[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 512  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-06-237365Budget
33752655.002024-11-227314Actual
39329320.562025-03-2373613Actual
1009198.052022-04-227328Actual
365281020.802025-01-217318Actual
536100.002022-04-227326Budget
3396450.002024-11-227326Actual
35759431.622024-12-2173612Actual
30141183.712024-07-2273113Actual
9384291.002022-12-217365Actual
11156220.002023-01-217368Budget
13811191.002023-04-227316Actual
689753.002022-10-237373Actual
32507819.002024-10-227313Actual
16645317.002023-07-237314Actual
38948369.912025-03-2373111Actual
8595224.002022-11-237366Actual
2330159.002022-06-237363Actual
5773110.002022-09-227373Budget
8442220.002022-11-237336Budget
6245153.002022-09-227346Actual
23636432.002024-02-207363Actual
35169135.002024-12-217346Actual
7320211.002022-10-237336Actual
128480.002022-05-237373Budget
2644553.952024-04-2173211Actual
36908315.662025-01-2173612Actual
2083457.152022-05-237318Actual
33845426.002024-11-227315Actual
5365300.002022-08-237367Budget
29669390.002024-07-227367Actual
1950210.332023-09-2273212Actual
6198220.002022-09-227336Budget
36556449.572025-01-217328Actual
24046166.002024-02-207366Actual
33304113.532024-10-2273411Actual
1250180.002023-03-237373Budget
24314122.042024-02-2073111Actual
30973262.472024-08-2273111Actual
1540314.592023-05-2373112Actual
22334105.022023-12-2173111Actual
7690300.002022-10-237318Budget
17063353.002023-07-237367Actual
4370220.002022-07-237328Budget
1953323.102023-09-2273612Actual
1471300.002022-05-237315Budget
12094300.002023-02-207367Budget
25488114.592024-03-2273611Actual
6944514.002022-10-237314Actual
2138683.742023-11-2373311Actual
10038257.152022-12-217368Actual
10769110.002023-01-217356Budget
34133861.002024-11-227317Actual
10362234.002023-01-217364Actual
14167355.632023-04-227368Actual
23721380.002024-02-207314Actual
4429246.542022-07-237368Actual
30168310.032024-07-2273213Actual
26982486.002024-05-227364Actual
12282220.782023-02-207368Actual
32417308.282024-09-2173213Actual
2133197.572023-11-2373111Actual
30644144.002024-08-227346Actual
20832351.002023-11-237315Actual
37528208.002025-02-207366Actual
2195262.002023-12-217326Actual
11799300.002023-02-207336Budget
21273246.542023-11-237368Actual
5227153.002022-08-237366Actual
2254032.672023-12-2173612Actual
11421529.002023-02-207314Actual
33338257.152024-10-2273611Actual
2439683.742024-02-2073411Actual
7143300.002022-10-237365Budget
3852220.002022-07-237316Budget
10302400.002023-01-217314Budget
31744208.002024-09-217336Actual
21833365.002023-12-217315Actual
37739631.402025-02-207368Actual
15229126.292023-05-2373111Actual
2153220.972023-11-2373112Actual
36847177.362025-01-2173112Actual
8862220.002022-11-237328Budget
9977305.632022-12-217328Actual
14282102.892023-04-2273311Actual
23009108.002024-01-217356Actual
352774.002022-07-237373Actual
679120.002022-04-227356Budget
6292110.002022-09-227356Budget
14045444.002023-04-227367Actual
2496330.002024-03-227326Actual
689670.002022-10-237373Budget
28775151.832024-06-2273411Actual
30563208.002024-08-227316Actual
7084300.002022-10-237315Budget
2875198.002022-06-237346Actual
29518151.002024-07-227346Actual
2765073.102024-05-2273511Actual
801770.002022-11-237373Budget
5074213.002022-08-237336Actual
37025366.172025-01-2173613Actual
1137280.002023-02-207373Budget
11624280.002023-02-207365Actual
2003345.002022-05-237367Actual
1832568.852023-08-2373311Actual
36590510.182025-01-217368Actual
207486.002022-04-227314Actual
24137339.002024-02-207367Actual
23454133.742024-01-2173611Actual
35228210.002024-12-217366Actual
2292934.002024-01-217326Actual
225078.212023-12-2173112Actual
21925162.002023-12-217316Actual
17384129.482023-07-2373611Actual
2457557.002022-06-237314Actual
8814510.182022-11-237318Actual
5167110.002022-08-237356Budget
26863497.002024-05-227363Actual
31089234.812024-08-2273611Actual
9789400.002022-12-217317Budget
7800120.002022-10-237368Budget
23134455.002024-01-217367Actual
17241100.762023-07-2373111Actual
23099468.002024-01-217317Actual
15171335.942023-05-237368Actual
8266300.002022-11-237365Budget
3996220.002022-07-237346Budget
14819152.002023-05-237316Actual
12032270.002023-02-207317Actual
2171391.002023-12-217373Actual
