[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 480  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457557.002022-07-037314Actual
2035851.822023-11-0273311Actual
8674332.002022-12-037317Actual
11750120.002023-03-027326Budget
1992166.002023-11-027326Actual
738201.002022-05-027366Actual
2191284.422022-06-027368Actual
2504374.002024-04-017356Actual
4569120.002022-09-027363Budget
10362234.002023-01-317364Actual
35406428.362024-12-317328Actual
4430220.002022-08-027368Budget
1803120.002022-06-027356Budget
25288296.542024-04-017368Actual
352774.002022-08-027373Actual
27328640.002024-06-017317Actual
4184364.002022-08-027317Actual
23192514.732024-01-317318Actual
30141183.712024-08-0173113Actual
35378896.552024-12-317318Actual
2661924.162024-05-0173112Actual
9325322.002022-12-317315Actual
15051364.002023-06-027367Actual
2472383.002024-04-017373Actual
1837925.232023-09-0273511Actual
1137343.002023-03-027373Actual
4104216.002022-08-027366Actual
37705582.912025-03-027328Actual
28775151.832024-07-0273411Actual
20979209.002023-12-037336Actual
35698186.932024-12-3173112Actual
23988109.002024-03-017346Actual
614894.002022-10-027326Actual
2083457.152022-06-027318Actual
2133197.572023-12-0373111Actual
8344213.002022-12-037316Actual
31796124.002024-10-017356Actual
36648389.062025-01-3173111Actual
37939302.892025-03-0273611Actual
2053111.402023-11-0273212Actual
5120220.002022-09-027346Budget
3675769.912025-01-3173511Actual
37528208.002025-03-027366Actual
10627120.002023-01-317326Budget
5553220.002022-09-027368Budget
2730220.002022-07-037316Budget
951194.002022-12-317326Actual
7271131.002022-11-027326Actual
35228210.002024-12-317366Actual
28480751.002024-07-027317Actual
29577228.002024-08-017366Actual
32599146.002024-11-017373Actual
28098741.002024-07-027314Actual
25725405.002024-05-017363Actual
19217257.152023-10-027368Actual
14105496.542023-05-027318Actual
6149110.002022-10-027326Budget
36789260.342025-01-3173611Actual
2393439.002024-03-017326Actual
7691442.002022-11-027318Actual
16089655.642023-07-037318Actual
16117395.032023-07-037328Actual
26142125.002024-05-017366Actual
25254305.632024-04-017328Actual
23601707.002024-03-017313Actual
12094300.002023-03-027367Budget
1938445.442023-10-0273511Actual
1850432.672023-09-0273612Actual
25784121.002024-05-017373Actual
1332500.002022-06-027314Budget
5445400.002022-09-027318Budget
32720556.002024-11-017315Actual
3949220.002022-08-027336Budget
27569113.532024-06-0173211Actual
30915567.762024-09-017368Actual
7319220.002022-11-027336Budget
5959353.002022-10-027315Actual
36180373.002025-01-317365Actual
27073334.002024-06-017365Actual
1471300.002022-06-027315Budget
2501782.002024-04-017346Actual
6197254.002022-10-027336Actual
13594166.002023-05-027373Actual
22844351.002024-01-317365Actual
2723893.002024-06-017356Actual
9247384.002022-12-317364Actual
4898245.002022-09-027365Actual
17557603.002023-09-027313Actual
11624280.002023-03-027365Actual
22006157.002023-12-317346Actual
29727896.552024-08-017318Actual
33277109.272024-11-0173311Actual
28225471.002024-07-027365Actual
3852220.002022-08-027316Budget
2610972.002024-05-017356Actual
3060429.002022-07-037317Actual
28573738.972024-07-027318Actual
2298382.002024-01-317346Actual
1445827.362023-05-0273612Actual
6351131.002022-10-027366Actual
1660100.002022-06-027326Budget
2777037.992024-06-0173212Actual
6944514.002022-11-027314Actual
879300.002022-05-027367Actual
1757237.002022-06-027346Actual
33338257.152024-11-0173611Actual
19005142.002023-10-027366Actual
3802553.952025-03-0273212Actual
17121513.212023-08-027318Actual
24046166.002024-03-017366Actual
24666377.002024-04-017363Actual
11952218.002023-03-027366Actual
6818120.002022-11-027363Budget
2330159.002022-07-037363Actual
689670.002022-11-027373Budget
24991162.002024-04-017336Actual
32953202.002024-11-017366Actual
34488293.322024-12-0273611Actual
31978910.192024-10-017318Actual
7738220.002022-11-027328Budget
4757300.002022-09-027364Budget
7144354.002022-11-027365Actual
19743223.002023-11-027364Actual
