[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33102910.192025-05-197318Actual
29963260.342025-02-1673611Actual
28748216.722025-01-1773311Actual
11799300.002023-09-177336Budget
16089655.642024-01-187318Actual
12975165.002023-10-187346Actual
27541350.772024-12-1773111Actual
23009108.002024-08-177356Actual
13022127.002023-10-187356Actual
38175369.682025-09-1773613Actual
8065500.002023-06-207314Budget
26711132.832024-11-1673113Actual
13500760.002023-11-177313Actual
11702220.002023-09-177316Budget
2354422.042024-08-1773612Actual
9653120.002023-07-187356Budget
7739195.022023-05-207328Actual
267300.002022-11-177364Budget
16971137.002024-02-177366Actual
15493790.002024-01-187313Actual
1897357.002024-04-187356Actual
11624280.002023-09-177365Actual
16031429.002024-01-187367Actual
4104216.002023-02-177366Actual
3201520.792023-01-187318Actual
18058414.002024-03-197317Actual
22215620.792024-07-177318Actual
29492240.002025-02-167336Actual
6351131.002023-04-197366Actual
33516192.482025-05-1973113Actual
1631827.362024-01-1873511Actual
30292355.002025-03-197363Actual
1440016.722023-11-1773112Actual
11894110.002023-09-177356Budget
25812562.002024-11-167314Actual
26771329.332024-11-1673613Actual
3386220.002023-02-177313Budget
22689150.002024-08-177373Actual
9606139.002023-07-187346Actual
20091457.002024-05-197317Actual
8204300.002023-06-207315Budget
25076180.002024-10-177366Actual
2874220.002023-01-187346Budget
3067091.002025-03-197356Actual
31147241.192025-03-1973112Actual
14959135.002023-12-187366Actual
11847220.002023-09-177346Budget
26057168.002024-11-167336Actual
29902181.612025-02-1673311Actual
36648389.062025-08-1873111Actual
15051364.002023-12-187367Actual
24666377.002024-10-177363Actual
4322400.002023-02-177318Budget
3790640.122025-09-1773511Actual
10676304.002023-08-187336Actual
11482400.002023-09-177364Budget
3308220.002023-01-187368Budget
27483296.542024-12-177368Actual
26863497.002024-12-177363Actual
12830223.002023-10-187316Actual
28894249.702025-01-1773112Actual
7004300.002023-05-207364Budget
8393120.002023-06-207326Budget
32755593.002025-05-197365Actual
5444496.542023-03-207318Actual
1472362.002022-12-187315Actual
22006157.002024-07-177346Actual
37443312.002025-09-177336Actual
1540314.592023-12-1873112Actual
3060429.002023-01-187317Actual
1829823.102024-03-1973211Actual
28480751.002025-01-177317Actual
1841386.932024-03-1973611Actual
37619452.002025-09-177367Actual
18001158.002024-03-197366Actual
2056231.612024-05-1973612Actual
37585582.002025-09-177317Actual
33787624.002025-06-197364Actual
2041250.762024-05-1973511Actual
7611364.002023-05-207367Actual
6244220.002023-04-197346Budget
2647295.442024-11-1673311Actual
2778100.002023-01-187326Budget
12032270.002023-09-177317Actual
7800120.002023-05-207368Budget
24878272.002024-10-177365Actual
6350220.002023-04-197366Budget
1889374.002024-04-187326Actual
585300.002022-11-177336Budget
7367220.002023-05-207346Budget
29344471.002025-02-167315Actual
12548429.002023-10-187314Actual
18270139.062024-03-1973111Actual
32813225.002025-05-197316Actual
5694120.002023-04-197363Budget
12423173.002023-10-187363Actual
4370220.002023-02-177328Budget
4429246.542023-02-177368Actual
27978536.002025-01-177313Actual
38480395.002025-10-187365Actual
35844366.172025-07-1873213Actual
32450274.942025-04-1873613Actual
166166.002022-12-187326Actual
10829171.002023-08-187366Actual
2038569.912024-05-1973411Actual
6758300.002023-05-207313Budget
7691442.002023-05-207318Actual
34254520.792025-06-197328Actual
21211779.882024-06-197318Actual
15854150.002024-01-187336Actual
3059400.002023-01-187317Budget
819400.002022-11-177317Budget
6618252.602023-04-197328Actual
8124300.002023-06-207364Budget
4694400.002023-03-207314Budget
3715300.002023-02-177315Budget
23814298.002024-09-167315Actual
11800313.002023-09-177336Actual
28132452.002025-01-177364Actual
32390171.432025-04-1873113Actual
30703187.002025-03-197366Actual
2560523.102024-10-1773612Actual
20619721.002024-06-197313Actual
2004300.002022-12-187367Budget
11047585.942023-08-187318Actual
26982486.002024-12-177364Actual
2980243.002023-01-187366Actual
37528208.002025-09-177366Actual
23601707.002024-09-167313Actual
352774.002023-02-177373Actual
36703210.342025-08-1873311Actual
801655.002023-06-207373Actual
5773110.002023-04-197373Budget
34400175.232025-06-1973311Actual
