[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 512  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
633157.002022-11-147346Actual
2334063.532024-08-1473211Actual
37939302.892025-09-1473611Actual
879300.002022-11-147367Actual
8674332.002023-06-177317Actual
8065500.002023-06-177314Budget
22717395.002024-08-147314Actual
5632220.002023-04-167313Budget
16912126.002024-02-147346Actual
2000168.002024-05-167356Actual
26057168.002024-11-137336Actual
585300.002022-11-147336Budget
34995527.002025-07-157315Actual
3284078.002025-05-167326Actual
2831066.002025-01-147326Actual
1750028.422024-02-1473612Actual
738201.002022-11-147366Actual
8488198.002023-06-177346Actual
37585582.002025-09-147317Actual
32894180.002025-05-167346Actual
26920185.002024-12-147373Actual
3802553.952025-09-1473212Actual
2651291.002023-01-157365Actual
2874220.002023-01-157346Budget
33543338.102025-05-1673213Actual
5305270.002023-03-177317Actual
2339497.572024-08-1473411Actual
13021110.002023-10-157356Budget
23721380.002024-09-137314Actual
6679292.002023-04-167368Actual
32180134.802025-04-1573411Actual
2053111.402024-05-1673212Actual
6429325.002023-04-167317Actual
2777037.992024-12-1473212Actual
1250180.002023-10-157373Budget
29041520.562025-01-1473213Actual
13412220.002023-10-157368Budget
1938445.442024-04-1573511Actual
2652615.652024-11-1373511Actual
31744208.002025-04-157336Actual
19894137.002024-05-167316Actual
30973262.472025-03-1673111Actual
1068220.002022-11-147368Budget
1425528.422023-11-1473211Actual
6100189.002023-04-167316Actual
4430220.002023-02-147368Budget
32953202.002025-05-167366Actual
34782665.002025-07-157313Actual
2875198.002023-01-157346Actual
10037120.002023-07-157368Budget
29166450.002025-02-137363Actual
33277109.272025-05-1673311Actual
7143300.002023-05-177365Budget
10722220.002023-08-157346Budget
33937240.002025-06-167316Actual
28601482.912025-01-147328Actual
4897300.002023-03-177365Budget
16089655.642024-01-157318Actual
30021222.042025-02-1373112Actual
13302514.732023-10-157318Actual
22632416.002024-08-147363Actual
9653120.002023-07-157356Budget
20832351.002024-06-167315Actual
12830223.002023-10-157316Actual
26828527.002024-12-147313Actual
27421937.462024-12-147318Actual
2354422.042024-08-1473612Actual
29669390.002025-02-137367Actual
19743223.002024-05-167364Actual
37295702.002025-09-147315Actual
1533218.002022-12-157365Actual
7367220.002023-05-177346Budget
2715875.002024-12-147326Actual
35378896.552025-07-157318Actual
6430300.002023-04-167317Budget
2921120.002023-01-157356Budget
8265300.002023-06-177365Actual
25907369.002024-11-137315Actual
489169.002022-11-147316Actual
13866158.002023-11-147336Actual
22122429.002024-07-147317Actual
4184364.002023-02-147317Actual
14726332.002023-12-157315Actual
16886262.002024-02-147336Actual
35320473.002025-07-157367Actual
31418355.002025-04-157363Actual
35088162.002025-07-157316Actual
3445469.912025-06-1673511Actual
3059400.002023-01-157317Budget
6101220.002023-04-167316Budget
33222422.042025-05-1673111Actual
13951142.002023-11-147366Actual
28098741.002025-01-147314Actual
10177141.002023-08-157363Actual
5821400.002023-04-167314Budget
4757300.002023-03-177364Budget
14282102.892023-11-1473311Actual
1528459.272023-12-1573311Actual
2436963.532024-09-1373311Actual
30349161.002025-03-167373Actual
28013478.002025-01-147363Actual
15109585.942023-12-157318Actual
1149286.002022-12-157313Actual
32662483.002025-05-167364Actual
26982486.002024-12-147364Actual
35526146.512025-07-1573211Actual
1137280.002023-09-147373Budget
11294220.002023-09-147363Budget
32417308.282025-04-1573213Actual
801770.002023-06-177373Budget
13892131.002023-11-147346Actual
11952218.002023-09-147366Actual
11095220.782023-08-157328Actual
17028421.002024-02-147317Actual
1631827.362024-01-1573511Actual
22844351.002024-08-147365Actual
12610400.002023-10-157364Budget
