[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 512  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879300.002022-05-037367Actual
32599146.002024-11-027373Actual
10769110.002023-02-017356Budget
1832568.852023-09-0373311Actual
1693893.002023-08-037356Actual
27186293.002024-06-027336Actual
1149286.002022-06-037313Actual
10828220.002023-02-017366Budget
24137339.002024-03-027367Actual
32662483.002024-11-027364Actual
20034148.002023-11-037366Actual
1643711.402023-07-0473212Actual
2241697.572024-01-0173411Actual
22597643.002024-02-017313Actual
23756254.002024-03-027364Actual
3626562.002025-02-017326Actual
22157364.002024-01-017367Actual
33396149.702024-11-0273112Actual
21980222.002024-01-017336Actual
28601482.912024-07-037328Actual
28956300.762024-07-0373612Actual
9510120.002023-01-017326Budget
7143300.002022-11-037365Budget
6571655.642022-10-037318Actual
24314122.042024-03-0273111Actual
1641017.782023-07-0473112Actual
2103198.002023-12-047356Actual
2351215.652024-02-0173112Actual
32450274.942024-10-0273613Actual
37739631.402025-03-037368Actual
5167110.002022-09-037356Budget
15585128.002023-07-047373Actual
10362234.002023-02-017364Actual
37797260.342025-03-0373111Actual
29902181.612024-08-0273311Actual
38387486.002025-04-037364Actual
12610400.002023-04-037364Budget
16831216.002023-08-037316Actual
144278.212023-05-0373212Actual
4694400.002022-09-037314Budget
27861183.712024-06-0273113Actual
1533218.002022-06-037365Actual
15706324.002023-07-047315Actual
32542355.002024-11-027363Actual
128546.002022-06-037373Actual
11047585.942023-02-017318Actual
24457133.742024-03-0273611Actual
1009198.052022-05-037328Actual
33304113.532024-11-0273411Actual
26236577.002024-05-027367Actual
14105496.542023-05-037318Actual
4756270.002022-09-037364Actual
3949220.002022-08-037336Budget
3675769.912025-02-0173511Actual
1207220.002022-06-037363Budget
39003160.342025-04-0373311Actual
23601707.002024-03-027313Actual
3950182.002022-08-037336Actual
7552494.002022-11-037317Actual
11095220.782023-02-017328Actual
10829171.002023-02-017366Actual
2053111.402023-11-0373212Actual
12031400.002023-03-037317Budget
5493266.242022-09-037328Actual
1629173.102023-07-0473411Actual
9383300.002023-01-017365Budget
3387203.002022-08-037313Actual
6198220.002022-10-037336Budget
2661924.162024-05-0273112Actual
13535443.002023-05-037363Actual
33164425.332024-11-027368Actual
5444496.542022-09-037318Actual
14668235.002023-06-037364Actual
2270300.002022-07-047313Budget
2457557.002022-07-047314Actual
7320211.002022-11-037336Actual
14959135.002023-06-037366Actual
19183390.482023-10-037328Actual
180483.002022-06-037356Actual
37705582.912025-03-037328Actual
1008220.002022-05-037328Budget
2651291.002022-07-047365Actual
9928300.002023-01-017318Budget
13412220.002023-04-037368Budget
33752655.002024-12-037314Actual
37443312.002025-03-037336Actual
3248220.002022-07-047328Budget
7690300.002022-11-037318Budget
11420400.002023-03-037314Budget
26083122.002024-05-027346Actual
36847177.362025-02-0173112Actual
25076180.002024-04-027366Actual
7739195.022022-11-037328Actual
9710220.002023-01-017366Budget
9463300.002023-01-017316Budget
7878257.002022-12-047313Actual
880300.002022-05-037367Budget
37585582.002025-03-037317Actual
30377642.002024-09-027314Actual
10675300.002023-02-017336Budget
25226542.002024-04-027318Actual
34287366.242024-12-037368Actual
3636273.002022-08-037364Actual
819400.002022-05-037317Budget
21273246.542023-12-047368Actual
22689150.002024-02-017373Actual
8124300.002022-12-047364Budget
31209409.282024-09-0273612Actual
38890442.002025-04-037368Actual
352774.002022-08-037373Actual