18681319.002023-10-027314Actual
2827300.002022-07-037336Budget
2872187.992024-07-0273211Actual
1137280.002023-03-027373Budget
22389102.892023-12-3173311Actual
1287876.002023-04-027326Actual
12031400.002023-03-027317Budget
2594260.002022-07-037315Actual
12975165.002023-04-027346Actual
37330471.002025-03-027365Actual
36435817.002025-01-317317Actual
22065197.002023-12-317366Actual
1641017.782023-07-0373112Actual
28635523.822024-07-027368Actual
33752655.002024-12-027314Actual
12173300.002023-03-027318Budget
207486.002022-05-027314Actual
4508220.002022-09-027313Budget
34044132.002024-12-027356Actual
2946472.002024-08-017326Actual
3905741.192025-04-0273511Actual
3220773.102024-10-0173511Actual
22689150.002024-01-317373Actual
3201520.792022-07-037318Actual
1729681.612023-08-0273311Actual
2831066.002024-07-027326Actual
15996421.002023-07-037317Actual
679120.002022-05-027356Budget
5073220.002022-09-027336Budget
16151366.242023-07-037368Actual
20034148.002023-11-027366Actual
8488198.002022-12-037346Actual
37025366.172025-01-3173613Actual
3900110.002022-08-027326Budget
1865380.002023-10-027373Actual
5024110.002022-09-027326Budget
26771329.332024-05-0173613Actual
36847177.362025-01-3173112Actual
29166450.002024-08-017363Actual
1709300.002022-06-027336Budget
464788.002022-09-027373Actual
34133861.002024-12-027317Actual
12281220.002023-03-027368Budget
5880249.002022-10-027364Actual
1735017.782023-08-0273511Actual
1693893.002023-08-027356Actual
1531197.572023-06-0273411Actual
11234304.002023-03-027313Actual
10303386.002023-01-317314Actual
19894137.002023-11-027316Actual
53796.002022-05-027326Actual
5821400.002022-10-027314Budget
128546.002022-06-027373Actual
1864172.002022-06-027366Actual
2602943.002024-05-017326Actual
11751125.002023-03-027326Actual
586281.002022-05-027336Actual
2980243.002022-07-037366Actual
10037120.002022-12-317368Budget
2496330.002024-04-017326Actual
1250065.002023-04-027373Actual
2560523.102024-04-0173612Actual
10442400.002023-01-317315Budget
1944362.002022-06-027317Actual
33632778.002024-12-027313Actual
26057168.002024-05-017336Actual
11483374.002023-03-027364Actual
2000168.002023-11-027356Actual
9061120.002022-12-317363Budget
18058414.002023-09-027317Actual
629198.002022-10-027356Actual
29902181.612024-08-0173311Actual
2649990.122024-05-0173411Actual
24103436.002024-03-017317Actual
10441416.002023-01-317315Actual
28423209.002024-07-027366Actual
8535148.002022-12-037356Actual
36908315.662025-01-3173612Actual
1732378.422023-08-0273411Actual
34666274.942024-12-0273113Actual
33879547.002024-12-027365Actual
28693311.402024-07-0273111Actual
7472157.002022-11-027366Actual
174428.212023-08-0273112Actual
3773301.002022-08-027365Actual
7320211.002022-11-027336Actual
1207220.002022-06-027363Budget
19975103.002023-11-027346Actual
11702220.002023-03-027316Budget
39091242.252025-04-0273611Actual
18808371.002023-10-027365Actual
2004300.002022-06-027367Budget
7222266.002022-11-027316Actual
30021222.042024-08-0173112Actual
31920514.002024-10-017367Actual
27623206.082024-06-0173411Actual
38387486.002025-04-027364Actual
22243355.632023-12-317328Actual
17063353.002023-08-027367Actual
27186293.002024-06-017336Actual
1025562.002023-01-317373Actual
7739195.022022-11-027328Actual
1756220.002022-06-027346Budget
15939118.002023-07-037366Actual
6350220.002022-10-027366Budget
11894110.002023-03-027356Budget
21980222.002023-12-317336Actual
39003160.342025-04-0273311Actual
3950182.002022-08-027336Actual
26357523.822024-05-017368Actual
22957256.002024-01-317336Actual
35817146.872024-12-3173113Actual
18866123.002023-10-027316Actual
12220207.152023-03-027328Actual
8393120.002022-12-037326Budget
34226692.002024-12-027318Actual
8204300.002022-12-037315Budget
33044591.002024-11-017367Actual
25907369.002024-05-017315Actual
3790640.122025-03-0273511Actual
20832351.002023-12-037315Actual
31326366.172024-09-0173613Actual
1612220.002022-06-027316Budget
24457133.742024-03-0173611Actual
7939120.002022-12-037363Budget
4183300.002022-08-027317Budget

Generated 2025-06-01 09:14:47.136 UTC