[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002023-03-057316Budget
14167355.632023-10-037368Actual
21867210.002024-06-027365Actual
3342439.062025-04-0473212Actual
31689266.002025-03-047316Actual
25168386.002024-09-027367Actual
2439683.742024-08-0273411Actual
11847220.002023-08-037346Budget
1943400.002022-11-037317Budget
31829171.002025-03-047366Actual
9850202.002023-06-037367Actual
7414120.002023-04-057356Budget
3997152.002023-01-037346Actual
34254520.792025-05-057328Actual
10907377.002023-07-047317Actual
18561644.002024-03-047313Actual
4043110.002023-01-037356Budget
2298382.002024-07-037346Actual
4429246.542023-01-037368Actual
28283286.002024-12-037316Actual
15880103.002023-12-047346Actual
2342125.232024-07-0373511Actual
30377642.002025-02-027314Actual
29544102.002025-01-027356Actual
5121161.002023-02-037346Actual
30470508.002025-02-027315Actual
7270120.002023-04-057326Budget
2514234.002022-12-047364Actual
2545545.442024-09-0273511Actual
21118455.002024-05-057317Actual
37202585.002025-08-037314Actual
7004300.002023-04-057364Budget
32240253.962025-03-0473611Actual
22597643.002024-07-037313Actual
352774.002023-01-037373Actual
19949168.002024-04-047336Actual
35030399.002025-06-037365Actual
19743223.002024-04-047364Actual
21273246.542024-05-057368Actual
36087625.002025-07-047364Actual
4322400.002023-01-037318Budget
34488293.322025-05-0573611Actual
2560523.102024-09-0273612Actual
31475146.002025-03-047373Actual
407336.002022-10-037365Actual
12282220.782023-08-037368Actual
20832351.002024-05-057315Actual
1484683.002023-11-037326Actual
18808371.002024-03-047365Actual
22122429.002024-06-027317Actual
7366237.002023-04-057346Actual
19801429.002024-04-047315Actual
1643711.402023-12-0473212Actual
34287366.242025-05-057368Actual
29902181.612025-01-0273311Actual
28190501.002024-12-037315Actual
37388203.002025-08-037316Actual
23601707.002024-08-027313Actual
33879547.002025-05-057365Actual
174428.212024-01-0373112Actual
4371325.332023-01-037328Actual
13412220.002023-09-037368Budget
25254305.632024-09-027328Actual
27212160.002024-11-027346Actual
3121282.002022-12-047367Actual
6680220.002023-03-057368Budget
12610400.002023-09-037364Budget
33787624.002025-05-057364Actual
38445456.002025-09-037315Actual
1646816.722023-12-0473612Actual
9653120.002023-06-037356Budget
15345108.212023-11-0373611Actual
14227108.212023-10-0373111Actual
3511592.002025-06-037326Actual
2501782.002024-09-027346Actual
8125300.002023-05-067364Actual
11894110.002023-08-037356Budget
22157364.002024-06-027367Actual
28070141.002024-12-037373Actual
4694400.002023-02-037314Budget
12830223.002023-09-037316Actual
680122.002022-10-037356Actual
5633272.002023-03-057313Actual
24046166.002024-08-027366Actual
37585582.002025-08-037317Actual
36730167.782025-07-0473411Actual
32126116.722025-03-0473211Actual
7879300.002023-05-067313Budget
22389102.892024-06-0273311Actual
29166450.002025-01-027363Actual
1933056.082024-03-0473311Actual
2777037.992024-11-0273212Actual
1137280.002023-08-037373Budget
28573738.972024-12-037318Actual
32006399.572025-03-047328Actual
1764996.002024-02-037373Actual
32755593.002025-04-047365Actual
614894.002023-03-057326Actual
10626101.002023-07-047326Actual
19155714.732024-03-047318Actual
30915567.762025-02-027368Actual
8344213.002023-05-067316Actual
2331220.002022-12-047363Budget
34044132.002025-05-057356Actual
585300.002022-10-037336Budget
37879167.782025-08-0373411Actual
26863497.002024-11-027363Actual
36703210.342025-07-0473311Actual
3560737.992025-06-0373511Actual
2004300.002022-11-037367Budget
12281220.002023-08-037368Budget
29344471.002025-01-027315Actual
13022127.002023-09-037356Actual
7799201.082023-04-057368Actual