2004300.002022-06-037367Budget
27328640.002024-06-027317Actual
11235300.002023-03-037313Budget
27684181.612024-06-0273611Actual
3997152.002022-08-037346Actual
14761226.002023-06-037365Actual
15137252.602023-06-037328Actual
9653120.002023-01-017356Budget
31175111.402024-09-0273212Actual
10579220.002023-02-017316Budget
35169135.002025-01-017346Actual
34574111.402024-12-0373212Actual
1935766.722023-10-0373411Actual
13083220.002023-04-037366Budget
3122300.002022-07-047367Budget
3200300.002022-07-047318Budget
629198.002022-10-037356Actual
3774300.002022-08-037365Budget
12423173.002023-04-037363Actual
489169.002022-05-037316Actual
35143293.002025-01-017336Actual
37082836.002025-03-037313Actual
13082171.002023-04-037366Actual
6570400.002022-10-037318Budget
1471300.002022-06-037315Budget
225078.212024-01-0173112Actual
21925162.002024-01-017316Actual
6819135.002022-11-037363Actual
36993310.032025-02-0173213Actual
19155714.732023-10-037318Actual
1944362.002022-06-037317Actual
7473220.002022-11-037366Budget
25784121.002024-05-027373Actual
29041520.562024-07-0373213Actual
3832498.002025-04-037373Actual
36319214.002025-02-017346Actual
3004947.572024-08-0273212Actual
19681208.002023-11-037373Actual
20832351.002023-12-047315Actual
27978536.002024-07-037313Actual
13751288.002023-05-037365Actual
33516192.482024-11-0273113Actual
30505450.002024-09-027365Actual
20212414.732023-11-037328Actual
19005142.002023-10-037366Actual
6430300.002022-10-037317Budget
22065197.002024-01-017366Actual
31055184.812024-09-0273411Actual
31475146.002024-10-027373Actual
10177141.002023-02-017363Actual
7223300.002022-11-037316Budget
23636432.002024-03-027363Actual
37528208.002025-03-037366Actual
1025562.002023-02-017373Actual
30703187.002024-09-027366Actual
17943102.002023-09-037346Actual
13716365.002023-05-037315Actual
27212160.002024-06-027346Actual
1841386.932023-09-0373611Actual
35378896.552025-01-017318Actual
15345108.212023-06-0373611Actual
20654397.002023-12-047363Actual
9711148.002023-01-017366Actual
10302400.002023-02-017314Budget
1525723.102023-06-0373211Actual
240968.002022-07-047373Actual
960300.002022-05-037318Budget
17149245.032023-08-037328Actual
18681319.002023-10-037314Actual
1077088.002023-02-017356Actual
8595224.002022-12-047366Actual
464788.002022-09-037373Actual
12548429.002023-04-037314Actual
38948369.912025-04-0373111Actual
19836234.002023-11-037365Actual
31383794.002024-10-027313Actual
28098741.002024-07-037314Actual
739220.002022-05-037366Budget
26324399.572024-05-027328Actual
6818120.002022-11-037363Budget
1897357.002023-10-037356Actual
12611364.002023-04-037364Actual
23907234.002024-03-027316Actual
5121161.002022-09-037346Actual
37174137.002025-03-037373Actual
6351131.002022-10-037366Actual
7738220.002022-11-037328Budget
20091457.002023-11-037317Actual
12281220.002023-03-037368Budget
9977305.632023-01-017328Actual
12830223.002023-04-037316Actual
961535.942022-05-037318Actual
31796124.002024-10-027356Actual
37237608.002025-03-037364Actual
174428.212023-08-0373112Actual
2987573.102024-08-0273211Actual
36648389.062025-02-0173111Actual
37619452.002025-03-037367Actual
19624486.002023-11-037363Actual
5492220.002022-09-037328Budget
38565102.002025-04-037326Actual
10626101.002023-02-017326Actual
32894180.002024-11-027346Actual
16738386.002023-08-037315Actual
18300.002022-05-037313Budget
2203263.002024-01-017356Actual
2044694.382023-11-0373611Actual
17557603.002023-09-037313Actual
1206203.002022-06-037363Actual
23988109.002024-03-027346Actual
25133499.002024-04-027317Actual
26057168.002024-05-027336Actual

Generated 2025-06-03 00:07:01.929 UTC