[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 80   SKIP 747   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14515546.002024-01-047313Actual
4244300.002023-03-067367Budget
1189363.002023-10-047356Actual
4429246.542023-03-067368Actual
19681208.002024-06-057373Actual
1460672.002024-01-047373Actual
3802553.952025-10-0473212Actual
34574111.402025-07-0673212Actual
28693311.402025-02-0373111Actual
18921169.002024-05-057336Actual
1077088.002023-09-047356Actual
12093236.002023-10-047367Actual
6758300.002023-06-067313Budget
2191284.422023-01-047368Actual
28338321.002025-02-037336Actual
35406428.362025-08-047328Actual
38565102.002025-11-047326Actual
15585128.002024-02-047373Actual
29251865.002025-03-057314Actual
10500300.002023-09-047365Budget
14227108.212023-12-0473111Actual
35320473.002025-08-047367Actual
29634861.002025-03-057317Actual
22243355.632024-08-037328Actual
2041250.762024-06-0573511Actual
8393120.002023-07-077326Budget
2730220.002023-02-047316Budget
11046300.002023-09-047318Budget
352774.002023-03-067373Actual
1484683.002024-01-047326Actual
18179284.422024-04-057328Actual
17804302.002024-04-057365Actual
585300.002022-12-047336Budget
3687549.702025-09-0473212Actual
12549400.002023-11-047314Budget
19250.002022-12-047313Actual
6759338.002023-06-067313Actual
14167355.632023-12-047368Actual
10499364.002023-09-047365Actual
3386220.002023-03-067313Budget
9246300.002023-08-047364Budget
4568137.002023-04-067363Actual
28283286.002025-02-037316Actual
2138683.742024-07-0673311Actual
5024110.002023-04-067326Budget
2644553.952024-12-0373211Actual
17943102.002024-04-057346Actual
1709300.002023-01-047336Budget
3396450.002025-07-067326Actual
34725338.102025-07-0673613Actual
25942400.002024-12-037365Actual
5226220.002023-04-067366Budget
12173300.002023-10-047318Budget
240968.002023-02-047373Actual
9929514.732023-08-047318Actual
16117395.032024-02-047328Actual
2827300.002023-02-047336Budget
1641017.782024-02-0473112Actual
8204300.002023-07-077315Budget
29344471.002025-03-057315Actual
30021222.042025-03-0573112Actual
6245153.002023-05-067346Actual
16680213.002024-03-057364Actual
1889374.002024-05-057326Actual
12751300.002023-11-047365Budget
7414120.002023-06-067356Budget
37237608.002025-10-047364Actual
28364195.002025-02-037346Actual
37879167.782025-10-0473411Actual
3448161.002023-03-067363Actual
12422220.002023-11-047363Budget
880300.002022-12-047367Budget
14282102.892023-12-0473311Actual
26711132.832024-12-0373113Actual
25725405.002024-12-037363Actual
36908315.662025-09-0473612Actual
15171335.942024-01-047368Actual
24751380.002024-11-037314Actual
10442400.002023-09-047315Budget
25847307.002024-12-037364Actual
33937240.002025-07-067316Actual
32006399.572025-05-057328Actual
2504374.002024-11-037356Actual
31028200.762025-04-0573311Actual
17121513.212024-03-057318Actual
31920514.002025-05-057367Actual
2593300.002023-02-047315Budget
8595224.002023-07-077366Actual
2131292.002023-01-047328Actual
2083457.152023-01-047318Actual
1693893.002024-03-057356Actual
2594260.002023-02-047315Actual
965463.002023-08-047356Actual
2369396.002024-10-037373Actual
266263.002022-12-047364Actual
37388203.002025-10-047316Actual
26948912.002025-01-037314Actual
11703270.002023-10-047316Actual
29518151.002025-03-057346Actual
14959135.002024-01-047366Actual
29223158.002025-03-057373Actual
23312139.062024-09-0373111Actual
21413100.762024-07-0673411Actual
10363400.002023-09-047364Budget
614894.002023-05-067326Actual
2195262.002024-08-037326Actual
29847311.402025-03-0573111Actual
3292099.002025-06-057356Actual
3773301.002023-03-067365Actual
30083291.192025-03-0573612Actual
26296828.372024-12-037318Actual
37082836.002025-10-047313Actual
2236281.612024-08-0373211Actual
8815300.002023-07-077318Budget
1764996.002024-04-057373Actual
1534300.002023-01-047365Budget
6492354.002023-05-067367Actual
2875198.002023-02-047346Actual
10907377.002023-09-047317Actual
33338257.152025-06-0573611Actual
12690339.002023-11-047315Actual
8488198.002023-07-077346Actual
8674332.002023-07-077317Actual
28894249.702025-02-0373112Actual
15648304.002024-02-047364Actual
38232579.002025-11-047313Actual
27073334.002025-01-037365Actual
37585582.002025-10-047317Actual
10302400.002023-09-047314Budget
24014104.002024-10-037356Actual
14761226.002024-01-047365Actual
10578223.002023-09-047316Actual
24936152.002024-11-037316Actual
32662483.002025-06-057364Actual
3626562.002025-09-047326Actual
207486.002022-12-047314Actual
166166.002023-01-047326Actual
