[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 512  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-09-227368Budget
23312139.062024-01-2173111Actual
4897300.002022-08-237365Budget
2003345.002022-05-237367Actual
1189363.002023-02-207356Actual
3774300.002022-07-237365Budget
34345410.342024-11-2273111Actual
29437182.002024-07-227316Actual
10303386.002023-01-217314Actual
960300.002022-04-227318Budget
1582630.002023-06-237326Actual
13716365.002023-04-227315Actual
128480.002022-05-237373Budget
1631827.362023-06-2373511Actual
33458343.322024-10-2273612Actual
33338257.152024-10-2273611Actual
36993310.032025-01-2173213Actual
1612220.002022-05-237316Budget
1206203.002022-05-237363Actual
11624280.002023-02-207365Actual
32153146.512024-09-2173311Actual
1847116.722023-08-2373112Actual
38480395.002025-03-237365Actual
3060429.002022-06-237317Actual
15585128.002023-06-237373Actual
2331220.002022-06-237363Budget
3574400.002022-07-237314Budget
27541350.772024-05-2273111Actual
22243355.632023-12-217328Actual
29727896.552024-07-227318Actual
12928237.002023-03-237336Actual
7611364.002022-10-237367Actual
28364195.002024-06-227346Actual
5694120.002022-09-227363Budget
16773332.002023-07-237365Actual
1623724.162023-06-2373211Actual
39149214.592025-03-2373112Actual
8065500.002022-11-237314Budget
19709431.002023-10-237314Actual
5633272.002022-09-227313Actual
2778100.002022-06-237326Budget
1729681.612023-07-2373311Actual
206500.002022-04-227314Budget
3387203.002022-07-237313Actual
32390171.432024-09-2173113Actual
2035851.822023-10-2373311Actual
6759338.002022-10-237313Actual
11095220.782023-01-217328Actual
20184690.492023-10-237318Actual
22632416.002024-01-217363Actual
6491300.002022-09-227367Budget
19155714.732023-09-227318Actual
9463300.002022-12-217316Budget
8345300.002022-11-237316Budget
255738.212024-03-2273212Actual
34608310.342024-11-2273612Actual
15137252.602023-05-237328Actual
8344213.002022-11-237316Actual
21980222.002023-12-217336Actual
30973262.472024-08-2273111Actual
5960300.002022-09-227315Budget
20774245.002023-11-237364Actual
22389102.892023-12-2173311Actual
33222422.042024-10-2273111Actual
2946472.002024-07-227326Actual
21622509.002023-12-217313Actual
9653120.002022-12-217356Budget
1287876.002023-03-237326Actual
801770.002022-11-237373Budget
19275122.042023-09-2273111Actual
8064546.002022-11-237314Actual
31770139.002024-09-217346Actual
32450274.942024-09-2173613Actual
38445456.002025-03-237315Actual
33543338.102024-10-2273213Actual
8815300.002022-11-237318Budget
32240253.962024-09-2173611Actual
8265300.002022-11-237365Actual
25346122.042024-03-2273111Actual
27742282.682024-05-2273112Actual
33632778.002024-11-227313Actual
34488293.322024-11-2273611Actual
11234304.002023-02-207313Actual
30412591.002024-08-227364Actual
10675300.002023-01-217336Budget
10769110.002023-01-217356Budget
22122429.002023-12-217317Actual
3832498.002025-03-237373Actual
23636432.002024-02-207363Actual
22597643.002024-01-217313Actual
5306300.002022-08-237317Budget
8392111.002022-11-237326Actual
21239335.942023-11-237328Actual
8441245.002022-11-237336Actual
31147241.192024-08-2273112Actual
11294220.002023-02-207363Budget
31294238.102024-08-2273213Actual
2665326.292024-04-2173612Actual
34133861.002024-11-227317Actual
11420400.002023-02-207314Budget
7612300.002022-10-237367Budget
26236577.002024-04-217367Actual
3445469.912024-11-2273511Actual
19801429.002023-10-237315Actual
24936152.002024-03-227316Actual
37619452.002025-02-207367Actual
28480751.002024-06-227317Actual
2147494.382023-11-2373611Actual
34725338.102024-11-2273613Actual
12974220.002023-03-237346Budget
24843245.002024-03-227315Actual
2135977.362023-11-2373211Actual
39030260.342025-03-2373411Actual
2872187.992024-06-2273211Actual
19250.002022-04-227313Actual
28515443.002024-06-227367Actual
12830223.002023-03-237316Actual
277966.002022-06-237326Actual
26948912.002024-05-227314Actual
19949168.002023-10-237336Actual
15345108.212023-05-2373611Actual
1685862.002023-07-237326Actual
6430300.002022-09-227317Budget
7144354.002022-10-237365Actual
5227153.002022-08-237366Actual
3342439.062024-10-2273212Actual
