[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249207.152022-07-087328Actual
2554616.722024-04-0673112Actual
6101220.002022-10-077316Budget
29223158.002024-08-067373Actual
2451520.972024-03-0673112Actual
1837925.232023-09-0773511Actual
4646110.002022-09-077373Budget
1835283.742023-09-0773411Actual
79220.002022-05-077363Budget
16151366.242023-07-087368Actual
37619452.002025-03-077367Actual
2298382.002024-02-057346Actual
23988109.002024-03-067346Actual
9711148.002023-01-057366Actual
4323442.002022-08-077318Actual
17769263.002023-09-077315Actual
30881355.632024-09-067328Actual
20739367.002023-12-087314Actual
16680213.002023-08-077364Actual
2649990.122024-05-0673411Actual
5632220.002022-10-077313Budget
28601482.912024-07-077328Actual
27212160.002024-06-067346Actual
19709431.002023-11-077314Actual
24666377.002024-04-067363Actual
29789496.542024-08-067368Actual
37174137.002025-03-077373Actual
19949168.002023-11-077336Actual
1788955.002023-09-077326Actual
36435817.002025-02-057317Actual
33787624.002024-12-077364Actual
28338321.002024-07-077336Actual
29379380.002024-08-067365Actual
17917230.002023-09-077336Actual
951194.002023-01-057326Actual
5226220.002022-09-077366Budget
30470508.002024-09-067315Actual
14726332.002023-06-077315Actual
7878257.002022-12-087313Actual
3996220.002022-08-077346Budget
8863220.782022-12-087328Actual
13161400.002023-04-077317Budget
2171391.002024-01-057373Actual
8125300.002022-12-087364Actual
9977305.632023-01-057328Actual
38948369.912025-04-0773111Actual
33010685.002024-11-067317Actual
25690585.002024-05-067313Actual
23907234.002024-03-067316Actual
4694400.002022-09-077314Budget
4568137.002022-09-077363Actual
961535.942022-05-077318Actual
23134455.002024-02-057367Actual
6759338.002022-11-077313Actual
502576.002022-09-077326Actual
5024110.002022-09-077326Budget
32599146.002024-11-067373Actual
24991162.002024-04-067336Actual
308531182.922024-09-067318Actual
12689400.002023-04-077315Budget
22065197.002024-01-057366Actual
1710190.002022-06-077336Actual
18681319.002023-10-077314Actual
3396450.002024-12-077326Actual
12422220.002023-04-077363Budget
13350120.002023-04-077328Budget
29634861.002024-08-067317Actual
28693311.402024-07-0773111Actual
7319220.002022-11-077336Budget
2981220.002022-07-087366Budget
33277109.272024-11-0673311Actual
13535443.002023-05-077363Actual
15799158.002023-07-087316Actual
38770386.002025-04-077367Actual
2195262.002024-01-057326Actual
30412591.002024-09-067364Actual
36180373.002025-02-057365Actual
38678221.002025-04-077366Actual
36087625.002025-02-057364Actual
31294238.102024-09-0673213Actual
38890442.002025-04-077368Actual
9246300.002023-01-057364Budget
7739195.022022-11-077328Actual
8535148.002022-12-087356Actual
7271131.002022-11-077326Actual
8736300.002022-12-087367Actual
9463300.002023-01-057316Budget
1392312.002022-06-077364Actual
2921120.002022-07-087356Budget
38144346.872025-03-0773213Actual
31770139.002024-10-067346Actual
819400.002022-05-077317Budget
1803120.002022-06-077356Budget
5960300.002022-10-077315Budget
12751300.002023-04-077365Budget
35698186.932025-01-0573112Actual
3386220.002022-08-077313Budget
23099468.002024-02-057317Actual
1729681.612023-08-0773311Actual
1460672.002023-06-077373Actual
16645317.002023-08-077314Actual
8673400.002022-12-087317Budget
37295702.002025-03-077315Actual
34400175.232024-12-0773311Actual
24751380.002024-04-067314Actual
408300.002022-05-077365Budget
1534300.002022-06-077365Budget
1531197.572023-06-0773411Actual
31920514.002024-10-067367Actual
37469145.002025-03-077346Actual
33304113.532024-11-0673411Actual
34076154.002024-12-077366Actual
28283286.002024-07-077316Actual
2778100.002022-07-087326Budget
6758300.002022-11-077313Budget
27040556.002024-06-067315Actual
19836234.002023-11-077365Actual
11046300.002023-02-057318Budget
1471300.002022-06-077315Budget
2003345.002022-06-077367Actual
17804302.002023-09-077365Actual
1430975.232023-05-0773411Actual
2254032.672024-01-0573612Actual
