[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 500  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847116.722024-02-0373112Actual
27888424.072024-11-0273213Actual
17804302.002024-02-037365Actual
2501782.002024-09-027346Actual
1287876.002023-09-037326Actual
35817146.872025-06-0373113Actual
34168514.002025-05-057367Actual
33752655.002025-05-057314Actual
34817546.002025-06-037363Actual
1710190.002022-11-037336Actual
1641017.782023-12-0473112Actual
36966246.872025-07-0473113Actual
12032270.002023-08-037317Actual
19949168.002024-04-047336Actual
37495128.002025-08-037356Actual
25346122.042024-09-0273111Actual
15996421.002023-12-047317Actual
12549400.002023-09-037314Budget
12830223.002023-09-037316Actual
11702220.002023-08-037316Budget
3900110.002023-01-037326Budget
30795421.002025-02-027367Actual
37237608.002025-08-037364Actual
34693238.102025-05-0573213Actual
17121513.212024-01-037318Actual
15345108.212023-11-0373611Actual
5821400.002023-03-057314Budget
4371325.332023-01-037328Actual
22006157.002024-06-027346Actual
4429246.542023-01-037368Actual
21005144.002024-05-057346Actual
10723153.002023-07-047346Actual
32040473.822025-03-047368Actual
22389102.892024-06-0273311Actual
4430220.002023-01-037368Budget
38352617.002025-09-037314Actual
32006399.572025-03-047328Actual
2504374.002024-09-027356Actual
1865220.002022-11-037366Budget
17862210.002024-02-037316Actual
15880103.002023-12-047346Actual
6198220.002023-03-057336Budget
1832568.852024-02-0373311Actual
38593248.002025-09-037336Actual
24666377.002024-09-027363Actual
9060161.002023-06-037363Actual
38735520.002025-09-037317Actual
8536120.002023-05-067356Budget
28635523.822024-12-037368Actual
1528459.272023-11-0373311Actual
10626101.002023-07-047326Actual
15741219.002023-12-047365Actual
1629173.102023-12-0473411Actual
2831066.002024-12-037326Actual
13082171.002023-09-037366Actual
18866123.002024-03-047316Actual
680122.002022-10-037356Actual
1025480.002023-07-047373Budget
7878257.002023-05-067313Actual
1943400.002022-11-037317Budget
2515300.002022-12-047364Budget
240968.002022-12-047373Actual
32720556.002025-04-047315Actual
2651291.002022-12-047365Actual
2436963.532024-08-0273311Actual
31744208.002025-03-047336Actual
13500760.002023-10-037313Actual
17677428.002024-02-037314Actual
2354422.042024-07-0373612Actual
33937240.002025-05-057316Actual
9976220.002023-06-037328Budget
2457418.842024-08-0273612Actual
23220292.002024-07-037328Actual
8344213.002023-05-067316Actual
3773301.002023-01-037365Actual
32298180.552025-03-0473112Actual
31631532.002025-03-047365Actual
19250.002022-10-037313Actual
33396149.702025-04-0473112Actual
29437182.002025-01-027316Actual
26863497.002024-11-027363Actual
12360300.002023-09-037313Budget
3560737.992025-06-0373511Actual
25133499.002024-09-027317Actual
4184364.002023-01-037317Actual
9850202.002023-06-037367Actual
488220.002022-10-037316Budget
20832351.002024-05-057315Actual
3637300.002023-01-037364Budget
25254305.632024-09-027328Actual
23099468.002024-07-037317Actual
31886795.002025-03-047317Actual
24195655.642024-08-027318Actual
22810290.002024-07-037315Actual
11234304.002023-08-037313Actual
14959135.002023-11-037366Actual
38770386.002025-09-037367Actual
12220207.152023-08-037328Actual
25488114.592024-09-0273611Actual
1250180.002023-09-037373Budget
2457557.002022-12-047314Actual
35844366.172025-06-0373213Actual
14227108.212023-10-0373111Actual
8204300.002023-05-067315Budget
33667437.002025-05-057363Actual
7223300.002023-04-057316Budget
22243355.632024-06-027328Actual
4569120.002023-02-037363Budget
33879547.002025-05-057365Actual
174428.212024-01-0373112Actual
16645317.002024-01-037314Actual
19894137.002024-04-047316Actual
22902152.002024-07-037316Actual
