[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 512  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-09-287317Budget
28601482.912024-07-287328Actual
27449457.152024-06-277328Actual
9384291.002023-01-267365Actual
4105220.002022-08-287366Budget
34995527.002025-01-267315Actual
32450274.942024-10-2773613Actual
18808371.002023-10-287365Actual
15229126.292023-06-2873111Actual
27363473.002024-06-277367Actual
34400175.232024-12-2873311Actual
25168386.002024-04-277367Actual
31744208.002024-10-277336Actual
36238263.002025-02-267316Actual
7223300.002022-11-287316Budget
3308220.002022-07-297368Budget
33992221.002024-12-287336Actual
14874234.002023-06-287336Actual
23192514.732024-02-267318Actual
31089234.812024-09-2773611Actual
14926106.002023-06-287356Actual
5365300.002022-09-287367Budget
17384129.482023-08-2873611Actual
32627741.002024-11-277314Actual
9560220.002023-01-267336Budget
245426.082024-03-2773212Actual
1764996.002023-09-287373Actual
37677799.582025-03-287318Actual
144278.212023-05-2873212Actual
2496330.002024-04-277326Actual
1729681.612023-08-2873311Actual
6619220.002022-10-287328Budget
2331220.002022-07-297363Budget
20212414.732023-11-287328Actual
2644553.952024-05-2773211Actual
464788.002022-09-287373Actual
8862220.002022-12-297328Budget
2171391.002024-01-267373Actual
9001300.002023-01-267313Budget
25690585.002024-05-277313Actual
2778100.002022-07-297326Budget
37997182.682025-03-2873112Actual
1008220.002022-05-287328Budget
2921120.002022-07-297356Budget
5168111.002022-09-287356Actual
17943102.002023-09-287346Actual
24046166.002024-03-277366Actual
5773110.002022-10-287373Budget
2203263.002024-01-267356Actual
18921169.002023-10-287336Actual
1332500.002022-06-287314Budget
4509229.002022-09-287313Actual
31538414.002024-10-277364Actual
12751300.002023-04-287365Budget
15585128.002023-07-297373Actual
22389102.892024-01-2673311Actual
24666377.002024-04-277363Actual
2053111.402023-11-2873212Actual
35143293.002025-01-267336Actual
1953323.102023-10-2873612Actual
37585582.002025-03-287317Actual
629198.002022-10-287356Actual
3949220.002022-08-287336Budget
3511592.002025-01-267326Actual
34133861.002024-12-287317Actual
614894.002022-10-287326Actual
2451520.972024-03-2773112Actual
25812562.002024-05-277314Actual
31055184.812024-09-2773411Actual
16560390.002023-08-287363Actual
24314122.042024-03-2773111Actual
29223158.002024-08-277373Actual
2456500.002022-07-297314Budget
16831216.002023-08-287316Actual
20774245.002023-12-297364Actual
37495128.002025-03-287356Actual
33396149.702024-11-2773112Actual
20866361.002023-12-297365Actual
19894137.002023-11-287316Actual
33222422.042024-11-2773111Actual
2554616.722024-04-2773112Actual
2147494.382023-12-2973611Actual
15109585.942023-06-287318Actual
24751380.002024-04-277314Actual
12689400.002023-04-287315Budget
12927300.002023-04-287336Budget
2980243.002022-07-297366Actual
13656304.002023-05-287364Actual
13500760.002023-05-287313Actual
36703210.342025-02-2673311Actual
31383794.002024-10-277313Actual
2542864.592024-04-2773411Actual
1641017.782023-07-2973112Actual
34574111.402024-12-2873212Actual
741381.002022-11-287356Actual
1803120.002022-06-287356Budget
2041250.762023-11-2873511Actual
5820436.002022-10-287314Actual
4757300.002022-09-287364Budget
36556449.572025-02-267328Actual
11235300.002023-03-287313Budget
38387486.002025-04-287364Actual
28515443.002024-07-287367Actual
7367220.002022-11-287346Budget
352774.002022-08-287373Actual
1612220.002022-06-287316Budget
961535.942022-05-287318Actual
2665326.292024-05-2773612Actual
1009198.052022-05-287328Actual
7271131.002022-11-287326Actual
9325322.002023-01-267315Actual
1067198.052022-05-287368Actual
5554198.052022-09-287368Actual
7366237.002022-11-287346Actual
4568137.002022-09-287363Actual
