[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 512  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9186357.002023-01-017314Actual
11750120.002023-03-037326Budget
10722220.002023-02-017346Budget
3802553.952025-03-0373212Actual
12611364.002023-04-037364Actual
14926106.002023-06-037356Actual
31978910.192024-10-027318Actual
5167110.002022-09-037356Budget
13412220.002023-04-037368Budget
26560103.952024-05-0273611Actual
24014104.002024-03-027356Actual
5444496.542022-09-037318Actual
10968300.002023-02-017367Budget
37330471.002025-03-037365Actual
39296422.312025-04-0373213Actual
1393300.002022-06-037364Budget
32507819.002024-11-027313Actual
3900110.002022-08-037326Budget
464788.002022-09-037373Actual
34995527.002025-01-017315Actual
3249207.152022-07-047328Actual
18947118.002023-10-037346Actual
879300.002022-05-037367Actual
8863220.782022-12-047328Actual
5445400.002022-09-037318Budget
15493790.002023-07-047313Actual
20774245.002023-12-047364Actual
11483374.002023-03-037364Actual
22957256.002024-02-017336Actual
960300.002022-05-037318Budget
10626101.002023-02-017326Actual
28390112.002024-07-037356Actual
4694400.002022-09-037314Budget
11420400.002023-03-037314Budget
8125300.002022-12-047364Actual
21005144.002023-12-047346Actual
38770386.002025-04-037367Actual
1757237.002022-06-037346Actual
31055184.812024-09-0273411Actual
14515546.002023-06-037313Actual
28013478.002024-07-037363Actual
18561644.002023-10-037313Actual
1613196.002022-06-037316Actual
35378896.552025-01-017318Actual
16151366.242023-07-047368Actual
17677428.002023-09-037314Actual
30257686.002024-09-027313Actual
12975165.002023-04-037346Actual
1392312.002022-06-037364Actual
166166.002022-06-037326Actual
23134455.002024-02-017367Actual
18093301.002023-09-037367Actual
9929514.732023-01-017318Actual
17149245.032023-08-037328Actual
739220.002022-05-037366Budget
36087625.002025-02-017364Actual
9061120.002023-01-017363Budget
6351131.002022-10-037366Actual
2594260.002022-07-047315Actual
25254305.632024-04-027328Actual
2647295.442024-05-0273311Actual
34874158.002025-01-017373Actual
3637300.002022-08-037364Budget
3997152.002022-08-037346Actual
266263.002022-05-037364Actual
39269232.842025-04-0373113Actual
33879547.002024-12-037365Actual
13022127.002023-04-037356Actual
20091457.002023-11-037317Actual
33543338.102024-11-0273213Actual
21833365.002024-01-017315Actual
11046300.002023-02-017318Budget
11703270.002023-03-037316Actual
38565102.002025-04-037326Actual
27483296.542024-06-027368Actual
34666274.942024-12-0373113Actual
24223395.032024-03-027328Actual
2434246.502024-03-0273211Actual
11952218.002023-03-037366Actual
24785229.002024-04-027364Actual
34782665.002025-01-017313Actual
13811191.002023-05-037316Actual
21622509.002024-01-017313Actual
32390171.432024-10-0273113Actual
1434273.102023-05-0373611Actual
39329320.562025-04-0373613Actual
30915567.762024-09-027368Actual
31631532.002024-10-027365Actual
34133861.002024-12-037317Actual
128480.002022-06-037373Budget
1750028.422023-08-0373612Actual
2457557.002022-07-047314Actual
23601707.002024-03-027313Actual
19709431.002023-11-037314Actual
3122300.002022-07-047367Budget
6101220.002022-10-037316Budget
25690585.002024-05-027313Actual
31209409.282024-09-0273612Actual
28573738.972024-07-037318Actual
2095150.002023-12-047326Actual
17557603.002023-09-037313Actual
31383794.002024-10-027313Actual
25346122.042024-04-0273111Actual
2436963.532024-03-0273311Actual
6198220.002022-10-037336Budget
4183300.002022-08-037317Budget
18001158.002023-09-037366Actual
6759338.002022-11-037313Actual
12094300.002023-03-037367Budget
2715875.002024-06-027326Actual
29634861.002024-08-027317Actual
577286.002022-10-037373Actual
9326300.002023-01-017315Budget
17769263.002023-09-037315Actual
