[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 992  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
680122.002022-05-077356Actual
4757300.002022-09-077364Budget
17677428.002023-09-077314Actual
36053963.002025-02-057314Actual
6945500.002022-11-077314Budget
18093301.002023-09-077367Actual
31689266.002024-10-067316Actual
12221120.002023-03-077328Budget
36345116.002025-02-057356Actual
37174137.002025-03-077373Actual
32390171.432024-10-0673113Actual
3386220.002022-08-077313Budget
38267482.002025-04-077363Actual
36730167.782025-02-0573411Actual
18058414.002023-09-077317Actual
13411276.842023-04-077368Actual
15229126.292023-06-0773111Actual
17063353.002023-08-077367Actual
9383300.002023-01-057365Budget
24457133.742024-03-0673611Actual
3342439.062024-11-0673212Actual
39030260.342025-04-0773411Actual
2003345.002022-06-077367Actual
17121513.212023-08-077318Actual
2147494.382023-12-0873611Actual
9928300.002023-01-057318Budget
2004300.002022-06-077367Budget
8815300.002022-12-087318Budget
1008220.002022-05-077328Budget
4695483.002022-09-077314Actual
36590510.182025-02-057368Actual
25168386.002024-04-067367Actual
14045444.002023-05-077367Actual
128546.002022-06-077373Actual
1757237.002022-06-077346Actual
32599146.002024-11-067373Actual
38144346.872025-03-0773213Actual
3171674.002024-10-067326Actual
3201520.792022-07-087318Actual
15528416.002023-07-087363Actual
38175369.682025-03-0773613Actual
2515300.002022-07-087364Budget
1533218.002022-06-077365Actual
29544102.002024-08-067356Actual
3997152.002022-08-077346Actual
25847307.002024-05-067364Actual
6491300.002022-10-077367Budget
960300.002022-05-077318Budget
2130220.002022-06-077328Budget
31147241.192024-09-0673112Actual
11799300.002023-03-077336Budget
2298382.002024-02-057346Actual
38976151.832025-04-0773211Actual
1938445.442023-10-0773511Actual
36025132.002025-02-057373Actual
1729681.612023-08-0773311Actual
25254305.632024-04-067328Actual
12689400.002023-04-077315Budget
1847116.722023-09-0773112Actual
2730220.002022-07-087316Budget
879300.002022-05-077367Actual
2922108.002022-07-087356Actual
27186293.002024-06-067336Actual
10442400.002023-02-057315Budget
9186357.002023-01-057314Actual
1641017.782023-07-0873112Actual
1832568.852023-09-0773311Actual
6818120.002022-11-077363Budget
12281220.002023-03-077368Budget
1250065.002023-04-077373Actual
12975165.002023-04-077346Actual
30292355.002024-09-067363Actual
27541350.772024-06-0673111Actual
21833365.002024-01-057315Actual
31028200.762024-09-0673311Actual
8393120.002022-12-087326Budget
2831066.002024-07-077326Actual
8392111.002022-12-087326Actual
11751125.002023-03-077326Actual
2330159.002022-07-087363Actual
1746911.402023-08-0773212Actual
739220.002022-05-077366Budget
16525585.002023-08-077313Actual
9510120.002023-01-057326Budget
9711148.002023-01-057366Actual
22389102.892024-01-0573311Actual
1613196.002022-06-077316Actual
35698186.932025-01-0573112Actual
3060429.002022-07-087317Actual
5227153.002022-09-077366Actual
8442220.002022-12-087336Budget
10176220.002023-02-057363Budget
2593300.002022-07-087315Budget
19709431.002023-11-077314Actual
30563208.002024-09-067316Actual
2192220.002022-06-077368Budget
29131722.002024-08-067313Actual
6570400.002022-10-077318Budget
36556449.572025-02-057328Actual
2778100.002022-07-087326Budget
18300.002022-05-077313Budget
1710190.002022-06-077336Actual
22334105.022024-01-0573111Actual
7551400.002022-11-077317Budget
1953323.102023-10-0773612Actual
26324399.572024-05-067328Actual
19217257.152023-10-077368Actual
19801429.002023-11-077315Actual
2331220.002022-07-087363Budget
1392312.002022-06-077364Actual
5121161.002022-09-077346Actual
7223300.002022-11-077316Budget
2501782.002024-04-067346Actual
33304113.532024-11-0673411Actual
35498300.762025-01-0573111Actual
39269232.842025-04-0773113Actual
1950210.332023-10-0773212Actual
12690339.002023-04-077315Actual
33667437.002024-12-077363Actual
6244220.002022-10-077346Budget
36908315.662025-02-0573612Actual
11562322.002023-03-077315Actual
33787624.002024-12-077364Actual
22632416.002024-02-057363Actual
38890442.002025-04-077368Actual
37082836.002025-03-077313Actual
1582630.002023-07-087326Actual
17241100.762023-08-0773111Actual
5120220.002022-09-077346Budget
26296828.372024-05-067318Actual
38678221.002025-04-077366Actual
965463.002023-01-057356Actual
206500.002022-05-077314Budget
38619130.002025-04-077346Actual
2554616.722024-04-0673112Actual
25226542.002024-04-067318Actual
1430975.232023-05-0773411Actual
16560390.002023-08-077363Actual
