[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 500  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22902152.002024-01-307316Actual
13303300.002023-04-017318Budget
2393439.002024-02-297326Actual
2354422.042024-01-3073612Actual
33222422.042024-10-3173111Actual
2457557.002022-07-027314Actual
17711281.002023-09-017364Actual
27596213.532024-05-3173311Actual
28748216.722024-07-0173311Actual
2147494.382023-12-0273611Actual
3900110.002022-08-017326Budget
1629173.102023-07-0273411Actual
17557603.002023-09-017313Actual
11623300.002023-03-017365Budget
7799201.082022-11-017368Actual
680122.002022-05-017356Actual
965463.002022-12-307356Actual
1835283.742023-09-0173411Actual
10769110.002023-01-307356Budget
32662483.002024-10-317364Actual
36145649.002025-01-307315Actual
26863497.002024-05-317363Actual
27483296.542024-05-317368Actual
24137339.002024-02-297367Actual
28601482.912024-07-017328Actual
19590760.002023-11-017313Actual
11624280.002023-03-017365Actual
23756254.002024-02-297364Actual
11562322.002023-03-017315Actual
3448161.002022-08-017363Actual
37174137.002025-03-017373Actual
2095150.002023-12-027326Actual
1693893.002023-08-017356Actual
5959353.002022-10-017315Actual
1950210.332023-10-0173212Actual
3060429.002022-07-027317Actual
29669390.002024-07-317367Actual
2071196.002023-12-027373Actual
2056231.612023-11-0173612Actual
6571655.642022-10-017318Actual
2192220.002022-06-017368Budget
37852219.912025-03-0173311Actual
407336.002022-05-017365Actual
5821400.002022-10-017314Budget
2731213.002022-07-027316Actual
35526146.512024-12-3073211Actual
6022345.002022-10-017365Actual
3396450.002024-12-017326Actual
17063353.002023-08-017367Actual
960300.002022-05-017318Budget
23192514.732024-01-307318Actual
31475146.002024-09-307373Actual
26920185.002024-05-317373Actual
3437360.332024-12-0173211Actual
31631532.002024-09-307365Actual
4646110.002022-09-017373Budget
4323442.002022-08-017318Actual
1534300.002022-06-017365Budget
17804302.002023-09-017365Actual
13223236.002023-04-017367Actual
36966246.872025-01-3073113Actual
1008220.002022-05-017328Budget
7083273.002022-11-017315Actual
365281020.802025-01-307318Actual
6618252.602022-10-017328Actual
408300.002022-05-017365Budget
31770139.002024-09-307346Actual
32098302.892024-09-3073111Actual
15854150.002023-07-027336Actual
1025562.002023-01-307373Actual
27421937.462024-05-317318Actual
2436963.532024-02-2973311Actual
2103198.002023-12-027356Actual
35440395.032024-12-307368Actual
26738297.752024-04-3073213Actual
19949168.002023-11-017336Actual
9977305.632022-12-307328Actual
32720556.002024-10-317315Actual
7366237.002022-11-017346Actual
27888424.072024-05-3173213Actual
33575397.752024-10-3173613Actual
11800313.002023-03-017336Actual
741381.002022-11-017356Actual
9001300.002022-12-307313Budget
4429246.542022-08-017368Actual
35844366.172024-12-3073213Actual
2880239.062024-07-0173511Actual
12094300.002023-03-017367Budget
18561644.002023-10-017313Actual
23721380.002024-02-297314Actual
24223395.032024-02-297328Actual
8204300.002022-12-027315Budget
33130399.572024-10-317328Actual
2652615.652024-04-3073511Actual
4976218.002022-09-017316Actual
2044694.382023-11-0173611Actual
1148300.002022-06-017313Budget
29727896.552024-07-317318Actual
2554616.722024-03-3173112Actual
689670.002022-11-017373Budget
5553220.002022-09-017368Budget
26236577.002024-04-307367Actual
4977220.002022-09-017316Budget
308531182.922024-08-317318Actual
6244220.002022-10-017346Budget
2723893.002024-05-317356Actual
36180373.002025-01-307365Actual
34254520.792024-12-017328Actual
1137280.002023-03-017373Budget
1623724.162023-07-0273211Actual
8393120.002022-12-027326Budget
30915567.762024-08-317368Actual
34782665.002024-12-307313Actual
1756220.002022-06-017346Budget
37739631.402025-03-017368Actual
5227153.002022-09-017366Actual
32006399.572024-09-307328Actual
53796.002022-05-017326Actual
2254032.672023-12-3073612Actual
