[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 448  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820432.002022-05-147317Actual
4694400.002022-09-147314Budget
18212366.242023-09-147368Actual
4508220.002022-09-147313Budget
39091242.252025-04-1473611Actual
9061120.002023-01-127363Budget
27449457.152024-06-137328Actual
21775257.002024-01-127364Actual
24785229.002024-04-137364Actual
2665326.292024-05-1373612Actual
2053111.402023-11-1473212Actual
1207220.002022-06-147363Budget
8921166.242022-12-157368Actual
267300.002022-05-147364Budget
35640203.952025-01-1273611Actual
1629173.102023-07-1573411Actual
32126116.722024-10-1373211Actual
28364195.002024-07-147346Actual
801655.002022-12-157373Actual
1287876.002023-04-147326Actual
2661924.162024-05-1373112Actual
1841386.932023-09-1473611Actual
4835300.002022-09-147315Budget
951194.002023-01-127326Actual
404485.002022-08-147356Actual
3059081.002024-09-137326Actual
25346122.042024-04-1373111Actual
31744208.002024-10-137336Actual
9653120.002023-01-127356Budget
2715875.002024-06-137326Actual
4430220.002022-08-147368Budget
28013478.002024-07-147363Actual
12927300.002023-04-147336Budget
18300.002022-05-147313Budget
2056231.612023-11-1473612Actual
37739631.402025-03-147368Actual
36847177.362025-02-1273112Actual
21741355.002024-01-127314Actual
4243300.002022-08-147367Actual
739220.002022-05-147366Budget
15880103.002023-07-157346Actual
2144022.042023-12-1573511Actual
24195655.642024-03-137318Actual
26920185.002024-06-137373Actual
10442400.002023-02-127315Budget
913947.002023-01-127373Actual
31475146.002024-10-137373Actual
23099468.002024-02-127317Actual
12928237.002023-04-147336Actual
38175369.682025-03-1473613Actual
13412220.002023-04-147368Budget
12423173.002023-04-147363Actual
144278.212023-05-1473212Actual
32098302.892024-10-1373111Actual
38538266.002025-04-147316Actual
37585582.002025-03-147317Actual
489169.002022-05-147316Actual
36345116.002025-02-127356Actual
31326366.172024-09-1373613Actual
3201520.792022-07-157318Actual
6944514.002022-11-147314Actual
14010520.002023-05-147317Actual
11294220.002023-03-147363Budget
4323442.002022-08-147318Actual
21622509.002024-01-127313Actual
22902152.002024-02-127316Actual
2827300.002022-07-157336Budget
26738297.752024-05-1373213Actual
33130399.572024-11-137328Actual
25076180.002024-04-137366Actual
12830223.002023-04-147316Actual
20924181.002023-12-157316Actual
29634861.002024-08-137317Actual
14227108.212023-05-1473111Actual
32813225.002024-11-137316Actual
11751125.002023-03-147326Actual
22215620.792024-01-127318Actual
36730167.782025-02-1273411Actual
3900110.002022-08-147326Budget
20245461.702023-11-147368Actual
5366218.002022-09-147367Actual
9325322.002023-01-127315Actual
21925162.002024-01-127316Actual
1137280.002023-03-147373Budget
29902181.612024-08-1373311Actual
26560103.952024-05-1373611Actual
632220.002022-05-147346Budget
30200366.172024-08-1373613Actual
26711132.832024-05-1373113Actual
17183296.542023-08-147368Actual
36966246.872025-02-1273113Actual
8595224.002022-12-157366Actual
27421937.462024-06-137318Actual
25133499.002024-04-137317Actual
11420400.002023-03-147314Budget
6819135.002022-11-147363Actual
17241100.762023-08-1473111Actual
9711148.002023-01-127366Actual
26948912.002024-06-137314Actual
1445827.362023-05-1473612Actual
180483.002022-06-147356Actual
1710190.002022-06-147336Actual
29963260.342024-08-1373611Actual
8922120.002022-12-157368Budget
15706324.002023-07-157315Actual
23134455.002024-02-127367Actual
6350220.002022-10-147366Budget
10500300.002023-02-127365Budget
28225471.002024-07-147365Actual
11702220.002023-03-147316Budget
38352617.002025-04-147314Actual
35968456.002025-02-127363Actual
12031400.002023-03-147317Budget
9790455.002023-01-127317Actual
8536120.002022-12-157356Budget
1077088.002023-02-127356Actual
13535443.002023-05-147363Actual
15345108.212023-06-1473611Actual
10037120.002023-01-127368Budget
