[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 750  >   <  TAKE 500  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002023-05-247328Budget
29251865.002025-02-207314Actual
31383794.002025-04-227313Actual
12093236.002023-09-217367Actual
1943400.002022-12-227317Budget
1629173.102024-01-2273411Actual
33667437.002025-06-237363Actual
2082300.002022-12-227318Budget
5306300.002023-03-247317Budget
28956300.762025-01-2173612Actual
13535443.002023-11-217363Actual
26236577.002024-11-207367Actual
30795421.002025-03-237367Actual
26357523.822024-11-207368Actual
4568137.002023-03-247363Actual
16352102.892024-01-2273611Actual
5959353.002023-04-237315Actual
180483.002022-12-227356Actual
31796124.002025-04-227356Actual
4322400.002023-02-217318Budget
1206203.002022-12-227363Actual
1392312.002022-12-227364Actual
30973262.472025-03-2373111Actual
13866158.002023-11-217336Actual
12752249.002023-10-227365Actual
25226542.002024-10-217318Actual
36590510.182025-08-227368Actual
4508220.002023-03-247313Budget
7551400.002023-05-247317Budget
37528208.002025-09-217366Actual
2442324.162024-09-2073511Actual
19062414.002024-04-227317Actual
36789260.342025-08-2273611Actual
20245461.702024-05-237368Actual
1709300.002022-12-227336Budget
38619130.002025-10-227346Actual
4756270.002023-03-247364Actual
38352617.002025-10-227314Actual
38976151.832025-10-2273211Actual
35759431.622025-07-2273612Actual
21273246.542024-06-237368Actual
19590760.002024-05-237313Actual
15613274.002024-01-227314Actual
5632220.002023-04-237313Budget
3636273.002023-02-217364Actual
15585128.002024-01-227373Actual
17384129.482024-02-2173611Actual
9510120.002023-07-227326Budget
2195262.002024-07-217326Actual
3307213.212023-01-227368Actual
35285520.002025-07-227317Actual
1531197.572023-12-2273411Actual
6758300.002023-05-247313Budget
739220.002022-11-217366Budget
19155714.732024-04-227318Actual
24046166.002024-09-207366Actual
6679292.002023-04-237368Actual
28836245.442025-01-2173611Actual
4695483.002023-03-247314Actual
2270300.002023-01-227313Budget
30760604.002025-03-237317Actual
11846167.002023-09-217346Actual
33164425.332025-05-237368Actual
1460672.002023-12-227373Actual
8124300.002023-06-247364Budget
29014239.852025-01-2173113Actual
27742282.682024-12-2173112Actual
633157.002022-11-217346Actual
30505450.002025-03-237365Actual
19183390.482024-04-227328Actual
34693238.102025-06-2373213Actual
28070141.002025-01-217373Actual
6680220.002023-04-237368Budget
3575443.002023-02-217314Actual
36993310.032025-08-2273213Actual
3773301.002023-02-217365Actual
10579220.002023-08-227316Budget
7367220.002023-05-247346Budget
30083291.192025-02-2073612Actual
11623300.002023-09-217365Budget
31147241.192025-03-2373112Actual
2434246.502024-09-2073211Actual
1864172.002022-12-227366Actual
28748216.722025-01-2173311Actual
35440395.032025-07-227368Actual
1393300.002022-12-227364Budget
1540314.592023-12-2273112Actual
20979209.002024-06-237336Actual
27569113.532024-12-2173211Actual
12422220.002023-10-227363Budget
6492354.002023-04-237367Actual
12974220.002023-10-227346Budget
6101220.002023-04-237316Budget
9607220.002023-07-227346Budget
16645317.002024-02-217314Actual
22449120.972024-07-2173611Actual
9061120.002023-07-227363Budget
36145649.002025-08-227315Actual
2457418.842024-09-2073612Actual
36648389.062025-08-2273111Actual
