[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 512  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002022-12-067366Actual
29727896.552024-08-047318Actual
17769263.002023-09-057315Actual
21005144.002023-12-067346Actual
11750120.002023-03-057326Budget
32240253.962024-10-0473611Actual
18212366.242023-09-057368Actual
7144354.002022-11-057365Actual
22276220.782024-01-037368Actual
8922120.002022-12-067368Budget
78151.002022-05-057363Actual
1445827.362023-05-0573612Actual
4694400.002022-09-057314Budget
7552494.002022-11-057317Actual
9977305.632023-01-037328Actual
30563208.002024-09-047316Actual
206500.002022-05-057314Budget
6245153.002022-10-057346Actual
2875198.002022-07-067346Actual
36345116.002025-02-037356Actual
5227153.002022-09-057366Actual
21153416.002023-12-067367Actual
29437182.002024-08-047316Actual
2831066.002024-07-057326Actual
3121282.002022-07-067367Actual
4430220.002022-08-057368Budget
1764996.002023-09-057373Actual
13302514.732023-04-057318Actual
38352617.002025-04-057314Actual
2921120.002022-07-067356Budget
13918102.002023-05-057356Actual
8344213.002022-12-067316Actual
13500760.002023-05-057313Actual
7223300.002022-11-057316Budget
502576.002022-09-057326Actual
37495128.002025-03-057356Actual
3526110.002022-08-057373Budget
16089655.642023-07-067318Actual
14634307.002023-06-057314Actual
5554198.052022-09-057368Actual
32153146.512024-10-0473311Actual
2922108.002022-07-067356Actual
31503815.002024-10-047314Actual
2665326.292024-05-0473612Actual
36435817.002025-02-037317Actual
26236577.002024-05-047367Actual
17557603.002023-09-057313Actual
6197254.002022-10-057336Actual
3445469.912024-12-0573511Actual
30412591.002024-09-047364Actual
3292099.002024-11-047356Actual
11294220.002023-03-057363Budget
15345108.212023-06-0573611Actual
39030260.342025-04-0573411Actual
4568137.002022-09-057363Actual
30349161.002024-09-047373Actual
33396149.702024-11-0473112Actual
32720556.002024-11-047315Actual
2545545.442024-04-0473511Actual
11046300.002023-02-037318Budget
13224300.002023-04-057367Budget
21925162.002024-01-037316Actual
26771329.332024-05-0473613Actual
39003160.342025-04-0573311Actual
19681208.002023-11-057373Actual
1434273.102023-05-0573611Actual
1803120.002022-06-057356Budget
35817146.872025-01-0373113Actual
21656364.002024-01-037363Actual
7005364.002022-11-057364Actual
35580178.422025-01-0373411Actual
27921466.172024-06-0473613Actual
38565102.002025-04-057326Actual
33458343.322024-11-0473612Actual
19005142.002023-10-057366Actual
27803298.642024-06-0473612Actual
3997152.002022-08-057346Actual
5444496.542022-09-057318Actual
14959135.002023-06-057366Actual
2071196.002023-12-067373Actual
5960300.002022-10-057315Budget
10907377.002023-02-037317Actual
489169.002022-05-057316Actual
35169135.002025-01-037346Actual
3575443.002022-08-057314Actual
4043110.002022-08-057356Budget
2542864.592024-04-0473411Actual
23601707.002024-03-047313Actual
15137252.602023-06-057328Actual
3950182.002022-08-057336Actual
28070141.002024-07-057373Actual
11561400.002023-03-057315Budget
24256343.512024-03-047368Actual
36703210.342025-02-0373311Actual
29379380.002024-08-047365Actual
12611364.002023-04-057364Actual
35143293.002025-01-037336Actual
12220207.152023-03-057328Actual
128480.002022-06-057373Budget
6945500.002022-11-057314Budget
1889374.002023-10-057326Actual
4244300.002022-08-057367Budget
19250.002022-05-057313Actual
28515443.002024-07-057367Actual
19155714.732023-10-057318Actual
23099468.002024-02-037317Actual
33130399.572024-11-047328Actual
1947511.402023-10-0573112Actual
31055184.812024-09-0473411Actual
3284078.002024-11-047326Actual
6944514.002022-11-057314Actual
37939302.892025-03-0573611Actual
10363400.002023-02-037364Budget
10829171.002023-02-037366Actual
1864172.002022-06-057366Actual
29847311.402024-08-0473111Actual
3122300.002022-07-067367Budget
36087625.002025-02-037364Actual
36238263.002025-02-037316Actual
37797260.342025-03-0573111Actual
4183300.002022-08-057317Budget
20774245.002023-12-067364Actual
22844351.002024-02-037365Actual
17149245.032023-08-057328Actual
32098302.892024-10-0473111Actual
31886795.002024-10-047317Actual
10302400.002023-02-037314Budget
31770139.002024-10-047346Actual
26296828.372024-05-047318Actual
3387203.002022-08-057313Actual
13716365.002023-05-057315Actual
11155205.632023-02-037368Actual
10117236.002023-02-037313Actual
32332274.172024-10-0473612Actual