348301.002022-05-147315Actual
585300.002022-05-147336Budget
11847220.002023-03-147346Budget
1947511.402023-10-1473112Actual
34817546.002025-01-127363Actual
6945500.002022-11-147314Budget
37469145.002025-03-147346Actual
39296422.312025-04-1473213Actual
24457133.742024-03-1373611Actual
10769110.002023-02-127356Budget
16738386.002023-08-147315Actual
22276220.782024-01-127368Actual
34546277.362024-12-1473112Actual
16352102.892023-07-1573611Actual
25488114.592024-04-1373611Actual
174428.212023-08-1473112Actual
33845426.002024-12-147315Actual
3574400.002022-08-147314Budget
3773301.002022-08-147365Actual
4695483.002022-09-147314Actual
21273246.542023-12-157368Actual
32332274.172024-10-1373612Actual
32755593.002024-11-137365Actual
38856355.632025-04-147328Actual
5493266.242022-09-147328Actual
2331220.002022-07-157363Budget
11952218.002023-03-147366Actual
19590760.002023-11-147313Actual
38770386.002025-04-147367Actual
7320211.002022-11-147336Actual
2271272.002022-07-157313Actual
1430975.232023-05-1473411Actual
801770.002022-12-157373Budget
14167355.632023-05-147368Actual
13594166.002023-05-147373Actual
15016592.002023-06-147317Actual
31175111.402024-09-1373212Actual
20774245.002023-12-157364Actual
5960300.002022-10-147315Budget
3519584.002025-01-127356Actual
7938161.002022-12-157363Actual
21061127.002023-12-157366Actual
10908400.002023-02-127317Budget
1788955.002023-09-147326Actual
488220.002022-05-147316Budget
27186293.002024-06-137336Actual
577286.002022-10-147373Actual
36053963.002025-02-127314Actual
79220.002022-05-147363Budget
36590510.182025-02-127368Actual
2000168.002023-11-147356Actual
10828220.002023-02-127366Budget
2436963.532024-03-1373311Actual
11846167.002023-03-147346Actual
11047585.942023-02-127318Actual
33543338.102024-11-1373213Actual
7611364.002022-11-147367Actual
10302400.002023-02-127314Budget
2050411.402023-11-1473112Actual
20126301.002023-11-147367Actual
12548429.002023-04-147314Actual
586281.002022-05-147336Actual
3059400.002022-07-157317Budget
11624280.002023-03-147365Actual
38565102.002025-04-147326Actual
30412591.002024-09-137364Actual
5073220.002022-09-147336Budget
1392312.002022-06-147364Actual
12172395.032023-03-147318Actual
2035851.822023-11-1473311Actual
11561400.002023-03-147315Budget
22122429.002024-01-127317Actual
24256343.512024-03-137368Actual
9383300.002023-01-127365Budget
11562322.002023-03-147315Actual
22844351.002024-02-127365Actual
28515443.002024-07-147367Actual
4244300.002022-08-147367Budget
1930318.842023-10-1473211Actual
33044591.002024-11-137367Actual
18773290.002023-10-147315Actual
961535.942022-05-147318Actual
1835283.742023-09-1473411Actual
22717395.002024-02-127314Actual
33396149.702024-11-1373112Actual
6491300.002022-10-147367Budget
14105496.542023-05-147318Actual
14133316.242023-05-147328Actual
15137252.602023-06-147328Actual
31689266.002024-10-137316Actual
17149245.032023-08-147328Actual
22752205.002024-02-127364Actual
37330471.002025-03-147365Actual
36145649.002025-02-127315Actual
1950210.332023-10-1473212Actual
7083273.002022-11-147315Actual
10177141.002023-02-127363Actual
23601707.002024-03-137313Actual
7319220.002022-11-147336Budget
17769263.002023-09-147315Actual
15648304.002023-07-157364Actual
7691442.002022-11-147318Actual
277966.002022-07-157326Actual
1626457.142023-07-1573311Actual
22389102.892024-01-1273311Actual
37677799.582025-03-147318Actual
1148300.002022-06-147313Budget
28480751.002024-07-147317Actual
2723893.002024-06-137356Actual
31418355.002024-10-137363Actual
23009108.002024-02-127356Actual
19801429.002023-11-147315Actual
14819152.002023-06-147316Actual
39030260.342025-04-1473411Actual
36470490.002025-02-127367Actual
819400.002022-05-147317Budget
39329320.562025-04-1473613Actual
29251865.002024-08-137314Actual
3200300.002022-07-157318Budget
36676167.782025-02-1273211Actual
25942400.002024-05-137365Actual

Generated 2025-06-13 03:13:21.693 UTC