[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 248  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002023-05-087367Budget
13535443.002023-10-057363Actual
2342125.232024-07-0573511Actual
28775151.832024-12-0573411Actual
34400175.232025-05-0773311Actual
18093301.002024-02-057367Actual
6571655.642023-03-077318Actual
3900110.002023-01-057326Budget
21211779.882024-05-077318Actual
1732378.422024-01-0573411Actual
2665326.292024-10-0473612Actual
15741219.002023-12-067365Actual
9186357.002023-06-057314Actual
2330159.002022-12-067363Actual
10627120.002023-07-067326Budget
17917230.002024-02-057336Actual
15613274.002023-12-067314Actual
8124300.002023-05-087364Budget
12423173.002023-09-057363Actual
24103436.002024-08-047317Actual
37388203.002025-08-057316Actual
35640203.952025-06-0573611Actual
21239335.942024-05-077328Actual
23601707.002024-08-047313Actual
689670.002023-04-077373Budget
4508220.002023-02-057313Budget
5695132.002023-03-077363Actual
5444496.542023-02-057318Actual
16738386.002024-01-057315Actual
3122300.002022-12-067367Budget
31383794.002025-03-067313Actual
31920514.002025-03-067367Actual
7472157.002023-04-077366Actual
4429246.542023-01-057368Actual
35759431.622025-06-0573612Actual
12831220.002023-09-057316Budget
37677799.582025-08-057318Actual
3949220.002023-01-057336Budget
25812562.002024-10-047314Actual
19417129.482024-03-0673611Actual
37237608.002025-08-057364Actual
8265300.002023-05-087365Actual
5694120.002023-03-077363Budget
3687549.702025-07-0673212Actual
5121161.002023-02-057346Actual
33752655.002025-05-077314Actual
30412591.002025-02-047364Actual
35406428.362025-06-057328Actual
2610972.002024-10-047356Actual
2765073.102024-11-0473511Actual
29755399.572025-01-047328Actual
11847220.002023-08-057346Budget
36648389.062025-07-0673111Actual
4835300.002023-02-057315Budget
3121282.002022-12-067367Actual
12281220.002023-08-057368Budget
8815300.002023-05-087318Budget
1935766.722024-03-0673411Actual
5366218.002023-02-057367Actual
30200366.172025-01-0473613Actual
10967374.002023-07-067367Actual
11234304.002023-08-057313Actual
629198.002023-03-077356Actual
8344213.002023-05-087316Actual
1533218.002022-11-057365Actual
1149286.002022-11-057313Actual
2082300.002022-11-057318Budget
24666377.002024-09-047363Actual
7473220.002023-04-077366Budget
26982486.002024-11-047364Actual
34902702.002025-06-057314Actual
28364195.002024-12-057346Actual
15939118.002023-12-067366Actual
35726102.892025-06-0573212Actual
2778100.002022-12-067326Budget
820432.002022-10-057317Actual
2071196.002024-05-077373Actual
17592414.002024-02-057363Actual
16151366.242023-12-067368Actual
19275122.042024-03-0673111Actual
33250173.102025-04-0673211Actual
38856355.632025-09-057328Actual
8266300.002023-05-087365Budget
5959353.002023-03-077315Actual
1953323.102024-03-0673612Actual
1693893.002024-01-057356Actual
38948369.912025-09-0573111Actual
2644553.952024-10-0473211Actual
28283286.002024-12-057316Actual
2594260.002022-12-067315Actual
2504374.002024-09-047356Actual
1631827.362023-12-0673511Actual
33044591.002025-04-067367Actual
21118455.002024-05-077317Actual
3292099.002025-04-067356Actual
19590760.002024-04-067313Actual
23192514.732024-07-057318Actual
24223395.032024-08-047328Actual
15799158.002023-12-067316Actual
245426.082024-08-0473212Actual
4322400.002023-01-057318Budget
2271272.002022-12-067313Actual
2434246.502024-08-0473211Actual
9849300.002023-06-057367Budget
27363473.002024-11-047367Actual
2515300.002022-12-067364Budget
8393120.002023-05-087326Budget
24314122.042024-08-0473111Actual
2041250.762024-04-0673511Actual
3448161.002023-01-057363Actual
33724185.002025-05-077373Actual
1803120.002022-11-057356Budget
6430300.002023-03-077317Budget
