[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 512  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-04-037356Budget
13535443.002023-05-037363Actual
1540314.592023-06-0373112Actual
33575397.752024-11-0273613Actual
3121282.002022-07-047367Actual
4184364.002022-08-037317Actual
29789496.542024-08-027368Actual
39149214.592025-04-0373112Actual
352774.002022-08-037373Actual
629198.002022-10-037356Actual
1484683.002023-06-037326Actual
1613196.002022-06-037316Actual
3437360.332024-12-0373211Actual
2131292.002022-06-037328Actual
4104216.002022-08-037366Actual
12974220.002023-04-037346Budget
1582630.002023-07-047326Actual
25690585.002024-05-027313Actual
28283286.002024-07-037316Actual
33632778.002024-12-037313Actual
1750028.422023-08-0373612Actual
36319214.002025-02-017346Actual
34608310.342024-12-0373612Actual
6197254.002022-10-037336Actual
2922108.002022-07-047356Actual
15109585.942023-06-037318Actual
35844366.172025-01-0173213Actual
15171335.942023-06-037368Actual
37025366.172025-02-0173613Actual
2652615.652024-05-0273511Actual
2156517.782023-12-0473612Actual
15016592.002023-06-037317Actual
2501782.002024-04-027346Actual
6350220.002022-10-037366Budget
17063353.002023-08-037367Actual
7271131.002022-11-037326Actual
12928237.002023-04-037336Actual
9711148.002023-01-017366Actual
1434273.102023-05-0373611Actual
9247384.002023-01-017364Actual
29847311.402024-08-0273111Actual
37939302.892025-03-0373611Actual
37797260.342025-03-0373111Actual
2254032.672024-01-0173612Actual
37295702.002025-03-037315Actual
11095220.782023-02-017328Actual
14549471.002023-06-037363Actual
29929162.462024-08-0273411Actual
8265300.002022-12-047365Actual
34995527.002025-01-017315Actual
24843245.002024-04-027315Actual
7144354.002022-11-037365Actual
27921466.172024-06-0273613Actual
2035851.822023-11-0373311Actual
277966.002022-07-047326Actual
18151443.512023-09-037318Actual
26920185.002024-06-027373Actual
33937240.002024-12-037316Actual
28836245.442024-07-0373611Actual
16831216.002023-08-037316Actual
1646816.722023-07-0473612Actual
34345410.342024-12-0373111Actual
29492240.002024-08-027336Actual
2083457.152022-06-037318Actual
961535.942022-05-037318Actual
2560523.102024-04-0273612Actual
4569120.002022-09-037363Budget
3574400.002022-08-037314Budget
11482400.002023-03-037364Budget
8125300.002022-12-047364Actual
4695483.002022-09-037314Actual
29286486.002024-08-027364Actual
34546277.362024-12-0373112Actual
15051364.002023-06-037367Actual
28956300.762024-07-0373612Actual
6944514.002022-11-037314Actual
12549400.002023-04-037314Budget
2540173.102024-04-0273311Actual
28635523.822024-07-037368Actual
21622509.002024-01-017313Actual
20739367.002023-12-047314Actual
819400.002022-05-037317Budget
37117556.002025-03-037363Actual
22632416.002024-02-017363Actual
25488114.592024-04-0273611Actual
35169135.002025-01-017346Actual
11046300.002023-02-017318Budget
9850202.002023-01-017367Actual
33724185.002024-12-037373Actual
29669390.002024-08-027367Actual
4244300.002022-08-037367Budget
11847220.002023-03-037346Budget
5121161.002022-09-037346Actual
27328640.002024-06-027317Actual
36966246.872025-02-0173113Actual
27684181.612024-06-0273611Actual
1835283.742023-09-0373411Actual
9710220.002023-01-017366Budget
28132452.002024-07-037364Actual
35968456.002025-02-017363Actual
3852220.002022-08-037316Budget
2828313.002022-07-047336Actual
11094120.002023-02-017328Budget
632220.002022-05-037346Budget
28894249.702024-07-0373112Actual
9463300.002023-01-017316Budget
28225471.002024-07-037365Actual
7738220.002022-11-037328Budget
7799201.082022-11-037368Actual
3292099.002024-11-027356Actual
35143293.002025-01-017336Actual
14668235.002023-06-037364Actual
22902152.002024-02-017316Actual
37528208.002025-03-037366Actual
35698186.932025-01-0173112Actual
965463.002023-01-017356Actual
10908400.002023-02-017317Budget
6021300.002022-10-037365Budget
2191284.422022-06-037368Actual
30470508.002024-09-027315Actual
22844351.002024-02-017365Actual
35934778.002025-02-017313Actual
