[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   SKIP 780   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31089234.812025-02-0473611Actual
10176220.002023-07-067363Budget
3802553.952025-08-0573212Actual
29727896.552025-01-047318Actual
30644144.002025-02-047346Actual
4243300.002023-01-057367Actual
34076154.002025-05-077366Actual
34488293.322025-05-0773611Actual
31503815.002025-03-067314Actual
14515546.002023-11-057313Actual
1709300.002022-11-057336Budget
36676167.782025-07-0673211Actual
3386220.002023-01-057313Budget
2351215.652024-07-0573112Actual
3121282.002022-12-067367Actual
29251865.002025-01-047314Actual
4897300.002023-02-057365Budget
2103198.002024-05-077356Actual
25346122.042024-09-0473111Actual
2195262.002024-06-047326Actual
6198220.002023-03-077336Budget
24936152.002024-09-047316Actual
2831066.002024-12-057326Actual
1430975.232023-10-0573411Actual
6618252.602023-03-077328Actual
34995527.002025-06-057315Actual
6944514.002023-04-077314Actual
7739195.022023-04-077328Actual
6570400.002023-03-077318Budget
7144354.002023-04-077365Actual
35526146.512025-06-0573211Actual
17384129.482024-01-0573611Actual
27684181.612024-11-0473611Actual
29379380.002025-01-047365Actual
11624280.002023-08-057365Actual
6101220.002023-03-077316Budget
16971137.002024-01-057366Actual
9711148.002023-06-057366Actual
25725405.002024-10-047363Actual
3445469.912025-05-0773511Actual
9560220.002023-06-057336Budget
36470490.002025-07-067367Actual
11561400.002023-08-057315Budget
3852220.002023-01-057316Budget
2131292.002022-11-057328Actual
6021300.002023-03-077365Budget
35934778.002025-07-067313Actual
2496330.002024-09-047326Actual
10500300.002023-07-067365Budget
29518151.002025-01-047346Actual
2270300.002022-12-067313Budget
15906127.002023-12-067356Actual
16773332.002024-01-057365Actual
30973262.472025-02-0473111Actual
2715875.002024-11-047326Actual
3220773.102025-03-0673511Actual
34226692.002025-05-077318Actual
35640203.952025-06-0573611Actual
7271131.002023-04-077326Actual
37495128.002025-08-057356Actual
11952218.002023-08-057366Actual
4694400.002023-02-057314Budget
14634307.002023-11-057314Actual
9606139.002023-06-057346Actual
53796.002022-10-057326Actual
614894.002023-03-077326Actual
5959353.002023-03-077315Actual
586281.002022-10-057336Actual
1460672.002023-11-057373Actual
3308220.002022-12-067368Budget
11046300.002023-07-067318Budget
10116300.002023-07-067313Budget
39149214.592025-09-0573112Actual
4569120.002023-02-057363Budget
19624486.002024-04-067363Actual
17917230.002024-02-057336Actual
801655.002023-05-087373Actual
3201520.792022-12-067318Actual
11953220.002023-08-057366Budget
28364195.002024-12-057346Actual
16209156.082023-12-0673111Actual
33010685.002025-04-067317Actual
5960300.002023-03-077315Budget
18808371.002024-03-067365Actual
1425528.422023-10-0573211Actual
26738297.752024-10-0473213Actual
820432.002022-10-057317Actual
1933056.082024-03-0673311Actual
17149245.032024-01-057328Actual
30881355.632025-02-047328Actual
2456500.002022-12-067314Budget
1829823.102024-02-0573211Actual
4184364.002023-01-057317Actual
26057168.002024-10-047336Actual
25254305.632024-09-047328Actual
14926106.002023-11-057356Actual
5445400.002023-02-057318Budget
5493266.242023-02-057328Actual
6244220.002023-03-077346Budget
12360300.002023-09-057313Budget
7319220.002023-04-077336Budget
7143300.002023-04-077365Budget
1525723.102023-11-0573211Actual
3626562.002025-07-067326Actual
12975165.002023-09-057346Actual
10829171.002023-07-067366Actual