26201780.002024-05-027317Actual
12974220.002023-04-037346Budget
10578223.002023-02-017316Actual
31326366.172024-09-0273613Actual
10908400.002023-02-017317Budget
13162405.002023-04-037317Actual
10441416.002023-02-017315Actual
35553178.422025-01-0173311Actual
30644144.002024-09-027346Actual
19801429.002023-11-037315Actual
10967374.002023-02-017367Actual
33396149.702024-11-0273112Actual
4695483.002022-09-037314Actual
5820436.002022-10-037314Actual
8674332.002022-12-047317Actual
12927300.002023-04-037336Budget
29929162.462024-08-0273411Actual
3636273.002022-08-037364Actual
34574111.402024-12-0373212Actual
27888424.072024-06-0273213Actual
37852219.912025-03-0373311Actual
22389102.892024-01-0173311Actual
2554616.722024-04-0273112Actual
37237608.002025-03-037364Actual
20126301.002023-11-037367Actual
27212160.002024-06-027346Actual
16773332.002023-08-037365Actual
2153220.972023-12-0473112Actual
689670.002022-11-037373Budget
1077088.002023-02-017356Actual
27623206.082024-06-0273411Actual
11847220.002023-03-037346Budget
23849236.002024-03-027365Actual
30973262.472024-09-0273111Actual
31147241.192024-09-0273112Actual
32662483.002024-11-027364Actual
2351215.652024-02-0173112Actual
1938445.442023-10-0373511Actual
9560220.002023-01-017336Budget
4105220.002022-08-037366Budget
2354422.042024-02-0173612Actual
38856355.632025-04-037328Actual
1528459.272023-06-0373311Actual
8488198.002022-12-047346Actual
1189363.002023-03-037356Actual
2192220.002022-06-037368Budget
2044694.382023-11-0373611Actual
9977305.632023-01-017328Actual
31770139.002024-10-027346Actual
31267132.832024-09-0273113Actual
18866123.002023-10-037316Actual
26738297.752024-05-0273213Actual
2331220.002022-07-047363Budget
36908315.662025-02-0173612Actual
2665326.292024-05-0273612Actual
37705582.912025-03-037328Actual
12221120.002023-03-037328Budget
1832568.852023-09-0373311Actual
1440016.722023-05-0373112Actual
2191284.422022-06-037368Actual
38619130.002025-04-037346Actual
21061127.002023-12-047366Actual
7223300.002022-11-037316Budget
9710220.002023-01-017366Budget
7738220.002022-11-037328Budget
13656304.002023-05-037364Actual
29789496.542024-08-027368Actual
9711148.002023-01-017366Actual
18715251.002023-10-037364Actual
15741219.002023-07-047365Actual
3519584.002025-01-017356Actual
2872187.992024-07-0373211Actual
10723153.002023-02-017346Actual
820432.002022-05-037317Actual
1149286.002022-06-037313Actual
3004947.572024-08-0273212Actual
2038569.912023-11-0373411Actual
32953202.002024-11-027366Actual
24046166.002024-03-027366Actual
4243300.002022-08-037367Actual
12032270.002023-03-037317Actual
9325322.002023-01-017315Actual
2730220.002022-07-047316Budget
31796124.002024-10-027356Actual
2880239.062024-07-0373511Actual
8392111.002022-12-047326Actual
1067198.052022-05-037368Actual
2831066.002024-07-037326Actual
5366218.002022-09-037367Actual
28693311.402024-07-0373111Actual
31418355.002024-10-027363Actual
29041520.562024-07-0373213Actual
8441245.002022-12-047336Actual
27541350.772024-06-0273111Actual
2369396.002024-03-027373Actual
1796978.002023-09-037356Actual
24878272.002024-04-027365Actual
2765073.102024-06-0273511Actual
37619452.002025-03-037367Actual
17592414.002023-09-037363Actual
34168514.002024-12-037367Actual
7083273.002022-11-037315Actual
1746911.402023-08-0373212Actual
26357523.822024-05-027368Actual
13303300.002023-04-037318Budget
3575443.002022-08-037314Actual
586281.002022-05-037336Actual
2661924.162024-05-0273112Actual
3308220.002022-07-047368Budget
6679292.002022-10-037368Actual
36966246.872025-02-0173113Actual
18596432.002023-10-037363Actual
17063353.002023-08-037367Actual
2472383.002024-04-027373Actual
31886795.002024-10-027317Actual

Generated 2025-06-02 17:45:47.036 UTC