2071196.002024-05-057373Actual
9977305.632023-06-037328Actual
27328640.002024-11-027317Actual
2342125.232024-07-0373511Actual
10578223.002023-07-047316Actual
1008220.002022-10-037328Budget
9186357.002023-06-037314Actual
11094120.002023-07-047328Budget
2271272.002022-12-047313Actual
11095220.782023-07-047328Actual
32240253.962025-03-0473611Actual
25288296.542024-09-027368Actual
37025366.172025-07-0473613Actual
28423209.002024-12-037366Actual
1660100.002022-11-037326Budget
9928300.002023-06-037318Budget
2041250.762024-04-0473511Actual
1332500.002022-11-037314Budget
14926106.002023-11-037356Actual
2542864.592024-09-0273411Actual
36730167.782025-07-0473411Actual
33044591.002025-04-047367Actual
20245461.702024-04-047368Actual
10968300.002023-07-047367Budget
24751380.002024-09-027314Actual
24103436.002024-08-027317Actual
7144354.002023-04-057365Actual
240880.002022-12-047373Budget
26142125.002024-10-027366Actual
36435817.002025-07-047317Actual
34488293.322025-05-0573611Actual
31055184.812025-02-0273411Actual
22065197.002024-06-027366Actual
1709300.002022-11-037336Budget
13302514.732023-09-037318Actual
2875198.002022-12-047346Actual
16738386.002024-01-037315Actual
36378137.002025-07-047366Actual
820432.002022-10-037317Actual
266263.002022-10-037364Actual
38232579.002025-09-037313Actual
8441245.002023-05-067336Actual
31209409.282025-02-0273612Actual
2874220.002022-12-047346Budget
3802553.952025-08-0373212Actual
5959353.002023-03-057315Actual
2270300.002022-12-047313Budget
35088162.002025-06-037316Actual
11483374.002023-08-037364Actual
10362234.002023-07-047364Actual
1750028.422024-01-0373612Actual
12422220.002023-09-037363Budget
7084300.002023-04-057315Budget
15528416.002023-12-047363Actual
2880239.062024-12-0373511Actual
34345410.342025-05-0573111Actual
16971137.002024-01-037366Actual
9462274.002023-06-037316Actual
25907369.002024-10-027315Actual
16773332.002024-01-037365Actual
23601707.002024-08-027313Actual
2777037.992024-11-0273212Actual
1930318.842024-03-0473211Actual
11953220.002023-08-037366Budget
17943102.002024-02-037346Actual
1729681.612024-01-0373311Actual
22122429.002024-06-027317Actual
18001158.002024-02-037366Actual
6429325.002023-03-057317Actual
33304113.532025-04-0473411Actual
13811191.002023-10-037316Actual
19709431.002024-04-047314Actual
30021222.042025-01-0273112Actual
23254364.722024-07-037368Actual
1148300.002022-11-037313Budget
3716336.002023-01-037315Actual
14874234.002023-11-037336Actual
1333572.002022-11-037314Actual
38565102.002025-09-037326Actual
30377642.002025-02-027314Actual
27271210.002024-11-027366Actual
4646110.002023-02-037373Budget
206500.002022-10-037314Budget
35580178.422025-06-0373411Actual
21153416.002024-05-057367Actual
27623206.082024-11-0273411Actual
4370220.002023-01-037328Budget
38445456.002025-09-037315Actual
960300.002022-10-037318Budget
16089655.642023-12-047318Actual
9849300.002023-06-037367Budget
28390112.002024-12-037356Actual
404485.002023-01-037356Actual
3790640.122025-08-0373511Actual
3292099.002025-04-047356Actual
2922108.002022-12-047356Actual
9559237.002023-06-037336Actual
13224300.002023-09-037367Budget
38175369.682025-08-0373613Actual
23907234.002024-08-027316Actual
32450274.942025-03-0473613Actual
1531197.572023-11-0373411Actual
585300.002022-10-037336Budget
37585582.002025-08-037317Actual
14668235.002023-11-037364Actual
4244300.002023-01-037367Budget
7367220.002023-04-057346Budget
15613274.002023-12-047314Actual
33516192.482025-04-0473113Actual
16831216.002024-01-037316Actual
22689150.002024-07-037373Actual
3917794.382025-09-0373212Actual
4977220.002023-02-037316Budget
1796978.002024-02-037356Actual
13412220.002023-09-037368Budget

Generated 2025-11-02 19:38:24.559 UTC