[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 512  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13751288.002023-05-157365Actual
30881355.632024-09-147328Actual
12879120.002023-04-157326Budget
34427199.702024-12-1573411Actual
28390112.002024-07-157356Actual
15996421.002023-07-167317Actual
19097442.002023-10-157367Actual
7367220.002022-11-157346Budget
10723153.002023-02-137346Actual
3511592.002025-01-137326Actual
1685862.002023-08-157326Actual
18270139.062023-09-1573111Actual
31538414.002024-10-147364Actual
23454133.742024-02-1373611Actual
13411276.842023-04-157368Actual
7144354.002022-11-157365Actual
35498300.762025-01-1373111Actual
34574111.402024-12-1573212Actual
3560737.992025-01-1373511Actual
2053111.402023-11-1573212Actual
36293281.002025-02-137336Actual
27541350.772024-06-1473111Actual
3396450.002024-12-157326Actual
27363473.002024-06-147367Actual
801770.002022-12-167373Budget
2875198.002022-07-167346Actual
2041250.762023-11-1573511Actual
10769110.002023-02-137356Budget
35640203.952025-01-1373611Actual
2298382.002024-02-137346Actual
1864172.002022-06-157366Actual
11482400.002023-03-157364Budget
32006399.572024-10-147328Actual
22334105.022024-01-1373111Actual
1709300.002022-06-157336Budget
29789496.542024-08-147368Actual
9607220.002023-01-137346Budget
32417308.282024-10-1473213Actual
8204300.002022-12-167315Budget
1287876.002023-04-157326Actual
3292099.002024-11-147356Actual
36993310.032025-02-1373213Actual
22122429.002024-01-137317Actual
13716365.002023-05-157315Actual
8814510.182022-12-167318Actual
37739631.402025-03-157368Actual
20774245.002023-12-167364Actual
4105220.002022-08-157366Budget
2987573.102024-08-1473211Actual
10302400.002023-02-137314Budget
2035851.822023-11-1573311Actual
15051364.002023-06-157367Actual
2369396.002024-03-147373Actual
32098302.892024-10-1473111Actual
19155714.732023-10-157318Actual
33575397.752024-11-1473613Actual
4371325.332022-08-157328Actual
36789260.342025-02-1373611Actual
26920185.002024-06-147373Actual
17677428.002023-09-157314Actual
2393439.002024-03-147326Actual
36966246.872025-02-1373113Actual
27684181.612024-06-1473611Actual
11847220.002023-03-157346Budget
1829823.102023-09-1573211Actual
1434273.102023-05-1573611Actual
2131292.002022-06-157328Actual
37705582.912025-03-157328Actual
11702220.002023-03-157316Budget
35698186.932025-01-1373112Actual
1726956.082023-08-1573211Actual
21833365.002024-01-137315Actual
1992166.002023-11-157326Actual
31267132.832024-09-1473113Actual
35440395.032025-01-137368Actual
19975103.002023-11-157346Actual
17592414.002023-09-157363Actual
3307213.212022-07-167368Actual
3526110.002022-08-157373Budget
8595224.002022-12-167366Actual
2056231.612023-11-1573612Actual
18001158.002023-09-157366Actual
2649990.122024-05-1473411Actual
1471300.002022-06-157315Budget
39269232.842025-04-1573113Actual
35526146.512025-01-1373211Actual
1333572.002022-06-157314Actual
24014104.002024-03-147356Actual
24751380.002024-04-147314Actual
28748216.722024-07-1573311Actual
38770386.002025-04-157367Actual
1646816.722023-07-1673612Actual
16680213.002023-08-157364Actual
32894180.002024-11-147346Actual
128546.002022-06-157373Actual
5226220.002022-09-157366Budget
10675300.002023-02-137336Budget
7799201.082022-11-157368Actual
38828793.522025-04-157318Actual
31596702.002024-10-147315Actual
28098741.002024-07-157314Actual
2777037.992024-06-1473212Actual
8124300.002022-12-167364Budget
36470490.002025-02-137367Actual
2103198.002023-12-167356Actual
1250065.002023-04-157373Actual
28132452.002024-07-157364Actual
2515300.002022-07-167364Budget
8065500.002022-12-167314Budget
13412220.002023-04-157368Budget
35934778.002025-02-137313Actual
11095220.782023-02-137328Actual
28775151.832024-07-1573411Actual
36847177.362025-02-1373112Actual
15137252.602023-06-157328Actual
33752655.002024-12-157314Actual
38480395.002025-04-157365Actual
13350120.002023-04-157328Budget
2130220.002022-06-157328Budget
2270300.002022-07-167313Budget
22689150.002024-02-137373Actual
29727896.552024-08-147318Actual
2000168.002023-11-157356Actual
10116300.002023-02-137313Budget
30141183.712024-08-1473113Actual
245426.082024-03-1473212Actual
22065197.002024-01-137366Actual
32953202.002024-11-147366Actual
2138683.742023-12-1673311Actual
16031429.002023-07-167367Actual