3121282.002023-02-047367Actual
37677799.582025-10-047318Actual
6491300.002023-05-067367Budget
27978536.002025-02-037313Actual
3575443.002023-03-067314Actual
26560103.952024-12-0373611Actual
4898245.002023-04-067365Actual
3852220.002023-03-067316Budget
31267132.832025-04-0573113Actual
2050411.402024-06-0573112Actual
17862210.002024-04-057316Actual
3637300.002023-03-067364Budget
27569113.532025-01-0373211Actual
35498300.762025-08-0473111Actual
3249207.152023-02-047328Actual
10117236.002023-09-047313Actual
19624486.002024-06-057363Actual
961535.942022-12-047318Actual
17384129.482024-03-0573611Actual
31326366.172025-04-0573613Actual
29074238.102025-02-0373613Actual
8125300.002023-07-077364Actual
8124300.002023-07-077364Budget
35844366.172025-08-0473213Actual
3790640.122025-10-0473511Actual
2560523.102024-11-0373612Actual
53796.002022-12-047326Actual
15051364.002024-01-047367Actual
5305270.002023-04-067317Actual
27921466.172025-01-0373613Actual
29902181.612025-03-0573311Actual
16352102.892024-02-0473611Actual
2457418.842024-10-0373612Actual
32627741.002025-06-057314Actual
408300.002022-12-047365Budget
3248220.002023-02-047328Budget
11420400.002023-10-047314Budget
25288296.542024-11-037368Actual
36053963.002025-09-047314Actual
1250065.002023-11-047373Actual
24457133.742024-10-0373611Actual
4509229.002023-04-067313Actual
19183390.482024-05-057328Actual
4508220.002023-04-067313Budget
22065197.002024-08-037366Actual
8594220.002023-07-077366Budget
16525585.002024-03-057313Actual
3774300.002023-03-067365Budget
4370220.002023-03-067328Budget
1533218.002023-01-047365Actual
39329320.562025-11-0473613Actual
34488293.322025-07-0673611Actual
30412591.002025-04-057364Actual
9000222.002023-08-047313Actual
2241697.572024-08-0373411Actual
2135977.362024-07-0673211Actual
37295702.002025-10-047315Actual
2442324.162024-10-0373511Actual
3782553.952025-10-0473211Actual
28601482.912025-02-037328Actual
8064546.002023-07-077314Actual
12221120.002023-10-047328Budget
16738386.002024-03-057315Actual
2987573.102025-03-0573211Actual
629198.002023-05-067356Actual
32180134.802025-05-0573411Actual
17241100.762024-03-0573111Actual
4757300.002023-04-067364Budget
144278.212023-12-0473212Actual
35698186.932025-08-0473112Actual
11953220.002023-10-047366Budget
267300.002022-12-047364Budget
19709431.002024-06-057314Actual
29041520.562025-02-0373213Actual
3511592.002025-08-047326Actual
12031400.002023-10-047317Budget
17149245.032024-03-057328Actual
26142125.002024-12-037366Actual
6945500.002023-06-067314Budget
2831066.002025-02-037326Actual
5365300.002023-04-067367Budget
7691442.002023-06-067318Actual
8489220.002023-07-077346Budget
1149286.002023-01-047313Actual
28573738.972025-02-037318Actual
33845426.002025-07-067315Actual
36087625.002025-09-047364Actual
5492220.002023-04-067328Budget
1531197.572024-01-0473411Actual
33164425.332025-06-057368Actual
1829823.102024-04-0573211Actual
16151366.242024-02-047368Actual
4323442.002023-03-067318Actual
16031429.002024-02-047367Actual
7320211.002023-06-067336Actual
174428.212024-03-0573112Actual
22810290.002024-09-037315Actual
22122429.002024-08-037317Actual
18808371.002024-05-057365Actual
33222422.042025-06-0573111Actual
1207220.002023-01-047363Budget
3853251.002023-03-067316Actual
31055184.812025-04-0573411Actual
33396149.702025-06-0573112Actual
28190501.002025-02-037315Actual
35088162.002025-08-047316Actual
32813225.002025-06-057316Actual
38445456.002025-11-047315Actual
13622373.002023-12-047314Actual
11751125.002023-10-047326Actual
1333572.002023-01-047314Actual
7612300.002023-06-067367Budget
23220292.002024-09-037328Actual
2981220.002023-02-047366Budget
2133197.572024-07-0673111Actual
1864172.002023-01-047366Actual
404485.002023-03-067356Actual
7800120.002023-06-067368Budget
23192514.732024-09-037318Actual
5553220.002023-04-067368Budget
37852219.912025-10-0473311Actual
12360300.002023-11-047313Budget
18715251.002024-05-057364Actual
9326300.002023-08-047315Budget
502576.002023-04-067326Actual
28225471.002025-02-037365Actual
18561644.002024-05-057313Actual
6818120.002023-06-067363Budget
29379380.002025-03-057365Actual
16645317.002024-03-057314Actual
225078.212024-08-0373112Actual
7084300.002023-06-067315Budget
31383794.002025-05-057313Actual
30760604.002025-04-057317Actual
27040556.002025-01-037315Actual
1440016.722023-12-0473112Actual
10579220.002023-09-047316Budget
1445827.362023-12-0473612Actual
2330159.002023-02-047363Actual

Generated 2026-01-04 01:22:43.746 UTC