[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 500  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-05-237365Actual
20832351.002024-02-237315Actual
11623300.002023-05-237365Budget
1953323.102023-12-2373612Actual
3996220.002022-10-237346Budget
7083273.002023-01-237315Actual
2135977.362024-02-2373211Actual
6491300.002022-12-237367Budget
11750120.002023-05-237326Budget
15799158.002023-09-237316Actual
30563208.002024-11-227316Actual
31770139.002024-12-227346Actual
25725405.002024-07-227363Actual
128480.002022-08-237373Budget
9326300.002023-03-237315Budget
11953220.002023-05-237366Budget
2330159.002022-09-237363Actual
15880103.002023-09-237346Actual
4183300.002022-10-237317Budget
1484683.002023-08-237326Actual
2393439.002024-05-227326Actual
21413100.762024-02-2373411Actual
2880239.062024-09-2273511Actual
3060429.002022-09-237317Actual
8393120.002023-02-237326Budget
25226542.002024-06-227318Actual
36293281.002025-04-237336Actual
27421937.462024-08-227318Actual
16352102.892023-09-2373611Actual
11046300.002023-04-237318Budget
11295166.002023-05-237363Actual
1796978.002023-11-237356Actual
27596213.532024-08-2273311Actual
28364195.002024-09-227346Actual
12032270.002023-05-237317Actual
24457133.742024-05-2273611Actual
3574400.002022-10-237314Budget
7320211.002023-01-237336Actual
35285520.002025-03-237317Actual
2661924.162024-07-2273112Actual
37443312.002025-05-237336Actual
1788955.002023-11-237326Actual
16117395.032023-09-237328Actual
19217257.152023-12-237368Actual
39296422.312025-06-2373213Actual
1835283.742023-11-2373411Actual
18773290.002023-12-237315Actual
6198220.002022-12-237336Budget
2730220.002022-09-237316Budget
33516192.482025-01-2273113Actual
2004300.002022-08-237367Budget
15854150.002023-09-237336Actual
5365300.002022-11-237367Budget
1837925.232023-11-2373511Actual
22334105.022024-03-2273111Actual
3949220.002022-10-237336Budget
33250173.102025-01-2273211Actual
13811191.002023-07-237316Actual
3917794.382025-06-2373212Actual
536100.002022-07-237326Budget
4371325.332022-10-237328Actual
14105496.542023-07-237318Actual
5959353.002022-12-237315Actual
633157.002022-07-237346Actual
6245153.002022-12-237346Actual
1009198.052022-07-237328Actual
35640203.952025-03-2373611Actual
6350220.002022-12-237366Budget
1641017.782023-09-2373112Actual
27888424.072024-08-2273213Actual
8345300.002023-02-237316Budget
14874234.002023-08-237336Actual
1631827.362023-09-2373511Actual
25254305.632024-06-227328Actual
1582630.002023-09-237326Actual
24103436.002024-05-227317Actual
25076180.002024-06-227366Actual
4370220.002022-10-237328Budget
11561400.002023-05-237315Budget
23009108.002024-04-227356Actual
10907377.002023-04-237317Actual
23814298.002024-05-227315Actual
2980243.002022-09-237366Actual
4897300.002022-11-237365Budget
26083122.002024-07-227346Actual
2000168.002024-01-237356Actual
27684181.612024-08-2273611Actual
2147494.382024-02-2373611Actual
240968.002022-09-237373Actual
2665326.292024-07-2273612Actual
1943400.002022-08-237317Budget
352774.002022-10-237373Actual
7222266.002023-01-237316Actual
32240253.962024-12-2273611Actual
25168386.002024-06-227367Actual
24314122.042024-05-2273111Actual
6021300.002022-12-237365Budget
39329320.562025-06-2373613Actual
16031429.002023-09-237367Actual
23907234.002024-05-227316Actual
1950210.332023-12-2373212Actual
38735520.002025-06-237317Actual
31326366.172024-11-2273613Actual
32417308.282024-12-2273213Actual
1626457.142023-09-2373311Actual
10362234.002023-04-237364Actual
3519584.002025-03-237356Actual
23601707.002024-05-227313Actual
1383855.002023-07-237326Actual
348301.002022-07-237315Actual
3284078.002025-01-227326Actual
7879300.002023-02-237313Budget
22065197.002024-03-227366Actual
6429325.002022-12-237317Actual
35378896.552025-03-237318Actual
