[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 512  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39329320.562025-04-0673613Actual
33044591.002024-11-057367Actual
34488293.322024-12-0673611Actual
2504374.002024-04-057356Actual
27363473.002024-06-057367Actual
15880103.002023-07-077346Actual
11800313.002023-03-067336Actual
21118455.002023-12-077317Actual
32126116.722024-10-0573211Actual
7799201.082022-11-067368Actual
26324399.572024-05-057328Actual
25847307.002024-05-057364Actual
166166.002022-06-067326Actual
17241100.762023-08-0673111Actual
32868240.002024-11-057336Actual
18596432.002023-10-067363Actual
13224300.002023-04-067367Budget
13811191.002023-05-067316Actual
35088162.002025-01-047316Actual
36319214.002025-02-047346Actual
2369396.002024-03-057373Actual
30644144.002024-09-057346Actual
8736300.002022-12-077367Actual
33164425.332024-11-057368Actual
8442220.002022-12-077336Budget
536100.002022-05-067326Budget
20212414.732023-11-067328Actual
12173300.002023-03-067318Budget
34076154.002024-12-067366Actual
36908315.662025-02-0473612Actual
78151.002022-05-067363Actual
25725405.002024-05-057363Actual
13351245.032023-04-067328Actual
3949220.002022-08-067336Budget
19062414.002023-10-067317Actual
38565102.002025-04-067326Actual
29727896.552024-08-057318Actual
37879167.782025-03-0673411Actual
1726956.082023-08-0673211Actual
2922108.002022-07-077356Actual
22902152.002024-02-047316Actual
2298382.002024-02-047346Actual
820432.002022-05-067317Actual
39030260.342025-04-0673411Actual
29634861.002024-08-057317Actual
33937240.002024-12-067316Actual
10442400.002023-02-047315Budget
629198.002022-10-067356Actual
407336.002022-05-067365Actual
21061127.002023-12-077366Actual
5493266.242022-09-067328Actual
4043110.002022-08-067356Budget
13716365.002023-05-067315Actual
128480.002022-06-067373Budget
5365300.002022-09-067367Budget
22065197.002024-01-047366Actual
22243355.632024-01-047328Actual
18151443.512023-09-067318Actual
26863497.002024-06-057363Actual
9929514.732023-01-047318Actual
12830223.002023-04-067316Actual
37295702.002025-03-067315Actual
25133499.002024-04-057317Actual
32507819.002024-11-057313Actual
1850432.672023-09-0673612Actual
16560390.002023-08-067363Actual
29251865.002024-08-057314Actual
3716336.002022-08-067315Actual
1490085.002023-06-067346Actual
6021300.002022-10-067365Budget
13223236.002023-04-067367Actual
9653120.002023-01-047356Budget
6149110.002022-10-067326Budget
31796124.002024-10-057356Actual
10116300.002023-02-047313Budget
6351131.002022-10-067366Actual
35526146.512025-01-0473211Actual
38232579.002025-04-067313Actual
2336783.742024-02-0473311Actual
35580178.422025-01-0473411Actual
34345410.342024-12-0673111Actual
23009108.002024-02-047356Actual
26920185.002024-06-057373Actual
11750120.002023-03-067326Budget
23601707.002024-03-057313Actual
1864172.002022-06-067366Actual
1935766.722023-10-0673411Actual
2874220.002022-07-077346Budget
24314122.042024-03-0573111Actual
2560523.102024-04-0573612Actual
20866361.002023-12-077365Actual
3067091.002024-09-057356Actual
488220.002022-05-067316Budget
1383855.002023-05-067326Actual
1067198.052022-05-067368Actual
28190501.002024-07-067315Actual
738201.002022-05-067366Actual
3853251.002022-08-067316Actual
31920514.002024-10-057367Actual
9061120.002023-01-047363Budget
35169135.002025-01-047346Actual
27921466.172024-06-0573613Actual
2004300.002022-06-067367Budget
1471300.002022-06-067315Budget
15648304.002023-07-077364Actual
3059400.002022-07-077317Budget
31770139.002024-10-057346Actual
7879300.002022-12-077313Budget
1531197.572023-06-0673411Actual
26560103.952024-05-0573611Actual
3997152.002022-08-067346Actual
3386220.002022-08-067313Budget
2195262.002024-01-047326Actual
502576.002022-09-067326Actual
4646110.002022-09-067373Budget
2981220.002022-07-077366Budget
17769263.002023-09-067315Actual
3526110.002022-08-067373Budget
31147241.192024-09-0573112Actual
347300.002022-05-067315Budget
38948369.912025-04-0673111Actual
31475146.002024-10-057373Actual
9060161.002023-01-047363Actual
5492220.002022-09-067328Budget
19743223.002023-11-067364Actual