32542355.002024-11-067363Actual
2560523.102024-04-0673612Actual
19275122.042023-10-0773111Actual
6619220.002022-10-077328Budget
15906127.002023-07-087356Actual
9928300.002023-01-057318Budget
10362234.002023-02-057364Actual
32953202.002024-11-067366Actual
13594166.002023-05-077373Actual
2138683.742023-12-0873311Actual
3307213.212022-07-087368Actual
632220.002022-05-077346Budget
1472362.002022-06-077315Actual
22752205.002024-02-057364Actual
10363400.002023-02-057364Budget
11562322.002023-03-077315Actual
25942400.002024-05-067365Actual
36993310.032025-02-0573213Actual
801770.002022-12-087373Budget
2271272.002022-07-087313Actual
741381.002022-11-077356Actual
16525585.002023-08-077313Actual
17557603.002023-09-077313Actual
19624486.002023-11-077363Actual
1440016.722023-05-0773112Actual
1796978.002023-09-077356Actual
35030399.002025-01-057365Actual
739220.002022-05-077366Budget
32868240.002024-11-067336Actual
13751288.002023-05-077365Actual
31631532.002024-10-067365Actual
18866123.002023-10-077316Actual
32390171.432024-10-0673113Actual
2000168.002023-11-077356Actual
2331220.002022-07-087363Budget
5554198.052022-09-077368Actual
13351245.032023-04-077328Actual
11094120.002023-02-057328Budget
36908315.662025-02-0573612Actual
31689266.002024-10-067316Actual
11702220.002023-03-077316Budget
13223236.002023-04-077367Actual
2540173.102024-04-0673311Actual
10441416.002023-02-057315Actual
28956300.762024-07-0773612Actual
22957256.002024-02-057336Actual
22334105.022024-01-0573111Actual
8735300.002022-12-087367Budget
3773301.002022-08-077365Actual
2144022.042023-12-0873511Actual
1641017.782023-07-0873112Actual
33543338.102024-11-0673213Actual
7083273.002022-11-077315Actual
2334063.532024-02-0573211Actual
11234304.002023-03-077313Actual
8064546.002022-12-087314Actual
7738220.002022-11-077328Budget
10177141.002023-02-057363Actual
6944514.002022-11-077314Actual
10578223.002023-02-057316Actual
166166.002022-06-077326Actual
30141183.712024-08-0673113Actual
4897300.002022-09-077365Budget
2292934.002024-02-057326Actual
7144354.002022-11-077365Actual
14045444.002023-05-077367Actual
30083291.192024-08-0673612Actual
8065500.002022-12-087314Budget
9850202.002023-01-057367Actual
19801429.002023-11-077315Actual
4977220.002022-09-077316Budget
2135977.362023-12-0873211Actual
2777037.992024-06-0673212Actual
16352102.892023-07-0873611Actual
15706324.002023-07-087315Actual
9789400.002023-01-057317Budget
2044694.382023-11-0773611Actual
1189363.002023-03-077356Actual
4105220.002022-08-077366Budget
8124300.002022-12-087364Budget
18058414.002023-09-077317Actual
36730167.782025-02-0573411Actual
11952218.002023-03-077366Actual
34902702.002025-01-057314Actual
1077088.002023-02-057356Actual
2946472.002024-08-067326Actual
29344471.002024-08-067315Actual
23042152.002024-02-057366Actual
33752655.002024-12-077314Actual
2610972.002024-05-067356Actual
28364195.002024-07-077346Actual
37528208.002025-03-077366Actual
33250173.102024-11-0673211Actual
31744208.002024-10-067336Actual
5168111.002022-09-077356Actual
35320473.002025-01-057367Actual
8266300.002022-12-087365Budget
35285520.002025-01-057317Actual
240968.002022-07-087373Actual
2765073.102024-06-0673511Actual
31796124.002024-10-067356Actual
12879120.002023-04-077326Budget
30505450.002024-09-067365Actual
1693893.002023-08-077356Actual
13656304.002023-05-077364Actual
5633272.002022-10-077313Actual
19183390.482023-10-077328Actual
12172395.032023-03-077318Actual
2056231.612023-11-0773612Actual
31267132.832024-09-0673113Actual
3449120.002022-08-077363Budget
35143293.002025-01-057336Actual
25812562.002024-05-067314Actual
407336.002022-05-077365Actual
5695132.002022-10-077363Actual
11156220.002023-02-057368Budget
15171335.942023-06-077368Actual
38645116.002025-04-077356Actual
19417129.482023-10-0773611Actual
1629173.102023-07-0873411Actual
30795421.002024-09-067367Actual
13302514.732023-04-077318Actual
2434246.502024-03-0673211Actual
22122429.002024-01-057317Actual

Generated 2025-06-07 02:58:04.336 UTC