[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 496  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8489220.002022-12-067346Budget
17917230.002023-09-057336Actual
2647295.442024-05-0473311Actual
17028421.002023-08-057317Actual
5553220.002022-09-057368Budget
2135977.362023-12-0673211Actual
2765073.102024-06-0473511Actual
32662483.002024-11-047364Actual
20619721.002023-12-067313Actual
14874234.002023-06-057336Actual
27742282.682024-06-0473112Actual
36730167.782025-02-0373411Actual
22632416.002024-02-037363Actual
37443312.002025-03-057336Actual
11846167.002023-03-057346Actual
8344213.002022-12-067316Actual
11623300.002023-03-057365Budget
26236577.002024-05-047367Actual
19624486.002023-11-057363Actual
17862210.002023-09-057316Actual
2192220.002022-06-057368Budget
4104216.002022-08-057366Actual
5226220.002022-09-057366Budget
6351131.002022-10-057366Actual
11047585.942023-02-037318Actual
3308220.002022-07-067368Budget
34133861.002024-12-057317Actual
1528459.272023-06-0573311Actual
801770.002022-12-067373Budget
34902702.002025-01-037314Actual
2156517.782023-12-0673612Actual
28225471.002024-07-057365Actual
2331220.002022-07-067363Budget
19743223.002023-11-057364Actual
1206203.002022-06-057363Actual
8442220.002022-12-067336Budget
29074238.102024-07-0573613Actual
23042152.002024-02-037366Actual
32153146.512024-10-0473311Actual
33396149.702024-11-0473112Actual
23254364.722024-02-037368Actual
25847307.002024-05-047364Actual
29727896.552024-08-047318Actual
14515546.002023-06-057313Actual
23009108.002024-02-037356Actual
18921169.002023-10-057336Actual
12752249.002023-04-057365Actual
6619220.002022-10-057328Budget
12610400.002023-04-057364Budget
2777037.992024-06-0473212Actual
35169135.002025-01-037346Actual
19275122.042023-10-0573111Actual
27328640.002024-06-047317Actual
26002117.002024-05-047316Actual
32450274.942024-10-0473613Actual
7320211.002022-11-057336Actual
3526110.002022-08-057373Budget
14167355.632023-05-057368Actual
689753.002022-11-057373Actual
34995527.002025-01-037315Actual
960300.002022-05-057318Budget
26948912.002024-06-047314Actual
38445456.002025-04-057315Actual
13811191.002023-05-057316Actual
407336.002022-05-057365Actual
3449120.002022-08-057363Budget
7223300.002022-11-057316Budget
2980243.002022-07-067366Actual
30915567.762024-09-047368Actual
9849300.002023-01-037367Budget
3121282.002022-07-067367Actual
9607220.002023-01-037346Budget
21925162.002024-01-037316Actual
207486.002022-05-057314Actual
12548429.002023-04-057314Actual
4323442.002022-08-057318Actual
27803298.642024-06-0473612Actual
2393439.002024-03-047326Actual
37797260.342025-03-0573111Actual
19681208.002023-11-057373Actual
13500760.002023-05-057313Actual
21153416.002023-12-067367Actual
17769263.002023-09-057315Actual
5024110.002022-09-057326Budget
5880249.002022-10-057364Actual
36378137.002025-02-037366Actual
28338321.002024-07-057336Actual
4835300.002022-09-057315Budget
1137280.002023-03-057373Budget
13303300.002023-04-057318Budget
3917794.382025-04-0573212Actual
12282220.782023-03-057368Actual
2298382.002024-02-037346Actual
2981220.002022-07-067366Budget
3284078.002024-11-047326Actual
2652300.002022-07-067365Budget
536100.002022-05-057326Budget
25346122.042024-04-0473111Actual
7222266.002022-11-057316Actual
38352617.002025-04-057314Actual
2456500.002022-07-067314Budget
1726956.082023-08-0573211Actual
6571655.642022-10-057318Actual
28070141.002024-07-057373Actual
34874158.002025-01-037373Actual
16645317.002023-08-057314Actual
36238263.002025-02-037316Actual
33130399.572024-11-047328Actual
38232579.002025-04-057313Actual
36648389.062025-02-0373111Actual
