[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 496  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-09-067373Actual
15799158.002023-07-077316Actual
7612300.002022-11-067367Budget
13500760.002023-05-067313Actual
2041250.762023-11-0673511Actual
10828220.002023-02-047366Budget
352774.002022-08-067373Actual
28098741.002024-07-067314Actual
20774245.002023-12-077364Actual
17183296.542023-08-067368Actual
1149286.002022-06-067313Actual
5167110.002022-09-067356Budget
10578223.002023-02-047316Actual
31770139.002024-10-057346Actual
2892244.382024-07-0673212Actual
13811191.002023-05-067316Actual
36703210.342025-02-0473311Actual
17241100.762023-08-0673111Actual
13918102.002023-05-067356Actual
26560103.952024-05-0573611Actual
6429325.002022-10-067317Actual
2451520.972024-03-0573112Actual
9976220.002023-01-047328Budget
25076180.002024-04-057366Actual
34666274.942024-12-0673113Actual
32098302.892024-10-0573111Actual
10579220.002023-02-047316Budget
26296828.372024-05-057318Actual
28601482.912024-07-067328Actual
17943102.002023-09-067346Actual
35320473.002025-01-047367Actual
12032270.002023-03-067317Actual
19097442.002023-10-067367Actual
33667437.002024-12-067363Actual
34044132.002024-12-067356Actual
7939120.002022-12-077363Budget
10441416.002023-02-047315Actual
35934778.002025-02-047313Actual
28390112.002024-07-067356Actual
33010685.002024-11-057317Actual
11703270.002023-03-067316Actual
1835283.742023-09-0673411Actual
2292934.002024-02-047326Actual
4043110.002022-08-067356Budget
1950210.332023-10-0673212Actual
2354422.042024-02-0473612Actual
3448161.002022-08-067363Actual
37202585.002025-03-067314Actual
7611364.002022-11-067367Actual
35440395.032025-01-047368Actual
15880.002022-05-067373Budget
7414120.002022-11-067356Budget
9325322.002023-01-047315Actual
6430300.002022-10-067317Budget
38645116.002025-04-067356Actual
9653120.002023-01-047356Budget
3949220.002022-08-067336Budget
2130220.002022-06-067328Budget
10117236.002023-02-047313Actual
633157.002022-05-067346Actual
18300.002022-05-067313Budget
1837925.232023-09-0673511Actual
14010520.002023-05-067317Actual
3307213.212022-07-077368Actual
27328640.002024-06-057317Actual
3575443.002022-08-067314Actual
24751380.002024-04-057314Actual
35088162.002025-01-047316Actual
37585582.002025-03-067317Actual
3060429.002022-07-077317Actual
12548429.002023-04-067314Actual
3636273.002022-08-067364Actual
2946472.002024-08-057326Actual
21239335.942023-12-077328Actual
25288296.542024-04-057368Actual
29847311.402024-08-0573111Actual
35030399.002025-01-047365Actual
34226692.002024-12-067318Actual
29963260.342024-08-0573611Actual
2874220.002022-07-077346Budget
11421529.002023-03-067314Actual
19743223.002023-11-067364Actual
22632416.002024-02-047363Actual
22597643.002024-02-047313Actual
32298180.552024-10-0573112Actual
3396450.002024-12-067326Actual
37117556.002025-03-067363Actual
31326366.172024-09-0573613Actual
30168310.032024-08-0573213Actual
5820436.002022-10-067314Actual
12831220.002023-04-067316Budget
8392111.002022-12-077326Actual
19062414.002023-10-067317Actual
3774300.002022-08-067365Budget
3220773.102024-10-0573511Actual
24666377.002024-04-057363Actual
19183390.482023-10-067328Actual
1250065.002023-04-067373Actual
34254520.792024-12-067328Actual
29789496.542024-08-057368Actual
3059081.002024-09-057326Actual
9463300.002023-01-047316Budget
1943400.002022-06-067317Budget
1788955.002023-09-067326Actual
25346122.042024-04-0573111Actual
2651291.002022-07-077365Actual
586281.002022-05-067336Actual
4569120.002022-09-067363Budget
31503815.002024-10-057314Actual
11800313.002023-03-067336Actual
6619220.002022-10-067328Budget
28573738.972024-07-067318Actual
18681319.002023-10-067314Actual
2765073.102024-06-0573511Actual
6244220.002022-10-067346Budget
27684181.612024-06-0573611Actual
12031400.002023-03-067317Budget