15137252.602023-12-187328Actual
8863220.782023-06-207328Actual
2369396.002024-09-167373Actual
10116300.002023-08-187313Budget
2880239.062025-01-1773511Actual
23312139.062024-08-1773111Actual
14634307.002023-12-187314Actual
365281020.802025-08-187318Actual
4695483.002023-03-207314Actual
36470490.002025-08-187367Actual
11953220.002023-09-177366Budget
19801429.002024-05-197315Actual
1746911.402024-02-1773212Actual
21656364.002024-07-177363Actual
38948369.912025-10-1873111Actual
9463300.002023-07-187316Budget
37388203.002025-09-177316Actual
17769263.002024-03-197315Actual
2514234.002023-01-187364Actual
2351215.652024-08-1773112Actual
3901118.002023-02-177326Actual
2515300.002023-01-187364Budget
7879300.002023-06-207313Budget
27623206.082024-12-1773411Actual
19005142.002024-04-187366Actual
21741355.002024-07-177314Actual
16560390.002024-02-177363Actual
2434246.502024-09-1673211Actual
15957.002022-11-177373Actual
2442324.162024-09-1673511Actual
36025132.002025-08-187373Actual
2192220.002022-12-187368Budget
13951142.002023-11-177366Actual
22157364.002024-07-177367Actual
4105220.002023-02-177366Budget
2472383.002024-10-177373Actual
1287876.002023-10-187326Actual
1710190.002022-12-187336Actual
37852219.912025-09-1773311Actual
12094300.002023-09-177367Budget
32040473.822025-04-187368Actual
19949168.002024-05-197336Actual
2133197.572024-06-1973111Actual
3782553.952025-09-1773211Actual
30505450.002025-03-197365Actual
19217257.152024-04-187368Actual
4897300.002023-03-207365Budget
16617161.002024-02-177373Actual
35877366.172025-07-1873613Actual
79220.002022-11-177363Budget
488220.002022-11-177316Budget
614894.002023-04-197326Actual
38828793.522025-10-187318Actual
2540173.102024-10-1773311Actual
9510120.002023-07-187326Budget
33632778.002025-06-197313Actual
36293281.002025-08-187336Actual
3560737.992025-07-1873511Actual
15706324.002024-01-187315Actual
33458343.322025-05-1973612Actual
1693893.002024-02-177356Actual
33879547.002025-06-197365Actual
13656304.002023-11-177364Actual
36378137.002025-08-187366Actual
22334105.022024-07-1773111Actual
577286.002023-04-197373Actual
13866158.002023-11-177336Actual
24314122.042024-09-1673111Actual
266263.002022-11-177364Actual
9462274.002023-07-187316Actual
2147494.382024-06-1973611Actual
29014239.852025-01-1773113Actual
3802553.952025-09-1773212Actual
18561644.002024-04-187313Actual
25168386.002024-10-177367Actual
3852220.002023-02-177316Budget
10968300.002023-08-187367Budget
37997182.682025-09-1773112Actual
6570400.002023-04-197318Budget
19624486.002024-05-197363Actual
31770139.002025-04-187346Actual
21061127.002024-06-197366Actual
2135977.362024-06-1973211Actual
27742282.682024-12-1773112Actual
277966.002023-01-187326Actual
78151.002022-11-177363Actual
2594260.002023-01-187315Actual
2456500.002023-01-187314Budget
347300.002022-11-177315Budget
5632220.002023-04-197313Budget
8735300.002023-06-207367Budget
2921120.002023-01-187356Budget
2053111.402024-05-1973212Actual
6198220.002023-04-197336Budget
14105496.542023-11-177318Actual
7319220.002023-05-207336Budget
27888424.072024-12-1773213Actual
28098741.002025-01-177314Actual
10723153.002023-08-187346Actual
19836234.002024-05-197365Actual
1534300.002022-12-187365Budget
6430300.002023-04-197317Budget
1796978.002024-03-197356Actual
18808371.002024-04-187365Actual
12974220.002023-10-187346Budget
10675300.002023-08-187336Budget
37677799.582025-09-177318Actual
12361272.002023-10-187313Actual
1068220.002022-11-177368Budget
4043110.002023-02-177356Budget
2103198.002024-06-197356Actual
1434273.102023-11-1773611Actual
5121161.002023-03-207346Actual
1832568.852024-03-1973311Actual
2542864.592024-10-1773411Actual
2827300.002023-01-187336Budget
21005144.002024-06-197346Actual
7271131.002023-05-207326Actual
1149286.002022-12-187313Actual
31796124.002025-04-187356Actual
9560220.002023-07-187336Budget
33277109.272025-05-1973311Actual
1837925.232024-03-1973511Actual
1137343.002023-09-177373Actual
23988109.002024-09-167346Actual
207486.002022-11-177314Actual
11703270.002023-09-177316Actual
19975103.002024-05-197346Actual
2241697.572024-07-1773411Actual
1865380.002024-04-187373Actual
23756254.002024-09-167364Actual
960300.002022-11-177318Budget
10176220.002023-08-187363Budget
24195655.642024-09-167318Actual
2191284.422022-12-187368Actual
36087625.002025-08-187364Actual

Generated 2025-12-18 02:53:58.513 UTC