[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 512  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-11-067366Actual
11562322.002023-03-077315Actual
8863220.782022-12-087328Actual
28364195.002024-07-077346Actual
36435817.002025-02-057317Actual
1897357.002023-10-077356Actual
13350120.002023-04-077328Budget
9560220.002023-01-057336Budget
18300.002022-05-077313Budget
5227153.002022-09-077366Actual
27483296.542024-06-067368Actual
18921169.002023-10-077336Actual
30505450.002024-09-067365Actual
17769263.002023-09-077315Actual
37619452.002025-03-077367Actual
34546277.362024-12-0773112Actual
16831216.002023-08-077316Actual
16352102.892023-07-0873611Actual
7473220.002022-11-077366Budget
3445469.912024-12-0773511Actual
37939302.892025-03-0773611Actual
23192514.732024-02-057318Actual
36966246.872025-02-0573113Actual
10967374.002023-02-057367Actual
2354422.042024-02-0573612Actual
30168310.032024-08-0673213Actual
3519584.002025-01-057356Actual
39296422.312025-04-0773213Actual
8535148.002022-12-087356Actual
1528459.272023-06-0773311Actual
23721380.002024-03-067314Actual
13224300.002023-04-077367Budget
17384129.482023-08-0773611Actual
2610972.002024-05-067356Actual
20184690.492023-11-077318Actual
31796124.002024-10-067356Actual
407336.002022-05-077365Actual
34254520.792024-12-077328Actual
13535443.002023-05-077363Actual
35526146.512025-01-0573211Actual
35640203.952025-01-0573611Actual
2351215.652024-02-0573112Actual
8815300.002022-12-087318Budget
17149245.032023-08-077328Actual
19743223.002023-11-077364Actual
4323442.002022-08-077318Actual
7879300.002022-12-087313Budget
2515300.002022-07-087364Budget
22717395.002024-02-057314Actual
3716336.002022-08-077315Actual
21741355.002024-01-057314Actual
680122.002022-05-077356Actual
2602943.002024-05-067326Actual
11235300.002023-03-077313Budget
1726956.082023-08-0773211Actual
2456500.002022-07-087314Budget
2103198.002023-12-087356Actual
2504374.002024-04-067356Actual
29544102.002024-08-067356Actual
7143300.002022-11-077365Budget
19005142.002023-10-077366Actual
24991162.002024-04-067336Actual
9850202.002023-01-057367Actual
1393300.002022-06-077364Budget
3949220.002022-08-077336Budget
2000168.002023-11-077356Actual
9929514.732023-01-057318Actual
11894110.002023-03-077356Budget
629198.002022-10-077356Actual
8735300.002022-12-087367Budget
3201520.792022-07-087318Actual
5305270.002022-09-077317Actual
11624280.002023-03-077365Actual
2831066.002024-07-077326Actual
39091242.252025-04-0773611Actual
1077088.002023-02-057356Actual
38593248.002025-04-077336Actual
3437360.332024-12-0773211Actual
22902152.002024-02-057316Actual
35553178.422025-01-0573311Actual
24103436.002024-03-067317Actual
7319220.002022-11-077336Budget
2082300.002022-06-077318Budget
32417308.282024-10-0673213Actual
7084300.002022-11-077315Budget
31770139.002024-10-067346Actual
12221120.002023-03-077328Budget
23907234.002024-03-067316Actual
9326300.002023-01-057315Budget
32240253.962024-10-0673611Actual
27271210.002024-06-067366Actual
11094120.002023-02-057328Budget
1953323.102023-10-0773612Actual
11421529.002023-03-077314Actual
1685862.002023-08-077326Actual
22597643.002024-02-057313Actual
1803120.002022-06-077356Budget
3171674.002024-10-067326Actual
34400175.232024-12-0773311Actual
38565102.002025-04-077326Actual
7878257.002022-12-087313Actual
24666377.002024-04-067363Actual
16209156.082023-07-0873111Actual
2369396.002024-03-067373Actual
11561400.002023-03-077315Budget
36293281.002025-02-057336Actual
2330159.002022-07-087363Actual