29166450.002025-02-207363Actual
1660100.002022-12-227326Budget
19975103.002024-05-237346Actual
18561644.002024-04-227313Actual
1729681.612024-02-2173311Actual
11562322.002023-09-217315Actual
15109585.942023-12-227318Actual
29437182.002025-02-207316Actual
20184690.492024-05-237318Actual
11561400.002023-09-217315Budget
3248220.002023-01-227328Budget
32755593.002025-05-237365Actual
25942400.002024-11-207365Actual
34400175.232025-06-2373311Actual
2594260.002023-01-227315Actual
1796978.002024-03-237356Actual
8204300.002023-06-247315Budget
1137343.002023-09-217373Actual
2514234.002023-01-227364Actual
2336783.742024-08-2173311Actual
6819135.002023-05-247363Actual
22243355.632024-07-217328Actual
32417308.282025-04-2273213Actual
35817146.872025-07-2273113Actual
10303386.002023-08-227314Actual
14010520.002023-11-217317Actual
6021300.002023-04-237365Budget
32450274.942025-04-2273613Actual
1067198.052022-11-217368Actual
13656304.002023-11-217364Actual
30703187.002025-03-237366Actual
25288296.542024-10-217368Actual
37495128.002025-09-217356Actual
27978536.002025-01-217313Actual
33543338.102025-05-2373213Actual
12690339.002023-10-227315Actual
1490085.002023-12-227346Actual
5024110.002023-03-247326Budget
7938161.002023-06-247363Actual
1992166.002024-05-237326Actual
32720556.002025-05-237315Actual
464788.002023-03-247373Actual
255738.212024-10-2173212Actual
32153146.512025-04-2273311Actual
1623724.162024-01-2273211Actual
8862220.002023-06-247328Budget
8392111.002023-06-247326Actual
3996220.002023-02-217346Budget
14167355.632023-11-217368Actual
33277109.272025-05-2373311Actual
5366218.002023-03-247367Actual
1534300.002022-12-227365Budget
39030260.342025-10-2273411Actual
28601482.912025-01-217328Actual
13351245.032023-10-227328Actual
17028421.002024-02-217317Actual
36087625.002025-08-227364Actual
12927300.002023-10-227336Budget
24137339.002024-09-207367Actual
614894.002023-04-237326Actual
7223300.002023-05-247316Budget
9001300.002023-07-227313Budget
10500300.002023-08-227365Budget
8344213.002023-06-247316Actual
7320211.002023-05-247336Actual
1897357.002024-04-227356Actual
951194.002023-07-227326Actual
18058414.002024-03-237317Actual
37852219.912025-09-2173311Actual
9559237.002023-07-227336Actual
4646110.002023-03-247373Budget
37082836.002025-09-217313Actual
1612220.002022-12-227316Budget
35169135.002025-07-227346Actual
4835300.002023-03-247315Budget
32599146.002025-05-237373Actual
12360300.002023-10-227313Budget
29929162.462025-02-2073411Actual
38538266.002025-10-227316Actual
11047585.942023-08-227318Actual
2000168.002024-05-237356Actual
31418355.002025-04-227363Actual
8125300.002023-06-247364Actual
35580178.422025-07-2273411Actual
13951142.002023-11-217366Actual
9560220.002023-07-227336Budget
1528459.272023-12-2273311Actual
11234304.002023-09-217313Actual
3832498.002025-10-227373Actual
2828313.002023-01-227336Actual
9710220.002023-07-227366Budget
35228210.002025-07-227366Actual
12879120.002023-10-227326Budget
37619452.002025-09-217367Actual
8393120.002023-06-247326Budget
17804302.002024-03-237365Actual
2496330.002024-10-217326Actual
10037120.002023-07-227368Budget
27040556.002024-12-217315Actual
32040473.822025-04-227368Actual
32953202.002025-05-237366Actual
6350220.002023-04-237366Budget
31689266.002025-04-227316Actual
7739195.022023-05-247328Actual
16089655.642024-01-227318Actual
