[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 480  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14010520.002023-04-297317Actual
2334063.532024-01-2873211Actual
12031400.002023-02-277317Budget
2241697.572023-12-2873411Actual
39211388.002025-03-3073612Actual
29789496.542024-07-297368Actual
24631702.002024-03-297313Actual
23192514.732024-01-287318Actual
13350120.002023-03-307328Budget
37797260.342025-02-2773111Actual
36319214.002025-01-287346Actual
6819135.002022-10-307363Actual
225078.212023-12-2873112Actual
19275122.042023-09-2973111Actual
2000168.002023-10-307356Actual
32542355.002024-10-297363Actual
13892131.002023-04-297346Actual
22810290.002024-01-287315Actual
29727896.552024-07-297318Actual
32627741.002024-10-297314Actual
12422220.002023-03-307363Budget
10967374.002023-01-287367Actual
2827300.002022-06-307336Budget
19801429.002023-10-307315Actual
679120.002022-04-297356Budget
22957256.002024-01-287336Actual
1009198.052022-04-297328Actual
1392312.002022-05-307364Actual
1332500.002022-05-307314Budget
5120220.002022-08-307346Budget
33010685.002024-10-297317Actual
2593300.002022-06-307315Budget
3997152.002022-07-307346Actual
689753.002022-10-307373Actual
2946472.002024-07-297326Actual
6100189.002022-09-297316Actual
1531197.572023-05-3073411Actual
2496330.002024-03-297326Actual
17557603.002023-08-307313Actual
23721380.002024-02-277314Actual
32180134.802024-09-2873411Actual
26711132.832024-04-2873113Actual
16560390.002023-07-307363Actual
9559237.002022-12-287336Actual
28480751.002024-06-297317Actual
34937591.002024-12-287364Actual
33752655.002024-11-297314Actual
24256343.512024-02-277368Actual
24936152.002024-03-297316Actual
4646110.002022-08-307373Budget
2053111.402023-10-3073212Actual
13594166.002023-04-297373Actual
36676167.782025-01-2873211Actual
20774245.002023-11-307364Actual
26057168.002024-04-287336Actual
585300.002022-04-297336Budget
33250173.102024-10-2973211Actual
21273246.542023-11-307368Actual
8344213.002022-11-307316Actual
25076180.002024-03-297366Actual
15585128.002023-06-307373Actual
36145649.002025-01-287315Actual
2044694.382023-10-3073611Actual
25847307.002024-04-287364Actual
35526146.512024-12-2873211Actual
6245153.002022-09-297346Actual
2545545.442024-03-2973511Actual
7690300.002022-10-307318Budget
33879547.002024-11-297365Actual
16617161.002023-07-307373Actual
26417151.832024-04-2873111Actual
25725405.002024-04-287363Actual
4897300.002022-08-307365Budget
10303386.002023-01-287314Actual
32755593.002024-10-297365Actual
31418355.002024-09-287363Actual
11294220.002023-02-277363Budget
37495128.002025-02-277356Actual
17804302.002023-08-307365Actual
37677799.582025-02-277318Actual
14282102.892023-04-2973311Actual
32390171.432024-09-2873113Actual
8392111.002022-11-307326Actual
38948369.912025-03-3073111Actual
24046166.002024-02-277366Actual
277966.002022-06-307326Actual
33458343.322024-10-2973612Actual
3004947.572024-07-2973212Actual
28364195.002024-06-297346Actual
27421937.462024-05-297318Actual
11894110.002023-02-277356Budget
9560220.002022-12-287336Budget
7223300.002022-10-307316Budget
13951142.002023-04-297366Actual
3511592.002024-12-287326Actual
23042152.002024-01-287366Actual
38770386.002025-03-307367Actual
31326366.172024-08-2973613Actual
16117395.032023-06-307328Actual
1764996.002023-08-307373Actual
35817146.872024-12-2873113Actual
965463.002022-12-287356Actual
20126301.002023-10-307367Actual
13622373.002023-04-297314Actual
31294238.102024-08-2973213Actual
29286486.002024-07-297364Actual
35640203.952024-12-2873611Actual
11156220.002023-01-287368Budget
352774.002022-07-307373Actual
30257686.002024-08-297313Actual
31383794.002024-09-287313Actual
37997182.682025-02-2773112Actual
1757237.002022-05-307346Actual
5695132.002022-09-297363Actual
17028421.002023-07-307317Actual
2270300.002022-06-307313Budget
37585582.002025-02-277317Actual
1533218.002022-05-307365Actual
7938161.002022-11-307363Actual
17917230.002023-08-307336Actual
2652300.002022-06-307365Budget
13351245.032023-03-307328Actual
25133499.002024-03-297317Actual
1889374.002023-09-297326Actual
22065197.002023-12-287366Actual
16645317.002023-07-307314Actual
29577228.002024-07-297366Actual
6292110.002022-09-297356Budget
9384291.002022-12-287365Actual
2542864.592024-03-2973411Actual