24195655.642024-08-027318Actual
10177141.002023-07-047363Actual
3526110.002023-01-037373Budget
2651291.002022-12-047365Actual
10117236.002023-07-047313Actual
35759431.622025-06-0373612Actual
19975103.002024-04-047346Actual
22717395.002024-07-037314Actual
33222422.042025-04-0473111Actual
2351215.652024-07-0373112Actual
9186357.002023-06-037314Actual
2056231.612024-04-0473612Actual
34546277.362025-05-0573112Actual
29727896.552025-01-027318Actual
30760604.002025-02-027317Actual
33937240.002025-05-057316Actual
25847307.002024-10-027364Actual
3626562.002025-07-047326Actual
1864172.002022-11-037366Actual
14045444.002023-10-037367Actual
5024110.002023-02-037326Budget
11799300.002023-08-037336Budget
37237608.002025-08-037364Actual
34168514.002025-05-057367Actual
166166.002022-11-037326Actual
2456500.002022-12-047314Budget
14874234.002023-11-037336Actual
16117395.032023-12-047328Actual
1068220.002022-10-037368Budget
16352102.892023-12-0473611Actual
38735520.002025-09-037317Actual
28748216.722024-12-0373311Actual
32599146.002025-04-047373Actual
22844351.002024-07-037365Actual
1837925.232024-02-0373511Actual
11483374.002023-08-037364Actual
21925162.002024-06-027316Actual
6197254.002023-03-057336Actual
586281.002022-10-037336Actual
18947118.002024-03-047346Actual
13594166.002023-10-037373Actual
10441416.002023-07-047315Actual
26142125.002024-10-027366Actual
1425528.422023-10-0373211Actual
5821400.002023-03-057314Budget
36789260.342025-07-0473611Actual
4835300.002023-02-037315Budget
27569113.532024-11-0273211Actual
16680213.002024-01-037364Actual
31770139.002025-03-047346Actual
31886795.002025-03-047317Actual
29251865.002025-01-027314Actual
25725405.002024-10-027363Actual
2715875.002024-11-027326Actual
3308220.002022-12-047368Budget
26920185.002024-11-027373Actual
1025562.002023-07-047373Actual
18151443.512024-02-037318Actual
1008220.002022-10-037328Budget
2610972.002024-10-027356Actual
8204300.002023-05-067315Budget
30168310.032025-01-0273213Actual
1835283.742024-02-0373411Actual
6245153.002023-03-057346Actual
7144354.002023-04-057365Actual
37797260.342025-08-0373111Actual
15854150.002023-12-047336Actual
34666274.942025-05-0573113Actual
17241100.762024-01-0373111Actual
1626457.142023-12-0473311Actual
36180373.002025-07-047365Actual
13021110.002023-09-037356Budget
5168111.002023-02-037356Actual
17917230.002024-02-037336Actual
1660100.002022-11-037326Budget
347300.002022-10-037315Budget
13082171.002023-09-037366Actual
18681319.002024-03-047314Actual
2271272.002022-12-047313Actual
37174137.002025-08-037373Actual
27271210.002024-11-027366Actual
10363400.002023-07-047364Budget
31631532.002025-03-047365Actual
13811191.002023-10-037316Actual
9384291.002023-06-037365Actual
19590760.002024-04-047313Actual
4569120.002023-02-037363Budget
2540173.102024-09-0273311Actual
2892244.382024-12-0373212Actual
1829823.102024-02-0373211Actual
16617161.002024-01-037373Actual
1756220.002022-11-037346Budget
29074238.102024-12-0373613Actual
33992221.002025-05-057336Actual
1540314.592023-11-0373112Actual
1189363.002023-08-037356Actual
12690339.002023-09-037315Actual
2000168.002024-04-047356Actual
2191284.422022-11-037368Actual
33338257.152025-04-0473611Actual
34725338.102025-05-0573613Actual
2922108.002022-12-047356Actual
2457418.842024-08-0273612Actual
36590510.182025-07-047368Actual
3437360.332025-05-0573211Actual
23009108.002024-07-037356Actual
3802553.952025-08-0373212Actual
35877366.172025-06-0373613Actual
22632416.002024-07-037363Actual
9510120.002023-06-037326Budget
2981220.002022-12-047366Budget
34400175.232025-05-0573311Actual
31503815.002025-03-047314Actual
9606139.002023-06-037346Actual

Generated 2025-11-02 17:54:11.284 UTC