[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 512  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26201780.002024-06-047317Actual
21005144.002024-01-067346Actual
24103436.002024-04-047317Actual
1332500.002022-07-067314Budget
10177141.002023-03-067363Actual
13411276.842023-05-067368Actual
38144346.872025-04-0573213Actual
1472362.002022-07-067315Actual
1629173.102023-08-0673411Actual
32894180.002024-12-057346Actual
11095220.782023-03-067328Actual
13866158.002023-06-057336Actual
22006157.002024-02-037346Actual
3308220.002022-08-067368Budget
36847177.362025-03-0673112Actual
3220773.102024-11-0473511Actual
2560523.102024-05-0573612Actual
10627120.002023-03-067326Budget
34666274.942025-01-0573113Actual
36238263.002025-03-067316Actual
16680213.002023-09-057364Actual
8862220.002023-01-067328Budget
12690339.002023-05-067315Actual
5073220.002022-10-067336Budget
22215620.792024-02-037318Actual
35580178.422025-02-0373411Actual
18921169.002023-11-057336Actual
38770386.002025-05-067367Actual
33130399.572024-12-057328Actual
17711281.002023-10-067364Actual
2050411.402023-12-0673112Actual
78151.002022-06-057363Actual
14634307.002023-07-067314Actual
31147241.192024-10-0573112Actual
34902702.002025-02-037314Actual
32542355.002024-12-057363Actual
6618252.602022-11-057328Actual
2922108.002022-08-067356Actual
8736300.002023-01-067367Actual
17557603.002023-10-067313Actual
21775257.002024-02-037364Actual
8535148.002023-01-067356Actual
25690585.002024-06-047313Actual
12361272.002023-05-067313Actual
30915567.762024-10-057368Actual
26738297.752024-06-0473213Actual
15741219.002023-08-067365Actual
25346122.042024-05-0573111Actual
6149110.002022-11-057326Budget
31796124.002024-11-047356Actual
1445827.362023-06-0573612Actual
22122429.002024-02-037317Actual
7414120.002022-12-067356Budget
22717395.002024-03-057314Actual
2980243.002022-08-067366Actual
11846167.002023-04-057346Actual
2354422.042024-03-0573612Actual
2777037.992024-07-0573212Actual
2540173.102024-05-0573311Actual
12423173.002023-05-067363Actual
741381.002022-12-067356Actual
7004300.002022-12-067364Budget
1149286.002022-07-067313Actual
3774300.002022-09-057365Budget
25133499.002024-05-057317Actual
629198.002022-11-057356Actual
5821400.002022-11-057314Budget
879300.002022-06-057367Actual
7800120.002022-12-067368Budget
1631827.362023-08-0673511Actual
34874158.002025-02-037373Actual
19155714.732023-11-057318Actual
35968456.002025-03-067363Actual
1660100.002022-07-067326Budget
4695483.002022-10-067314Actual
36993310.032025-03-0673213Actual
11561400.002023-04-057315Budget
21867210.002024-02-037365Actual
36966246.872025-03-0673113Actual
2730220.002022-08-067316Budget
26417151.832024-06-0473111Actual
3248220.002022-08-067328Budget
20303169.912023-12-0673111Actual
12974220.002023-05-067346Budget
2038569.912023-12-0673411Actual
22157364.002024-02-037367Actual
24666377.002024-05-057363Actual
13716365.002023-06-057315Actual
1534300.002022-07-067365Budget
2004300.002022-07-067367Budget
6571655.642022-11-057318Actual
951194.002023-02-037326Actual
2082300.002022-07-067318Budget
2665326.292024-06-0473612Actual
30703187.002024-10-057366Actual
8735300.002023-01-067367Budget
11420400.002023-04-057314Budget
3637300.002022-09-057364Budget
7691442.002022-12-067318Actual
28573738.972024-08-057318Actual
39329320.562025-05-0673613Actual
5227153.002022-10-067366Actual
5024110.002022-10-067326Budget
13622373.002023-06-057314Actual
1685862.002023-09-057326Actual
2434246.502024-04-0473211Actual
4646110.002022-10-067373Budget
14045444.002023-06-057367Actual
12549400.002023-05-067314Budget
26083122.002024-06-047346Actual
36703210.342025-03-0673311Actual
1735017.782023-09-0573511Actual
17592414.002023-10-067363Actual
5366218.002022-10-067367Actual
38352617.002025-05-067314Actual
2254032.672024-02-0373612Actual
10363400.002023-03-067364Budget
7739195.022022-12-067328Actual
1008220.002022-06-057328Budget
33164425.332024-12-057368Actual
