[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 512  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002024-01-057317Actual
5120220.002022-09-077346Budget
5492220.002022-09-077328Budget
11095220.782023-02-057328Actual
26201780.002024-05-067317Actual
3249207.152022-07-087328Actual
2501782.002024-04-067346Actual
24631702.002024-04-067313Actual
8204300.002022-12-087315Budget
24014104.002024-03-067356Actual
30021222.042024-08-0673112Actual
7004300.002022-11-077364Budget
3307213.212022-07-087368Actual
12610400.002023-04-077364Budget
13716365.002023-05-077315Actual
7084300.002022-11-077315Budget
7005364.002022-11-077364Actual
29669390.002024-08-067367Actual
38445456.002025-04-077315Actual
34345410.342024-12-0773111Actual
29344471.002024-08-067315Actual
1582630.002023-07-087326Actual
25288296.542024-04-067368Actual
11421529.002023-03-077314Actual
1613196.002022-06-077316Actual
34018175.002024-12-077346Actual
2035851.822023-11-0773311Actual
20832351.002023-12-087315Actual
29074238.102024-07-0773613Actual
18561644.002023-10-077313Actual
1953323.102023-10-0773612Actual
20924181.002023-12-087316Actual
1685862.002023-08-077326Actual
31920514.002024-10-067367Actual
5632220.002022-10-077313Budget
13918102.002023-05-077356Actual
36435817.002025-02-057317Actual
12927300.002023-04-077336Budget
2351215.652024-02-0573112Actual
32813225.002024-11-067316Actual
36789260.342025-02-0573611Actual
36145649.002025-02-057315Actual
21656364.002024-01-057363Actual
38976151.832025-04-0773211Actual
7878257.002022-12-087313Actual
18300.002022-05-077313Budget
16560390.002023-08-077363Actual
16617161.002023-08-077373Actual
8922120.002022-12-087368Budget
26236577.002024-05-067367Actual
38619130.002025-04-077346Actual
17241100.762023-08-0773111Actual
13302514.732023-04-077318Actual
1623724.162023-07-0873211Actual
7612300.002022-11-077367Budget
1148300.002022-06-077313Budget
21005144.002023-12-087346Actual
24751380.002024-04-067314Actual
20866361.002023-12-087365Actual
11953220.002023-03-077366Budget
629198.002022-10-077356Actual
1490085.002023-06-077346Actual
2731213.002022-07-087316Actual
31978910.192024-10-067318Actual
2271272.002022-07-087313Actual
39269232.842025-04-0773113Actual
21867210.002024-01-057365Actual
34427199.702024-12-0773411Actual
5227153.002022-09-077366Actual
18681319.002023-10-077314Actual
25226542.002024-04-067318Actual
30973262.472024-09-0673111Actual
36053963.002025-02-057314Actual
6819135.002022-11-077363Actual
7691442.002022-11-077318Actual
24195655.642024-03-067318Actual
26738297.752024-05-0673213Actual
31596702.002024-10-067315Actual
1865380.002023-10-077373Actual
174428.212023-08-0773112Actual
17121513.212023-08-077318Actual
29286486.002024-08-067364Actual
35406428.362025-01-057328Actual
4184364.002022-08-077317Actual
3284078.002024-11-067326Actual
31770139.002024-10-067346Actual
9560220.002023-01-057336Budget
19743223.002023-11-077364Actual
8266300.002022-12-087365Budget
36847177.362025-02-0573112Actual
31689266.002024-10-067316Actual
36293281.002025-02-057336Actual
2103198.002023-12-087356Actual
36470490.002025-02-057367Actual
26771329.332024-05-0673613Actual
36590510.182025-02-057368Actual
11482400.002023-03-077364Budget
5493266.242022-09-077328Actual
26982486.002024-06-067364Actual
16886262.002023-08-077336Actual
9001300.002023-01-057313Budget
24314122.042024-03-0673111Actual
21273246.542023-12-087368Actual
24046166.002024-03-067366Actual
11952218.002023-03-077366Actual
2434246.502024-03-0673211Actual
6679292.002022-10-077368Actual
18808371.002023-10-077365Actual
5306300.002022-09-077317Budget
35698186.932025-01-0573112Actual
4695483.002022-09-077314Actual
29902181.612024-08-0673311Actual
2715875.002024-06-067326Actual
22597643.002024-02-057313Actual
25690585.002024-05-067313Actual
