[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 384  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002022-12-287346Budget
9849300.002022-12-287367Budget
12611364.002023-03-307364Actual
4183300.002022-07-307317Budget
10723153.002023-01-287346Actual
407336.002022-04-297365Actual
1250065.002023-03-307373Actual
8064546.002022-11-307314Actual
3905741.192025-03-3073511Actual
9463300.002022-12-287316Budget
2147494.382023-11-3073611Actual
38856355.632025-03-307328Actual
14926106.002023-05-307356Actual
29074238.102024-06-2973613Actual
9711148.002022-12-287366Actual
14133316.242023-04-297328Actual
3308220.002022-06-307368Budget
27073334.002024-05-297365Actual
3284078.002024-10-297326Actual
8344213.002022-11-307316Actual
22957256.002024-01-287336Actual
25254305.632024-03-297328Actual
10578223.002023-01-287316Actual
29223158.002024-07-297373Actual
488220.002022-04-297316Budget
38352617.002025-03-307314Actual
7612300.002022-10-307367Budget
27921466.172024-05-2973613Actual
38175369.682025-02-2773613Actual
30168310.032024-07-2973213Actual
38117260.912025-02-2773113Actual
27271210.002024-05-297366Actual
4757300.002022-08-307364Budget
38232579.002025-03-307313Actual
240880.002022-06-307373Budget
536100.002022-04-297326Budget
32868240.002024-10-297336Actual
3997152.002022-07-307346Actual
679120.002022-04-297356Budget
2203263.002023-12-287356Actual
8922120.002022-11-307368Budget
32599146.002024-10-297373Actual
36319214.002025-01-287346Actual
9560220.002022-12-287336Budget
7084300.002022-10-307315Budget
7799201.082022-10-307368Actual
12423173.002023-03-307363Actual
19743223.002023-10-307364Actual
10968300.002023-01-287367Budget
29166450.002024-07-297363Actual
1992166.002023-10-307326Actual
16151366.242023-06-307368Actual
36180373.002025-01-287365Actual
32417308.282024-09-2873213Actual
18270139.062023-08-3073111Actual
32813225.002024-10-297316Actual
19801429.002023-10-307315Actual
464788.002022-08-307373Actual
6101220.002022-09-297316Budget
7144354.002022-10-307365Actual
5632220.002022-09-297313Budget
39296422.312025-03-3073213Actual
3201520.792022-06-307318Actual
31175111.402024-08-2973212Actual
8392111.002022-11-307326Actual
1383855.002023-04-297326Actual
27363473.002024-05-297367Actual
22902152.002024-01-287316Actual
13351245.032023-03-307328Actual
5167110.002022-08-307356Budget
6680220.002022-09-297368Budget
33937240.002024-11-297316Actual
18212366.242023-08-307368Actual
2652300.002022-06-307365Budget
31689266.002024-09-287316Actual
2004300.002022-05-307367Budget
2082300.002022-05-307318Budget
31631532.002024-09-287365Actual
25812562.002024-04-287314Actual
32662483.002024-10-297364Actual
12220207.152023-02-277328Actual
26771329.332024-04-2873613Actual
3060429.002022-06-307317Actual
16031429.002023-06-307367Actual
3852220.002022-07-307316Budget
27596213.532024-05-2973311Actual
17149245.032023-07-307328Actual
2515300.002022-06-307364Budget
2033135.872023-10-3073211Actual
13161400.002023-03-307317Budget
26002117.002024-04-287316Actual
18596432.002023-09-297363Actual
36966246.872025-01-2873113Actual
1333572.002022-05-307314Actual
30377642.002024-08-297314Actual
8536120.002022-11-307356Budget
1944362.002022-05-307317Actual
12173300.002023-02-277318Budget
1864172.002022-05-307366Actual
28132452.002024-06-297364Actual
801770.002022-11-307373Budget
32450274.942024-09-2873613Actual
1837925.232023-08-3073511Actual
38144346.872025-02-2773213Actual
3249207.152022-06-307328Actual
19250.002022-04-297313Actual
2369396.002024-02-277373Actual
35440395.032024-12-287368Actual
19709431.002023-10-307314Actual
11623300.002023-02-277365Budget
1531197.572023-05-3073411Actual
738201.002022-04-297366Actual
37797260.342025-02-2773111Actual
7879300.002022-11-307313Budget
6197254.002022-09-297336Actual
29789496.542024-07-297368Actual
37677799.582025-02-277318Actual
1534300.002022-05-307365Budget
26236577.002024-04-287367Actual
2892244.382024-06-2973212Actual
12975165.002023-03-307346Actual
17063353.002023-07-307367Actual
27483296.542024-05-297368Actual
5553220.002022-08-307368Budget
18681319.002023-09-297314Actual
2874220.002022-06-307346Budget
408300.002022-04-297365Budget
22065197.002023-12-287366Actual
27328640.002024-05-297317Actual