27861183.712024-06-2773113Actual
26920185.002024-06-277373Actual
29379380.002024-08-277365Actual
37939302.892025-03-2873611Actual
3059400.002022-07-297317Budget
9559237.002023-01-267336Actual
35968456.002025-02-267363Actual
7690300.002022-11-287318Budget
18561644.002023-10-287313Actual
14105496.542023-05-287318Actual
2765073.102024-06-2773511Actual
32813225.002024-11-277316Actual
5880249.002022-10-287364Actual
28098741.002024-07-287314Actual
15939118.002023-07-297366Actual
30973262.472024-09-2773111Actual
8393120.002022-12-297326Budget
35759431.622025-01-2673612Actual
2153220.972023-12-2973112Actual
17241100.762023-08-2873111Actual
27131182.002024-06-277316Actual
6292110.002022-10-287356Budget
34693238.102024-12-2873213Actual
11094120.002023-02-267328Budget
32868240.002024-11-277336Actual
32720556.002024-11-277315Actual
13716365.002023-05-287315Actual
11800313.002023-03-287336Actual
12879120.002023-04-287326Budget
30881355.632024-09-277328Actual
13751288.002023-05-287365Actual
2270300.002022-07-297313Budget
20654397.002023-12-297363Actual
15493790.002023-07-297313Actual
10967374.002023-02-267367Actual
4429246.542022-08-287368Actual
1865220.002022-06-287366Budget
4371325.332022-08-287328Actual
8673400.002022-12-297317Budget
8488198.002022-12-297346Actual
15051364.002023-06-287367Actual
32953202.002024-11-277366Actual
27328640.002024-06-277317Actual
10302400.002023-02-267314Budget
1709300.002022-06-287336Budget
820432.002022-05-287317Actual
31147241.192024-09-2773112Actual
7005364.002022-11-287364Actual
1430975.232023-05-2873411Actual
5959353.002022-10-287315Actual
33845426.002024-12-287315Actual
7319220.002022-11-287336Budget
33250173.102024-11-2773211Actual
10578223.002023-02-267316Actual
28225471.002024-07-287365Actual
8814510.182022-12-297318Actual
28480751.002024-07-287317Actual
30168310.032024-08-2773213Actual
1947511.402023-10-2873112Actual
9060161.002023-01-267363Actual
29437182.002024-08-277316Actual
3626562.002025-02-267326Actual
4370220.002022-08-287328Budget
33752655.002024-12-287314Actual
1207220.002022-06-287363Budget
2436963.532024-03-2773311Actual
37619452.002025-03-287367Actual
19681208.002023-11-287373Actual
26083122.002024-05-277346Actual
29286486.002024-08-277364Actual
18179284.422023-09-287328Actual
12031400.002023-03-287317Budget
4646110.002022-09-287373Budget
3292099.002024-11-277356Actual
347300.002022-05-287315Budget
3445469.912024-12-2873511Actual
2038569.912023-11-2873411Actual
15799158.002023-07-297316Actual
1865380.002023-10-287373Actual
31294238.102024-09-2773213Actual
2271272.002022-07-297313Actual
1796978.002023-09-287356Actual
34287366.242024-12-287368Actual
29518151.002024-08-277346Actual
7939120.002022-12-297363Budget
21413100.762023-12-2973411Actual
3575443.002022-08-287314Actual
12690339.002023-04-287315Actual
679120.002022-05-287356Budget
3996220.002022-08-287346Budget
35406428.362025-01-267328Actual
34018175.002024-12-287346Actual
36180373.002025-02-267365Actual
3716336.002022-08-287315Actual
1757237.002022-06-287346Actual
38175369.682025-03-2873613Actual
38144346.872025-03-2873213Actual
31326366.172024-09-2773613Actual
255738.212024-04-2773212Actual
27978536.002024-07-287313Actual
19743223.002023-11-287364Actual
2393439.002024-03-277326Actual
879300.002022-05-287367Actual
2339497.572024-02-2673411Actual
22844351.002024-02-267365Actual
11420400.002023-03-287314Budget
28635523.822024-07-287368Actual
19062414.002023-10-287317Actual
33575397.752024-11-2773613Actual
31631532.002024-10-277365Actual
225078.212024-01-2673112Actual
7144354.002022-11-287365Actual
35553178.422025-01-2673311Actual
21622509.002024-01-267313Actual
2033135.872023-11-2873211Actual
1137280.002023-03-287373Budget

Generated 2025-06-27 04:17:14.986 UTC