[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 80   <  SKIP 750  >   <  TAKE 500  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-11-217315Budget
37469145.002025-09-217346Actual
1534300.002022-12-227365Budget
4568137.002023-03-247363Actual
37174137.002025-09-217373Actual
206500.002022-11-217314Budget
15109585.942023-12-227318Actual
13500760.002023-11-217313Actual
35228210.002025-07-227366Actual
16773332.002024-02-217365Actual
2880239.062025-01-2173511Actual
20654397.002024-06-237363Actual
22389102.892024-07-2173311Actual
30292355.002025-03-237363Actual
128480.002022-12-227373Budget
22276220.782024-07-217368Actual
1944362.002022-12-227317Actual
2442324.162024-09-2073511Actual
38678221.002025-10-227366Actual
1207220.002022-12-227363Budget
26948912.002024-12-217314Actual
18093301.002024-03-237367Actual
1393300.002022-12-227364Budget
7800120.002023-05-247368Budget
9710220.002023-07-227366Budget
14105496.542023-11-217318Actual
1392312.002022-12-227364Actual
12975165.002023-10-227346Actual
2439683.742024-09-2073411Actual
18058414.002024-03-237317Actual
31383794.002025-04-227313Actual
13622373.002023-11-217314Actual
19275122.042024-04-2273111Actual
24457133.742024-09-2073611Actual
29166450.002025-02-207363Actual
16912126.002024-02-217346Actual
20924181.002024-06-237316Actual
2831066.002025-01-217326Actual
21925162.002024-07-217316Actual
15854150.002024-01-227336Actual
24314122.042024-09-2073111Actual
20303169.912024-05-2373111Actual
18715251.002024-04-227364Actual
34725338.102025-06-2373613Actual
10627120.002023-08-227326Budget
7939120.002023-06-247363Budget
17183296.542024-02-217368Actual
11894110.002023-09-217356Budget
1750028.422024-02-2173612Actual
19590760.002024-05-237313Actual
33937240.002025-06-237316Actual
38645116.002025-10-227356Actual
4429246.542023-02-217368Actual
7799201.082023-05-247368Actual
38856355.632025-10-227328Actual
1148300.002022-12-227313Budget
225078.212024-07-2173112Actual
5121161.002023-03-247346Actual
38267482.002025-10-227363Actual
34608310.342025-06-2373612Actual
31055184.812025-03-2373411Actual
3201520.792023-01-227318Actual
35169135.002025-07-227346Actual
38175369.682025-09-2173613Actual
3716336.002023-02-217315Actual
24878272.002024-10-217365Actual
27328640.002024-12-217317Actual
801655.002023-06-247373Actual
24046166.002024-09-207366Actual
1631827.362024-01-2273511Actual
25288296.542024-10-217368Actual
2652300.002023-01-227365Budget
1803120.002022-12-227356Budget
21153416.002024-06-237367Actual
20832351.002024-06-237315Actual
577286.002023-04-237373Actual
9606139.002023-07-227346Actual
29041520.562025-01-2173213Actual
30973262.472025-03-2373111Actual
14819152.002023-12-227316Actual
277966.002023-01-227326Actual
10579220.002023-08-227316Budget
3790640.122025-09-2173511Actual
10722220.002023-08-227346Budget
2298382.002024-08-217346Actual
32098302.892025-04-2273111Actual
15648304.002024-01-227364Actual
22689150.002024-08-217373Actual
29379380.002025-02-207365Actual
6021300.002023-04-237365Budget
1137343.002023-09-217373Actual
29251865.002025-02-207314Actual
4183300.002023-02-217317Budget
10500300.002023-08-227365Budget
8674332.002023-06-247317Actual
13082171.002023-10-227366Actual
6100189.002023-04-237316Actual
35817146.872025-07-2273113Actual
10626101.002023-08-227326Actual
35378896.552025-07-227318Actual
15741219.002024-01-227365Actual
34902702.002025-07-227314Actual
28364195.002025-01-217346Actual
1629173.102024-01-2273411Actual
36676167.782025-08-2273211Actual
4836332.002023-03-247315Actual
23849236.002024-09-207365Actual
19743223.002024-05-237364Actual
3004947.572025-02-2073212Actual
3437360.332025-06-2373211Actual
27131182.002024-12-217316Actual
879300.002022-11-217367Actual
30563208.002025-03-237316Actual
3900110.002023-02-217326Budget
8345300.002023-06-247316Budget
2342125.232024-08-2173511Actual
29634861.002025-02-207317Actual
19097442.002024-04-227367Actual
1525723.102023-12-2273211Actual
29286486.002025-02-207364Actual
4043110.002023-02-217356Budget
37739631.402025-09-217368Actual
9247384.002023-07-227364Actual
31209409.282025-03-2373612Actual
14515546.002023-12-227313Actual
14634307.002023-12-227314Actual
25784121.002024-11-207373Actual
4897300.002023-03-247365Budget
174428.212024-02-2173112Actual
12549400.002023-10-227314Budget
7005364.002023-05-247364Actual
6292110.002023-04-237356Budget
32627741.002025-05-237314Actual
33516192.482025-05-2373113Actual
4835300.002023-03-247315Budget