13594166.002023-05-067373Actual
11095220.782023-02-047328Actual
7879300.002022-12-077313Budget
16617161.002023-08-067373Actual
28190501.002024-07-067315Actual
8536120.002022-12-077356Budget
2033135.872023-11-0673211Actual
38828793.522025-04-067318Actual
820432.002022-05-067317Actual
25168386.002024-04-057367Actual
18212366.242023-09-067368Actual
10442400.002023-02-047315Budget
36180373.002025-02-047365Actual
7691442.002022-11-067318Actual
4646110.002022-09-067373Budget
28836245.442024-07-0673611Actual
2270300.002022-07-077313Budget
29902181.612024-08-0573311Actual
10769110.002023-02-047356Budget
2336783.742024-02-0473311Actual
2082300.002022-06-067318Budget
36238263.002025-02-047316Actual
14105496.542023-05-067318Actual
17028421.002023-08-067317Actual
13866158.002023-05-067336Actual
19836234.002023-11-067365Actual
166166.002022-06-067326Actual
3122300.002022-07-077367Budget
12360300.002023-04-067313Budget
36993310.032025-02-0473213Actual
5305270.002022-09-067317Actual
28225471.002024-07-067365Actual
10177141.002023-02-047363Actual
11156220.002023-02-047368Budget
7690300.002022-11-067318Budget
1534300.002022-06-067365Budget
21153416.002023-12-077367Actual
14761226.002023-06-067365Actual
33787624.002024-12-067364Actual
4244300.002022-08-067367Budget
28132452.002024-07-067364Actual
23721380.002024-03-057314Actual
23601707.002024-03-057313Actual
11294220.002023-03-067363Budget
38144346.872025-03-0673213Actual
11952218.002023-03-067366Actual
17677428.002023-09-067314Actual
2921120.002022-07-077356Budget
6758300.002022-11-067313Budget
2298382.002024-02-047346Actual
29577228.002024-08-057366Actual
32868240.002024-11-057336Actual
5366218.002022-09-067367Actual
13892131.002023-05-067346Actual
16738386.002023-08-067315Actual
3741592.002025-03-067326Actual
13082171.002023-04-067366Actual
31978910.192024-10-057318Actual
22389102.892024-01-0473311Actual
18270139.062023-09-0673111Actual
17804302.002023-09-067365Actual
31294238.102024-09-0573213Actual
1490085.002023-06-067346Actual
32662483.002024-11-057364Actual
37388203.002025-03-067316Actual
3284078.002024-11-057326Actual
8594220.002022-12-077366Budget
308531182.922024-09-057318Actual
19975103.002023-11-067346Actual
1732378.422023-08-0673411Actual
16645317.002023-08-067314Actual
9061120.002023-01-047363Budget
2610972.002024-05-057356Actual
19005142.002023-10-067366Actual
3445469.912024-12-0673511Actual
5695132.002022-10-067363Actual
1543624.162023-06-0673612Actual
36966246.872025-02-0473113Actual
27742282.682024-06-0573112Actual
13622373.002023-05-067314Actual
24223395.032024-03-057328Actual
20303169.912023-11-0673111Actual
37174137.002025-03-067373Actual
30563208.002024-09-057316Actual
34995527.002025-01-047315Actual
408300.002022-05-067365Budget
1947511.402023-10-0673112Actual
2875198.002022-07-077346Actual
31475146.002024-10-057373Actual
30760604.002024-09-057317Actual
880300.002022-05-067367Budget
7271131.002022-11-067326Actual
22276220.782024-01-047368Actual
2827300.002022-07-077336Budget
34817546.002025-01-047363Actual
28956300.762024-07-0673612Actual
2236281.612024-01-0473211Actual
27040556.002024-06-057315Actual
30292355.002024-09-057363Actual
14515546.002023-06-067313Actual
4323442.002022-08-067318Actual
34076154.002024-12-067366Actual
8535148.002022-12-077356Actual
3200300.002022-07-077318Budget
7739195.022022-11-067328Actual
18561644.002023-10-067313Actual
12221120.002023-03-067328Budget
24936152.002024-04-057316Actual
144278.212023-05-0673212Actual
7223300.002022-11-067316Budget
53796.002022-05-067326Actual
1735017.782023-08-0673511Actual
31744208.002024-10-057336Actual
36590510.182025-02-047368Actual
18715251.002023-10-067364Actual
32332274.172024-10-0573612Actual
11846167.002023-03-067346Actual
29437182.002024-08-057316Actual
2715875.002024-06-057326Actual

Generated 2025-06-05 21:37:19.805 UTC