[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 384  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18773290.002023-10-067315Actual
16209156.082023-07-0773111Actual
16912126.002023-08-067346Actual
22449120.972024-01-0473611Actual
18947118.002023-10-067346Actual
2056231.612023-11-0673612Actual
28601482.912024-07-067328Actual
6100189.002022-10-067316Actual
10968300.002023-02-047367Budget
2921120.002022-07-077356Budget
738201.002022-05-067366Actual
11294220.002023-03-067363Budget
1333572.002022-06-067314Actual
11483374.002023-03-067364Actual
31744208.002024-10-057336Actual
3067091.002024-09-057356Actual
1471300.002022-06-067315Budget
5168111.002022-09-067356Actual
23134455.002024-02-047367Actual
8124300.002022-12-077364Budget
11094120.002023-02-047328Budget
22844351.002024-02-047365Actual
24014104.002024-03-057356Actual
6491300.002022-10-067367Budget
27186293.002024-06-057336Actual
7552494.002022-11-067317Actual
15906127.002023-07-077356Actual
960300.002022-05-067318Budget
9607220.002023-01-047346Budget
26142125.002024-05-057366Actual
8921166.242022-12-077368Actual
17862210.002023-09-067316Actual
28894249.702024-07-0673112Actual
29634861.002024-08-057317Actual
1841386.932023-09-0673611Actual
8266300.002022-12-077365Budget
26417151.832024-05-0573111Actual
36908315.662025-02-0473612Actual
32180134.802024-10-0573411Actual
37619452.002025-03-067367Actual
2515300.002022-07-077364Budget
10723153.002023-02-047346Actual
2192220.002022-06-067368Budget
37174137.002025-03-067373Actual
20654397.002023-12-077363Actual
27212160.002024-06-057346Actual
7939120.002022-12-077363Budget
25076180.002024-04-057366Actual
3448161.002022-08-067363Actual
35553178.422025-01-0473311Actual
38890442.002025-04-067368Actual
23454133.742024-02-0473611Actual
34287366.242024-12-067368Actual
6429325.002022-10-067317Actual
24631702.002024-04-057313Actual
27073334.002024-06-057365Actual
2594260.002022-07-077315Actual
32417308.282024-10-0573213Actual
36345116.002025-02-047356Actual
11623300.002023-03-067365Budget
30915567.762024-09-057368Actual
12690339.002023-04-067315Actual
24878272.002024-04-057365Actual
29344471.002024-08-057315Actual
37443312.002025-03-067336Actual
23907234.002024-03-057316Actual
15345108.212023-06-0673611Actual
2331220.002022-07-077363Budget
240968.002022-07-077373Actual
32720556.002024-11-057315Actual
28190501.002024-07-067315Actual
8594220.002022-12-077366Budget
12221120.002023-03-067328Budget
6245153.002022-10-067346Actual
21273246.542023-12-077368Actual
19250.002022-05-067313Actual
21867210.002024-01-047365Actual
25226542.002024-04-057318Actual
28338321.002024-07-067336Actual
2542864.592024-04-0573411Actual
2135977.362023-12-0773211Actual
18212366.242023-09-067368Actual
17804302.002023-09-067365Actual
4323442.002022-08-067318Actual
2038569.912023-11-0673411Actual
5024110.002022-09-067326Budget
8265300.002022-12-077365Actual
5492220.002022-09-067328Budget
14045444.002023-05-067367Actual
26948912.002024-06-057314Actual
16886262.002023-08-067336Actual
26738297.752024-05-0573213Actual
32868240.002024-11-057336Actual
38352617.002025-04-067314Actual
34874158.002025-01-047373Actual
9559237.002023-01-047336Actual
3059081.002024-09-057326Actual
15229126.292023-06-0673111Actual
37117556.002025-03-067363Actual
1623724.162023-07-0773211Actual
31631532.002024-10-057365Actual
12281220.002023-03-067368Budget
6292110.002022-10-067356Budget
12423173.002023-04-067363Actual
37495128.002025-03-067356Actual
5554198.052022-09-067368Actual
2715875.002024-06-057326Actual
3437360.332024-12-0673211Actual
13866158.002023-05-067336Actual
16831216.002023-08-067316Actual
10302400.002023-02-047314Budget
5493266.242022-09-067328Actual
20091457.002023-11-067317Actual
23721380.002024-03-057314Actual
12032270.002023-03-067317Actual
1709300.002022-06-067336Budget
1445827.362023-05-0673612Actual
38856355.632025-04-067328Actual
9384291.002023-01-047365Actual
3220773.102024-10-0573511Actual
29223158.002024-08-057373Actual
11624280.002023-03-067365Actual
2892244.382024-07-0673212Actual
28775151.832024-07-0673411Actual
35143293.002025-01-047336Actual
29074238.102024-07-0673613Actual
15880103.002023-07-077346Actual
2004300.002022-06-067367Budget
38117260.912025-03-0673113Actual
27596213.532024-06-0573311Actual
36180373.002025-02-047365Actual
35440395.032025-01-047368Actual