5820436.002022-10-037314Actual
21656364.002024-01-017363Actual
11047585.942023-02-017318Actual
33396149.702024-11-0273112Actual
2451520.972024-03-0273112Actual
38387486.002025-04-037364Actual
5167110.002022-09-037356Budget
18093301.002023-09-037367Actual
36345116.002025-02-017356Actual
13951142.002023-05-037366Actual
1832568.852023-09-0373311Actual
36378137.002025-02-017366Actual
1944362.002022-06-037317Actual
34782665.002025-01-017313Actual
820432.002022-05-037317Actual
35088162.002025-01-017316Actual
3201520.792022-07-047318Actual
10907377.002023-02-017317Actual
5492220.002022-09-037328Budget
18866123.002023-10-037316Actual
9653120.002023-01-017356Budget
20774245.002023-12-047364Actual
38352617.002025-04-037314Actual
23312139.062024-02-0173111Actual
17241100.762023-08-0373111Actual
23134455.002024-02-017367Actual
37705582.912025-03-037328Actual
24195655.642024-03-027318Actual
15585128.002023-07-047373Actual
12361272.002023-04-037313Actual
1864172.002022-06-037366Actual
2095150.002023-12-047326Actual
12423173.002023-04-037363Actual
33102910.192024-11-027318Actual
15493790.002023-07-047313Actual
9384291.002023-01-017365Actual
913870.002023-01-017373Budget
2354422.042024-02-0173612Actual
13811191.002023-05-037316Actual
36470490.002025-02-017367Actual
12422220.002023-04-037363Budget
4976218.002022-09-037316Actual
3782553.952025-03-0373211Actual
25784121.002024-05-027373Actual
32755593.002024-11-027365Actual
2921120.002022-07-047356Budget
1287876.002023-04-037326Actual
1841386.932023-09-0373611Actual
32599146.002024-11-027373Actual
7143300.002022-11-037365Budget
25076180.002024-04-027366Actual
35228210.002025-01-017366Actual
3100173.102024-09-0273211Actual
21775257.002024-01-017364Actual
24751380.002024-04-027314Actual
18212366.242023-09-037368Actual
19062414.002023-10-037317Actual
17862210.002023-09-037316Actual
8392111.002022-12-047326Actual
30349161.002024-09-027373Actual
36789260.342025-02-0173611Actual
26711132.832024-05-0273113Actual
36180373.002025-02-017365Actual
18773290.002023-10-037315Actual
16117395.032023-07-047328Actual
34666274.942024-12-0373113Actual
26083122.002024-05-027346Actual
29251865.002024-08-027314Actual
33752655.002024-12-037314Actual
9976220.002023-01-017328Budget
10967374.002023-02-017367Actual
225078.212024-01-0173112Actual
8489220.002022-12-047346Budget
3636273.002022-08-037364Actual
11421529.002023-03-037314Actual
30168310.032024-08-0273213Actual
6244220.002022-10-037346Budget
2033135.872023-11-0373211Actual
15528416.002023-07-047363Actual
34168514.002024-12-037367Actual
3004947.572024-08-0273212Actual
10627120.002023-02-017326Budget
365281020.802025-02-017318Actual
17943102.002023-09-037346Actual
33667437.002024-12-037363Actual
1729681.612023-08-0373311Actual
5445400.002022-09-037318Budget
34725338.102024-12-0373613Actual
20184690.492023-11-037318Actual
26863497.002024-06-027363Actual
2514234.002022-07-047364Actual
266263.002022-05-037364Actual
31383794.002024-10-027313Actual
23220292.002024-02-017328Actual
1460672.002023-06-037373Actual
9928300.002023-01-017318Budget
1829823.102023-09-0373211Actual
36293281.002025-02-017336Actual
36847177.362025-02-0173112Actual
9326300.002023-01-017315Budget
17677428.002023-09-037314Actual
28013478.002024-07-037363Actual
31475146.002024-10-027373Actual
2393439.002024-03-027326Actual
25168386.002024-04-027367Actual
29963260.342024-08-0273611Actual
36556449.572025-02-017328Actual
19681208.002023-11-037373Actual
8345300.002022-12-047316Budget
14167355.632023-05-037368Actual
1077088.002023-02-017356Actual
30644144.002024-09-027346Actual
32298180.552024-10-0273112Actual
3905741.192025-04-0373511Actual
3715300.002022-08-037315Budget
2537424.162024-04-0273211Actual
24631702.002024-04-027313Actual
5960300.002022-10-037315Budget
38770386.002025-04-037367Actual
2153220.972023-12-0473112Actual
2987573.102024-08-0273211Actual
32417308.282024-10-0273213Actual
6618252.602022-10-037328Actual
34902702.002025-01-017314Actual

Generated 2025-06-02 09:38:50.992 UTC