[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 512  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-10-037346Budget
33992221.002024-12-037336Actual
28956300.762024-07-0373612Actual
33543338.102024-11-0273213Actual
5959353.002022-10-037315Actual
34254520.792024-12-037328Actual
1333572.002022-06-037314Actual
2003345.002022-06-037367Actual
586281.002022-05-037336Actual
8266300.002022-12-047365Budget
37797260.342025-03-0373111Actual
28070141.002024-07-037373Actual
22844351.002024-02-017365Actual
34488293.322024-12-0373611Actual
8674332.002022-12-047317Actual
6101220.002022-10-037316Budget
13656304.002023-05-037364Actual
14282102.892023-05-0373311Actual
18058414.002023-09-037317Actual
6022345.002022-10-037365Actual
29847311.402024-08-0273111Actual
36789260.342025-02-0173611Actual
1841386.932023-09-0373611Actual
1077088.002023-02-017356Actual
18681319.002023-10-037314Actual
36993310.032025-02-0173213Actual
18773290.002023-10-037315Actual
1250065.002023-04-037373Actual
6350220.002022-10-037366Budget
22334105.022024-01-0173111Actual
7005364.002022-11-037364Actual
6198220.002022-10-037336Budget
8125300.002022-12-047364Actual
20866361.002023-12-047365Actual
7270120.002022-11-037326Budget
15741219.002023-07-047365Actual
2730220.002022-07-047316Budget
8536120.002022-12-047356Budget
6429325.002022-10-037317Actual
19949168.002023-11-037336Actual
2442324.162024-03-0273511Actual
33879547.002024-12-037365Actual
6818120.002022-11-037363Budget
31383794.002024-10-027313Actual
38352617.002025-04-037314Actual
2195262.002024-01-017326Actual
28423209.002024-07-037366Actual
35526146.512025-01-0173211Actual
13866158.002023-05-037336Actual
30377642.002024-09-027314Actual
21273246.542023-12-047368Actual
30915567.762024-09-027368Actual
8594220.002022-12-047366Budget
15171335.942023-06-037368Actual
4370220.002022-08-037328Budget
23312139.062024-02-0173111Actual
9976220.002023-01-017328Budget
38976151.832025-04-0373211Actual
12173300.002023-03-037318Budget
6680220.002022-10-037368Budget
3637300.002022-08-037364Budget
21413100.762023-12-0473411Actual
10579220.002023-02-017316Budget
14634307.002023-06-037314Actual
4976218.002022-09-037316Actual
38267482.002025-04-037363Actual
37330471.002025-03-037365Actual
22752205.002024-02-017364Actual
536100.002022-05-037326Budget
28515443.002024-07-037367Actual
3220773.102024-10-0273511Actual
29074238.102024-07-0373613Actual
6618252.602022-10-037328Actual
2156517.782023-12-0473612Actual
25942400.002024-05-027365Actual
739220.002022-05-037366Budget
1025480.002023-02-017373Budget
7473220.002022-11-037366Budget
17711281.002023-09-037364Actual
8441245.002022-12-047336Actual
32720556.002024-11-027315Actual
2723893.002024-06-027356Actual
13021110.002023-04-037356Budget
6100189.002022-10-037316Actual
18921169.002023-10-037336Actual
37739631.402025-03-037368Actual
3249207.152022-07-047328Actual
19217257.152023-10-037368Actual
24256343.512024-03-027368Actual
12094300.002023-03-037367Budget
26236577.002024-05-027367Actual
23907234.002024-03-027316Actual
17769263.002023-09-037315Actual
24751380.002024-04-027314Actual
27363473.002024-06-027367Actual
9928300.002023-01-017318Budget
22689150.002024-02-017373Actual
34400175.232024-12-0373311Actual
23601707.002024-03-027313Actual
8488198.002022-12-047346Actual
11751125.002023-03-037326Actual
614894.002022-10-037326Actual
38735520.002025-04-037317Actual
2457557.002022-07-047314Actual
32953202.002024-11-027366Actual
20774245.002023-12-047364Actual
7612300.002022-11-037367Budget
10626101.002023-02-017326Actual
22006157.002024-01-017346Actual
9000222.002023-01-017313Actual
33102910.192024-11-027318Actual
31209409.282024-09-0273612Actual
2515300.002022-07-047364Budget
9653120.002023-01-017356Budget
1943400.002022-06-037317Budget
1540314.592023-06-0373112Actual
35440395.032025-01-017368Actual
15996421.002023-07-047317Actual
16645317.002023-08-037314Actual