8922120.002023-06-247368Budget
32240253.962025-04-2273611Actual
19005142.002024-04-227366Actual
22157364.002024-07-217367Actual
26057168.002024-11-207336Actual
1889374.002024-04-227326Actual
30470508.002025-03-237315Actual
24843245.002024-10-217315Actual
3900110.002023-02-217326Budget
2369396.002024-09-207373Actual
33516192.482025-05-2373113Actual
36703210.342025-08-2273311Actual
20126301.002024-05-237367Actual
9849300.002023-07-227367Budget
33575397.752025-05-2373613Actual
34874158.002025-07-227373Actual
2133197.572024-06-2373111Actual
17557603.002024-03-237313Actual
5074213.002023-03-247336Actual
37295702.002025-09-217315Actual
9463300.002023-07-227316Budget
22334105.022024-07-2173111Actual
1788955.002024-03-237326Actual
34345410.342025-06-2373111Actual
407336.002022-11-217365Actual
38480395.002025-10-227365Actual
24223395.032024-09-207328Actual
1471300.002022-12-227315Budget
11095220.782023-08-227328Actual
32126116.722025-04-2273211Actual
30021222.042025-02-2073112Actual
174428.212024-02-2173112Actual
17121513.212024-02-217318Actual
12361272.002023-10-227313Actual
53796.002022-11-217326Actual
25847307.002024-11-207364Actual
961535.942022-11-217318Actual
5493266.242023-03-247328Actual
23192514.732024-08-217318Actual
21211779.882024-06-237318Actual
10441416.002023-08-227315Actual
6491300.002023-04-237367Budget
25133499.002024-10-217317Actual
35553178.422025-07-2273311Actual
1732378.422024-02-2173411Actual
2038569.912024-05-2373411Actual
33130399.572025-05-237328Actual
11420400.002023-09-217314Budget
16560390.002024-02-217363Actual
26828527.002024-12-217313Actual
7084300.002023-05-247315Budget
5445400.002023-03-247318Budget
2874220.002023-01-227346Budget
3284078.002025-05-237326Actual
34666274.942025-06-2373113Actual
25168386.002024-10-217367Actual
20212414.732024-05-237328Actual
1953323.102024-04-2273612Actual
408300.002022-11-217365Budget
18151443.512024-03-237318Actual
3292099.002025-05-237356Actual
1750028.422024-02-2173612Actual
4977220.002023-03-247316Budget
31978910.192025-04-227318Actual
404485.002023-02-217356Actual
10675300.002023-08-227336Budget
913947.002023-07-227373Actual
17677428.002024-03-237314Actual
3200300.002023-01-227318Budget
5492220.002023-03-247328Budget
24785229.002024-10-217364Actual
37939302.892025-09-2173611Actual
2041250.762024-05-2373511Actual
23042152.002024-08-217366Actual
24256343.512024-09-207368Actual
7612300.002023-05-247367Budget
39296422.312025-10-2273213Actual
2602943.002024-11-207326Actual
31744208.002025-04-227336Actual
11751125.002023-09-217326Actual
19709431.002024-05-237314Actual
21925162.002024-07-217316Actual
2271272.002023-01-227313Actual
2144022.042024-06-2373511Actual
31631532.002025-04-227365Actual
3171674.002025-04-227326Actual
37705582.912025-09-217328Actual
689670.002023-05-247373Budget
21741355.002024-07-217314Actual
4105220.002023-02-217366Budget
2987573.102025-02-2073211Actual
1841386.932024-03-2373611Actual
28635523.822025-01-217368Actual
34076154.002025-06-237366Actual
17149245.032024-02-217328Actual
35934778.002025-08-227313Actual
5120220.002023-03-247346Budget
31886795.002025-04-227317Actual
11235300.002023-09-217313Budget
28423209.002025-01-217366Actual
2334063.532024-08-2173211Actual
12975165.002023-10-227346Actual
34902702.002025-07-227314Actual

Generated 2025-12-22 02:41:42.532 UTC