[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 768  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166166.002022-06-057326Actual
5073220.002022-09-057336Budget
2457557.002022-07-067314Actual
17917230.002023-09-057336Actual
5366218.002022-09-057367Actual
37677799.582025-03-057318Actual
4756270.002022-09-057364Actual
1732378.422023-08-0573411Actual
1525723.102023-06-0573211Actual
24843245.002024-04-047315Actual
8863220.782022-12-067328Actual
6758300.002022-11-057313Budget
2203263.002024-01-037356Actual
3511592.002025-01-037326Actual
536100.002022-05-057326Budget
1149286.002022-06-057313Actual
5493266.242022-09-057328Actual
1077088.002023-02-037356Actual
2147494.382023-12-0673611Actual
33044591.002024-11-047367Actual
17592414.002023-09-057363Actual
29727896.552024-08-047318Actual
37237608.002025-03-057364Actual
8489220.002022-12-067346Budget
2456500.002022-07-067314Budget
22752205.002024-02-037364Actual
37619452.002025-03-057367Actual
960300.002022-05-057318Budget
5306300.002022-09-057317Budget
10722220.002023-02-037346Budget
2594260.002022-07-067315Actual
4105220.002022-08-057366Budget
23721380.002024-03-047314Actual
128546.002022-06-057373Actual
12221120.002023-03-057328Budget
404485.002022-08-057356Actual
4371325.332022-08-057328Actual
2351215.652024-02-0373112Actual
1540314.592023-06-0573112Actual
2241697.572024-01-0373411Actual
24256343.512024-03-047368Actual
31294238.102024-09-0473213Actual
1750028.422023-08-0573612Actual
23814298.002024-03-047315Actual
11295166.002023-03-057363Actual
9463300.002023-01-037316Budget
7691442.002022-11-057318Actual
801770.002022-12-067373Budget
2496330.002024-04-047326Actual
11235300.002023-03-057313Budget
489169.002022-05-057316Actual
9061120.002023-01-037363Budget
12361272.002023-04-057313Actual
20212414.732023-11-057328Actual
4184364.002022-08-057317Actual
3067091.002024-09-047356Actual
30412591.002024-09-047364Actual
7879300.002022-12-067313Budget
689753.002022-11-057373Actual
15137252.602023-06-057328Actual
8735300.002022-12-067367Budget
21273246.542023-12-067368Actual
12830223.002023-04-057316Actual
1709300.002022-06-057336Budget
31326366.172024-09-0473613Actual
12975165.002023-04-057346Actual
33458343.322024-11-0473612Actual
24223395.032024-03-047328Actual
32953202.002024-11-047366Actual
29166450.002024-08-047363Actual
32006399.572024-10-047328Actual
2514234.002022-07-067364Actual
2652615.652024-05-0473511Actual
3292099.002024-11-047356Actual
13656304.002023-05-057364Actual
1847116.722023-09-0573112Actual
34782665.002025-01-037313Actual
1992166.002023-11-057326Actual
14959135.002023-06-057366Actual
24137339.002024-03-047367Actual
14515546.002023-06-057313Actual
21061127.002023-12-067366Actual
12360300.002023-04-057313Budget
2537424.162024-04-0473211Actual
16831216.002023-08-057316Actual
34287366.242024-12-057368Actual
11421529.002023-03-057314Actual
2292934.002024-02-037326Actual
34345410.342024-12-0573111Actual
36145649.002025-02-037315Actual
26296828.372024-05-047318Actual
15939118.002023-07-067366Actual
32417308.282024-10-0473213Actual
10116300.002023-02-037313Budget
19097442.002023-10-057367Actual
8203353.002022-12-067315Actual
9710220.002023-01-037366Budget
1528459.272023-06-0573311Actual
15493790.002023-07-067313Actual
5024110.002022-09-057326Budget
28956300.762024-07-0573612Actual
19275122.042023-10-0573111Actual
34400175.232024-12-0573311Actual
2083457.152022-06-057318Actual
38678221.002025-04-057366Actual
7938161.002022-12-067363Actual
1726956.082023-08-0573211Actual
26738297.752024-05-0473213Actual
6618252.602022-10-057328Actual
7271131.002022-11-057326Actual
11155205.632023-02-037368Actual
9510120.002023-01-037326Budget
38770386.002025-04-057367Actual
38890442.002025-04-057368Actual
38828793.522025-04-057318Actual
4977220.002022-09-057316Budget
33516192.482024-11-0473113Actual
23134455.002024-02-037367Actual
12879120.002023-04-057326Budget
15996421.002023-07-067317Actual
5695132.002022-10-057363Actual
29669390.002024-08-047367Actual
14726332.002023-06-057315Actual
12548429.002023-04-057314Actual
17711281.002023-09-057364Actual
11624280.002023-03-057365Actual
4568137.002022-09-057363Actual
20184690.492023-11-057318Actual
38645116.002025-04-057356Actual
3782553.952025-03-0573211Actual
11420400.002023-03-057314Budget
28132452.002024-07-057364Actual
33667437.002024-12-057363Actual
32240253.962024-10-0473611Actual
