[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 512  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-07-047315Actual
18561644.002023-10-037313Actual
6198220.002022-10-037336Budget
11562322.002023-03-037315Actual
34044132.002024-12-037356Actual
2241697.572024-01-0173411Actual
5227153.002022-09-037366Actual
21153416.002023-12-047367Actual
32040473.822024-10-027368Actual
33937240.002024-12-037316Actual
128546.002022-06-037373Actual
277966.002022-07-047326Actual
10675300.002023-02-017336Budget
25784121.002024-05-027373Actual
10907377.002023-02-017317Actual
10116300.002023-02-017313Budget
11235300.002023-03-037313Budget
1864172.002022-06-037366Actual
36087625.002025-02-017364Actual
9977305.632023-01-017328Actual
13500760.002023-05-037313Actual
36435817.002025-02-017317Actual
26920185.002024-06-027373Actual
10578223.002023-02-017316Actual
33752655.002024-12-037314Actual
24843245.002024-04-027315Actual
3249207.152022-07-047328Actual
13951142.002023-05-037366Actual
35640203.952025-01-0173611Actual
347300.002022-05-037315Budget
23756254.002024-03-027364Actual
19097442.002023-10-037367Actual
240968.002022-07-047373Actual
7005364.002022-11-037364Actual
30292355.002024-09-027363Actual
10499364.002023-02-017365Actual
13021110.002023-04-037356Budget
8203353.002022-12-047315Actual
28748216.722024-07-0373311Actual
2038569.912023-11-0373411Actual
26948912.002024-06-027314Actual
12220207.152023-03-037328Actual
3067091.002024-09-027356Actual
14133316.242023-05-037328Actual
27073334.002024-06-027365Actual
22752205.002024-02-017364Actual
1068220.002022-05-037368Budget
3687549.702025-02-0173212Actual
37677799.582025-03-037318Actual
2044694.382023-11-0373611Actual
6351131.002022-10-037366Actual
31920514.002024-10-027367Actual
11482400.002023-03-037364Budget
2439683.742024-03-0273411Actual
28423209.002024-07-037366Actual
16773332.002023-08-037365Actual
37705582.912025-03-037328Actual
820432.002022-05-037317Actual
17028421.002023-08-037317Actual
29755399.572024-08-027328Actual
37852219.912025-03-0373311Actual
7691442.002022-11-037318Actual
4646110.002022-09-037373Budget
488220.002022-05-037316Budget
15854150.002023-07-047336Actual
144278.212023-05-0373212Actual
29929162.462024-08-0273411Actual
27449457.152024-06-027328Actual
502576.002022-09-037326Actual
1643711.402023-07-0473212Actual
28283286.002024-07-037316Actual
6680220.002022-10-037368Budget
10037120.002023-01-017368Budget
10362234.002023-02-017364Actual
8489220.002022-12-047346Budget
7799201.082022-11-037368Actual
4569120.002022-09-037363Budget
14926106.002023-06-037356Actual
1149286.002022-06-037313Actual
1393300.002022-06-037364Budget
34608310.342024-12-0373612Actual
29963260.342024-08-0273611Actual
29847311.402024-08-0273111Actual
23721380.002024-03-027314Actual
266263.002022-05-037364Actual
8393120.002022-12-047326Budget
464788.002022-09-037373Actual
22215620.792024-01-017318Actual
30563208.002024-09-027316Actual
3448161.002022-08-037363Actual
7270120.002022-11-037326Budget
8922120.002022-12-047368Budget
30915567.762024-09-027368Actual
13594166.002023-05-037373Actual
7800120.002022-11-037368Budget
36293281.002025-02-017336Actual
8863220.782022-12-047328Actual
4976218.002022-09-037316Actual
2537424.162024-04-0273211Actual
7222266.002022-11-037316Actual
1383855.002023-05-037326Actual
33458343.322024-11-0273612Actual
2138683.742023-12-0473311Actual
2053111.402023-11-0373212Actual
29634861.002024-08-027317Actual
31418355.002024-10-027363Actual
9976220.002023-01-017328Budget
35817146.872025-01-0173113Actual
14761226.002023-06-037365Actual
28338321.002024-07-037336Actual
17384129.482023-08-0373611Actual
33543338.102024-11-0273213Actual
39003160.342025-04-0373311Actual
8921166.242022-12-047368Actual
28635523.822024-07-037368Actual
35228210.002025-01-017366Actual
10722220.002023-02-017346Budget
32662483.002024-11-027364Actual
79220.002022-05-037363Budget
37388203.002025-03-037316Actual
632220.002022-05-037346Budget