29544102.002024-08-057356Actual
26828527.002024-06-057313Actual
6350220.002022-10-067366Budget
3560737.992025-01-0473511Actual
39269232.842025-04-0673113Actual
3519584.002025-01-047356Actual
28635523.822024-07-067368Actual
2874220.002022-07-077346Budget
29131722.002024-08-057313Actual
6819135.002022-11-067363Actual
13412220.002023-04-067368Budget
7320211.002022-11-067336Actual
180483.002022-06-067356Actual
30973262.472024-09-0573111Actual
30644144.002024-09-057346Actual
965463.002023-01-047356Actual
14227108.212023-05-0673111Actual
9061120.002023-01-047363Budget
15613274.002023-07-077314Actual
33250173.102024-11-0573211Actual
28390112.002024-07-067356Actual
9247384.002023-01-047364Actual
28283286.002024-07-067316Actual
12422220.002023-04-067363Budget
2875198.002022-07-077346Actual
2496330.002024-04-057326Actual
1726956.082023-08-0673211Actual
37797260.342025-03-0673111Actual
10828220.002023-02-047366Budget
1788955.002023-09-067326Actual
1068220.002022-05-067368Budget
32098302.892024-10-0573111Actual
30470508.002024-09-057315Actual
13951142.002023-05-067366Actual
4757300.002022-09-067364Budget
2765073.102024-06-0573511Actual
2456500.002022-07-077314Budget
5959353.002022-10-067315Actual
27271210.002024-06-057366Actual
10627120.002023-02-047326Budget
35934778.002025-02-047313Actual
29902181.612024-08-0573311Actual
1287876.002023-04-067326Actual
2041250.762023-11-0673511Actual
28573738.972024-07-067318Actual
2156517.782023-12-0773612Actual
34902702.002025-01-047314Actual
739220.002022-05-067366Budget
348301.002022-05-067315Actual
9463300.002023-01-047316Budget
536100.002022-05-067326Budget
19743223.002023-11-067364Actual
26057168.002024-05-057336Actual
128480.002022-06-067373Budget
37528208.002025-03-067366Actual
2003345.002022-06-067367Actual
21775257.002024-01-047364Actual
9560220.002023-01-047336Budget
39211388.002025-04-0673612Actual
38480395.002025-04-067365Actual
9186357.002023-01-047314Actual
464788.002022-09-067373Actual
22334105.022024-01-0473111Actual
14959135.002023-06-067366Actual
16525585.002023-08-067313Actual
5633272.002022-10-067313Actual
2602943.002024-05-057326Actual
11047585.942023-02-047318Actual
1332500.002022-06-067314Budget
38593248.002025-04-067336Actual
2644553.952024-05-0573211Actual
1764996.002023-09-067373Actual
31055184.812024-09-0573411Actual
24785229.002024-04-057364Actual
9653120.002023-01-047356Budget
3996220.002022-08-067346Budget
25812562.002024-05-057314Actual
29577228.002024-08-057366Actual
2451520.972024-03-0573112Actual
3059400.002022-07-077317Budget
34666274.942024-12-0673113Actual
37025366.172025-02-0473613Actual
10303386.002023-02-047314Actual
38678221.002025-04-067366Actual
11800313.002023-03-067336Actual
2254032.672024-01-0473612Actual
1943400.002022-06-067317Budget
7005364.002022-11-067364Actual
13303300.002023-04-067318Budget
9710220.002023-01-047366Budget
10037120.002023-01-047368Budget
19801429.002023-11-067315Actual
32126116.722024-10-0573211Actual
5445400.002022-09-067318Budget
14668235.002023-06-067364Actual
14819152.002023-06-067316Actual
18866123.002023-10-067316Actual
8815300.002022-12-077318Budget
13350120.002023-04-067328Budget
1528459.272023-06-0673311Actual
8392111.002022-12-077326Actual
6198220.002022-10-067336Budget
33458343.322024-11-0573612Actual
36378137.002025-02-047366Actual
30412591.002024-09-057364Actual
7367220.002022-11-067346Budget
2649990.122024-05-0573411Actual
4104216.002022-08-067366Actual
26002117.002024-05-057316Actual
25690585.002024-05-057313Actual
16680213.002023-08-067364Actual
1750028.422023-08-0673612Actual
2330159.002022-07-077363Actual
28480751.002024-07-067317Actual
32755593.002024-11-057365Actual
6571655.642022-10-067318Actual
38645116.002025-04-067356Actual
12830223.002023-04-067316Actual
35169135.002025-01-047346Actual
7414120.002022-11-067356Budget
3716336.002022-08-067315Actual
38828793.522025-04-067318Actual
19183390.482023-10-067328Actual
35406428.362025-01-047328Actual
11952218.002023-03-067366Actual
2071196.002023-12-077373Actual
29379380.002024-08-057365Actual
25254305.632024-04-057328Actual
33667437.002024-12-067363Actual
347300.002022-05-067315Budget
502576.002022-09-067326Actual
1207220.002022-06-067363Budget
14634307.002023-06-067314Actual
28836245.442024-07-0673611Actual

Generated 2025-06-05 08:31:51.096 UTC