6818120.002022-11-077363Budget
12548429.002023-04-077314Actual
32390171.432024-10-0673113Actual
2496330.002024-04-067326Actual
23814298.002024-03-067315Actual
128480.002022-06-077373Budget
12281220.002023-03-077368Budget
2236281.612024-01-0573211Actual
12361272.002023-04-077313Actual
29755399.572024-08-067328Actual
2442324.162024-03-0673511Actual
1865220.002022-06-077366Budget
15137252.602023-06-077328Actual
1709300.002022-06-077336Budget
34782665.002025-01-057313Actual
32040473.822024-10-067368Actual
19801429.002023-11-077315Actual
7690300.002022-11-077318Budget
1629173.102023-07-0873411Actual
8125300.002022-12-087364Actual
28693311.402024-07-0773111Actual
2593300.002022-07-087315Budget
18151443.512023-09-077318Actual
12173300.002023-03-077318Budget
37797260.342025-03-0773111Actual
225078.212024-01-0573112Actual
6021300.002022-10-077365Budget
2203263.002024-01-057356Actual
10908400.002023-02-057317Budget
39211388.002025-04-0773612Actual
38645116.002025-04-077356Actual
166166.002022-06-077326Actual
11751125.002023-03-077326Actual
1930318.842023-10-0773211Actual
30795421.002024-09-067367Actual
33787624.002024-12-077364Actual
39296422.312025-04-0773213Actual
38480395.002025-04-077365Actual
3687549.702025-02-0573212Actual
34725338.102024-12-0773613Actual
1137343.002023-03-077373Actual
1631827.362023-07-0873511Actual
2135977.362023-12-0873211Actual
739220.002022-05-077366Budget
15528416.002023-07-087363Actual
18596432.002023-10-077363Actual
3675769.912025-02-0573511Actual
10676304.002023-02-057336Actual
4043110.002022-08-077356Budget
27596213.532024-06-0673311Actual
37528208.002025-03-077366Actual
19155714.732023-10-077318Actual
2827300.002022-07-087336Budget
28775151.832024-07-0773411Actual
22957256.002024-02-057336Actual
6351131.002022-10-077366Actual
22810290.002024-02-057315Actual
1746911.402023-08-0773212Actual
9187500.002023-01-057314Budget
1425528.422023-05-0773211Actual
27363473.002024-06-067367Actual
5074213.002022-09-077336Actual
11155205.632023-02-057368Actual
404485.002022-08-077356Actual
36556449.572025-02-057328Actual
8488198.002022-12-087346Actual
1149286.002022-06-077313Actual
18179284.422023-09-077328Actual
12549400.002023-04-077314Budget
33010685.002024-11-067317Actual
2828313.002022-07-087336Actual
1803120.002022-06-077356Budget
32006399.572024-10-067328Actual
2980243.002022-07-087366Actual
19062414.002023-10-077317Actual
4370220.002022-08-077328Budget
3626562.002025-02-057326Actual
29634861.002024-08-067317Actual
8862220.002022-12-087328Budget
6944514.002022-11-077314Actual
15880103.002023-07-087346Actual
207486.002022-05-077314Actual
38267482.002025-04-077363Actual
38059365.662025-03-0773612Actual
30881355.632024-09-067328Actual
4509229.002022-09-077313Actual
21118455.002023-12-087317Actual
1764996.002023-09-077373Actual
39003160.342025-04-0773311Actual
5024110.002022-09-077326Budget
11156220.002023-02-057368Budget
1207220.002022-06-077363Budget
27483296.542024-06-067368Actual
32126116.722024-10-0673211Actual
11562322.002023-03-077315Actual
35817146.872025-01-0573113Actual
6292110.002022-10-077356Budget
36648389.062025-02-0573111Actual
2439683.742024-03-0673411Actual
12422220.002023-04-077363Budget
3949220.002022-08-077336Budget
34254520.792024-12-077328Actual
20184690.492023-11-077318Actual
10363400.002023-02-057364Budget
407336.002022-05-077365Actual
347300.002022-05-077315Budget
6149110.002022-10-077326Budget
1067198.052022-05-077368Actual
30168310.032024-08-0673213Actual
128546.002022-06-077373Actual
4569120.002022-09-077363Budget
34817546.002025-01-057363Actual
12690339.002023-04-077315Actual
20739367.002023-12-087314Actual
36908315.662025-02-0573612Actual
913870.002023-01-057373Budget
1434273.102023-05-0773611Actual
15939118.002023-07-087366Actual

Generated 2025-06-07 02:47:26.493 UTC