27131182.002024-06-047316Actual
32126116.722024-10-0473211Actual
2050411.402023-11-0573112Actual
31829171.002024-10-047366Actual
16912126.002023-08-057346Actual
9247384.002023-01-037364Actual
32450274.942024-10-0473613Actual
11235300.002023-03-057313Budget
17917230.002023-09-057336Actual
308531182.922024-09-047318Actual
36789260.342025-02-0373611Actual
7691442.002022-11-057318Actual
34817546.002025-01-037363Actual
31326366.172024-09-0473613Actual
1067198.052022-05-057368Actual
29166450.002024-08-047363Actual
961535.942022-05-057318Actual
9929514.732023-01-037318Actual
27569113.532024-06-0473211Actual
1693893.002023-08-057356Actual
37237608.002025-03-057364Actual
24195655.642024-03-047318Actual
13951142.002023-05-057366Actual
15585128.002023-07-067373Actual
17804302.002023-09-057365Actual
18151443.512023-09-057318Actual
7938161.002022-12-067363Actual
8392111.002022-12-067326Actual
6680220.002022-10-057368Budget
347300.002022-05-057315Budget
18270139.062023-09-0573111Actual
19183390.482023-10-057328Actual
19949168.002023-11-057336Actual
3060429.002022-07-067317Actual
960300.002022-05-057318Budget
15906127.002023-07-067356Actual
1835283.742023-09-0573411Actual
25133499.002024-04-047317Actual
21413100.762023-12-0673411Actual
16560390.002023-08-057363Actual
1332500.002022-06-057314Budget
31796124.002024-10-047356Actual
36676167.782025-02-0373211Actual
14515546.002023-06-057313Actual
34044132.002024-12-057356Actual
3905741.192025-04-0573511Actual
20212414.732023-11-057328Actual
3067091.002024-09-047356Actual
1077088.002023-02-037356Actual
1623724.162023-07-0673211Actual
27363473.002024-06-047367Actual
2723893.002024-06-047356Actual
1935766.722023-10-0573411Actual
9711148.002023-01-037366Actual
12831220.002023-04-057316Budget
820432.002022-05-057317Actual
1685862.002023-08-057326Actual
34168514.002024-12-057367Actual
404485.002022-08-057356Actual
37528208.002025-03-057366Actual
21061127.002023-12-067366Actual
18715251.002023-10-057364Actual
13161400.002023-04-057317Budget
16352102.892023-07-0673611Actual
7473220.002022-11-057366Budget
34937591.002025-01-037364Actual
31631532.002024-10-047365Actual
4323442.002022-08-057318Actual
3449120.002022-08-057363Budget
37443312.002025-03-057336Actual
2765073.102024-06-0473511Actual
13351245.032023-04-057328Actual
1425528.422023-05-0573211Actual
2451520.972024-03-0473112Actual
30795421.002024-09-047367Actual
36847177.362025-02-0373112Actual
26920185.002024-06-047373Actual
12549400.002023-04-057314Budget
2777037.992024-06-0473212Actual
39269232.842025-04-0573113Actual
17063353.002023-08-057367Actual
3802553.952025-03-0573212Actual
2652615.652024-05-0473511Actual
36908315.662025-02-0373612Actual
22689150.002024-02-037373Actual
15957.002022-05-057373Actual
34018175.002024-12-057346Actual
12610400.002023-04-057364Budget
31209409.282024-09-0473612Actual
19743223.002023-11-057364Actual
2131292.002022-06-057328Actual
2594260.002022-07-067315Actual
11623300.002023-03-057365Budget
17943102.002023-09-057346Actual
32040473.822024-10-047368Actual
632220.002022-05-057346Budget
801655.002022-12-067373Actual
23009108.002024-02-037356Actual
30505450.002024-09-047365Actual
2647295.442024-05-0473311Actual
2501782.002024-04-047346Actual
15016592.002023-06-057317Actual
27623206.082024-06-0473411Actual
26083122.002024-05-047346Actual
10769110.002023-02-037356Budget
7271131.002022-11-057326Actual
2644553.952024-05-0473211Actual
2456500.002022-07-067314Budget
27421937.462024-06-047318Actual
1528459.272023-06-0573311Actual
11094120.002023-02-037328Budget
10722220.002023-02-037346Budget
12879120.002023-04-057326Budget
38175369.682025-03-0573613Actual
36648389.062025-02-0373111Actual
33277109.272024-11-0473311Actual
39091242.252025-04-0573611Actual
225078.212024-01-0373112Actual
16209156.082023-07-0673111Actual
240880.002022-07-067373Budget
7414120.002022-11-057356Budget
8204300.002022-12-067315Budget
18300.002022-05-057313Budget
13022127.002023-04-057356Actual
5553220.002022-09-057368Budget
1206203.002022-06-057363Actual
35285520.002025-01-037317Actual
7739195.022022-11-057328Actual
23454133.742024-02-0373611Actual
12422220.002023-04-057363Budget
12094300.002023-03-057367Budget
17711281.002023-09-057364Actual
5167110.002022-09-057356Budget
26057168.002024-05-047336Actual
144278.212023-05-0573212Actual

Generated 2025-06-04 16:44:53.223 UTC