1864172.002022-06-057366Actual
408300.002022-05-057365Budget
5821400.002022-10-057314Budget
17183296.542023-08-057368Actual
13161400.002023-04-057317Budget
25076180.002024-04-047366Actual
32332274.172024-10-0473612Actual
28423209.002024-07-057366Actual
6945500.002022-11-057314Budget
1735017.782023-08-0573511Actual
2545545.442024-04-0473511Actual
29251865.002024-08-047314Actual
11295166.002023-03-057363Actual
1613196.002022-06-057316Actual
32180134.802024-10-0473411Actual
1732378.422023-08-0573411Actual
35580178.422025-01-0373411Actual
30881355.632024-09-047328Actual
8441245.002022-12-067336Actual
26920185.002024-06-047373Actual
23814298.002024-03-047315Actual
7319220.002022-11-057336Budget
16352102.892023-07-0673611Actual
9061120.002023-01-037363Budget
28098741.002024-07-057314Actual
8064546.002022-12-067314Actual
4898245.002022-09-057365Actual
30021222.042024-08-0473112Actual
2540173.102024-04-0473311Actual
2434246.502024-03-0473211Actual
17711281.002023-09-057364Actual
12173300.002023-03-057318Budget
15799158.002023-07-067316Actual
4429246.542022-08-057368Actual
31475146.002024-10-047373Actual
8863220.782022-12-067328Actual
17149245.032023-08-057328Actual
3853251.002022-08-057316Actual
2593300.002022-07-067315Budget
4244300.002022-08-057367Budget
3802553.952025-03-0573212Actual
7739195.022022-11-057328Actual
15648304.002023-07-067364Actual
35934778.002025-02-037313Actual
1440016.722023-05-0573112Actual
2195262.002024-01-037326Actual
1933056.082023-10-0573311Actual
11483374.002023-03-057364Actual
1332500.002022-06-057314Budget
35498300.762025-01-0373111Actual
33937240.002024-12-057316Actual
3248220.002022-07-067328Budget
2610972.002024-05-047356Actual
5120220.002022-09-057346Budget
4105220.002022-08-057366Budget
23636432.002024-03-047363Actual
12094300.002023-03-057367Budget
11702220.002023-03-057316Budget
880300.002022-05-057367Budget
2330159.002022-07-067363Actual
31503815.002024-10-047314Actual
30703187.002024-09-047366Actual
26560103.952024-05-0473611Actual
21622509.002024-01-037313Actual
1149286.002022-06-057313Actual
23962162.002024-03-047336Actual
38387486.002025-04-057364Actual
20184690.492023-11-057318Actual
1938445.442023-10-0573511Actual
24223395.032024-03-047328Actual
2439683.742024-03-0473411Actual
15051364.002023-06-057367Actual
33458343.322024-11-0473612Actual
26357523.822024-05-047368Actual
27040556.002024-06-047315Actual
5695132.002022-10-057363Actual
9850202.002023-01-037367Actual
801655.002022-12-067373Actual
10626101.002023-02-037326Actual
4694400.002022-09-057314Budget
34168514.002024-12-057367Actual
26083122.002024-05-047346Actual
1693893.002023-08-057356Actual
12221120.002023-03-057328Budget
4646110.002022-09-057373Budget
35698186.932025-01-0373112Actual
35968456.002025-02-037363Actual
27596213.532024-06-0473311Actual
26057168.002024-05-047336Actual
1623724.162023-07-0673211Actual
11156220.002023-02-037368Budget
22810290.002024-02-037315Actual
32813225.002024-11-047316Actual
8536120.002022-12-067356Budget
240968.002022-07-067373Actual
1333572.002022-06-057314Actual
7084300.002022-11-057315Budget
7799201.082022-11-057368Actual
14282102.892023-05-0573311Actual
17677428.002023-09-057314Actual
34693238.102024-12-0573213Actual
2872187.992024-07-0573211Actual
25254305.632024-04-047328Actual
29492240.002024-08-047336Actual
38059365.662025-03-0573612Actual
9929514.732023-01-037318Actual
36847177.362025-02-0373112Actual
2138683.742023-12-0673311Actual
27271210.002024-06-047366Actual
8203353.002022-12-067315Actual
6492354.002022-10-057367Actual
365281020.802025-02-037318Actual

Generated 2025-06-04 03:42:41.967 UTC