38678221.002025-03-307366Actual
22632416.002024-01-287363Actual
33277109.272024-10-2973311Actual
408300.002022-04-297365Budget
13082171.002023-03-307366Actual
9790455.002022-12-287317Actual
586281.002022-04-297336Actual
31175111.402024-08-2973212Actual
30200366.172024-07-2973613Actual
880300.002022-04-297367Budget
8488198.002022-11-307346Actual
15109585.942023-05-307318Actual
6492354.002022-09-297367Actual
8441245.002022-11-307336Actual
2831066.002024-06-297326Actual
13918102.002023-04-297356Actual
32240253.962024-09-2873611Actual
4370220.002022-07-307328Budget
10675300.002023-01-287336Budget
22006157.002023-12-287346Actual
16209156.082023-06-3073111Actual
1067198.052022-04-297368Actual
27363473.002024-05-297367Actual
1393300.002022-05-307364Budget
35844366.172024-12-2873213Actual
29847311.402024-07-2973111Actual
37739631.402025-02-277368Actual
3949220.002022-07-307336Budget
15493790.002023-06-307313Actual
1646816.722023-06-3073612Actual
12172395.032023-02-277318Actual
38059365.662025-02-2773612Actual
12360300.002023-03-307313Budget
34427199.702024-11-2973411Actual
12423173.002023-03-307363Actual
10722220.002023-01-287346Budget
11800313.002023-02-277336Actual
15613274.002023-06-307314Actual
34488293.322024-11-2973611Actual
10117236.002023-01-287313Actual
2765073.102024-05-2973511Actual
3526110.002022-07-307373Budget
2892244.382024-06-2973212Actual
4244300.002022-07-307367Budget
10968300.002023-01-287367Budget
11751125.002023-02-277326Actual
12610400.002023-03-307364Budget
1643711.402023-06-3073212Actual
1534300.002022-05-307365Budget
1726956.082023-07-3073211Actual
27742282.682024-05-2973112Actual
36053963.002025-01-287314Actual
2171391.002023-12-287373Actual
15854150.002023-06-307336Actual
21925162.002023-12-287316Actual
26002117.002024-04-287316Actual
12751300.002023-03-307365Budget
23636432.002024-02-277363Actual
39003160.342025-03-3073311Actual
28956300.762024-06-2973612Actual
22449120.972023-12-2873611Actual
1933056.082023-09-2973311Actual
12928237.002023-03-307336Actual
24878272.002024-03-297365Actual
20245461.702023-10-307368Actual
23849236.002024-02-277365Actual
19975103.002023-10-307346Actual
21656364.002023-12-287363Actual
1008220.002022-04-297328Budget
11483374.002023-02-277364Actual
3917794.382025-03-3073212Actual
23988109.002024-02-277346Actual
7004300.002022-10-307364Budget
38856355.632025-03-307328Actual
5167110.002022-08-307356Budget
32720556.002024-10-297315Actual
7367220.002022-10-307346Budget
2730220.002022-06-307316Budget
4430220.002022-07-307368Budget
26920185.002024-05-297373Actual
19183390.482023-09-297328Actual
35934778.002025-01-287313Actual
6571655.642022-09-297318Actual
12093236.002023-02-277367Actual
13021110.002023-03-307356Budget
5881300.002022-09-297364Budget
3575443.002022-07-307314Actual
6618252.602022-09-297328Actual
33667437.002024-11-297363Actual
34345410.342024-11-2973111Actual
6430300.002022-09-297317Budget
36993310.032025-01-2873213Actual
31744208.002024-09-287336Actual
17121513.212023-07-307318Actual
3220773.102024-09-2873511Actual
404485.002022-07-307356Actual
489169.002022-04-297316Actual
3445469.912024-11-2973511Actual
20184690.492023-10-307318Actual
21833365.002023-12-287315Actual
3716336.002022-07-307315Actual
20034148.002023-10-307366Actual
1732378.422023-07-3073411Actual
3308220.002022-06-307368Budget
2369396.002024-02-277373Actual
18151443.512023-08-307318Actual
34546277.362024-11-2973112Actual
4508220.002022-08-307313Budget
35698186.932024-12-2873112Actual
6944514.002022-10-307314Actual
15957.002022-04-297373Actual
21118455.002023-11-307317Actual
22902152.002024-01-287316Actual
16831216.002023-07-307316Actual
32507819.002024-10-297313Actual
3387203.002022-07-307313Actual
240880.002022-06-307373Budget
38175369.682025-02-2773613Actual
9789400.002022-12-287317Budget
1938445.442023-09-2973511Actual
5632220.002022-09-297313Budget
32098302.892024-09-2873111Actual
20654397.002023-11-307363Actual
7083273.002022-10-307315Actual
15345108.212023-05-3073611Actual
8266300.002022-11-307365Budget
2082300.002022-05-307318Budget
16912126.002023-07-307346Actual
23009108.002024-01-287356Actual
7799201.082022-10-307368Actual
15171335.942023-05-307368Actual
31267132.832024-08-2973113Actual
38593248.002025-03-307336Actual

Generated 2025-05-29 11:51:38.488 UTC