7270120.002022-11-157326Budget
6350220.002022-10-157366Budget
1582630.002023-07-167326Actual
10441416.002023-02-137315Actual
12422220.002023-04-157363Budget
5695132.002022-10-157363Actual
13021110.002023-04-157356Budget
23849236.002024-03-147365Actual
536100.002022-05-157326Budget
9977305.632023-01-137328Actual
32126116.722024-10-1473211Actual
18773290.002023-10-157315Actual
29041520.562024-07-1573213Actual
2880239.062024-07-1573511Actual
26357523.822024-05-147368Actual
5492220.002022-09-157328Budget
31829171.002024-10-147366Actual
7738220.002022-11-157328Budget
3387203.002022-08-157313Actual
30563208.002024-09-147316Actual
11235300.002023-03-157313Budget
27888424.072024-06-1473213Actual
5073220.002022-09-157336Budget
1250180.002023-04-157373Budget
37082836.002025-03-157313Actual
9000222.002023-01-137313Actual
1835283.742023-09-1573411Actual
4509229.002022-09-157313Actual
9462274.002023-01-137316Actual
38856355.632025-04-157328Actual
2647295.442024-05-1473311Actual
29577228.002024-08-147366Actual
38619130.002025-04-157346Actual
4976218.002022-09-157316Actual
30915567.762024-09-147368Actual
6571655.642022-10-157318Actual
34254520.792024-12-157328Actual
1889374.002023-10-157326Actual
6021300.002022-10-157365Budget
16773332.002023-08-157365Actual
29634861.002024-08-147317Actual
4897300.002022-09-157365Budget
37330471.002025-03-157365Actual
18093301.002023-09-157367Actual
24195655.642024-03-147318Actual
8536120.002022-12-167356Budget
9325322.002023-01-137315Actual
614894.002022-10-157326Actual
1756220.002022-06-157346Budget
29286486.002024-08-147364Actual
633157.002022-05-157346Actual
29344471.002024-08-147315Actual
33458343.322024-11-1473612Actual
2436963.532024-03-1473311Actual
13866158.002023-05-157336Actual
8488198.002022-12-167346Actual
18058414.002023-09-157317Actual
16560390.002023-08-157363Actual
34874158.002025-01-137373Actual
29437182.002024-08-147316Actual
8265300.002022-12-167365Actual
15016592.002023-06-157317Actual
11421529.002023-03-157314Actual
8922120.002022-12-167368Budget
35169135.002025-01-137346Actual
27483296.542024-06-147368Actual
15880.002022-05-157373Budget
13951142.002023-05-157366Actual
9711148.002023-01-137366Actual
18921169.002023-10-157336Actual
1865380.002023-10-157373Actual
33130399.572024-11-147328Actual
2921120.002022-07-167356Budget
5121161.002022-09-157346Actual
38352617.002025-04-157314Actual
34817546.002025-01-137363Actual
6618252.602022-10-157328Actual
12831220.002023-04-157316Budget
31147241.192024-09-1473112Actual
33845426.002024-12-157315Actual
35817146.872025-01-1373113Actual
5633272.002022-10-157313Actual
37174137.002025-03-157373Actual
37997182.682025-03-1573112Actual
277966.002022-07-167326Actual
12752249.002023-04-157365Actual
9710220.002023-01-137366Budget
17063353.002023-08-157367Actual
2033135.872023-11-1573211Actual
21775257.002024-01-137364Actual
1837925.232023-09-1573511Actual
5074213.002022-09-157336Actual
37879167.782025-03-1573411Actual
255738.212024-04-1473212Actual
10117236.002023-02-137313Actual
7414120.002022-11-157356Budget
20654397.002023-12-167363Actual
7223300.002022-11-157316Budget
37025366.172025-02-1373613Actual
21118455.002023-12-167317Actual
2537424.162024-04-1473211Actual
17149245.032023-08-157328Actual
7878257.002022-12-167313Actual
30973262.472024-09-1473111Actual
2723893.002024-06-147356Actual
3626562.002025-02-137326Actual
8125300.002022-12-167364Actual
5167110.002022-09-157356Budget
689670.002022-11-157373Budget
25725405.002024-05-147363Actual
31978910.192024-10-147318Actual
12361272.002023-04-157313Actual
2778100.002022-07-167326Budget
20979209.002023-12-167336Actual
880300.002022-05-157367Budget
30412591.002024-09-147364Actual
10676304.002023-02-137336Actual
6819135.002022-11-157363Actual
5227153.002022-09-157366Actual
22389102.892024-01-1373311Actual
22243355.632024-01-137328Actual
913870.002023-01-137373Budget
16352102.892023-07-1673611Actual
8863220.782022-12-167328Actual
10967374.002023-02-137367Actual
22844351.002024-02-137365Actual
2540173.102024-04-1473311Actual
2514234.002022-07-167364Actual
1953323.102023-10-1573612Actual
37443312.002025-03-157336Actual
9606139.002023-01-137346Actual
37939302.892025-03-1573611Actual
25226542.002024-04-147318Actual
5881300.002022-10-157364Budget

Generated 2025-06-15 00:41:01.272 UTC