[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 512  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-12-0573111Actual
1710190.002022-06-057336Actual
2652300.002022-07-067365Budget
36345116.002025-02-037356Actual
14105496.542023-05-057318Actual
8442220.002022-12-067336Budget
34226692.002024-12-057318Actual
30618188.002024-09-047336Actual
8673400.002022-12-067317Budget
4757300.002022-09-057364Budget
2434246.502024-03-0473211Actual
2456500.002022-07-067314Budget
35968456.002025-02-037363Actual
17677428.002023-09-057314Actual
15613274.002023-07-067314Actual
3342439.062024-11-0473212Actual
28390112.002024-07-057356Actual
5024110.002022-09-057326Budget
3741592.002025-03-057326Actual
33752655.002024-12-057314Actual
29727896.552024-08-047318Actual
18681319.002023-10-057314Actual
29166450.002024-08-047363Actual
689753.002022-11-057373Actual
33937240.002024-12-057316Actual
632220.002022-05-057346Budget
2777037.992024-06-0473212Actual
15939118.002023-07-067366Actual
8265300.002022-12-067365Actual
3307213.212022-07-067368Actual
36470490.002025-02-037367Actual
2554616.722024-04-0473112Actual
586281.002022-05-057336Actual
13951142.002023-05-057366Actual
31503815.002024-10-047314Actual
679120.002022-05-057356Budget
38645116.002025-04-057356Actual
2041250.762023-11-0573511Actual
33250173.102024-11-0473211Actual
1643711.402023-07-0673212Actual
33787624.002024-12-057364Actual
6101220.002022-10-057316Budget
6619220.002022-10-057328Budget
9849300.002023-01-037367Budget
31028200.762024-09-0473311Actual
5633272.002022-10-057313Actual
6149110.002022-10-057326Budget
35440395.032025-01-037368Actual
577286.002022-10-057373Actual
5168111.002022-09-057356Actual
2765073.102024-06-0473511Actual
2872187.992024-07-0573211Actual
23849236.002024-03-047365Actual
2056231.612023-11-0573612Actual
1445827.362023-05-0573612Actual
1148300.002022-06-057313Budget
14726332.002023-06-057315Actual
30141183.712024-08-0473113Actual
25942400.002024-05-047365Actual
20091457.002023-11-057317Actual
28423209.002024-07-057366Actual
10117236.002023-02-037313Actual
31538414.002024-10-047364Actual
4756270.002022-09-057364Actual
2195262.002024-01-037326Actual
29344471.002024-08-047315Actual
6292110.002022-10-057356Budget
28013478.002024-07-057363Actual
2044694.382023-11-0573611Actual
7319220.002022-11-057336Budget
37082836.002025-03-057313Actual
2135977.362023-12-0673211Actual
2033135.872023-11-0573211Actual
3519584.002025-01-037356Actual
35877366.172025-01-0373613Actual
14010520.002023-05-057317Actual
11094120.002023-02-037328Budget
32627741.002024-11-047314Actual
37585582.002025-03-057317Actual
19183390.482023-10-057328Actual
1933056.082023-10-0573311Actual
27596213.532024-06-0473311Actual
741381.002022-11-057356Actual
28836245.442024-07-0573611Actual
38619130.002025-04-057346Actual
1865380.002023-10-057373Actual
23454133.742024-02-0373611Actual
29929162.462024-08-0473411Actual
25254305.632024-04-047328Actual
26982486.002024-06-047364Actual
25133499.002024-04-047317Actual
4184364.002022-08-057317Actual
1008220.002022-05-057328Budget
39269232.842025-04-0573113Actual
9383300.002023-01-037365Budget
35228210.002025-01-037366Actual
8595224.002022-12-067366Actual
1206203.002022-06-057363Actual
1646816.722023-07-0673612Actual
2270300.002022-07-067313Budget
31829171.002024-10-047366Actual
16352102.892023-07-0673611Actual
1796978.002023-09-057356Actual
13350120.002023-04-057328Budget
35580178.422025-01-0373411Actual
5074213.002022-09-057336Actual
33879547.002024-12-057365Actual
27742282.682024-06-0473112Actual
26863497.002024-06-047363Actual
13412220.002023-04-057368Budget
1709300.002022-06-057336Budget
16831216.002023-08-057316Actual
9928300.002023-01-037318Budget
29577228.002024-08-047366Actual
689670.002022-11-057373Budget
6758300.002022-11-057313Budget
27483296.542024-06-047368Actual
28894249.702024-07-0573112Actual
13656304.002023-05-057364Actual
4370220.002022-08-057328Budget
33222422.042024-11-0473111Actual
22902152.002024-02-037316Actual
12975165.002023-04-057346Actual
7738220.002022-11-057328Budget
2144022.042023-12-0673511Actual
22243355.632024-01-037328Actual
18947118.002023-10-057346Actual
2457557.002022-07-067314Actual
25725405.002024-05-047363Actual
6351131.002022-10-057366Actual
37443312.002025-03-057336Actual
4898245.002022-09-057365Actual
3675769.912025-02-0373511Actual
24878272.002024-04-047365Actual
913947.002023-01-037373Actual
1582630.002023-07-067326Actual
11235300.002023-03-057313Budget
35169135.002025-01-037346Actual
35320473.002025-01-037367Actual
2457418.842024-03-0473612Actual
2050411.402023-11-0573112Actual
15880103.002023-07-067346Actual