2083457.152022-06-037318Actual
19624486.002023-11-037363Actual
2271272.002022-07-047313Actual
819400.002022-05-037317Budget
1865220.002022-06-037366Budget
1137343.002023-03-037373Actual
31028200.762024-09-0273311Actual
19417129.482023-10-0373611Actual
13716365.002023-05-037315Actual
206500.002022-05-037314Budget
29344471.002024-08-027315Actual
2191284.422022-06-037368Actual
25847307.002024-05-027364Actual
14167355.632023-05-037368Actual
2369396.002024-03-027373Actual
7879300.002022-12-047313Budget
11624280.002023-03-037365Actual
1626457.142023-07-0473311Actual
2050411.402023-11-0373112Actual
11703270.002023-03-037316Actual
1148300.002022-06-037313Budget
34287366.242024-12-037368Actual
8863220.782022-12-047328Actual
5695132.002022-10-037363Actual
29437182.002024-08-027316Actual
1490085.002023-06-037346Actual
30760604.002024-09-027317Actual
2000168.002023-11-037356Actual
4509229.002022-09-037313Actual
20654397.002023-12-047363Actual
1631827.362023-07-0473511Actual
38645116.002025-04-037356Actual
1803120.002022-06-037356Budget
23814298.002024-03-027315Actual
20739367.002023-12-047314Actual
37619452.002025-03-037367Actual
10116300.002023-02-017313Budget
2033135.872023-11-0373211Actual
16089655.642023-07-047318Actual
21980222.002024-01-017336Actual
1796978.002023-09-037356Actual
31796124.002024-10-027356Actual
9850202.002023-01-017367Actual
21925162.002024-01-017316Actual
7004300.002022-11-037364Budget
33164425.332024-11-027368Actual
10362234.002023-02-017364Actual
12093236.002023-03-037367Actual
13811191.002023-05-037316Actual
15880103.002023-07-047346Actual
35726102.892025-01-0173212Actual
32868240.002024-11-027336Actual
23962162.002024-03-027336Actual
15799158.002023-07-047316Actual
2254032.672024-01-0173612Actual
3387203.002022-08-037313Actual
12974220.002023-04-037346Budget
9559237.002023-01-017336Actual
20303169.912023-11-0373111Actual
32662483.002024-11-027364Actual
12751300.002023-04-037365Budget
35698186.932025-01-0173112Actual
12928237.002023-04-037336Actual
11846167.002023-03-037346Actual
23756254.002024-03-027364Actual
29223158.002024-08-027373Actual
38565102.002025-04-037326Actual
8921166.242022-12-047368Actual
79220.002022-05-037363Budget
1646816.722023-07-0473612Actual
9710220.002023-01-017366Budget
1425528.422023-05-0373211Actual
3437360.332024-12-0373211Actual
5074213.002022-09-037336Actual
1953323.102023-10-0373612Actual
39091242.252025-04-0373611Actual
1726956.082023-08-0373211Actual
13751288.002023-05-037365Actual
5120220.002022-09-037346Budget
17917230.002023-09-037336Actual
11894110.002023-03-037356Budget
11750120.002023-03-037326Budget
738201.002022-05-037366Actual
4243300.002022-08-037367Actual
32332274.172024-10-0273612Actual
1829823.102023-09-0373211Actual
31147241.192024-09-0273112Actual
29544102.002024-08-027356Actual
27888424.072024-06-0273213Actual
38175369.682025-03-0373613Actual
22717395.002024-02-017314Actual
26560103.952024-05-0273611Actual
8814510.182022-12-047318Actual
11420400.002023-03-037314Budget
1732378.422023-08-0373411Actual
2133197.572023-12-0473111Actual
33516192.482024-11-0273113Actual
16773332.002023-08-037365Actual
22389102.892024-01-0173311Actual
13302514.732023-04-037318Actual
8815300.002022-12-047318Budget
32542355.002024-11-027363Actual
5121161.002022-09-037346Actual
32627741.002024-11-027314Actual
24014104.002024-03-027356Actual
15880.002022-05-037373Budget
36087625.002025-02-017364Actual
13223236.002023-04-037367Actual
28635523.822024-07-037368Actual
34574111.402024-12-0373212Actual
13162405.002023-04-037317Actual
2342125.232024-02-0173511Actual
1710190.002022-06-037336Actual
3687549.702025-02-0173212Actual
10967374.002023-02-017367Actual
2602943.002024-05-027326Actual
18947118.002023-10-037346Actual
10627120.002023-02-017326Budget
3636273.002022-08-037364Actual
12610400.002023-04-037364Budget
961535.942022-05-037318Actual

Generated 2025-06-03 00:08:35.341 UTC