2981220.002022-08-067366Budget
28748216.722024-08-0573311Actual
6619220.002022-11-057328Budget
16525585.002023-09-057313Actual
27861183.712024-07-0573113Actual
8345300.002023-01-067316Budget
679120.002022-06-057356Budget
21211779.882024-01-067318Actual
2515300.002022-08-067364Budget
10907377.002023-03-067317Actual
16352102.892023-08-0673611Actual
6944514.002022-12-067314Actual
2644553.952024-06-0473211Actual
28390112.002024-08-057356Actual
1068220.002022-06-057368Budget
266263.002022-06-057364Actual
33458343.322024-12-0573612Actual
3950182.002022-09-057336Actual
30257686.002024-10-057313Actual
17804302.002023-10-067365Actual
2292934.002024-03-057326Actual
3307213.212022-08-067368Actual
15880.002022-06-057373Budget
33879547.002025-01-057365Actual
10579220.002023-03-067316Budget
26920185.002024-07-057373Actual
820432.002022-06-057317Actual
27623206.082024-07-0573411Actual
33338257.152024-12-0573611Actual
19743223.002023-12-067364Actual
3284078.002024-12-057326Actual
38117260.912025-04-0573113Actual
15137252.602023-07-067328Actual
29847311.402024-09-0473111Actual
38232579.002025-05-067313Actual
585300.002022-06-057336Budget
33787624.002025-01-057364Actual
7083273.002022-12-067315Actual
35088162.002025-02-037316Actual
36180373.002025-03-067365Actual
11624280.002023-04-057365Actual
31175111.402024-10-0573212Actual
35406428.362025-02-037328Actual
13223236.002023-05-067367Actual
348301.002022-06-057315Actual
38619130.002025-05-067346Actual
14874234.002023-07-067336Actual
960300.002022-06-057318Budget
2053111.402023-12-0673212Actual
15880103.002023-08-067346Actual
35030399.002025-02-037365Actual
23721380.002024-04-047314Actual
3526110.002022-09-057373Budget
5880249.002022-11-057364Actual
21833365.002024-02-037315Actual
2593300.002022-08-067315Budget
9061120.002023-02-037363Budget
32450274.942024-11-0473613Actual
1009198.052022-06-057328Actual
2044694.382023-12-0673611Actual
6679292.002022-11-057368Actual
25847307.002024-06-047364Actual
27212160.002024-07-057346Actual
1207220.002022-07-067363Budget
3900110.002022-09-057326Budget
34725338.102025-01-0573613Actual
27131182.002024-07-057316Actual
10676304.002023-03-067336Actual
29929162.462024-09-0473411Actual
20245461.702023-12-067368Actual
20184690.492023-12-067318Actual
31418355.002024-11-047363Actual
23042152.002024-03-057366Actual
23220292.002024-03-057328Actual
1953323.102023-11-0573612Actual
3511592.002025-02-037326Actual
29223158.002024-09-047373Actual
8594220.002023-01-067366Budget
738201.002022-06-057366Actual
29492240.002024-09-047336Actual
4183300.002022-09-057317Budget
32040473.822024-11-047368Actual
9383300.002023-02-037365Budget
31886795.002024-11-047317Actual
30168310.032024-09-0473213Actual
22276220.782024-02-037368Actual
9462274.002023-02-037316Actual
9510120.002023-02-037326Budget
1490085.002023-07-067346Actual
14133316.242023-06-057328Actual
10117236.002023-03-067313Actual
17121513.212023-09-057318Actual
22844351.002024-03-057365Actual
13751288.002023-06-057365Actual
19250.002022-06-057313Actual
2647295.442024-06-0473311Actual
20126301.002023-12-067367Actual
33724185.002025-01-057373Actual
29789496.542024-09-047368Actual
11094120.002023-03-067328Budget
21741355.002024-02-037314Actual
2652300.002022-08-067365Budget
1756220.002022-07-067346Budget
10362234.002023-03-067364Actual
2496330.002024-05-057326Actual
3574400.002022-09-057314Budget
38976151.832025-05-0673211Actual
18715251.002023-11-057364Actual
22957256.002024-03-057336Actual
20832351.002024-01-067315Actual
8673400.002023-01-067317Budget
5695132.002022-11-057363Actual
1641017.782023-08-0673112Actual
2241697.572024-02-0373411Actual
4569120.002022-10-067363Budget
13892131.002023-06-057346Actual
21239335.942024-01-067328Actual
1865220.002022-07-067366Budget
10722220.002023-03-067346Budget
1746911.402023-09-0573212Actual
2271272.002022-08-067313Actual
680122.002022-06-057356Actual

Generated 2025-07-05 07:30:36.485 UTC