Actual
25133499.002024-04-067317Actual
3220773.102024-10-0673511Actual
266263.002022-05-077364Actual
5121161.002022-09-077346Actual
6245153.002022-10-077346Actual
4569120.002022-09-077363Budget
128480.002022-06-077373Budget
11094120.002023-02-057328Budget
1434273.102023-05-0773611Actual
19275122.042023-10-0773111Actual
3449120.002022-08-077363Budget
38828793.522025-04-077318Actual
32390171.432024-10-0673113Actual
24843245.002024-04-067315Actual
8203353.002022-12-087315Actual
2041250.762023-11-0773511Actual
17241100.762023-08-0773111Actual
7551400.002022-11-077317Budget
31978910.192024-10-067318Actual
4836332.002022-09-077315Actual
1935766.722023-10-0773411Actual
3448161.002022-08-077363Actual
18300.002022-05-077313Budget
2593300.002022-07-087315Budget
1757237.002022-06-077346Actual
365281020.802025-02-057318Actual
38445456.002025-04-077315Actual
37025366.172025-02-0573613Actual
38175369.682025-03-0773613Actual
35934778.002025-02-057313Actual
31418355.002024-10-067363Actual
1641017.782023-07-0873112Actual
27040556.002024-06-067315Actual
1533218.002022-06-077365Actual
255738.212024-04-0673212Actual
33277109.272024-11-0673311Actual
3741592.002025-03-077326Actual
13892131.002023-05-077346Actual
5306300.002022-09-077317Budget
27328640.002024-06-067317Actual
2946472.002024-08-067326Actual
28098741.002024-07-077314Actual
26357523.822024-05-067368Actual
32813225.002024-11-067316Actual
407336.002022-05-077365Actual
13716365.002023-05-077315Actual
3774300.002022-08-077365Budget
28480751.002024-07-077317Actual
8815300.002022-12-087318Budget
29014239.852024-07-0773113Actual
22752205.002024-02-057364Actual
9560220.002023-01-057336Budget
2922108.002022-07-087356Actual
35320473.002025-01-057367Actual
22065197.002024-01-057366Actual
37082836.002025-03-077313Actual
9977305.632023-01-057328Actual
35143293.002025-01-057336Actual
1068220.002022-05-077368Budget
951194.002023-01-057326Actual
5226220.002022-09-077366Budget
37797260.342025-03-0773111Actual
36319214.002025-02-057346Actual
4043110.002022-08-077356Budget
30377642.002024-09-067314Actual
12281220.002023-03-077368Budget
19624486.002023-11-077363Actual
33130399.572024-11-067328Actual
1938445.442023-10-0773511Actual
28836245.442024-07-0773611Actual
35844366.172025-01-0573213Actual
6350220.002022-10-077366Budget
2504374.002024-04-067356Actual
14010520.002023-05-077317Actual
20212414.732023-11-077328Actual
2439683.742024-03-0673411Actual
2442324.162024-03-0673511Actual
5821400.002022-10-077314Budget
3852220.002022-08-077316Budget
24137339.002024-03-067367Actual
31503815.002024-10-067314Actual
2610972.002024-05-067356Actual
21211779.882023-12-087318Actual
34044132.002024-12-077356Actual
5553220.002022-09-077368Budget
27363473.002024-06-067367Actual
1067198.052022-05-077368Actual
20619721.002023-12-087313Actual
15957.002022-05-077373Actual
6100189.002022-10-077316Actual
2540173.102024-04-0673311Actual
1148300.002022-06-077313Budget
2000168.002023-11-077356Actual
26057168.002024-05-067336Actual
7367220.002022-11-077346Budget
8862220.002022-12-087328Budget
3715300.002022-08-077315Budget
22449120.972024-01-0573611Actual
28956300.762024-07-0773612Actual
20034148.002023-11-077366Actual
1137343.002023-03-077373Actual
11800313.002023-03-077336Actual
3790640.122025-03-0773511Actual
34488293.322024-12-0773611Actual
26002117.002024-05-067316Actual
37295702.002025-03-077315Actual
31920514.002024-10-067367Actual
2560523.102024-04-0673612Actual
11294220.002023-03-077363Budget
34666274.942024-12-0773113Actual
17862210.002023-09-077316Actual
13351245.032023-04-077328Actual
1865380.002023-10-077373Actual
18947118.002023-10-077346Actual
2334063.532024-02-0573211Actual
32755593.002024-11-067365Actual
9061120.002023-01-057363Budget
21118455.002023-12-087317Actual
16738386.002023-08-077315Actual
32417308.282024-10-0673213Actual
348301.002022-05-077315Actual
15345108.212023-06-0773611Actual
2831066.002024-07-077326Actual
8204300.002022-12-087315Budget
26738297.752024-05-0673213Actual
3386220.002022-08-077313Budget
21239335.942023-12-087328Actual
408300.002022-05-077365Budget
5820436.002022-10-077314Actual
961535.942022-05-077318Actual
17384129.482023-08-0773611Actual
2135977.362023-12-0873211Actual
2393439.002024-03-067326Actual
12751300.002023-04-077365Budget
18808371.002023-10-077365Actual
37117556.002025-03-077363Actual
30795421.002024-09-067367Actual
3950182.002022-08-077336Actual
2456500.002022-07-087314Budget
6944514.002022-11-077314Actual
12927300.002023-04-077336Budget
502576.002022-09-077326Actual
15016592.002023-06-077317Actual

Generated 2025-06-06 15:40:19.151 UTC