[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 480  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17917230.002023-09-147336Actual
5445400.002022-09-147318Budget
25288296.542024-04-137368Actual
37202585.002025-03-147314Actual
36648389.062025-02-1273111Actual
27921466.172024-06-1373613Actual
6429325.002022-10-147317Actual
16831216.002023-08-147316Actual
6619220.002022-10-147328Budget
21118455.002023-12-157317Actual
28601482.912024-07-147328Actual
2652300.002022-07-157365Budget
11420400.002023-03-147314Budget
13594166.002023-05-147373Actual
1534300.002022-06-147365Budget
2652615.652024-05-1373511Actual
5074213.002022-09-147336Actual
28635523.822024-07-147368Actual
33937240.002024-12-147316Actual
464788.002022-09-147373Actual
3249207.152022-07-157328Actual
19005142.002023-10-147366Actual
16117395.032023-07-157328Actual
34226692.002024-12-147318Actual
2542864.592024-04-1373411Actual
1750028.422023-08-1473612Actual
20866361.002023-12-157365Actual
7222266.002022-11-147316Actual
2271272.002022-07-157313Actual
12879120.002023-04-147326Budget
28070141.002024-07-147373Actual
2095150.002023-12-157326Actual
30644144.002024-09-137346Actual
36993310.032025-02-1273213Actual
3449120.002022-08-147363Budget
33164425.332024-11-137368Actual
20091457.002023-11-147317Actual
14167355.632023-05-147368Actual
6680220.002022-10-147368Budget
2602943.002024-05-137326Actual
33458343.322024-11-1373612Actual
8673400.002022-12-157317Budget
9850202.002023-01-127367Actual
22752205.002024-02-127364Actual
8266300.002022-12-157365Budget
2298382.002024-02-127346Actual
1803120.002022-06-147356Budget
3526110.002022-08-147373Budget
4694400.002022-09-147314Budget
14761226.002023-06-147365Actual
7799201.082022-11-147368Actual
27569113.532024-06-1373211Actual
26142125.002024-05-137366Actual
6022345.002022-10-147365Actual
2144022.042023-12-1573511Actual
1137343.002023-03-147373Actual
1947511.402023-10-1473112Actual
2192220.002022-06-147368Budget
10362234.002023-02-127364Actual
3917794.382025-04-1473212Actual
6679292.002022-10-147368Actual
10500300.002023-02-127365Budget
31689266.002024-10-137316Actual
7552494.002022-11-147317Actual
2456500.002022-07-157314Budget
2336783.742024-02-1273311Actual
26711132.832024-05-1373113Actual
7367220.002022-11-147346Budget
33845426.002024-12-147315Actual
8441245.002022-12-157336Actual
2730220.002022-07-157316Budget
407336.002022-05-147365Actual
32894180.002024-11-137346Actual
15585128.002023-07-157373Actual
2153220.972023-12-1573112Actual
34427199.702024-12-1473411Actual
7800120.002022-11-147368Budget
14105496.542023-05-147318Actual
15493790.002023-07-157313Actual
3802553.952025-03-1473212Actual
25907369.002024-05-137315Actual
34133861.002024-12-147317Actual
27363473.002024-06-137367Actual
3782553.952025-03-1473211Actual
16645317.002023-08-147314Actual
15880103.002023-07-157346Actual
5960300.002022-10-147315Budget
22065197.002024-01-127366Actual
2292934.002024-02-127326Actual
29344471.002024-08-137315Actual
6198220.002022-10-147336Budget
8442220.002022-12-157336Budget
1137280.002023-03-147373Budget
29041520.562024-07-1473213Actual
3220773.102024-10-1373511Actual
2342125.232024-02-1273511Actual
629198.002022-10-147356Actual
19062414.002023-10-147317Actual
2254032.672024-01-1273612Actual
29014239.852024-07-1473113Actual
2496330.002024-04-137326Actual
36180373.002025-02-127365Actual
38387486.002025-04-147364Actual
3626562.002025-02-127326Actual
12548429.002023-04-147314Actual
39030260.342025-04-1473411Actual
2130220.002022-06-147328Budget
36319214.002025-02-127346Actual
7271131.002022-11-147326Actual
3445469.912024-12-1473511Actual
7084300.002022-11-147315Budget
37495128.002025-03-147356Actual
2723893.002024-06-137356Actual
17862210.002023-09-147316Actual
20832351.002023-12-157315Actual
4646110.002022-09-147373Budget
34546277.362024-12-1473112Actual
9711148.002023-01-127366Actual
2472383.002024-04-137373Actual
2874220.002022-07-157346Budget
3773301.002022-08-147365Actual
11702220.002023-03-147316Budget
13303300.002023-04-147318Budget
38480395.002025-04-147365Actual
28283286.002024-07-147316Actual
4756270.002022-09-147364Actual
6944514.002022-11-147314Actual
21153416.002023-12-157367Actual
4977220.002022-09-147316Budget
18270139.062023-09-1473111Actual
19217257.152023-10-147368Actual
5227153.002022-09-147366Actual
4897300.002022-09-147365Budget
