[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-07-087314Actual
15137252.602023-06-077328Actual
10968300.002023-02-057367Budget
2451520.972024-03-0673112Actual
35285520.002025-01-057317Actual
36993310.032025-02-0573213Actual
2501782.002024-04-067346Actual
7472157.002022-11-077366Actual
26771329.332024-05-0673613Actual
9607220.002023-01-057346Budget
26057168.002024-05-067336Actual
17028421.002023-08-077317Actual
819400.002022-05-077317Budget
2921120.002022-07-087356Budget
5024110.002022-09-077326Budget
32006399.572024-10-067328Actual
18596432.002023-10-077363Actual
7738220.002022-11-077328Budget
33752655.002024-12-077314Actual
19836234.002023-11-077365Actual
25076180.002024-04-067366Actual
6571655.642022-10-077318Actual
3059400.002022-07-087317Budget
23849236.002024-03-067365Actual
11562322.002023-03-077315Actual
4184364.002022-08-077317Actual
30618188.002024-09-067336Actual
7939120.002022-12-087363Budget
37585582.002025-03-077317Actual
10907377.002023-02-057317Actual
34574111.402024-12-0773212Actual
1788955.002023-09-077326Actual
2191284.422022-06-077368Actual
741381.002022-11-077356Actual
18300.002022-05-077313Budget
25346122.042024-04-0673111Actual
21211779.882023-12-087318Actual
26982486.002024-06-067364Actual
3774300.002022-08-077365Budget
267300.002022-05-077364Budget
3308220.002022-07-087368Budget
20979209.002023-12-087336Actual
26083122.002024-05-067346Actual
19624486.002023-11-077363Actual
19155714.732023-10-077318Actual
18561644.002023-10-077313Actual
19590760.002023-11-077313Actual
38593248.002025-04-077336Actual
5960300.002022-10-077315Budget
11047585.942023-02-057318Actual
6944514.002022-11-077314Actual
18270139.062023-09-0773111Actual
26948912.002024-06-067314Actual
33845426.002024-12-077315Actual
33992221.002024-12-077336Actual
739220.002022-05-077366Budget
33879547.002024-12-077365Actual
37528208.002025-03-077366Actual
6245153.002022-10-077346Actual
14634307.002023-06-077314Actual
2033135.872023-11-0773211Actual
21622509.002024-01-057313Actual
1756220.002022-06-077346Budget
1943400.002022-06-077317Budget
14227108.212023-05-0773111Actual
32894180.002024-11-067346Actual
3387203.002022-08-077313Actual
15648304.002023-07-087364Actual
11420400.002023-03-077314Budget
37025366.172025-02-0573613Actual
27328640.002024-06-067317Actual
32180134.802024-10-0673411Actual
21775257.002024-01-057364Actual
19801429.002023-11-077315Actual
5121161.002022-09-077346Actual
1440016.722023-05-0773112Actual
680122.002022-05-077356Actual
38890442.002025-04-077368Actual
4695483.002022-09-077314Actual
31055184.812024-09-0673411Actual
16912126.002023-08-077346Actual
34817546.002025-01-057363Actual
24314122.042024-03-0673111Actual
18715251.002023-10-077364Actual
3445469.912024-12-0773511Actual
1137343.002023-03-077373Actual
2922108.002022-07-087356Actual
33277109.272024-11-0673311Actual
14874234.002023-06-077336Actual
2946472.002024-08-067326Actual
13022127.002023-04-077356Actual
8203353.002022-12-087315Actual
23601707.002024-03-067313Actual
24631702.002024-04-067313Actual
2330159.002022-07-087363Actual
1425528.422023-05-0773211Actual
7005364.002022-11-077364Actual
12689400.002023-04-077315Budget
3575443.002022-08-077314Actual
25690585.002024-05-067313Actual
38445456.002025-04-077315Actual
21153416.002023-12-087367Actual
28423209.002024-07-077366Actual
34725338.102024-12-0773613Actual
30703187.002024-09-067366Actual
9001300.002023-01-057313Budget
33044591.002024-11-067367Actual
10627120.002023-02-057326Budget
3852220.002022-08-077316Budget
1750028.422023-08-0773612Actual
4898245.002022-09-077365Actual
37939302.892025-03-0773611Actual
32240253.962024-10-0673611Actual
2354422.042024-02-0573612Actual
2980243.002022-07-087366Actual
1726956.082023-08-0773211Actual
32662483.002024-11-067364Actual
37879167.782025-03-0773411Actual
31503815.002024-10-067314Actual
24666377.002024-04-067363Actual
35169135.002025-01-057346Actual
3917794.382025-04-0773212Actual
35844366.172025-01-0573213Actual
10362234.002023-02-057364Actual
38770386.002025-04-077367Actual
633157.002022-05-077346Actual
18179284.422023-09-077328Actual
27483296.542024-06-067368Actual
12549400.002023-04-077314Budget
33130399.572024-11-067328Actual
38059365.662025-03-0773612Actual
32332274.172024-10-0673612Actual
7552494.002022-11-077317Actual
23907234.002024-03-067316Actual
34874158.002025-01-057373Actual
1944362.002022-06-077317Actual
5773110.002022-10-077373Budget
23099468.002024-02-057317Actual
4322400.002022-08-077318Budget
36730167.782025-02-0573411Actual
33164425.332024-11-067368Actual
35088162.002025-01-057316Actual
7270120.002022-11-077326Budget
11847220.002023-03-077346Budget
1472362.002022-06-077315Actual
2560523.102024-04-0673612Actual
13302514.732023-04-077318Actual
36676167.782025-02-0573211Actual
1847116.722023-09-0773112Actual
4977220.002022-09-077316Budget
913870.002023-01-057373Budget
26201780.002024-05-067317Actual
31829171.002024-10-067366Actual
14926106.002023-06-077356Actual
36345116.002025-02-057356Actual
37117556.002025-03-077363Actual
1832568.852023-09-0773311Actual
1525723.102023-06-0773211Actual
1077088.002023-02-057356Actual
13021110.002023-04-077356Budget
1992166.002023-11-077326Actual
7800120.002022-11-077368Budget
1531197.572023-06-0773411Actual
31920514.002024-10-067367Actual
34044132.002024-12-077356Actual
27861183.712024-06-0673113Actual
1930318.842023-10-0773211Actual
913947.002023-01-057373Actual
3905741.192025-04-0773511Actual
1685862.002023-08-077326Actual
1643711.402023-07-0873212Actual
801655.002022-12-087373Actual
2138683.742023-12-0873311Actual
37082836.002025-03-077313Actual
38117260.912025-03-0773113Actual
1533218.002022-06-077365Actual
1947511.402023-10-0773112Actual
11751125.002023-03-077326Actual
13303300.002023-04-077318Budget
13500760.002023-05-077313Actual
21239335.942023-12-087328Actual
30168310.032024-08-0673213Actual
37469145.002025-03-077346Actual
7366237.002022-11-077346Actual
12221120.002023-03-077328Budget
18947118.002023-10-077346Actual
10363400.002023-02-057364Budget
1865380.002023-10-077373Actual
30141183.712024-08-0673113Actual
28956300.762024-07-0773612Actual
960300.002022-05-077318Budget
10441416.002023-02-057315Actual
1009198.052022-05-077328Actual
10303386.002023-02-057314Actual
20654397.002023-12-087363Actual
28573738.972024-07-077318Actual
585300.002022-05-077336Budget
18808371.002023-10-077365Actual
8863220.782022-12-087328Actual
3342439.062024-11-0673212Actual
10626101.002023-02-057326Actual

Generated 2025-06-07 01:07:19.580 UTC