1025480.002023-02-017373Budget
17711281.002023-09-037364Actual
20091457.002023-11-037317Actual
19250.002022-05-037313Actual
6244220.002022-10-037346Budget
2602943.002024-05-027326Actual
23009108.002024-02-017356Actual
32894180.002024-11-027346Actual
11094120.002023-02-017328Budget
38856355.632025-04-037328Actual
2103198.002023-12-047356Actual
8815300.002022-12-047318Budget
9849300.002023-01-017367Budget
3832498.002025-04-037373Actual
5445400.002022-09-037318Budget
3059400.002022-07-047317Budget
28480751.002024-07-037317Actual
31055184.812024-09-0273411Actual
12610400.002023-04-037364Budget
29344471.002024-08-027315Actual
1137343.002023-03-037373Actual
22632416.002024-02-017363Actual
2147494.382023-12-0473611Actual
365281020.802025-02-017318Actual
4105220.002022-08-037366Budget
1947511.402023-10-0373112Actual
913870.002023-01-017373Budget
37117556.002025-03-037363Actual
1430975.232023-05-0373411Actual
16560390.002023-08-037363Actual
33992221.002024-12-037336Actual
1528459.272023-06-0373311Actual
8536120.002022-12-047356Budget
2542864.592024-04-0273411Actual
2501782.002024-04-027346Actual
9606139.002023-01-017346Actual
37025366.172025-02-0173613Actual
7612300.002022-11-037367Budget
2336783.742024-02-0173311Actual
913947.002023-01-017373Actual
6429325.002022-10-037317Actual
2872187.992024-07-0373211Actual
21656364.002024-01-017363Actual
14959135.002023-06-037366Actual
3950182.002022-08-037336Actual
5024110.002022-09-037326Budget
11703270.002023-03-037316Actual
20832351.002023-12-047315Actual
8674332.002022-12-047317Actual
16680213.002023-08-037364Actual
1938445.442023-10-0373511Actual
6944514.002022-11-037314Actual
30644144.002024-09-027346Actual
3059081.002024-09-027326Actual
24223395.032024-03-027328Actual
36789260.342025-02-0173611Actual
6101220.002022-10-037316Budget
16209156.082023-07-0473111Actual
31829171.002024-10-027366Actual
2041250.762023-11-0373511Actual
20924181.002023-12-047316Actual
9850202.002023-01-017367Actual
10967374.002023-02-017367Actual
23220292.002024-02-017328Actual
1250180.002023-04-037373Budget
9325322.002023-01-017315Actual
1710190.002022-06-037336Actual
3122300.002022-07-047367Budget
1992166.002023-11-037326Actual
9510120.002023-01-017326Budget
2203263.002024-01-017356Actual
18093301.002023-09-037367Actual
16831216.002023-08-037316Actual
28693311.402024-07-0373111Actual
1850432.672023-09-0373612Actual
1534300.002022-06-037365Budget
6679292.002022-10-037368Actual
3519584.002025-01-017356Actual
21273246.542023-12-047368Actual
12360300.002023-04-037313Budget
11421529.002023-03-037314Actual
12361272.002023-04-037313Actual
36378137.002025-02-017366Actual
25346122.042024-04-0273111Actual
31028200.762024-09-0273311Actual
17862210.002023-09-037316Actual
18058414.002023-09-037317Actual
207486.002022-05-037314Actual
1207220.002022-06-037363Budget
3773301.002022-08-037365Actual
3637300.002022-08-037364Budget
33845426.002024-12-037315Actual
18270139.062023-09-0373111Actual
31978910.192024-10-027318Actual
13350120.002023-04-037328Budget
2827300.002022-07-047336Budget
17149245.032023-08-037328Actual
38619130.002025-04-037346Actual
679120.002022-05-037356Budget
19975103.002023-11-037346Actual
12611364.002023-04-037364Actual
7551400.002022-11-037317Budget
33044591.002024-11-027367Actual
8594220.002022-12-047366Budget
33667437.002024-12-037363Actual
21980222.002024-01-017336Actual
2560523.102024-04-0273612Actual
15799158.002023-07-047316Actual
31631532.002024-10-027365Actual
29669390.002024-08-027367Actual
23254364.722024-02-017368Actual
8673400.002022-12-047317Budget
13162405.002023-04-037317Actual
4836332.002022-09-037315Actual
37495128.002025-03-037356Actual
308531182.922024-09-027318Actual
37237608.002025-03-037364Actual
3852220.002022-08-037316Budget
11894110.002023-03-037356Budget
31294238.102024-09-0273213Actual
12221120.002023-03-037328Budget
23962162.002024-03-027336Actual

Generated 2025-06-03 02:46:57.793 UTC