[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 500  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17557603.002023-08-317313Actual
11235300.002023-02-287313Budget
2035851.822023-10-3173311Actual
12689400.002023-03-317315Budget
18715251.002023-09-307364Actual
24991162.002024-03-307336Actual
78151.002022-04-307363Actual
6198220.002022-09-307336Budget
8735300.002022-12-017367Budget
1933056.082023-09-3073311Actual
13162405.002023-03-317317Actual
2540173.102024-03-3073311Actual
33879547.002024-11-307365Actual
6759338.002022-10-317313Actual
5493266.242022-08-317328Actual
6197254.002022-09-307336Actual
25288296.542024-03-307368Actual
17384129.482023-07-3173611Actual
26057168.002024-04-297336Actual
801655.002022-12-017373Actual
3449120.002022-07-317363Budget
39091242.252025-03-3173611Actual
33752655.002024-11-307314Actual
21413100.762023-12-0173411Actual
28480751.002024-06-307317Actual
2041250.762023-10-3173511Actual
1472362.002022-05-317315Actual
28070141.002024-06-307373Actual
39296422.312025-03-3173213Actual
2436963.532024-02-2873311Actual
4835300.002022-08-317315Budget
3292099.002024-10-307356Actual
17862210.002023-08-317316Actual
6619220.002022-09-307328Budget
13021110.002023-03-317356Budget
2192220.002022-05-317368Budget
2131292.002022-05-317328Actual
2987573.102024-07-3073211Actual
29544102.002024-07-307356Actual
36993310.032025-01-2973213Actual
913870.002022-12-297373Budget
8535148.002022-12-017356Actual
2133197.572023-12-0173111Actual
1938445.442023-09-3073511Actual
2369396.002024-02-287373Actual
19975103.002023-10-317346Actual
10177141.002023-01-297363Actual
9510120.002022-12-297326Budget
7938161.002022-12-017363Actual
37879167.782025-02-2873411Actual
26142125.002024-04-297366Actual
21925162.002023-12-297316Actual
19624486.002023-10-317363Actual
29727896.552024-07-307318Actual
7800120.002022-10-317368Budget
35498300.762024-12-2973111Actual
14045444.002023-04-307367Actual
7144354.002022-10-317365Actual
15016592.002023-05-317317Actual
4897300.002022-08-317365Budget
32098302.892024-09-2973111Actual
31175111.402024-08-3073212Actual
21005144.002023-12-017346Actual
32662483.002024-10-307364Actual
26417151.832024-04-2973111Actual
39269232.842025-03-3173113Actual
22334105.022023-12-2973111Actual
20866361.002023-12-017365Actual
25488114.592024-03-3073611Actual
1525723.102023-05-3173211Actual
2542864.592024-03-3073411Actual
11094120.002023-01-297328Budget
10441416.002023-01-297315Actual
15996421.002023-07-017317Actual
36345116.002025-01-297356Actual
26324399.572024-04-297328Actual
32894180.002024-10-307346Actual
27271210.002024-05-307366Actual
19005142.002023-09-307366Actual
2130220.002022-05-317328Budget
2827300.002022-07-017336Budget
12549400.002023-03-317314Budget
30881355.632024-08-307328Actual
2778100.002022-07-017326Budget
12752249.002023-03-317365Actual
1935766.722023-09-3073411Actual
10442400.002023-01-297315Budget
18093301.002023-08-317367Actual
31475146.002024-09-297373Actual
14010520.002023-04-307317Actual
9929514.732022-12-297318Actual
34488293.322024-11-3073611Actual
13303300.002023-03-317318Budget
24046166.002024-02-287366Actual
29014239.852024-06-3073113Actual
23962162.002024-02-287336Actual
10500300.002023-01-297365Budget
32180134.802024-09-2973411Actual
22844351.002024-01-297365Actual
22243355.632023-12-297328Actual
2892244.382024-06-3073212Actual
35143293.002024-12-297336Actual
11483374.002023-02-287364Actual
8815300.002022-12-017318Budget
30915567.762024-08-307368Actual
31744208.002024-09-297336Actual
6945500.002022-10-317314Budget
2872187.992024-06-3073211Actual
5553220.002022-08-317368Budget
14167355.632023-04-307368Actual
31538414.002024-09-297364Actual
2330159.002022-07-017363Actual
35285520.002024-12-297317Actual
13411276.842023-03-317368Actual
19894137.002023-10-317316Actual