33667437.002024-11-297363Actual
128480.002022-05-307373Budget
33752655.002024-11-297314Actual
7473220.002022-10-307366Budget
15939118.002023-06-307366Actual
34044132.002024-11-297356Actual
13021110.002023-03-307356Budget
2095150.002023-11-307326Actual
15229126.292023-05-3073111Actual
27684181.612024-05-2973611Actual
11047585.942023-01-287318Actual
2436963.532024-02-2773311Actual
14634307.002023-05-307314Actual
174428.212023-07-3073112Actual
18179284.422023-08-307328Actual
35968456.002025-01-287363Actual
10769110.002023-01-287356Budget
23134455.002024-01-287367Actual
1582630.002023-06-307326Actual
2514234.002022-06-307364Actual
1067198.052022-04-297368Actual
1897357.002023-09-297356Actual
15880.002022-04-297373Budget
29963260.342024-07-2973611Actual
13918102.002023-04-297356Actual
34574111.402024-11-2973212Actual
34427199.702024-11-2973411Actual
33044591.002024-10-297367Actual
9325322.002022-12-287315Actual
15016592.002023-05-307317Actual
18715251.002023-09-297364Actual
14874234.002023-05-307336Actual
20619721.002023-11-307313Actual
7223300.002022-10-307316Budget
1729681.612023-07-3073311Actual
34018175.002024-11-297346Actual
11953220.002023-02-277366Budget
27449457.152024-05-297328Actual
10176220.002023-01-287363Budget
33845426.002024-11-297315Actual
18947118.002023-09-297346Actual
1332500.002022-05-307314Budget
21867210.002023-12-287365Actual
28364195.002024-06-297346Actual
25907369.002024-04-287315Actual
33130399.572024-10-297328Actual
10303386.002023-01-287314Actual
1025562.002023-01-287373Actual
5120220.002022-08-307346Budget
13162405.002023-03-307317Actual
3901118.002022-07-307326Actual
633157.002022-04-297346Actual
36590510.182025-01-287368Actual
17028421.002023-07-307317Actual
26920185.002024-05-297373Actual
10362234.002023-01-287364Actual
6022345.002022-09-297365Actual
2171391.002023-12-287373Actual
4695483.002022-08-307314Actual
24843245.002024-03-297315Actual
8203353.002022-11-307315Actual
128546.002022-05-307373Actual
8266300.002022-11-307365Budget
2192220.002022-05-307368Budget
35143293.002024-12-287336Actual
31418355.002024-09-287363Actual
19681208.002023-10-307373Actual
35406428.362024-12-287328Actual
31796124.002024-09-287356Actual
16738386.002023-07-307315Actual
27888424.072024-05-2973213Actual
33338257.152024-10-2973611Actual
9061120.002022-12-287363Budget
4835300.002022-08-307315Budget
1392312.002022-05-307364Actual
32507819.002024-10-297313Actual
37237608.002025-02-277364Actual
32298180.552024-09-2873112Actual
3519584.002024-12-287356Actual
4977220.002022-08-307316Budget
23988109.002024-02-277346Actual
16773332.002023-07-307365Actual
18773290.002023-09-297315Actual
22717395.002024-01-287314Actual
2236281.612023-12-2873211Actual
2922108.002022-06-307356Actual
3687549.702025-01-2873212Actual
26711132.832024-04-2873113Actual
11094120.002023-01-287328Budget
3675769.912025-01-2873511Actual
26560103.952024-04-2873611Actual
1623724.162023-06-3073211Actual
2665326.292024-04-2873612Actual
9000222.002022-12-287313Actual
8863220.782022-11-307328Actual
10363400.002023-01-287364Budget
3575443.002022-07-307314Actual
1756220.002022-05-307346Budget
4184364.002022-07-307317Actual
22334105.022023-12-2873111Actual
2542864.592024-03-2973411Actual
7552494.002022-10-307317Actual
33543338.102024-10-2973213Actual
23962162.002024-02-277336Actual
22810290.002024-01-287315Actual
22215620.792023-12-287318Actual
11894110.002023-02-277356Budget
25488114.592024-03-2973611Actual
10302400.002023-01-287314Budget
27742282.682024-05-2973112Actual
1835283.742023-08-3073411Actual
12928237.002023-03-307336Actual
12281220.002023-02-277368Budget
15051364.002023-05-307367Actual
13302514.732023-03-307318Actual
10038257.152022-12-287368Actual
28515443.002024-06-297367Actual
20034148.002023-10-307366Actual
3782553.952025-02-2773211Actual
15996421.002023-06-307317Actual
27978536.002024-06-297313Actual
3790640.122025-02-2773511Actual
3122300.002022-06-307367Budget
17183296.542023-07-307368Actual
3171674.002024-09-287326Actual
2981220.002022-06-307366Budget
913870.002022-12-287373Budget
1148300.002022-05-307313Budget
586281.002022-04-297336Actual
36053963.002025-01-287314Actual
30760604.002024-08-297317Actual

Generated 2025-05-29 21:46:59.957 UTC