2133197.572024-06-2373111Actual
1531197.572023-12-2273411Actual
28338321.002025-01-217336Actual
21622509.002024-07-217313Actual
464788.002023-03-247373Actual
36180373.002025-08-227365Actual
16738386.002024-02-217315Actual
8064546.002023-06-247314Actual
32894180.002025-05-237346Actual
33010685.002025-05-237317Actual
2647295.442024-11-2073311Actual
3100173.102025-03-2373211Actual
29014239.852025-01-2173113Actual
1613196.002022-12-227316Actual
1756220.002022-12-227346Budget
32450274.942025-04-2273613Actual
30703187.002025-03-237366Actual
15345108.212023-12-2273611Actual
245426.082024-09-2073212Actual
29929162.462025-02-2073411Actual
10362234.002023-08-227364Actual
1434273.102023-11-2173611Actual
36590510.182025-08-227368Actual
1641017.782024-01-2273112Actual
2765073.102024-12-2173511Actual
2003345.002022-12-227367Actual
1425528.422023-11-2173211Actual
35640203.952025-07-2273611Actual
12360300.002023-10-227313Budget
7084300.002023-05-247315Budget
689670.002023-05-247373Budget
266263.002022-11-217364Actual
2540173.102024-10-2173311Actual
22449120.972024-07-2173611Actual
35143293.002025-07-227336Actual
1646816.722024-01-2273612Actual
7083273.002023-05-247315Actual
4977220.002023-03-247316Budget
8594220.002023-06-247366Budget
28748216.722025-01-2173311Actual
4323442.002023-02-217318Actual
29223158.002025-02-207373Actual
4646110.002023-03-247373Budget
1025562.002023-08-227373Actual
16031429.002024-01-227367Actual
1440016.722023-11-2173112Actual
11094120.002023-08-227328Budget
28693311.402025-01-2173111Actual
24751380.002024-10-217314Actual
38117260.912025-09-2173113Actual
739220.002022-11-217366Budget
8125300.002023-06-247364Actual
2875198.002023-01-227346Actual
35553178.422025-07-2273311Actual
738201.002022-11-217366Actual
2147494.382024-06-2373611Actual
1612220.002022-12-227316Budget
2593300.002023-01-227315Budget
2436963.532024-09-2073311Actual
3996220.002023-02-217346Budget
23814298.002024-09-207315Actual
28390112.002025-01-217356Actual
2050411.402024-05-2373112Actual
38144346.872025-09-2173213Actual
32542355.002025-05-237363Actual
6759338.002023-05-247313Actual
6945500.002023-05-247314Budget
1250180.002023-10-227373Budget
2980243.002023-01-227366Actual
3249207.152023-01-227328Actual
30915567.762025-03-237368Actual
26771329.332024-11-2073613Actual
23312139.062024-08-2173111Actual
8441245.002023-06-247336Actual
19217257.152024-04-227368Actual
23962162.002024-09-207336Actual
16560390.002024-02-217363Actual
2649990.122024-11-2073411Actual
31147241.192025-03-2373112Actual
6351131.002023-04-237366Actual
1626457.142024-01-2273311Actual
26236577.002024-11-207367Actual
32153146.512025-04-2273311Actual
32720556.002025-05-237315Actual
16645317.002024-02-217314Actual
32507819.002025-05-237313Actual
38445456.002025-10-227315Actual
18947118.002024-04-227346Actual
2501782.002024-10-217346Actual
38565102.002025-10-227326Actual
12032270.002023-09-217317Actual
22065197.002024-07-217366Actual
12831220.002023-10-227316Budget
17063353.002024-02-217367Actual
11624280.002023-09-217365Actual
30349161.002025-03-237373Actual
39269232.842025-10-2273113Actual
20774245.002024-06-237364Actual
16831216.002024-02-217316Actual
23192514.732024-08-217318Actual
27861183.712024-12-2173113Actual
18270139.062024-03-2373111Actual
12172395.032023-09-217318Actual
4370220.002023-02-217328Budget
12690339.002023-10-227315Actual
27803298.642024-12-2173612Actual
30881355.632025-03-237328Actual
16886262.002024-02-217336Actual
19155714.732024-04-227318Actual
13021110.002023-10-227356Budget
6619220.002023-04-237328Budget
2892244.382025-01-2173212Actual
6149110.002023-04-237326Budget
35285520.002025-07-227317Actual
33575397.752025-05-2373613Actual
9001300.002023-07-227313Budget
3248220.002023-01-227328Budget
9789400.002023-07-227317Budget
1660100.002022-12-227326Budget
8204300.002023-06-247315Budget
30412591.002025-03-237364Actual
26417151.832024-11-2073111Actual
36908315.662025-08-2273612Actual
5306300.002023-03-247317Budget
25168386.002024-10-217367Actual
1864172.002022-12-227366Actual
3715300.002023-02-217315Budget
22632416.002024-08-217363Actual
35759431.622025-07-2273612Actual
7143300.002023-05-247365Budget
2451520.972024-09-2073112Actual
10676304.002023-08-227336Actual
18151443.512024-03-237318Actual
21413100.762024-06-2373411Actual
3200300.002023-01-227318Budget
2144022.042024-06-2373511Actual
17804302.002024-03-237365Actual
6429325.002023-04-237317Actual

Generated 2025-12-22 00:09:58.712 UTC