14668235.002023-06-147364Actual
6492354.002022-10-147367Actual
37295702.002025-03-147315Actual
29789496.542024-08-137368Actual
15906127.002023-07-157356Actual
13751288.002023-05-147365Actual
16912126.002023-08-147346Actual
2514234.002022-07-157364Actual
4371325.332022-08-147328Actual
35378896.552025-01-127318Actual
2515300.002022-07-157364Budget
12689400.002023-04-147315Budget
1832568.852023-09-1473311Actual
24223395.032024-03-137328Actual
144278.212023-05-1473212Actual
27742282.682024-06-1373112Actual
3901118.002022-08-147326Actual
36847177.362025-02-1273112Actual
4695483.002022-09-147314Actual
1440016.722023-05-1473112Actual
2647295.442024-05-1373311Actual
17028421.002023-08-147317Actual
2270300.002022-07-157313Budget
27596213.532024-06-1373311Actual
25254305.632024-04-137328Actual
2138683.742023-12-1573311Actual
19681208.002023-11-147373Actual
9849300.002023-01-127367Budget
26057168.002024-05-137336Actual
3832498.002025-04-147373Actual
4244300.002022-08-147367Budget
32180134.802024-10-1373411Actual
25133499.002024-04-137317Actual
27803298.642024-06-1373612Actual
1189363.002023-03-147356Actual
2330159.002022-07-157363Actual
7319220.002022-11-147336Budget
2872187.992024-07-1473211Actual
30470508.002024-09-137315Actual
78151.002022-05-147363Actual
20924181.002023-12-157316Actual
34076154.002024-12-147366Actual
3511592.002025-01-127326Actual
9977305.632023-01-127328Actual
3774300.002022-08-147365Budget
1729681.612023-08-1473311Actual
23042152.002024-02-127366Actual
7691442.002022-11-147318Actual
32126116.722024-10-1373211Actual
36025132.002025-02-127373Actual
1835283.742023-09-1473411Actual
6021300.002022-10-147365Budget
9606139.002023-01-127346Actual
30760604.002024-09-137317Actual
38856355.632025-04-147328Actual
24666377.002024-04-137363Actual
20774245.002023-12-157364Actual
15528416.002023-07-157363Actual
38735520.002025-04-147317Actual
10723153.002023-02-127346Actual
6945500.002022-11-147314Budget
37939302.892025-03-1473611Actual
3519584.002025-01-127356Actual
35934778.002025-02-127313Actual
10302400.002023-02-127314Budget
16886262.002023-08-147336Actual
28190501.002024-07-147315Actual
9510120.002023-01-127326Budget
29669390.002024-08-137367Actual
30168310.032024-08-1373213Actual
39211388.002025-04-1473612Actual
19417129.482023-10-1473611Actual
12173300.002023-03-147318Budget
33879547.002024-12-147365Actual
1250065.002023-04-147373Actual
53796.002022-05-147326Actual
4569120.002022-09-147363Budget
5306300.002022-09-147317Budget
2369396.002024-03-137373Actual
13656304.002023-05-147364Actual
20245461.702023-11-147368Actual
33543338.102024-11-1373213Actual
21622509.002024-01-127313Actual
1149286.002022-06-147313Actual
19975103.002023-11-147346Actual
1646816.722023-07-1573612Actual
35169135.002025-01-127346Actual
8863220.782022-12-157328Actual
8204300.002022-12-157315Budget
7472157.002022-11-147366Actual
489169.002022-05-147316Actual
11847220.002023-03-147346Budget
739220.002022-05-147366Budget
2082300.002022-06-147318Budget
28480751.002024-07-147317Actual
28573738.972024-07-147318Actual
24457133.742024-03-1373611Actual
1788955.002023-09-147326Actual
20303169.912023-11-1473111Actual
4568137.002022-09-147363Actual
5554198.052022-09-147368Actual
4105220.002022-08-147366Budget
16617161.002023-08-147373Actual
2610972.002024-05-137356Actual
2501782.002024-04-137346Actual
39296422.312025-04-1473213Actual
12221120.002023-03-147328Budget
27131182.002024-06-137316Actual
15854150.002023-07-157336Actual
3905741.192025-04-1473511Actual
7144354.002022-11-147365Actual
1865380.002023-10-147373Actual
13535443.002023-05-147363Actual
9710220.002023-01-127366Budget
36730167.782025-02-1273411Actual
35968456.002025-02-127363Actual
1250180.002023-04-147373Budget
17769263.002023-09-147315Actual
38565102.002025-04-147326Actual
15137252.602023-06-147328Actual
1889374.002023-10-147326Actual
12031400.002023-03-147317Budget
16031429.002023-07-157367Actual
1864172.002022-06-147366Actual
29544102.002024-08-137356Actual
11234304.002023-03-147313Actual
27483296.542024-06-137368Actual
27449457.152024-06-137328Actual
2351215.652024-02-1273112Actual
15880.002022-05-147373Budget
17121513.212023-08-147318Actual
7143300.002022-11-147365Budget
23962162.002024-03-137336Actual
1623724.162023-07-1573211Actual
32542355.002024-11-137363Actual
36053963.002025-02-127314Actual

Generated 2025-06-13 12:53:05.797 UTC