[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 480  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-04-297366Actual
10967374.002023-01-287367Actual
1756220.002022-05-307346Budget
3526110.002022-07-307373Budget
7366237.002022-10-307346Actual
10117236.002023-01-287313Actual
39003160.342025-03-3073311Actual
26236577.002024-04-287367Actual
25226542.002024-03-297318Actual
4243300.002022-07-307367Actual
9710220.002022-12-287366Budget
38948369.912025-03-3073111Actual
32542355.002024-10-297363Actual
13622373.002023-04-297314Actual
488220.002022-04-297316Budget
38352617.002025-03-307314Actual
8921166.242022-11-307368Actual
10968300.002023-01-287367Budget
38593248.002025-03-307336Actual
12220207.152023-02-277328Actual
2041250.762023-10-3073511Actual
7320211.002022-10-307336Actual
6022345.002022-09-297365Actual
13751288.002023-04-297365Actual
23220292.002024-01-287328Actual
19709431.002023-10-307314Actual
352774.002022-07-307373Actual
2828313.002022-06-307336Actual
689753.002022-10-307373Actual
30470508.002024-08-297315Actual
277966.002022-06-307326Actual
33338257.152024-10-2973611Actual
8266300.002022-11-307365Budget
1025480.002023-01-287373Budget
39030260.342025-03-3073411Actual
34076154.002024-11-297366Actual
2241697.572023-12-2873411Actual
29634861.002024-07-297317Actual
28775151.832024-06-2973411Actual
36470490.002025-01-287367Actual
6819135.002022-10-307363Actual
5121161.002022-08-307346Actual
880300.002022-04-297367Budget
24936152.002024-03-297316Actual
30168310.032024-07-2973213Actual
23814298.002024-02-277315Actual
2153220.972023-11-3073112Actual
12282220.782023-02-277368Actual
27449457.152024-05-297328Actual
3249207.152022-06-307328Actual
13162405.002023-03-307317Actual
5444496.542022-08-307318Actual
17804302.002023-08-307365Actual
7004300.002022-10-307364Budget
3396450.002024-11-297326Actual
408300.002022-04-297365Budget
27363473.002024-05-297367Actual
37677799.582025-02-277318Actual
2292934.002024-01-287326Actual
7879300.002022-11-307313Budget
37330471.002025-02-277365Actual
32720556.002024-10-297315Actual
1864172.002022-05-307366Actual
30021222.042024-07-2973112Actual
16680213.002023-07-307364Actual
1629173.102023-06-3073411Actual
26296828.372024-04-287318Actual
14926106.002023-05-307356Actual
11235300.002023-02-277313Budget
38387486.002025-03-307364Actual
22957256.002024-01-287336Actual
38232579.002025-03-307313Actual
21622509.002023-12-287313Actual
2336783.742024-01-2873311Actual
14282102.892023-04-2973311Actual
1025562.002023-01-287373Actual
8674332.002022-11-307317Actual
19155714.732023-09-297318Actual
38117260.912025-02-2773113Actual
37082836.002025-02-277313Actual
33516192.482024-10-2973113Actual
8204300.002022-11-307315Budget
39296422.312025-03-3073213Actual
7552494.002022-10-307317Actual
2652300.002022-06-307365Budget
3716336.002022-07-307315Actual
14167355.632023-04-297368Actual
28098741.002024-06-297314Actual
37585582.002025-02-277317Actual
16831216.002023-07-307316Actual
18058414.002023-08-307317Actual
1612220.002022-05-307316Budget
1693893.002023-07-307356Actual
25847307.002024-04-287364Actual
27328640.002024-05-297317Actual
33164425.332024-10-297368Actual
35526146.512024-12-2873211Actual
9789400.002022-12-287317Budget
1950210.332023-09-2973212Actual
16525585.002023-07-307313Actual
36908315.662025-01-2873612Actual
32298180.552024-09-2873112Actual
36966246.872025-01-2873113Actual
1525723.102023-05-3073211Actual
23009108.002024-01-287356Actual
1582630.002023-06-307326Actual
11156220.002023-01-287368Budget
8488198.002022-11-307346Actual
3715300.002022-07-307315Budget
1148300.002022-05-307313Budget
19005142.002023-09-297366Actual
629198.002022-09-297356Actual
3004947.572024-07-2973212Actual
10038257.152022-12-287368Actual
11847220.002023-02-277346Budget
34995527.002024-12-287315Actual
39329320.562025-03-3073613Actual
19681208.002023-10-307373Actual
1137280.002023-02-277373Budget
4183300.002022-07-307317Budget
3059081.002024-08-297326Actual
1837925.232023-08-3073511Actual
5024110.002022-08-307326Budget
24046166.002024-02-277366Actual
266263.002022-04-297364Actual
10441416.002023-01-287315Actual