9060161.002022-12-217363Actual
24785229.002024-03-227364Actual
31770139.002024-09-217346Actual
30083291.192024-07-2273612Actual
7739195.022022-10-237328Actual
1693893.002023-07-237356Actual
128546.002022-05-237373Actual
2339497.572024-01-2173411Actual
6680220.002022-09-227368Budget
34817546.002024-12-217363Actual
9186357.002022-12-217314Actual
23254364.722024-01-217368Actual
31689266.002024-09-217316Actual
1445827.362023-04-2273612Actual
960300.002022-04-227318Budget
240968.002022-06-237373Actual
20126301.002023-10-237367Actual
2922108.002022-06-237356Actual
9790455.002022-12-217317Actual
25690585.002024-04-217313Actual
3782553.952025-02-2073211Actual
2501782.002024-03-227346Actual
31978910.192024-09-217318Actual
2095150.002023-11-237326Actual
4836332.002022-08-237315Actual
1392312.002022-05-237364Actual
3575443.002022-07-237314Actual
16831216.002023-07-237316Actual
5445400.002022-08-237318Budget
32450274.942024-09-2173613Actual
2554616.722024-03-2273112Actual
18921169.002023-09-227336Actual
36966246.872025-01-2173113Actual
3687549.702025-01-2173212Actual
9928300.002022-12-217318Budget
38232579.002025-03-237313Actual
3997152.002022-07-237346Actual
21061127.002023-11-237366Actual
8203353.002022-11-237315Actual
2892244.382024-06-2273212Actual
27921466.172024-05-2273613Actual
1612220.002022-05-237316Budget
17769263.002023-08-237315Actual
277966.002022-06-237326Actual
15345108.212023-05-2373611Actual
20184690.492023-10-237318Actual
8265300.002022-11-237365Actual
34018175.002024-11-227346Actual
8815300.002022-11-237318Budget
33044591.002024-10-227367Actual
36087625.002025-01-217364Actual
9001300.002022-12-217313Budget
1250065.002023-03-237373Actual
39211388.002025-03-2373612Actual
27541350.772024-05-2273111Actual
8344213.002022-11-237316Actual
34574111.402024-11-2273212Actual
4695483.002022-08-237314Actual
31796124.002024-09-217356Actual
7938161.002022-11-237363Actual
3100173.102024-08-2273211Actual
33222422.042024-10-2273111Actual
35378896.552024-12-217318Actual
1729681.612023-07-2373311Actual
3790640.122025-02-2073511Actual
404485.002022-07-237356Actual
14515546.002023-05-237313Actual
20774245.002023-11-237364Actual
37117556.002025-02-207363Actual
36378137.002025-01-217366Actual
738201.002022-04-227366Actual
2831066.002024-06-227326Actual
24843245.002024-03-227315Actual
39030260.342025-03-2373411Actual
6101220.002022-09-227316Budget
6571655.642022-09-227318Actual
2131292.002022-05-237328Actual
35088162.002024-12-217316Actual
7939120.002022-11-237363Budget
3901118.002022-07-237326Actual
23907234.002024-02-207316Actual
1067198.052022-04-227368Actual
10627120.002023-01-217326Budget
24991162.002024-03-227336Actual
31326366.172024-08-2273613Actual
15493790.002023-06-237313Actual
28364195.002024-06-227346Actual
33667437.002024-11-227363Actual
35498300.762024-12-2173111Actual
180483.002022-05-237356Actual
9560220.002022-12-217336Budget
38175369.682025-02-2073613Actual
879300.002022-04-227367Actual
32126116.722024-09-2173211Actual
53796.002022-04-227326Actual
31920514.002024-09-217367Actual
16560390.002023-07-237363Actual
20866361.002023-11-237365Actual
15880.002022-04-227373Budget
21153416.002023-11-237367Actual
8673400.002022-11-237317Budget
4977220.002022-08-237316Budget
2351215.652024-01-2173112Actual
25847307.002024-04-217364Actual
11295166.002023-02-207363Actual
28894249.702024-06-2273112Actual
1077088.002023-01-217356Actual
10829171.002023-01-217366Actual
4835300.002022-08-237315Budget
9929514.732022-12-217318Actual
2434246.502024-02-2073211Actual
29251865.002024-07-227314Actual
3284078.002024-10-227326Actual
8065500.002022-11-237314Budget
1865220.002022-05-237366Budget
25725405.002024-04-217363Actual
26560103.952024-04-2173611Actual
13303300.002023-03-237318Budget
7004300.002022-10-237364Budget
20654397.002023-11-237363Actual
15109585.942023-05-237318Actual
3308220.002022-06-237368Budget
31147241.192024-08-2273112Actual
1582630.002023-06-237326Actual
28070141.002024-06-227373Actual
15016592.002023-05-237317Actual
3171674.002024-09-217326Actual
3574400.002022-07-237314Budget
2271272.002022-06-237313Actual
3716336.002022-07-237315Actual
5073220.002022-08-237336Budget
8488198.002022-11-237346Actual

Generated 2025-05-23 02:04:09.057 UTC