4104216.002023-01-057366Actual
36993310.032025-07-0673213Actual
5168111.002023-02-057356Actual
18212366.242024-02-057368Actual
30257686.002025-02-047313Actual
10176220.002023-07-067363Budget
2514234.002022-12-067364Actual
21413100.762024-05-0773411Actual
15229126.292023-11-0573111Actual
8442220.002023-05-087336Budget
12549400.002023-09-057314Budget
23756254.002024-08-047364Actual
1750028.422024-01-0573612Actual
36590510.182025-07-067368Actual
4370220.002023-01-057328Budget
9325322.002023-06-057315Actual
7739195.022023-04-077328Actual
6021300.002023-03-077365Budget
31978910.192025-03-067318Actual
11295166.002023-08-057363Actual
3636273.002023-01-057364Actual
27449457.152024-11-047328Actual
22957256.002024-07-057336Actual
29251865.002025-01-047314Actual
6944514.002023-04-077314Actual
34226692.002025-05-077318Actual
2339497.572024-07-0573411Actual
2298382.002024-07-057346Actual
14515546.002023-11-057313Actual
3449120.002023-01-057363Budget
1472362.002022-11-057315Actual
33632778.002025-05-077313Actual
13500760.002023-10-057313Actual
7270120.002023-04-077326Budget
38232579.002025-09-057313Actual
3201520.792022-12-067318Actual
10177141.002023-07-067363Actual
22122429.002024-06-047317Actual
2138683.742024-05-0773311Actual
14634307.002023-11-057314Actual
2147494.382024-05-0773611Actual
24195655.642024-08-047318Actual
29518151.002025-01-047346Actual
21925162.002024-06-047316Actual
9001300.002023-06-057313Budget
2980243.002022-12-067366Actual
12752249.002023-09-057365Actual
36238263.002025-07-067316Actual
9383300.002023-06-057365Budget
2731213.002022-12-067316Actual
36435817.002025-07-067317Actual
19005142.002024-03-067366Actual
15051364.002023-11-057367Actual
14167355.632023-10-057368Actual
33277109.272025-04-0673311Actual
3248220.002022-12-067328Budget
3004947.572025-01-0473212Actual
5492220.002023-02-057328Budget
3790640.122025-08-0573511Actual
7612300.002023-04-077367Budget
27186293.002024-11-047336Actual
2715875.002024-11-047326Actual
1623724.162023-12-0673211Actual
29379380.002025-01-047365Actual
6618252.602023-03-077328Actual
38645116.002025-09-057356Actual
404485.002023-01-057356Actual
33164425.332025-04-067368Actual
1944362.002022-11-057317Actual
2038569.912024-04-0673411Actual
2540173.102024-09-0473311Actual
29041520.562024-12-0573213Actual
11702220.002023-08-057316Budget
2131292.002022-11-057328Actual
15137252.602023-11-057328Actual
4569120.002023-02-057363Budget
34076154.002025-05-077366Actual
11047585.942023-07-067318Actual
11094120.002023-07-067328Budget
1077088.002023-07-067356Actual
13716365.002023-10-057315Actual
12830223.002023-09-057316Actual
31475146.002025-03-067373Actual
17028421.002024-01-057317Actual
35378896.552025-06-057318Actual
36145649.002025-07-067315Actual
16560390.002024-01-057363Actual
801655.002023-05-087373Actual
31028200.762025-02-0473311Actual
15171335.942023-11-057368Actual
1865380.002024-03-067373Actual
9928300.002023-06-057318Budget
1930318.842024-03-0673211Actual
6679292.002023-03-077368Actual
38890442.002025-09-057368Actual
26738297.752024-10-0473213Actual
37705582.912025-08-057328Actual
9000222.002023-06-057313Actual
15880.002022-10-057373Budget
20924181.002024-05-077316Actual
38175369.682025-08-0573613Actual
2351215.652024-07-0573112Actual
19801429.002024-04-067315Actual
37879167.782025-08-0573411Actual
30141183.712025-01-0473113Actual
27483296.542024-11-047368Actual
24256343.512024-08-047368Actual
13751288.002023-10-057365Actual
9061120.002023-06-057363Budget
3574400.002023-01-057314Budget
12221120.002023-08-057328Budget
14819152.002023-11-057316Actual
10722220.002023-07-067346Budget
37997182.682025-08-0573112Actual

Generated 2025-11-04 05:47:50.793 UTC