22334105.022024-01-0373111Actual
31631532.002024-10-047365Actual
27623206.082024-06-0473411Actual
8204300.002022-12-067315Budget
4695483.002022-09-057314Actual
22157364.002024-01-037367Actual
13223236.002023-04-057367Actual
3220773.102024-10-0473511Actual
27271210.002024-06-047366Actual
1623724.162023-07-0673211Actual
23454133.742024-02-0373611Actual
29789496.542024-08-047368Actual
35498300.762025-01-0373111Actual
13351245.032023-04-057328Actual
16773332.002023-08-057365Actual
11846167.002023-03-057346Actual
27040556.002024-06-047315Actual
1729681.612023-08-0573311Actual
18001158.002023-09-057366Actual
15648304.002023-07-067364Actual
577286.002022-10-057373Actual
2056231.612023-11-0573612Actual
15613274.002023-07-067314Actual
18681319.002023-10-057314Actual
4835300.002022-09-057315Budget
20979209.002023-12-067336Actual
35968456.002025-02-037363Actual
11800313.002023-03-057336Actual
28635523.822024-07-057368Actual
4976218.002022-09-057316Actual
28693311.402024-07-0573111Actual
21211779.882023-12-067318Actual
3060429.002022-07-067317Actual
4694400.002022-09-057314Budget
1865380.002023-10-057373Actual
245426.082024-03-0473212Actual
5444496.542022-09-057318Actual
11046300.002023-02-037318Budget
10626101.002023-02-037326Actual
32542355.002024-11-047363Actual
2610972.002024-05-047356Actual
19062414.002023-10-057317Actual
32153146.512024-10-0473311Actual
2545545.442024-04-0473511Actual
15171335.942023-06-057368Actual
5492220.002022-09-057328Budget
8535148.002022-12-067356Actual
12032270.002023-03-057317Actual
27742282.682024-06-0473112Actual
39003160.342025-04-0573311Actual
1068220.002022-05-057368Budget
27363473.002024-06-047367Actual
15880103.002023-07-067346Actual
7939120.002022-12-067363Budget
35088162.002025-01-037316Actual
27888424.072024-06-0473213Actual
34874158.002025-01-037373Actual
32894180.002024-11-047346Actual
35877366.172025-01-0373613Actual
25226542.002024-04-047318Actual
17769263.002023-09-057315Actual
3448161.002022-08-057363Actual
7004300.002022-11-057364Budget
16209156.082023-07-0673111Actual
3449120.002022-08-057363Budget
5960300.002022-10-057315Budget
28573738.972024-07-057318Actual
13412220.002023-04-057368Budget
37388203.002025-03-057316Actual
11750120.002023-03-057326Budget
2133197.572023-12-0673111Actual
15706324.002023-07-067315Actual
14634307.002023-06-057314Actual
36590510.182025-02-037368Actual
29379380.002024-08-047365Actual
29963260.342024-08-0473611Actual
3386220.002022-08-057313Budget
33338257.152024-11-0473611Actual
10676304.002023-02-037336Actual
5365300.002022-09-057367Budget
1788955.002023-09-057326Actual
37469145.002025-03-057346Actual
7319220.002022-11-057336Budget
35553178.422025-01-0373311Actual
36676167.782025-02-0373211Actual
5074213.002022-09-057336Actual
16151366.242023-07-067368Actual
3832498.002025-04-057373Actual
347300.002022-05-057315Budget
7320211.002022-11-057336Actual
29577228.002024-08-047366Actual
5553220.002022-09-057368Budget
1612220.002022-06-057316Budget
31689266.002024-10-047316Actual
34044132.002024-12-057356Actual
33787624.002024-12-057364Actual
27596213.532024-06-0473311Actual
32627741.002024-11-047314Actual
15528416.002023-07-067363Actual
11483374.002023-03-057364Actual
32332274.172024-10-0473612Actual
21741355.002024-01-037314Actual
12549400.002023-04-057314Budget
24936152.002024-04-047316Actual
22902152.002024-02-037316Actual
31175111.402024-09-0473212Actual
1641017.782023-07-0673112Actual
3171674.002024-10-047326Actual
38976151.832025-04-0573211Actual
26982486.002024-06-047364Actual
1484683.002023-06-057326Actual
6350220.002022-10-057366Budget
11234304.002023-03-057313Actual
2451520.972024-03-0473112Actual
29929162.462024-08-0473411Actual
14133316.242023-05-057328Actual
15229126.292023-06-0573111Actual
35406428.362025-01-037328Actual
2298382.002024-02-037346Actual
1460672.002023-06-057373Actual
34018175.002024-12-057346Actual
14819152.002023-06-057316Actual
26142125.002024-05-047366Actual
2369396.002024-03-047373Actual
21118455.002023-12-067317Actual
16912126.002023-08-057346Actual
34488293.322024-12-0573611Actual
32298180.552024-10-0473112Actual
2050411.402023-11-0573112Actual
23254364.722024-02-037368Actual
9929514.732023-01-037318Actual
240968.002022-07-067373Actual
4243300.002022-08-057367Actual
38144346.872025-03-0573213Actual
7223300.002022-11-057316Budget

Generated 2025-06-04 11:43:35.138 UTC