1250180.002023-06-237373Budget
9606139.002023-03-237346Actual
28070141.002024-09-227373Actual
20212414.732024-01-237328Actual
29544102.002024-10-227356Actual
12548429.002023-06-237314Actual
27212160.002024-08-227346Actual
10967374.002023-04-237367Actual
3249207.152022-09-237328Actual
15171335.942023-08-237368Actual
24014104.002024-05-227356Actual
27861183.712024-08-2273113Actual
15996421.002023-09-237317Actual
37202585.002025-05-237314Actual
3774300.002022-10-237365Budget
1067198.052022-07-237368Actual
13866158.002023-07-237336Actual
12220207.152023-05-237328Actual
15345108.212023-08-2373611Actual
1137343.002023-05-237373Actual
10037120.002023-03-237368Budget
38948369.912025-06-2373111Actual
33752655.002025-02-227314Actual
1933056.082023-12-2373311Actual
24137339.002024-05-227367Actual
34488293.322025-02-2273611Actual
5305270.002022-11-237317Actual
30292355.002024-11-227363Actual
8735300.002023-02-237367Budget
11952218.002023-05-237366Actual
1865220.002022-08-237366Budget
21153416.002024-02-237367Actual
30349161.002024-11-227373Actual
10829171.002023-04-237366Actual
19183390.482023-12-237328Actual
4244300.002022-10-237367Budget
34902702.002025-03-237314Actual
26324399.572024-07-227328Actual
20245461.702024-01-237368Actual
21005144.002024-02-237346Actual
20034148.002024-01-237366Actual
19590760.002024-01-237313Actual
7551400.002023-01-237317Budget
39211388.002025-06-2373612Actual
951194.002023-03-237326Actual
2298382.002024-04-227346Actual
680122.002022-07-237356Actual
12751300.002023-06-237365Budget
32298180.552024-12-2273112Actual
17862210.002023-11-237316Actual
30703187.002024-11-227366Actual
7800120.002023-01-237368Budget
12172395.032023-05-237318Actual
33845426.002025-02-227315Actual
35759431.622025-03-2373612Actual
16680213.002023-10-237364Actual
37677799.582025-05-237318Actual
12549400.002023-06-237314Budget
26417151.832024-07-2273111Actual
35580178.422025-03-2373411Actual
23134455.002024-04-227367Actual
2456500.002022-09-237314Budget
7472157.002023-01-237366Actual
11095220.782023-04-237328Actual
39003160.342025-06-2373311Actual
8489220.002023-02-237346Budget
16560390.002023-10-237363Actual
1646816.722023-09-2373612Actual
5073220.002022-11-237336Budget
18866123.002023-12-237316Actual
1137280.002023-05-237373Budget
24223395.032024-05-227328Actual
28573738.972024-09-227318Actual
28013478.002024-09-227363Actual
2254032.672024-03-2273612Actual
29727896.552024-10-227318Actual
2138683.742024-02-2373311Actual
11156220.002023-04-237368Budget
29437182.002024-10-227316Actual
13892131.002023-07-237346Actual
4756270.002022-11-237364Actual
632220.002022-07-237346Budget
22243355.632024-03-227328Actual
7938161.002023-02-237363Actual
27742282.682024-08-2273112Actual
12752249.002023-06-237365Actual
2872187.992024-09-2273211Actual
17557603.002023-11-237313Actual
24631702.002024-06-227313Actual
16886262.002023-10-237336Actual
12422220.002023-06-237363Budget
38445456.002025-06-237315Actual
2033135.872024-01-2373211Actual
1750028.422023-10-2373612Actual
34400175.232025-02-2273311Actual
2354422.042024-04-2273612Actual
5227153.002022-11-237366Actual
10038257.152023-03-237368Actual
7691442.002023-01-237318Actual
26002117.002024-07-227316Actual
10675300.002023-04-237336Budget
1660100.002022-08-237326Budget
3067091.002024-11-227356Actual
23636432.002024-05-227363Actual
3292099.002025-01-227356Actual
11562322.002023-05-237315Actual
206500.002022-07-237314Budget
32153146.512024-12-2273311Actual
9929514.732023-03-237318Actual
18947118.002023-12-237346Actual
13656304.002023-07-237364Actual
6679292.002022-12-237368Actual
4243300.002022-10-237367Actual
7552494.002023-01-237317Actual
1735017.782023-10-2373511Actual
2041250.762024-01-2373511Actual

Generated 2025-08-23 02:22:22.681 UTC