16645317.002023-07-317314Actual
31689266.002024-09-297316Actual
267300.002022-04-307364Budget
23601707.002024-02-287313Actual
5168111.002022-08-317356Actual
3060429.002022-07-017317Actual
28693311.402024-06-3073111Actual
15171335.942023-05-317368Actual
10627120.002023-01-297326Budget
7005364.002022-10-317364Actual
2831066.002024-06-307326Actual
22006157.002023-12-297346Actual
2191284.422022-05-317368Actual
6245153.002022-09-307346Actual
16912126.002023-07-317346Actual
38059365.662025-02-2873612Actual
2594260.002022-07-017315Actual
37705582.912025-02-287328Actual
738201.002022-04-307366Actual
15137252.602023-05-317328Actual
10626101.002023-01-297326Actual
2236281.612023-12-2973211Actual
3386220.002022-07-317313Budget
27483296.542024-05-307368Actual
28390112.002024-06-307356Actual
38387486.002025-03-317364Actual
3950182.002022-07-317336Actual
14668235.002023-05-317364Actual
35320473.002024-12-297367Actual
7320211.002022-10-317336Actual
2644553.952024-04-2973211Actual
3519584.002024-12-297356Actual
4757300.002022-08-317364Budget
15741219.002023-07-017365Actual
20126301.002023-10-317367Actual
1490085.002023-05-317346Actual
1333572.002022-05-317314Actual
20619721.002023-12-017313Actual
29166450.002024-07-307363Actual
6292110.002022-09-307356Budget
4323442.002022-07-317318Actual
32868240.002024-10-307336Actual
4183300.002022-07-317317Budget
34287366.242024-11-307368Actual
18270139.062023-08-3173111Actual
35640203.952024-12-2973611Actual
7143300.002022-10-317365Budget
13500760.002023-04-307313Actual
1425528.422023-04-3073211Actual
9560220.002022-12-297336Budget
2138683.742023-12-0173311Actual
25168386.002024-03-307367Actual
15229126.292023-05-3173111Actual
3636273.002022-07-317364Actual
9976220.002022-12-297328Budget
21775257.002023-12-297364Actual
10907377.002023-01-297317Actual
11420400.002023-02-287314Budget
18596432.002023-09-307363Actual
26201780.002024-04-297317Actual
3997152.002022-07-317346Actual
3832498.002025-03-317373Actual
14105496.542023-04-307318Actual
13022127.002023-03-317356Actual
15051364.002023-05-317367Actual
34937591.002024-12-297364Actual
9463300.002022-12-297316Budget
19183390.482023-09-307328Actual
36556449.572025-01-297328Actual
5695132.002022-09-307363Actual
18151443.512023-08-317318Actual
24843245.002024-03-307315Actual
3741592.002025-02-287326Actual
28013478.002024-06-307363Actual
128546.002022-05-317373Actual
2537424.162024-03-3073211Actual
27861183.712024-05-3073113Actual
2647295.442024-04-2973311Actual
6679292.002022-09-307368Actual
25907369.002024-04-297315Actual
19836234.002023-10-317365Actual
34725338.102024-11-3073613Actual
27186293.002024-05-307336Actual
31089234.812024-08-3073611Actual
27596213.532024-05-3073311Actual
21980222.002023-12-297336Actual
36966246.872025-01-2973113Actual
31147241.192024-08-3073112Actual
37295702.002025-02-287315Actual
32153146.512024-09-2973311Actual
9186357.002022-12-297314Actual
1612220.002022-05-317316Budget
961535.942022-04-307318Actual
11750120.002023-02-287326Budget
26948912.002024-05-307314Actual
5074213.002022-08-317336Actual
19155714.732023-09-307318Actual
31886795.002024-09-297317Actual
30141183.712024-07-3073113Actual
13951142.002023-04-307366Actual
34226692.002024-11-307318Actual
24785229.002024-03-307364Actual
37852219.912025-02-2873311Actual
1534300.002022-05-317365Budget
24314122.042024-02-2873111Actual
2456500.002022-07-017314Budget
2665326.292024-04-2973612Actual
11624280.002023-02-287365Actual
15345108.212023-05-3173611Actual
27449457.152024-05-307328Actual
34902702.002024-12-297314Actual
8393120.002022-12-017326Budget
38856355.632025-03-317328Actual
1629173.102023-07-0173411Actual
10829171.002023-01-297366Actual
13918102.002023-04-307356Actual
1445827.362023-04-3073612Actual
4756270.002022-08-317364Actual

Generated 2025-05-30 08:01:26.748 UTC