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

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25226542.002024-04-067318Actual
1729681.612023-08-0773311Actual
37295702.002025-03-077315Actual
23220292.002024-02-057328Actual
26324399.572024-05-067328Actual
26560103.952024-05-0673611Actual
3715300.002022-08-077315Budget
32720556.002024-11-067315Actual
1471300.002022-06-077315Budget
38232579.002025-04-077313Actual
38735520.002025-04-077317Actual
9976220.002023-01-057328Budget
5168111.002022-09-077356Actual
3342439.062024-11-0673212Actual
29286486.002024-08-067364Actual
33458343.322024-11-0673612Actual
8673400.002022-12-087317Budget
1788955.002023-09-077326Actual
34574111.402024-12-0773212Actual
15585128.002023-07-087373Actual
15171335.942023-06-077368Actual
9929514.732023-01-057318Actual
30563208.002024-09-067316Actual
6680220.002022-10-077368Budget
8814510.182022-12-087318Actual
2594260.002022-07-087315Actual
37739631.402025-03-077368Actual
12281220.002023-03-077368Budget
22752205.002024-02-057364Actual
34902702.002025-01-057314Actual
7472157.002022-11-077366Actual
5226220.002022-09-077366Budget
31829171.002024-10-067366Actual
9789400.002023-01-057317Budget
2050411.402023-11-0773112Actual
9849300.002023-01-057367Budget
11483374.002023-03-077364Actual
2271272.002022-07-087313Actual
1837925.232023-09-0773511Actual
308531182.922024-09-067318Actual
38678221.002025-04-077366Actual
29847311.402024-08-0673111Actual
23042152.002024-02-057366Actual
20739367.002023-12-087314Actual
4508220.002022-09-077313Budget
12423173.002023-04-077363Actual
24137339.002024-03-067367Actual
35698186.932025-01-0573112Actual
2035851.822023-11-0773311Actual
3200300.002022-07-087318Budget
17557603.002023-09-077313Actual
19743223.002023-11-077364Actual
10968300.002023-02-057367Budget
30973262.472024-09-0673111Actual
16089655.642023-07-087318Actual
4105220.002022-08-077366Budget
6945500.002022-11-077314Budget
348301.002022-05-077315Actual
18773290.002023-10-077315Actual
33724185.002024-12-077373Actual
2980243.002022-07-087366Actual
352774.002022-08-077373Actual
33543338.102024-11-0673213Actual
1732378.422023-08-0773411Actual
14761226.002023-06-077365Actual
37585582.002025-03-077317Actual
8488198.002022-12-087346Actual
38059365.662025-03-0773612Actual
11847220.002023-03-077346Budget
17917230.002023-09-077336Actual
34488293.322024-12-0773611Actual
1829823.102023-09-0773211Actual
38144346.872025-03-0773213Actual
1623724.162023-07-0873211Actual
33010685.002024-11-067317Actual
9463300.002023-01-057316Budget
24223395.032024-03-067328Actual
6679292.002022-10-077368Actual
25254305.632024-04-067328Actual
11703270.002023-03-077316Actual
1490085.002023-06-077346Actual
13303300.002023-04-077318Budget
29014239.852024-07-0773113Actual
25812562.002024-05-067314Actual
31326366.172024-09-0673613Actual
19097442.002023-10-077367Actual
38770386.002025-04-077367Actual
20303169.912023-11-0773111Actual
2501782.002024-04-067346Actual
38565102.002025-04-077326Actual
9000222.002023-01-057313Actual
33130399.572024-11-067328Actual
39030260.342025-04-0773411Actual
1250180.002023-04-077373Budget
20034148.002023-11-077366Actual
33667437.002024-12-077363Actual
10907377.002023-02-057317Actual
489169.002022-05-077316Actual
28775151.832024-07-0773411Actual
35553178.422025-01-0573311Actual
1764996.002023-09-077373Actual
17028421.002023-08-077317Actual
1393300.002022-06-077364Budget
4244300.002022-08-077367Budget
37528208.002025-03-077366Actual
37939302.892025-03-0773611Actual
1445827.362023-05-0773612Actual
18596432.002023-10-077363Actual
10829171.002023-02-057366Actual
10908400.002023-02-057317Budget
23814298.002024-03-067315Actual
26982486.002024-06-067364Actual
16831216.002023-08-077316Actual
9384291.002023-01-057365Actual
8594220.002022-12-087366Budget
19836234.002023-11-077365Actual
34345410.342024-12-0773111Actual
16645317.002023-08-077314Actual
14926106.002023-06-077356Actual
2000168.002023-11-077356Actual
2652615.652024-05-0673511Actual
15854150.002023-07-087336Actual
5960300.002022-10-077315Budget
3636273.002022-08-077364Actual
15799158.002023-07-087316Actual
11046300.002023-02-057318Budget
28070141.002024-07-077373Actual
961535.942022-05-077318Actual
22157364.002024-01-057367Actual
1533218.002022-06-077365Actual
30644144.002024-09-067346Actual
5024110.002022-09-077326Budget
2831066.002024-07-077326Actual
1025480.002023-02-057373Budget