20739367.002023-11-307314Actual
308531182.922024-08-297318Actual
1250065.002023-03-307373Actual
5120220.002022-08-307346Budget
19836234.002023-10-307365Actual
1207220.002022-05-307363Budget
679120.002022-04-297356Budget
37202585.002025-02-277314Actual
21980222.002023-12-287336Actual
30412591.002024-08-297364Actual
9383300.002022-12-287365Budget
32599146.002024-10-297373Actual
35877366.172024-12-2873613Actual
27596213.532024-05-2973311Actual
25133499.002024-03-297317Actual
22215620.792023-12-287318Actual
10362234.002023-01-287364Actual
38645116.002025-03-307356Actual
10499364.002023-01-287365Actual
18179284.422023-08-307328Actual
2514234.002022-06-307364Actual
14227108.212023-04-2973111Actual
33724185.002024-11-297373Actual
10579220.002023-01-287316Budget
29014239.852024-06-2973113Actual
2033135.872023-10-3073211Actual
9711148.002022-12-287366Actual
38445456.002025-03-307315Actual
10303386.002023-01-287314Actual
18212366.242023-08-307368Actual
28573738.972024-06-297318Actual
3905741.192025-03-3073511Actual
14874234.002023-05-307336Actual
6429325.002022-09-297317Actual
2594260.002022-06-307315Actual
35228210.002024-12-287366Actual
8393120.002022-11-307326Budget
24631702.002024-03-297313Actual
1729681.612023-07-3073311Actual
30915567.762024-08-297368Actual
2554616.722024-03-2973112Actual
12031400.002023-02-277317Budget
10176220.002023-01-287363Budget
30200366.172024-07-2973613Actual
3575443.002022-07-307314Actual
35726102.892024-12-2873212Actual
4323442.002022-07-307318Actual
20034148.002023-10-307366Actual
38538266.002025-03-307316Actual
22006157.002023-12-287346Actual
4897300.002022-08-307365Budget
4694400.002022-08-307314Budget
79220.002022-04-297363Budget
7800120.002022-10-307368Budget
1528459.272023-05-3073311Actual
30083291.192024-07-2973612Actual
1750028.422023-07-3073612Actual
23099468.002024-01-287317Actual
32332274.172024-09-2873612Actual
6680220.002022-09-297368Budget
29847311.402024-07-2973111Actual
2004300.002022-05-307367Budget
207486.002022-04-297314Actual
31326366.172024-08-2973613Actual
23907234.002024-02-277316Actual
3511592.002024-12-287326Actual
9849300.002022-12-287367Budget
15906127.002023-06-307356Actual
34608310.342024-11-2973612Actual
10675300.002023-01-287336Budget
10626101.002023-01-287326Actual
1534300.002022-05-307365Budget
13223236.002023-03-307367Actual
37469145.002025-02-277346Actual
22752205.002024-01-287364Actual
7473220.002022-10-307366Budget
16886262.002023-07-307336Actual
13594166.002023-04-297373Actual
19975103.002023-10-307346Actual
21118455.002023-11-307317Actual
29437182.002024-07-297316Actual
2457418.842024-02-2773612Actual
2827300.002022-06-307336Budget
7367220.002022-10-307346Budget
7691442.002022-10-307318Actual
2831066.002024-06-297326Actual
17711281.002023-08-307364Actual
9463300.002022-12-287316Budget
16971137.002023-07-307366Actual
11294220.002023-02-277363Budget
2730220.002022-06-307316Budget
12094300.002023-02-277367Budget
3637300.002022-07-307364Budget
1710190.002022-05-307336Actual
4370220.002022-07-307328Budget
18773290.002023-09-297315Actual
21153416.002023-11-307367Actual
2731213.002022-06-307316Actual
24014104.002024-02-277356Actual
37443312.002025-02-277336Actual
5227153.002022-08-307366Actual
14045444.002023-04-297367Actual
20654397.002023-11-307363Actual
30760604.002024-08-297317Actual
29727896.552024-07-297318Actual
11751125.002023-02-277326Actual
30644144.002024-08-297346Actual
38828793.522025-03-307318Actual
12751300.002023-03-307365Budget
21741355.002023-12-287314Actual
2451520.972024-02-2773112Actual
29518151.002024-07-297346Actual
2130220.002022-05-307328Budget
21775257.002023-12-287364Actual
3774300.002022-07-307365Budget
1440016.722023-04-2973112Actual
4184364.002022-07-307317Actual
801655.002022-11-307373Actual
404485.002022-07-307356Actual
25690585.002024-04-287313Actual
5880249.002022-09-297364Actual
3790640.122025-02-2773511Actual
13082171.002023-03-307366Actual
2147494.382023-11-3073611Actual
9061120.002022-12-287363Budget
15613274.002023-06-307314Actual
15493790.002023-06-307313Actual

Generated 2025-05-29 12:14:22.140 UTC