[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 768  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-077365Budget
33250173.102024-11-0673211Actual
5881300.002022-10-077364Budget
26417151.832024-05-0673111Actual
11953220.002023-03-077366Budget
144278.212023-05-0773212Actual
38593248.002025-04-077336Actual
14105496.542023-05-077318Actual
2723893.002024-06-067356Actual
20034148.002023-11-077366Actual
14959135.002023-06-077366Actual
19417129.482023-10-0773611Actual
33277109.272024-11-0673311Actual
9383300.002023-01-057365Budget
10829171.002023-02-057366Actual
12220207.152023-03-077328Actual
1897357.002023-10-077356Actual
28693311.402024-07-0773111Actual
32720556.002024-11-067315Actual
28573738.972024-07-077318Actual
27596213.532024-06-0673311Actual
12610400.002023-04-077364Budget
11234304.002023-03-077313Actual
8065500.002022-12-087314Budget
1643711.402023-07-0873212Actual
12360300.002023-04-077313Budget
2254032.672024-01-0573612Actual
4371325.332022-08-077328Actual
2095150.002023-12-087326Actual
21061127.002023-12-087366Actual
632220.002022-05-077346Budget
11235300.002023-03-077313Budget
22717395.002024-02-057314Actual
22810290.002024-02-057315Actual
6292110.002022-10-077356Budget
35726102.892025-01-0573212Actual
20184690.492023-11-077318Actual
1732378.422023-08-0773411Actual
29963260.342024-08-0673611Actual
25725405.002024-05-067363Actual
11952218.002023-03-077366Actual
1206203.002022-06-077363Actual
1383855.002023-05-077326Actual
2921120.002022-07-087356Budget
7879300.002022-12-087313Budget
2044694.382023-11-0773611Actual
30563208.002024-09-067316Actual
1393300.002022-06-077364Budget
33992221.002024-12-077336Actual
39296422.312025-04-0773213Actual
1207220.002022-06-077363Budget
16525585.002023-08-077313Actual
26083122.002024-05-067346Actual
174428.212023-08-0773112Actual
2133197.572023-12-0873111Actual
913947.002023-01-057373Actual
7472157.002022-11-077366Actual
2103198.002023-12-087356Actual
5880249.002022-10-077364Actual
39211388.002025-04-0773612Actual
7739195.022022-11-077328Actual
1149286.002022-06-077313Actual
33845426.002024-12-077315Actual
23192514.732024-02-057318Actual
4104216.002022-08-077366Actual
13866158.002023-05-077336Actual
17769263.002023-09-077315Actual
4835300.002022-09-077315Budget
2083457.152022-06-077318Actual
31147241.192024-09-0673112Actual
11420400.002023-03-077314Budget
8595224.002022-12-087366Actual
35440395.032025-01-057368Actual
2330159.002022-07-087363Actual
12830223.002023-04-077316Actual
1646816.722023-07-0873612Actual
2649990.122024-05-0673411Actual
4757300.002022-09-077364Budget
4430220.002022-08-077368Budget
36145649.002025-02-057315Actual
2922108.002022-07-087356Actual
15528416.002023-07-087363Actual
12549400.002023-04-077314Budget
37117556.002025-03-077363Actual
22597643.002024-02-057313Actual
24936152.002024-04-067316Actual
13656304.002023-05-077364Actual
1953323.102023-10-0773612Actual
29437182.002024-08-067316Actual
35640203.952025-01-0573611Actual
18058414.002023-09-077317Actual
20866361.002023-12-087365Actual
19062414.002023-10-077317Actual
365281020.802025-02-057318Actual
34574111.402024-12-0773212Actual
38480395.002025-04-077365Actual
34782665.002025-01-057313Actual
15906127.002023-07-087356Actual
36238263.002025-02-057316Actual
16089655.642023-07-087318Actual
18001158.002023-09-077366Actual
16680213.002023-08-077364Actual
7270120.002022-11-077326Budget
1756220.002022-06-077346Budget
3626562.002025-02-057326Actual
18561644.002023-10-077313Actual
38232579.002025-04-077313Actual
2514234.002022-07-087364Actual
6679292.002022-10-077368Actual
633157.002022-05-077346Actual
28132452.002024-07-077364Actual
4184364.002022-08-077317Actual
32894180.002024-11-067346Actual
19183390.482023-10-077328Actual
24256343.512024-03-067368Actual
28836245.442024-07-0773611Actual
36966246.872025-02-0573113Actual
25226542.002024-04-067318Actual
2875198.002022-07-087346Actual
23756254.002024-03-067364Actual
28515443.002024-07-077367Actual
6619220.002022-10-077328Budget
38352617.002025-04-077314Actual
18596432.002023-10-077363Actual
19275122.042023-10-0773111Actual
2336783.742024-02-0573311Actual
3437360.332024-12-0773211Actual
32417308.282024-10-0673213Actual
21741355.002024-01-057314Actual
20924181.002023-12-087316Actual
7800120.002022-11-077368Budget
2540173.102024-04-0673311Actual
5444496.542022-09-077318Actual
1623724.162023-07-0873211Actual
11847220.002023-03-077346Budget
1803120.002022-06-077356Budget
30915567.762024-09-067368Actual
9247384.002023-01-057364Actual
38175369.682025-03-0773613Actual