2652300.002022-07-027365Budget
961535.942022-05-017318Actual
3636273.002022-08-017364Actual
36847177.362025-01-3073112Actual
1250065.002023-04-017373Actual
20184690.492023-11-017318Actual
13302514.732023-04-017318Actual
266263.002022-05-017364Actual
1829823.102023-09-0173211Actual
9849300.002022-12-307367Budget
1533218.002022-06-017365Actual
5632220.002022-10-017313Budget
8863220.782022-12-027328Actual
3997152.002022-08-017346Actual
33632778.002024-12-017313Actual
29041520.562024-07-0173213Actual
32507819.002024-10-317313Actual
4509229.002022-09-017313Actual
38856355.632025-04-017328Actual
30973262.472024-08-3173111Actual
1287876.002023-04-017326Actual
28390112.002024-07-017356Actual
25254305.632024-03-317328Actual
27978536.002024-07-017313Actual
29755399.572024-07-317328Actual
38175369.682025-03-0173613Actual
5366218.002022-09-017367Actual
13351245.032023-04-017328Actual
28364195.002024-07-017346Actual
27212160.002024-05-317346Actual
1077088.002023-01-307356Actual
25288296.542024-03-317368Actual
27186293.002024-05-317336Actual
16831216.002023-08-017316Actual
32894180.002024-10-317346Actual
2542864.592024-03-3173411Actual
26982486.002024-05-317364Actual
11702220.002023-03-017316Budget
13622373.002023-05-017314Actual
3386220.002022-08-017313Budget
30618188.002024-08-317336Actual
2987573.102024-07-3173211Actual
38735520.002025-04-017317Actual
20303169.912023-11-0173111Actual
79220.002022-05-017363Budget
33396149.702024-10-3173112Actual
33992221.002024-12-017336Actual
3996220.002022-08-017346Budget
13656304.002023-05-017364Actual
12032270.002023-03-017317Actual
3687549.702025-01-3073212Actual
3782553.952025-03-0173211Actual
2765073.102024-05-3173511Actual
2171391.002023-12-307373Actual
464788.002022-09-017373Actual
33277109.272024-10-3173311Actual
38267482.002025-04-017363Actual
10722220.002023-01-307346Budget
10723153.002023-01-307346Actual
21239335.942023-12-027328Actual
21656364.002023-12-307363Actual
22957256.002024-01-307336Actual
6945500.002022-11-017314Budget
879300.002022-05-017367Actual
29437182.002024-07-317316Actual
174428.212023-08-0173112Actual
2451520.972024-02-2973112Actual
2457418.842024-02-2973612Actual
36378137.002025-01-307366Actual
28423209.002024-07-017366Actual
3675769.912025-01-3073511Actual
37939302.892025-03-0173611Actual
29223158.002024-07-317373Actual
16031429.002023-07-027367Actual
38445456.002025-04-017315Actual
20126301.002023-11-017367Actual
5820436.002022-10-017314Actual
13811191.002023-05-017316Actual
32417308.282024-09-3073213Actual
24785229.002024-03-317364Actual
21413100.762023-12-0273411Actual
3773301.002022-08-017365Actual
633157.002022-05-017346Actual
3449120.002022-08-017363Budget
15906127.002023-07-027356Actual
8441245.002022-12-027336Actual
2980243.002022-07-027366Actual
488220.002022-05-017316Budget
31209409.282024-08-3173612Actual
32813225.002024-10-317316Actual
36293281.002025-01-307336Actual
9000222.002022-12-307313Actual
28480751.002024-07-017317Actual
38593248.002025-04-017336Actual
12752249.002023-04-017365Actual
7738220.002022-11-017328Budget
5074213.002022-09-017336Actual
880300.002022-05-017367Budget
16773332.002023-08-017365Actual
38890442.002025-04-017368Actual
9850202.002022-12-307367Actual
23601707.002024-02-297313Actual
28338321.002024-07-017336Actual
12974220.002023-04-017346Budget
7473220.002022-11-017366Budget
19743223.002023-11-017364Actual
23454133.742024-01-3073611Actual
39030260.342025-04-0173411Actual
820432.002022-05-017317Actual
21833365.002023-12-307315Actual
7144354.002022-11-017365Actual
14105496.542023-05-017318Actual
7552494.002022-11-017317Actual
37705582.912025-03-017328Actual
31028200.762024-08-3173311Actual
11750120.002023-03-017326Budget
11420400.002023-03-017314Budget
20212414.732023-11-017328Actual
1250180.002023-04-017373Budget
34937591.002024-12-307364Actual
8203353.002022-12-027315Actual

Generated 2025-05-31 16:58:34.661 UTC