15613274.002023-07-077314Actual
31631532.002024-10-057365Actual
35498300.762025-01-0473111Actual
15171335.942023-06-067368Actual
21273246.542023-12-077368Actual
23721380.002024-03-057314Actual
10675300.002023-02-047336Budget
38387486.002025-04-067364Actual
19275122.042023-10-0673111Actual
24991162.002024-04-057336Actual
1788955.002023-09-067326Actual
26201780.002024-05-057317Actual
38175369.682025-03-0673613Actual
2000168.002023-11-067356Actual
31294238.102024-09-0573213Actual
144278.212023-05-0673212Actual
3449120.002022-08-067363Budget
38593248.002025-04-067336Actual
10038257.152023-01-047368Actual
2270300.002022-07-077313Budget
24103436.002024-03-057317Actual
12423173.002023-04-067363Actual
3774300.002022-08-067365Budget
22334105.022024-01-0473111Actual
1613196.002022-06-067316Actual
28894249.702024-07-0673112Actual
12032270.002023-03-067317Actual
31829171.002024-10-057366Actual
9462274.002023-01-047316Actual
32332274.172024-10-0573612Actual
15016592.002023-06-067317Actual
25784121.002024-05-057373Actual
34044132.002024-12-067356Actual
3284078.002024-11-057326Actual
18921169.002023-10-067336Actual
1484683.002023-06-067326Actual
12549400.002023-04-067314Budget
6492354.002022-10-067367Actual
3637300.002022-08-067364Budget
39149214.592025-04-0673112Actual
11799300.002023-03-067336Budget
1889374.002023-10-067326Actual
4244300.002022-08-067367Budget
4104216.002022-08-067366Actual
2041250.762023-11-0673511Actual
4105220.002022-08-067366Budget
27803298.642024-06-0573612Actual
9325322.002023-01-047315Actual
25288296.542024-04-057368Actual
11421529.002023-03-067314Actual
28836245.442024-07-0673611Actual
30200366.172024-08-0573613Actual
633157.002022-05-067346Actual
23220292.002024-02-047328Actual
30141183.712024-08-0573113Actual
15706324.002023-07-077315Actual
1250180.002023-04-067373Budget
5306300.002022-09-067317Budget
2880239.062024-07-0673511Actual
3773301.002022-08-067365Actual
34725338.102024-12-0673613Actual
18866123.002023-10-067316Actual
2501782.002024-04-057346Actual
11046300.002023-02-047318Budget
2351215.652024-02-0473112Actual
34608310.342024-12-0673612Actual
2875198.002022-07-077346Actual
3059081.002024-09-057326Actual
11847220.002023-03-067346Budget
632220.002022-05-067346Budget
7612300.002022-11-067367Budget
1803120.002022-06-067356Budget
6944514.002022-11-067314Actual
32599146.002024-11-057373Actual
10908400.002023-02-047317Budget
577286.002022-10-067373Actual
36378137.002025-02-047366Actual
6680220.002022-10-067368Budget
7270120.002022-11-067326Budget
174428.212023-08-0673112Actual
6429325.002022-10-067317Actual
20245461.702023-11-067368Actual
36966246.872025-02-0473113Actual
34937591.002025-01-047364Actual
7738220.002022-11-067328Budget
2946472.002024-08-057326Actual
1641017.782023-07-0773112Actual
365281020.802025-02-047318Actual
28132452.002024-07-067364Actual
27073334.002024-06-057365Actual
35934778.002025-02-047313Actual
22157364.002024-01-047367Actual
7691442.002022-11-067318Actual
33787624.002024-12-067364Actual
6759338.002022-11-067313Actual
7319220.002022-11-067336Budget
2241697.572024-01-0473411Actual
18561644.002023-10-067313Actual
15137252.602023-06-067328Actual
680122.002022-05-067356Actual
19155714.732023-10-067318Actual
13751288.002023-05-067365Actual
38976151.832025-04-0673211Actual
2542864.592024-04-0573411Actual
19975103.002023-11-067346Actual
1631827.362023-07-0773511Actual
2292934.002024-02-047326Actual
10117236.002023-02-047313Actual
15051364.002023-06-067367Actual
26982486.002024-06-057364Actual
1750028.422023-08-0673612Actual
913947.002023-01-047373Actual
11156220.002023-02-047368Budget
30973262.472024-09-0573111Actual
9849300.002023-01-047367Budget
38267482.002025-04-067363Actual
34427199.702024-12-0673411Actual
37082836.002025-03-067313Actual
9711148.002023-01-047366Actual
3448161.002022-08-067363Actual
2153220.972023-12-0773112Actual
30915567.762024-09-057368Actual
2661924.162024-05-0573112Actual
4323442.002022-08-067318Actual
3437360.332024-12-0673211Actual
489169.002022-05-067316Actual
255738.212024-04-0573212Actual

Generated 2025-06-06 01:56:40.084 UTC