23134455.002024-02-037367Actual
13303300.002023-04-057318Budget
1950210.332023-10-0573212Actual
10363400.002023-02-037364Budget
38976151.832025-04-0573211Actual
34427199.702024-12-0573411Actual
39211388.002025-04-0573612Actual
8065500.002022-12-067314Budget
14167355.632023-05-057368Actual
488220.002022-05-057316Budget
1534300.002022-06-057365Budget
11294220.002023-03-057363Budget
19062414.002023-10-057317Actual
22632416.002024-02-037363Actual
4568137.002022-09-057363Actual
7878257.002022-12-067313Actual
28601482.912024-07-057328Actual
1528459.272023-06-0573311Actual
408300.002022-05-057365Budget
25690585.002024-05-047313Actual
6429325.002022-10-057317Actual
2203263.002024-01-037356Actual
6492354.002022-10-057367Actual
32126116.722024-10-0473211Actual
20739367.002023-12-067314Actual
12928237.002023-04-057336Actual
7084300.002022-11-057315Budget
17711281.002023-09-057364Actual
3900110.002022-08-057326Budget
19894137.002023-11-057316Actual
14926106.002023-06-057356Actual
29544102.002024-08-047356Actual
12032270.002023-03-057317Actual
1953323.102023-10-0573612Actual
13161400.002023-04-057317Budget
5366218.002022-09-057367Actual
12752249.002023-04-057365Actual
23254364.722024-02-037368Actual
1250065.002023-04-057373Actual
30200366.172024-08-0473613Actual
6680220.002022-10-057368Budget
2540173.102024-04-0473311Actual
35406428.362025-01-037328Actual
36847177.362025-02-0373112Actual
30915567.762024-09-047368Actual
4323442.002022-08-057318Actual
14874234.002023-06-057336Actual
2828313.002022-07-067336Actual
3284078.002024-11-047326Actual
20034148.002023-11-057366Actual
3782553.952025-03-0573211Actual
9384291.002023-01-037365Actual
10723153.002023-02-037346Actual
22006157.002024-01-037346Actual
407336.002022-05-057365Actual
1025562.002023-02-037373Actual
19836234.002023-11-057365Actual
23042152.002024-02-037366Actual
1484683.002023-06-057326Actual
2095150.002023-12-067326Actual
26201780.002024-05-047317Actual
1732378.422023-08-0573411Actual
7611364.002022-11-057367Actual
21005144.002023-12-067346Actual
34133861.002024-12-057317Actual
1788955.002023-09-057326Actual
13892131.002023-05-057346Actual
2778100.002022-07-067326Budget
31418355.002024-10-047363Actual
29492240.002024-08-047336Actual
3437360.332024-12-0573211Actual
30703187.002024-09-047366Actual
207486.002022-05-057314Actual
31267132.832024-09-0473113Actual
17943102.002023-09-057346Actual
15585128.002023-07-067373Actual
28098741.002024-07-057314Actual
2472383.002024-04-047373Actual
7472157.002022-11-057366Actual
12422220.002023-04-057363Budget
2439683.742024-03-0473411Actual
32417308.282024-10-0473213Actual
30349161.002024-09-047373Actual
11703270.002023-03-057316Actual
1613196.002022-06-057316Actual
15854150.002023-07-067336Actual
22844351.002024-02-037365Actual
9653120.002023-01-037356Budget
19709431.002023-11-057314Actual
15016592.002023-06-057317Actual
19590760.002023-11-057313Actual
12927300.002023-04-057336Budget
7366237.002022-11-057346Actual
2874220.002022-07-067346Budget
26236577.002024-05-047367Actual
17804302.002023-09-057365Actual
2831066.002024-07-057326Actual
961535.942022-05-057318Actual
21118455.002023-12-067317Actual
19949168.002023-11-057336Actual
2987573.102024-08-0473211Actual
10829171.002023-02-037366Actual
32153146.512024-10-0473311Actual
3292099.002024-11-047356Actual
34817546.002025-01-037363Actual
2004300.002022-06-057367Budget
28070141.002024-07-057373Actual
819400.002022-05-057317Budget
24137339.002024-03-047367Actual
16886262.002023-08-057336Actual
1841386.932023-09-0573611Actual
37797260.342025-03-0573111Actual
35526146.512025-01-0373211Actual
20774245.002023-12-067364Actual
29041520.562024-07-0573213Actual
20303169.912023-11-0573111Actual
1189363.002023-03-057356Actual
6100189.002022-10-057316Actual
820432.002022-05-057317Actual
1864172.002022-06-057366Actual
27684181.612024-06-0473611Actual
1835283.742023-09-0573411Actual
35285520.002025-01-037317Actual
18808371.002023-10-057365Actual
11800313.002023-03-057336Actual
24631702.002024-04-047313Actual
3560737.992025-01-0373511Actual
27888424.072024-06-0473213Actual
9850202.002023-01-037367Actual
32450274.942024-10-0473613Actual
6022345.002022-10-057365Actual
2504374.002024-04-047356Actual
8489220.002022-12-067346Budget
23220292.002024-02-037328Actual
11156220.002023-02-037368Budget
19801429.002023-11-057315Actual
27212160.002024-06-047346Actual
10769110.002023-02-037356Budget
38352617.002025-04-057314Actual
37528208.002025-03-057366Actual
11562322.002023-03-057315Actual
9559237.002023-01-037336Actual
4976218.002022-09-057316Actual
10176220.002023-02-037363Budget

Generated 2025-06-04 16:42:29.180 UTC