26002117.002024-11-137316Actual
32627741.002025-05-167314Actual
16617161.002024-02-147373Actual
33992221.002025-06-167336Actual
2203263.002024-07-147356Actual
34345410.342025-06-1673111Actual
488220.002022-11-147316Budget
12422220.002023-10-157363Budget
2144022.042024-06-1673511Actual
35498300.762025-07-1573111Actual
32098302.892025-04-1573111Actual
17943102.002024-03-167346Actual
13751288.002023-11-147365Actual
128546.002022-12-157373Actual
7800120.002023-05-177368Budget
255738.212024-10-1473212Actual
6619220.002023-04-167328Budget
32507819.002025-05-167313Actual
352774.002023-02-147373Actual
1685862.002024-02-147326Actual
15137252.602023-12-157328Actual
9928300.002023-07-157318Budget
2171391.002024-07-147373Actual
23988109.002024-09-137346Actual
23601707.002024-09-137313Actual
19709431.002024-05-167314Actual
37705582.912025-09-147328Actual
1434273.102023-11-1473611Actual
37619452.002025-09-147367Actual
1660100.002022-12-157326Budget
24751380.002024-10-147314Actual
13161400.002023-10-157317Budget
5880249.002023-04-167364Actual
16831216.002024-02-147316Actual
6351131.002023-04-167366Actual
5553220.002023-03-177368Budget
16031429.002024-01-157367Actual
29014239.852025-01-1473113Actual
1383855.002023-11-147326Actual
5820436.002023-04-167314Actual
24991162.002024-10-147336Actual
27803298.642024-12-1473612Actual
18773290.002024-04-157315Actual
24223395.032024-09-137328Actual
1077088.002023-08-157356Actual
23134455.002024-08-147367Actual
35726102.892025-07-1573212Actual
32868240.002025-05-167336Actual
26201780.002024-11-137317Actual
3200300.002023-01-157318Budget
36319214.002025-08-157346Actual
29634861.002025-02-137317Actual
2254032.672024-07-1473612Actual
3774300.002023-02-147365Budget
7414120.002023-05-177356Budget
2393439.002024-09-137326Actual
12031400.002023-09-147317Budget
240880.002023-01-157373Budget
4322400.002023-02-147318Budget
3782553.952025-09-1473211Actual
2191284.422022-12-157368Actual
26948912.002024-12-147314Actual
36993310.032025-08-1573213Actual
37388203.002025-09-147316Actual
20654397.002024-06-167363Actual
37443312.002025-09-147336Actual
2731213.002023-01-157316Actual
7223300.002023-05-177316Budget
38387486.002025-10-157364Actual
739220.002022-11-147366Budget
7320211.002023-05-177336Actual
22157364.002024-07-147367Actual
7473220.002023-05-177366Budget
24195655.642024-09-137318Actual
11421529.002023-09-147314Actual
36293281.002025-08-157336Actual
2192220.002022-12-157368Budget
12361272.002023-10-157313Actual
2138683.742024-06-1673311Actual
1746911.402024-02-1473212Actual
2880239.062025-01-1473511Actual
10500300.002023-08-157365Budget
9462274.002023-07-157316Actual
26142125.002024-11-137366Actual
25847307.002024-11-137364Actual
8736300.002023-06-177367Actual
11703270.002023-09-147316Actual
2131292.002022-12-157328Actual
16680213.002024-02-147364Actual
21153416.002024-06-167367Actual
33787624.002025-06-167364Actual
15613274.002024-01-157314Actual
28338321.002025-01-147336Actual
33667437.002025-06-167363Actual
3715300.002023-02-147315Budget
3249207.152023-01-157328Actual
12879120.002023-10-157326Budget
35844366.172025-07-1573213Actual
1756220.002022-12-157346Budget
3636273.002023-02-147364Actual
31028200.762025-03-1673311Actual
10442400.002023-08-157315Budget
1612220.002022-12-157316Budget
2515300.002023-01-157364Budget
38232579.002025-10-157313Actual
34018175.002025-06-167346Actual
11847220.002023-09-147346Budget
13351245.032023-10-157328Actual
30881355.632025-03-167328Actual
24314122.042024-09-1373111Actual
18058414.002024-03-167317Actual
8594220.002023-06-177366Budget
7144354.002023-05-177365Actual
3675769.912025-08-1573511Actual
31089234.812025-03-1673611Actual
25812562.002024-11-137314Actual
9849300.002023-07-157367Budget
2610972.002024-11-137356Actual
10626101.002023-08-157326Actual

Generated 2025-12-15 01:47:00.485 UTC