3448161.002022-07-237363Actual
15996421.002023-06-237317Actual
9711148.002022-12-217366Actual
5880249.002022-09-227364Actual
11562322.002023-02-207315Actual
26296828.372024-04-217318Actual
9559237.002022-12-217336Actual
5305270.002022-08-237317Actual
1746911.402023-07-2373212Actual
28013478.002024-06-227363Actual
2652615.652024-04-2173511Actual
2649990.122024-04-2173411Actual
25812562.002024-04-217314Actual
1472362.002022-05-237315Actual
10968300.002023-01-217367Budget
15229126.292023-05-2373111Actual
31209409.282024-08-2273612Actual
26863497.002024-05-227363Actual
7691442.002022-10-237318Actual
1756220.002022-05-237346Budget
7473220.002022-10-237366Budget
15016592.002023-05-237317Actual
5695132.002022-09-227363Actual
37469145.002025-02-207346Actual
30292355.002024-08-227363Actual
16031429.002023-06-237367Actual
5226220.002022-08-237366Budget
9606139.002022-12-217346Actual
33992221.002024-11-227336Actual
23192514.732024-01-217318Actual
6244220.002022-09-227346Budget
34693238.102024-11-2273213Actual
2652300.002022-06-237365Budget
33164425.332024-10-227368Actual
34782665.002024-12-217313Actual
29041520.562024-06-2273213Actual
37852219.912025-02-2073311Actual
12879120.002023-03-237326Budget
3773301.002022-07-237365Actual
19681208.002023-10-237373Actual
13951142.002023-04-227366Actual
17028421.002023-07-237317Actual
2661924.162024-04-2173112Actual
31689266.002024-09-217316Actual
35877366.172024-12-2173613Actual
35759431.622024-12-2173612Actual
10828220.002023-01-217366Budget
13751288.002023-04-227365Actual
31920514.002024-09-217367Actual
37739631.402025-02-207368Actual
10302400.002023-01-217314Budget
10579220.002023-01-217316Budget
27421937.462024-05-227318Actual
8266300.002022-11-237365Budget
10441416.002023-01-217315Actual
8594220.002022-11-237366Budget
12282220.782023-02-207368Actual
34018175.002024-11-227346Actual
26738297.752024-04-2173213Actual
489169.002022-04-227316Actual
15906127.002023-06-237356Actual
6944514.002022-10-237314Actual
2131292.002022-05-237328Actual
2560523.102024-03-2273612Actual
33516192.482024-10-2273113Actual
29544102.002024-07-227356Actual
11952218.002023-02-207366Actual
2554616.722024-03-2273112Actual
10676304.002023-01-217336Actual
3292099.002024-10-227356Actual
38565102.002025-03-237326Actual
3511592.002024-12-217326Actual
2514234.002022-06-237364Actual
30141183.712024-07-2273113Actual
17241100.762023-07-2373111Actual
26142125.002024-04-217366Actual
614894.002022-09-227326Actual
9977305.632022-12-217328Actual
25690585.002024-04-217313Actual
36908315.662025-01-2173612Actual
28338321.002024-06-227336Actual
17862210.002023-08-237316Actual
2730220.002022-06-237316Budget
2451520.972024-02-2073112Actual
9510120.002022-12-217326Budget
1788955.002023-08-237326Actual
7083273.002022-10-237315Actual
38175369.682025-02-2073613Actual
488220.002022-04-227316Budget
35640203.952024-12-2173611Actual
689753.002022-10-237373Actual
26828527.002024-05-227313Actual
34044132.002024-11-227356Actual
35968456.002025-01-217363Actual
37330471.002025-02-207365Actual
38856355.632025-03-237328Actual
3201520.792022-06-237318Actual
28635523.822024-06-227368Actual
18270139.062023-08-2373111Actual
29344471.002024-07-227315Actual
14167355.632023-04-227368Actual
2501782.002024-03-227346Actual
30377642.002024-08-227314Actual
2922108.002022-06-237356Actual
2647295.442024-04-2173311Actual
4322400.002022-07-237318Budget
11156220.002023-01-217368Budget
34427199.702024-11-2273411Actual
5959353.002022-09-227315Actual
2765073.102024-05-2273511Actual
2292934.002024-01-217326Actual
2457418.842024-02-2073612Actual
3716336.002022-07-237315Actual
1841386.932023-08-2373611Actual
16560390.002023-07-237363Actual
1533218.002022-05-237365Actual
23721380.002024-02-207314Actual
1829823.102023-08-2373211Actual
18715251.002023-09-227364Actual
24785229.002024-03-227364Actual
2130220.002022-05-237328Budget
30349161.002024-08-227373Actual
26201780.002024-04-217317Actual
536100.002022-04-227326Budget
5881300.002022-09-227364Budget
585300.002022-04-227336Budget
3852220.002022-07-237316Budget
28225471.002024-06-227365Actual

Generated 2025-05-22 19:43:29.639 UTC