2501782.002024-09-047346Actual
9060161.002023-06-057363Actual
1440016.722023-10-0573112Actual
11483374.002023-08-057364Actual
4183300.002023-01-057317Budget
960300.002022-10-057318Budget
9384291.002023-06-057365Actual
13918102.002023-10-057356Actual
37797260.342025-08-0573111Actual
3387203.002023-01-057313Actual
10676304.002023-07-067336Actual
23814298.002024-08-047315Actual
2554616.722024-09-0473112Actual
1764996.002024-02-057373Actual
38856355.632025-09-057328Actual
8125300.002023-05-087364Actual
27073334.002024-11-047365Actual
2393439.002024-08-047326Actual
7270120.002023-04-077326Budget
32542355.002025-04-067363Actual
26417151.832024-10-0473111Actual
6491300.002023-03-077367Budget
22215620.792024-06-047318Actual
18866123.002024-03-067316Actual
14726332.002023-11-057315Actual
29014239.852024-12-0573113Actual
267300.002022-10-057364Budget
30505450.002025-02-047365Actual
27186293.002024-11-047336Actual
20034148.002024-04-067366Actual
28894249.702024-12-0573112Actual
6758300.002023-04-077313Budget
37025366.172025-07-0673613Actual
27131182.002024-11-047316Actual
29789496.542025-01-047368Actual
3249207.152022-12-067328Actual
408300.002022-10-057365Budget
1333572.002022-11-057314Actual
12549400.002023-09-057314Budget
1067198.052022-10-057368Actual
32390171.432025-03-0673113Actual
13083220.002023-09-057366Budget
1950210.332024-03-0673212Actual
1250180.002023-09-057373Budget
6351131.002023-03-077366Actual
35228210.002025-06-057366Actual
22334105.022024-06-0473111Actual
2083457.152022-11-057318Actual
79220.002022-10-057363Budget
13716365.002023-10-057315Actual
4322400.002023-01-057318Budget
33845426.002025-05-077315Actual
32720556.002025-04-067315Actual
3200300.002022-12-067318Budget
19709431.002024-04-067314Actual
13656304.002023-10-057364Actual
1531197.572023-11-0573411Actual
17804302.002024-02-057365Actual
2342125.232024-07-0573511Actual
1392312.002022-11-057364Actual
7612300.002023-04-077367Budget
21273246.542024-05-077368Actual
1206203.002022-11-057363Actual
1629173.102023-12-0673411Actual
15613274.002023-12-067314Actual
20619721.002024-05-077313Actual
27978536.002024-12-057313Actual
1641017.782023-12-0673112Actual
8393120.002023-05-087326Budget
26948912.002024-11-047314Actual
35759431.622025-06-0573612Actual
2000168.002024-04-067356Actual
38735520.002025-09-057317Actual
3396450.002025-05-077326Actual
4756270.002023-02-057364Actual
7473220.002023-04-077366Budget
37997182.682025-08-0573112Actual
8344213.002023-05-087316Actual
2537424.162024-09-0473211Actual
4043110.002023-01-057356Budget
1148300.002022-11-057313Budget
12172395.032023-08-057318Actual
12879120.002023-09-057326Budget
12031400.002023-08-057317Budget
4836332.002023-02-057315Actual
33516192.482025-04-0673113Actual
28283286.002024-12-057316Actual
951194.002023-06-057326Actual
6149110.002023-03-077326Budget
38828793.522025-09-057318Actual
28775151.832024-12-0573411Actual
4757300.002023-02-057364Budget
28098741.002024-12-057314Actual
12221120.002023-08-057328Budget
33632778.002025-05-077313Actual
11294220.002023-08-057363Budget
19743223.002024-04-067364Actual
36703210.342025-07-0673311Actual
25847307.002024-10-047364Actual
15137252.602023-11-057328Actual
37202585.002025-08-057314Actual
404485.002023-01-057356Actual
9326300.002023-06-057315Budget
15880.002022-10-057373Budget
17063353.002024-01-057367Actual
5633272.002023-03-077313Actual
26771329.332024-10-0473613Actual
2649990.122024-10-0473411Actual
489169.002022-10-057316Actual