266263.002022-05-077364Actual
24046166.002024-03-067366Actual
633157.002022-05-077346Actual
23454133.742024-02-0573611Actual
8204300.002022-12-087315Budget
3396450.002024-12-077326Actual
25690585.002024-05-067313Actual
11751125.002023-03-077326Actual
7319220.002022-11-077336Budget
128546.002022-06-077373Actual
5492220.002022-09-077328Budget
3790640.122025-03-0773511Actual
2554616.722024-04-0673112Actual
15741219.002023-07-087365Actual
7611364.002022-11-077367Actual
4898245.002022-09-077365Actual
33752655.002024-12-077314Actual
31886795.002024-10-067317Actual
27684181.612024-06-0673611Actual
18212366.242023-09-077368Actual
26417151.832024-05-0673111Actual
1434273.102023-05-0773611Actual
3171674.002024-10-067326Actual
1472362.002022-06-077315Actual
536100.002022-05-077326Budget
225078.212024-01-0573112Actual
3284078.002024-11-067326Actual
24314122.042024-03-0673111Actual
2731213.002022-07-087316Actual
3437360.332024-12-0773211Actual
10828220.002023-02-057366Budget
9560220.002023-01-057336Budget
35640203.952025-01-0573611Actual
1950210.332023-10-0773212Actual
34725338.102024-12-0773613Actual
20774245.002023-12-087364Actual
24631702.002024-04-067313Actual
9606139.002023-01-057346Actual
23312139.062024-02-0573111Actual
9928300.002023-01-057318Budget
1992166.002023-11-077326Actual
15493790.002023-07-087313Actual
20091457.002023-11-077317Actual
2514234.002022-07-087364Actual
3802553.952025-03-0773212Actual
3996220.002022-08-077346Budget
15137252.602023-06-077328Actual
2153220.972023-12-0873112Actual
26057168.002024-05-067336Actual
4243300.002022-08-077367Actual
4183300.002022-08-077317Budget
32298180.552024-10-0673112Actual
37879167.782025-03-0773411Actual
2987573.102024-08-0673211Actual
34018175.002024-12-077346Actual
21833365.002024-01-057315Actual
1531197.572023-06-0773411Actual
13351245.032023-04-077328Actual
32240253.962024-10-0673611Actual
6351131.002022-10-077366Actual
36319214.002025-02-057346Actual
10441416.002023-02-057315Actual
35169135.002025-01-057346Actual
2778100.002022-07-087326Budget
1835283.742023-09-0773411Actual
38593248.002025-04-077336Actual
4646110.002022-09-077373Budget
28573738.972024-07-077318Actual
4429246.542022-08-077368Actual
25907369.002024-05-067315Actual
4430220.002022-08-077368Budget
8489220.002022-12-087346Budget
4371325.332022-08-077328Actual
26738297.752024-05-0673213Actual
27861183.712024-06-0673113Actual
11094120.002023-02-057328Budget
11799300.002023-03-077336Budget
38828793.522025-04-077318Actual
18715251.002023-10-077364Actual
12610400.002023-04-077364Budget
27328640.002024-06-067317Actual
12094300.002023-03-077367Budget
36435817.002025-02-057317Actual
23756254.002024-03-067364Actual
240968.002022-07-087373Actual
11800313.002023-03-077336Actual
6491300.002022-10-077367Budget
689670.002022-11-077373Budget
8344213.002022-12-087316Actual
6430300.002022-10-077317Budget
12221120.002023-03-077328Budget
22810290.002024-02-057315Actual
7879300.002022-12-087313Budget
53796.002022-05-077326Actual
17677428.002023-09-077314Actual
18866123.002023-10-077316Actual
12879120.002023-04-077326Budget
1646816.722023-07-0873612Actual
37388203.002025-03-077316Actual
820432.002022-05-077317Actual
35143293.002025-01-057336Actual
689753.002022-11-077373Actual
21005144.002023-12-087346Actual
2875198.002022-07-087346Actual
5121161.002022-09-077346Actual
11702220.002023-03-077316Budget
11156220.002023-02-057368Budget
19005142.002023-10-077366Actual
7270120.002022-11-077326Budget
2442324.162024-03-0673511Actual
19155714.732023-10-077318Actual
1933056.082023-10-0773311Actual
1935766.722023-10-0773411Actual
10177141.002023-02-057363Actual
18947118.002023-10-077346Actual
29166450.002024-08-067363Actual
1750028.422023-08-0773612Actual
17149245.032023-08-077328Actual
13083220.002023-04-077366Budget
960300.002022-05-077318Budget
3832498.002025-04-077373Actual
38619130.002025-04-077346Actual
614894.002022-10-077326Actual
3059081.002024-09-067326Actual
14549471.002023-06-077363Actual
27742282.682024-06-0673112Actual
36470490.002025-02-057367Actual
2981220.002022-07-087366Budget
32813225.002024-11-067316Actual
4043110.002022-08-077356Budget
36293281.002025-02-057336Actual
13223236.002023-04-077367Actual
3917794.382025-04-0773212Actual
12360300.002023-04-077313Budget
3292099.002024-11-067356Actual
2542864.592024-04-0673411Actual

Generated 2025-06-07 02:43:05.150 UTC