13918102.002023-05-077356Actual
28098741.002024-07-077314Actual
27861183.712024-06-0673113Actual
14668235.002023-06-077364Actual
951194.002023-01-057326Actual
9326300.002023-01-057315Budget
820432.002022-05-077317Actual
489169.002022-05-077316Actual
28573738.972024-07-077318Actual
12831220.002023-04-077316Budget
2044694.382023-11-0773611Actual
6197254.002022-10-077336Actual
28190501.002024-07-077315Actual
3004947.572024-08-0673212Actual
28775151.832024-07-0773411Actual
1796978.002023-09-077356Actual
502576.002022-09-077326Actual
34076154.002024-12-077366Actual
4430220.002022-08-077368Budget
26142125.002024-05-067366Actual
10675300.002023-02-057336Budget
5168111.002022-09-077356Actual
5880249.002022-10-077364Actual
34044132.002024-12-077356Actual
18212366.242023-09-077368Actual
1025562.002023-02-057373Actual
5226220.002022-09-077366Budget
1897357.002023-10-077356Actual
9560220.002023-01-057336Budget
32098302.892024-10-0673111Actual
37585582.002025-03-077317Actual
13500760.002023-05-077313Actual
32894180.002024-11-067346Actual
38593248.002025-04-077336Actual
2133197.572023-12-0873111Actual
35640203.952025-01-0573611Actual
5493266.242022-09-077328Actual
16031429.002023-07-087367Actual
24666377.002024-04-067363Actual
27742282.682024-06-0673112Actual
16831216.002023-08-077316Actual
38645116.002025-04-077356Actual
19062414.002023-10-077317Actual
20832351.002023-12-087315Actual
24878272.002024-04-067365Actual
23454133.742024-02-0573611Actual
22957256.002024-02-057336Actual
28390112.002024-07-077356Actual
2342125.232024-02-0573511Actual
16151366.242023-07-087368Actual
26711132.832024-05-0673113Actual
27271210.002024-06-067366Actual
240968.002022-07-087373Actual
16089655.642023-07-087318Actual
78151.002022-05-077363Actual
31770139.002024-10-067346Actual
15051364.002023-06-077367Actual
3949220.002022-08-077336Budget
1137280.002023-03-077373Budget
2602943.002024-05-067326Actual
11235300.002023-03-077313Budget
1067198.052022-05-077368Actual
34874158.002025-01-057373Actual
33010685.002024-11-067317Actual
3852220.002022-08-077316Budget
1835283.742023-09-0773411Actual
35844366.172025-01-0573213Actual
3121282.002022-07-087367Actual
3526110.002022-08-077373Budget
3100173.102024-09-0673211Actual
34488293.322024-12-0773611Actual
3782553.952025-03-0773211Actual
5073220.002022-09-077336Budget
6245153.002022-10-077346Actual
30915567.762024-09-067368Actual
266263.002022-05-077364Actual
25288296.542024-04-067368Actual
21273246.542023-12-087368Actual
9325322.002023-01-057315Actual
488220.002022-05-077316Budget
26738297.752024-05-0673213Actual
1944362.002022-06-077317Actual
8535148.002022-12-087356Actual
21061127.002023-12-087366Actual
3445469.912024-12-0773511Actual
7367220.002022-11-077346Budget
31920514.002024-10-067367Actual
3716336.002022-08-077315Actual
26057168.002024-05-067336Actual
2035851.822023-11-0773311Actual
37939302.892025-03-0773611Actual
365281020.802025-02-057318Actual
19894137.002023-11-077316Actual
31475146.002024-10-067373Actual
586281.002022-05-077336Actual
8735300.002022-12-087367Budget
11953220.002023-03-077366Budget
15345108.212023-06-0773611Actual
2457557.002022-07-087314Actual
13083220.002023-04-077366Budget
29727896.552024-08-067318Actual
34168514.002024-12-077367Actual
29518151.002024-08-067346Actual
32755593.002024-11-067365Actual
32298180.552024-10-0673112Actual
20303169.912023-11-0773111Actual
11561400.002023-03-077315Budget
38565102.002025-04-077326Actual
13350120.002023-04-077328Budget
10769110.002023-02-057356Budget
7414120.002022-11-077356Budget
2827300.002022-07-087336Budget
2270300.002022-07-087313Budget
9929514.732023-01-057318Actual
34902702.002025-01-057314Actual
8922120.002022-12-087368Budget
35406428.362025-01-057328Actual
3917794.382025-04-0773212Actual
5959353.002022-10-077315Actual
23192514.732024-02-057318Actual
22157364.002024-01-057367Actual
22717395.002024-02-057314Actual
30795421.002024-09-067367Actual
34995527.002025-01-057315Actual
8344213.002022-12-087316Actual
3122300.002022-07-087367Budget
2339497.572024-02-0573411Actual
15880103.002023-07-087346Actual
23721380.002024-03-067314Actual
24137339.002024-03-067367Actual
23814298.002024-03-067315Actual
28013478.002024-07-077363Actual
34287366.242024-12-077368Actual
8441245.002022-12-087336Actual
2393439.002024-03-067326Actual
8536120.002022-12-087356Budget
10627120.002023-02-057326Budget
2095150.002023-12-087326Actual
29286486.002024-08-067364Actual
38059365.662025-03-0773612Actual

Generated 2025-06-06 11:46:56.915 UTC