3122300.002022-12-067367Budget
19250.002022-10-057313Actual
2439683.742024-08-0473411Actual
27921466.172024-11-0473613Actual
1543624.162023-11-0573612Actual
12173300.002023-08-057318Budget
38445456.002025-09-057315Actual
31209409.282025-02-0473612Actual
35877366.172025-06-0573613Actual
16560390.002024-01-057363Actual
35143293.002025-06-057336Actual
27861183.712024-11-0473113Actual
34133861.002025-05-077317Actual
19062414.002024-03-067317Actual
6492354.002023-03-077367Actual
29437182.002025-01-047316Actual
13351245.032023-09-057328Actual
240880.002022-12-067373Budget
34782665.002025-06-057313Actual
15706324.002023-12-067315Actual
36238263.002025-07-067316Actual
30168310.032025-01-0473213Actual
25226542.002024-09-047318Actual
1484683.002023-11-057326Actual
15051364.002023-11-057367Actual
3949220.002023-01-057336Budget
29963260.342025-01-0473611Actual
3773301.002023-01-057365Actual
20654397.002024-05-077363Actual
4370220.002023-01-057328Budget
37852219.912025-08-0573311Actual
18058414.002024-02-057317Actual
365281020.802025-07-067318Actual
32126116.722025-03-0673211Actual
21622509.002024-06-047313Actual
1803120.002022-11-057356Budget
18715251.002024-03-067364Actual
7222266.002023-04-077316Actual
15345108.212023-11-0573611Actual
26236577.002024-10-047367Actual
37330471.002025-08-057365Actual
166166.002022-11-057326Actual
2875198.002022-12-067346Actual
9325322.002023-06-057315Actual
31978910.192025-03-067318Actual
36590510.182025-07-067368Actual
7938161.002023-05-087363Actual
33992221.002025-05-077336Actual
27596213.532024-11-0473311Actual
31631532.002025-03-067365Actual
7223300.002023-04-077316Budget
29166450.002025-01-047363Actual
25133499.002024-09-047317Actual
36145649.002025-07-067315Actual
22122429.002024-06-047317Actual
23009108.002024-07-057356Actual
5074213.002023-02-057336Actual
2828313.002022-12-067336Actual
2330159.002022-12-067363Actual
22243355.632024-06-047328Actual
7738220.002023-04-077328Budget
35968456.002025-07-067363Actual
13951142.002023-10-057366Actual
37388203.002025-08-057316Actual
1835283.742024-02-0573411Actual
8535148.002023-05-087356Actual
19975103.002024-04-067346Actual
34400175.232025-05-0773311Actual
5024110.002023-02-057326Budget
8441245.002023-05-087336Actual
7799201.082023-04-077368Actual
30470508.002025-02-047315Actual
3060429.002022-12-067317Actual
12928237.002023-09-057336Actual
13594166.002023-10-057373Actual
33458343.322025-04-0673612Actual
1788955.002024-02-057326Actual
3832498.002025-09-057373Actual
19836234.002024-04-067365Actual
3997152.002023-01-057346Actual
1445827.362023-10-0573612Actual
37082836.002025-08-057313Actual
29847311.402025-01-0473111Actual
1534300.002022-11-057365Budget
34817546.002025-06-057363Actual
2056231.612024-04-0673612Actual
5306300.002023-02-057317Budget
10967374.002023-07-067367Actual
3284078.002025-04-067326Actual
4429246.542023-01-057368Actual
25288296.542024-09-047368Actual
38144346.872025-08-0573213Actual
13892131.002023-10-057346Actual
2593300.002022-12-067315Budget
5168111.002023-02-057356Actual
961535.942022-10-057318Actual
4509229.002023-02-057313Actual
23721380.002024-08-047314Actual
8204300.002023-05-087315Budget
17711281.002024-02-057364Actual
2050411.402024-04-0673112Actual
23312139.062024-07-0573111Actual
2921120.002022-12-067356Budget
33250173.102025-04-0673211Actual
1025562.002023-07-067373Actual
2647295.442024-10-0473311Actual
20126301.002024-04-067367Actual
19949168.002024-04-067336Actual

Generated 2025-11-04 12:04:36.177 UTC