1709300.002022-06-077336Budget
23042152.002024-02-057366Actual
29789496.542024-08-067368Actual
1025480.002023-02-057373Budget
15880.002022-05-077373Budget
36789260.342025-02-0573611Actual
4323442.002022-08-077318Actual
6758300.002022-11-077313Budget
2082300.002022-06-077318Budget
27921466.172024-06-0673613Actual
9710220.002023-01-057366Budget
32098302.892024-10-0673111Actual
27212160.002024-06-067346Actual
7319220.002022-11-077336Budget
951194.002023-01-057326Actual
6818120.002022-11-077363Budget
8814510.182022-12-087318Actual
3853251.002022-08-077316Actual
2537424.162024-04-0673211Actual
4429246.542022-08-077368Actual
29344471.002024-08-067315Actual
31326366.172024-09-0673613Actual
9559237.002023-01-057336Actual
4695483.002022-09-077314Actual
37585582.002025-03-077317Actual
8441245.002022-12-087336Actual
8921166.242022-12-087368Actual
3905741.192025-04-0773511Actual
1947511.402023-10-0773112Actual
14045444.002023-05-077367Actual
31689266.002024-10-067316Actual
23220292.002024-02-057328Actual
27363473.002024-06-067367Actual
21413100.762023-12-0873411Actual
34287366.242024-12-077368Actual
16971137.002023-08-077366Actual
37997182.682025-03-0773112Actual
10499364.002023-02-057365Actual
739220.002022-05-077366Budget
22122429.002024-01-057317Actual
37739631.402025-03-077368Actual
27131182.002024-06-067316Actual
1693893.002023-08-077356Actual
180483.002022-06-077356Actual
28283286.002024-07-077316Actual
26771329.332024-05-0673613Actual
2000168.002023-11-077356Actual
28423209.002024-07-077366Actual
206500.002022-05-077314Budget
8488198.002022-12-087346Actual
21273246.542023-12-087368Actual
7939120.002022-12-087363Budget
23312139.062024-02-0573111Actual
2436963.532024-03-0673311Actual
4509229.002022-09-077313Actual
7144354.002022-11-077365Actual
2298382.002024-02-057346Actual
25168386.002024-04-067367Actual
25690585.002024-05-067313Actual
1757237.002022-06-077346Actual
11799300.002023-03-077336Budget
12031400.002023-03-077317Budget
37388203.002025-03-077316Actual
20979209.002023-12-087336Actual
266263.002022-05-077364Actual
36556449.572025-02-057328Actual
1613196.002022-06-077316Actual
79220.002022-05-077363Budget
2004300.002022-06-077367Budget
3636273.002022-08-077364Actual
11156220.002023-02-057368Budget
12831220.002023-04-077316Budget
34018175.002024-12-077346Actual
21153416.002023-12-087367Actual
2457557.002022-07-087314Actual
12281220.002023-03-077368Budget
36908315.662025-02-0573612Actual
2033135.872023-11-0773211Actual
36025132.002025-02-057373Actual
35759431.622025-01-0573612Actual
12032270.002023-03-077317Actual
5492220.002022-09-077328Budget
4569120.002022-09-077363Budget
32390171.432024-10-0673113Actual
1137343.002023-03-077373Actual
37495128.002025-03-077356Actual
2661924.162024-05-0673112Actual
23134455.002024-02-057367Actual
11751125.002023-03-077326Actual
37469145.002025-03-077346Actual
5074213.002022-09-077336Actual
34817546.002025-01-057363Actual
1629173.102023-07-0873411Actual
8344213.002022-12-087316Actual
32153146.512024-10-0673311Actual
3122300.002022-07-087367Budget
2730220.002022-07-087316Budget
17384129.482023-08-0773611Actual
28480751.002024-07-077317Actual
1726956.082023-08-0773211Actual
2652300.002022-07-087365Budget
16645317.002023-08-077314Actual
29577228.002024-08-067366Actual
27742282.682024-06-0673112Actual
5821400.002022-10-077314Budget
7799201.082022-11-077368Actual
19250.002022-05-077313Actual
22276220.782024-01-057368Actual
2153220.972023-12-0873112Actual
1137280.002023-03-077373Budget
34874158.002025-01-057373Actual
35406428.362025-01-057328Actual
11894110.002023-03-077356Budget
14926106.002023-06-077356Actual
38890442.002025-04-077368Actual
11295166.002023-03-077363Actual
9000222.002023-01-057313Actual
614894.002022-10-077326Actual
6198220.002022-10-077336Budget
34725338.102024-12-0773613Actual
8393120.002022-12-087326Budget
14282102.892023-05-0773311Actual
23721380.002024-03-067314Actual
35378896.552025-01-057318Actual
10177141.002023-02-057363Actual
35580178.422025-01-0573411Actual
29902181.612024-08-0673311Actual
33458343.322024-11-0673612Actual
3996220.002022-08-077346Budget
2831066.002024-07-077326Actual
29379380.002024-08-067365Actual
20832351.002023-12-087315Actual
11702220.002023-03-077316Budget
34226692.002024-12-077318Actual
3396450.002024-12-077326Actual
15493790.002023-07-087313Actual
19836234.002023-11-077365Actual
2828313.002022-07-087336Actual
10722220.002023-02-057346Budget
32450274.942024-10-0673613Actual
13594166.002023-05-077373Actual

Generated 2025-06-06 10:56:19.367 UTC