1631827.362023-07-0873511Actual
3284078.002024-11-067326Actual
3832498.002025-04-077373Actual
26324399.572024-05-067328Actual
12031400.002023-03-077317Budget
3741592.002025-03-077326Actual
29437182.002024-08-067316Actual
34488293.322024-12-0773611Actual
27803298.642024-06-0673612Actual
18681319.002023-10-077314Actual
34902702.002025-01-057314Actual
5226220.002022-09-077366Budget
19250.002022-05-077313Actual
12361272.002023-04-077313Actual
2083457.152022-06-077318Actual
13751288.002023-05-077365Actual
29902181.612024-08-0673311Actual
1950210.332023-10-0773212Actual
6101220.002022-10-077316Budget
15799158.002023-07-087316Actual
4836332.002022-09-077315Actual
10579220.002023-02-057316Budget
35169135.002025-01-057346Actual
7551400.002022-11-077317Budget
12928237.002023-04-077336Actual
10907377.002023-02-057317Actual
33396149.702024-11-0673112Actual
15957.002022-05-077373Actual
32599146.002024-11-067373Actual
28956300.762024-07-0773612Actual
16971137.002023-08-077366Actual
33787624.002024-12-077364Actual
2649990.122024-05-0673411Actual
7800120.002022-11-077368Budget
8594220.002022-12-087366Budget
38480395.002025-04-077365Actual
38267482.002025-04-077363Actual
9976220.002023-01-057328Budget
24137339.002024-03-067367Actual
5121161.002022-09-077346Actual
1189363.002023-03-077356Actual
3122300.002022-07-087367Budget
36556449.572025-02-057328Actual
8065500.002022-12-087314Budget
9607220.002023-01-057346Budget
21980222.002024-01-057336Actual
32450274.942024-10-0673613Actual
2828313.002022-07-087336Actual
15880.002022-05-077373Budget
18773290.002023-10-077315Actual
38232579.002025-04-077313Actual
15528416.002023-07-087363Actual
2723893.002024-06-067356Actual
36847177.362025-02-0573112Actual
7366237.002022-11-077346Actual
28515443.002024-07-077367Actual
2472383.002024-04-067373Actual
31028200.762024-09-0673311Actual
2946472.002024-08-067326Actual
1137280.002023-03-077373Budget
3636273.002022-08-077364Actual
7939120.002022-12-087363Budget
10968300.002023-02-057367Budget
16912126.002023-08-077346Actual
26982486.002024-06-067364Actual
2980243.002022-07-087366Actual
24936152.002024-04-067316Actual
10578223.002023-02-057316Actual
20866361.002023-12-087365Actual
30200366.172024-08-0673613Actual
1490085.002023-06-077346Actual
15939118.002023-07-087366Actual
2041250.762023-11-0773511Actual
1471300.002022-06-077315Budget
32868240.002024-11-067336Actual
32894180.002024-11-067346Actual
14726332.002023-06-077315Actual
27742282.682024-06-0673112Actual
22065197.002024-01-057366Actual
4897300.002022-09-077365Budget
2171391.002024-01-057373Actual
4756270.002022-09-077364Actual
820432.002022-05-077317Actual
14668235.002023-06-077364Actual
12611364.002023-04-077364Actual
16617161.002023-08-077373Actual
23601707.002024-03-067313Actual
3996220.002022-08-077346Budget
5773110.002022-10-077373Budget
1660100.002022-06-077326Budget
1149286.002022-06-077313Actual
39030260.342025-04-0773411Actual
2651291.002022-07-087365Actual
3782553.952025-03-0773211Actual
1531197.572023-06-0773411Actual
2153220.972023-12-0873112Actual
6245153.002022-10-077346Actual
28693311.402024-07-0773111Actual
6491300.002022-10-077367Budget
277966.002022-07-087326Actual
24223395.032024-03-067328Actual
7271131.002022-11-077326Actual
1472362.002022-06-077315Actual
31175111.402024-09-0673212Actual
19155714.732023-10-077318Actual
34226692.002024-12-077318Actual
1832568.852023-09-0773311Actual
207486.002022-05-077314Actual
78151.002022-05-077363Actual
8204300.002022-12-087315Budget

Generated 2025-06-07 02:53:56.453 UTC