[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14133316.242023-04-297328Actual
33937240.002024-11-297316Actual
14045444.002023-04-297367Actual
17592414.002023-08-307363Actual
2514234.002022-06-307364Actual
7004300.002022-10-307364Budget
9510120.002022-12-287326Budget
37330471.002025-02-277365Actual
2038569.912023-10-3073411Actual
26711132.832024-04-2873113Actual
9186357.002022-12-287314Actual
629198.002022-09-297356Actual
464788.002022-08-307373Actual
37495128.002025-02-277356Actual
12549400.002023-03-307314Budget
35088162.002024-12-287316Actual
4430220.002022-07-307368Budget
2665326.292024-04-2873612Actual
19894137.002023-10-307316Actual
8736300.002022-11-307367Actual
2472383.002024-03-297373Actual
39091242.252025-03-3073611Actual
35698186.932024-12-2873112Actual
15137252.602023-05-307328Actual
6021300.002022-09-297365Budget
35844366.172024-12-2873213Actual
1025480.002023-01-287373Budget
15880.002022-04-297373Budget
29344471.002024-07-297315Actual
18212366.242023-08-307368Actual
37739631.402025-02-277368Actual
31475146.002024-09-287373Actual
17063353.002023-07-307367Actual
24314122.042024-02-2773111Actual
34427199.702024-11-2973411Actual
36703210.342025-01-2873311Actual
1612220.002022-05-307316Budget
30505450.002024-08-297365Actual
6198220.002022-09-297336Budget
27328640.002024-05-297317Actual
1534300.002022-05-307365Budget
24195655.642024-02-277318Actual
960300.002022-04-297318Budget
1709300.002022-05-307336Budget
1685862.002023-07-307326Actual
22902152.002024-01-287316Actual
10579220.002023-01-287316Budget
12752249.002023-03-307365Actual
9463300.002022-12-287316Budget
25346122.042024-03-2973111Actual
26083122.002024-04-287346Actual
9653120.002022-12-287356Budget
2004300.002022-05-307367Budget
39269232.842025-03-3073113Actual
31028200.762024-08-2973311Actual
1149286.002022-05-307313Actual
2765073.102024-05-2973511Actual
31920514.002024-09-287367Actual
34546277.362024-11-2973112Actual
38735520.002025-03-307317Actual
12032270.002023-02-277317Actual
8595224.002022-11-307366Actual
2095150.002023-11-307326Actual
26920185.002024-05-297373Actual
4323442.002022-07-307318Actual
14959135.002023-05-307366Actual
23907234.002024-02-277316Actual
2041250.762023-10-3073511Actual
820432.002022-04-297317Actual
2354422.042024-01-2873612Actual
12172395.032023-02-277318Actual
1287876.002023-03-307326Actual
8921166.242022-11-307368Actual
34254520.792024-11-297328Actual
6571655.642022-09-297318Actual
10362234.002023-01-287364Actual
689670.002022-10-307373Budget
1660100.002022-05-307326Budget
25690585.002024-04-287313Actual
17121513.212023-07-307318Actual
28748216.722024-06-2973311Actual
19590760.002023-10-307313Actual
37082836.002025-02-277313Actual
10442400.002023-01-287315Budget
28836245.442024-06-2973611Actual
10828220.002023-01-287366Budget
24631702.002024-03-297313Actual
11483374.002023-02-277364Actual
32417308.282024-09-2873213Actual
30795421.002024-08-297367Actual
1935766.722023-09-2973411Actual
32240253.962024-09-2873611Actual
19801429.002023-10-307315Actual
3122300.002022-06-307367Budget
36053963.002025-01-287314Actual
2171391.002023-12-287373Actual
9977305.632022-12-287328Actual
3716336.002022-07-307315Actual
36556449.572025-01-287328Actual
2874220.002022-06-307346Budget
30168310.032024-07-2973213Actual
15016592.002023-05-307317Actual
5492220.002022-08-307328Budget
1953323.102023-09-2973612Actual
37585582.002025-02-277317Actual
33516192.482024-10-2973113Actual
408300.002022-04-297365Budget
8124300.002022-11-307364Budget
2981220.002022-06-307366Budget
33543338.102024-10-2973213Actual
33752655.002024-11-297314Actual
1897357.002023-09-297356Actual
2192220.002022-05-307368Budget
37117556.002025-02-277363Actual
5168111.002022-08-307356Actual
9711148.002022-12-287366Actual
26863497.002024-05-297363Actual
33632778.002024-11-297313Actual
28364195.002024-06-297346Actual
11046300.002023-01-287318Budget
34226692.002024-11-297318Actual
36847177.362025-01-2873112Actual
32450274.942024-09-2873613Actual
1756220.002022-05-307346Budget
26417151.832024-04-2873111Actual
3249207.152022-06-307328Actual
36345116.002025-01-287356Actual
5167110.002022-08-307356Budget
2331220.002022-06-307363Budget
16971137.002023-07-307366Actual
266263.002022-04-297364Actual
2731213.002022-06-307316Actual
3900110.002022-07-307326Budget
2135977.362023-11-3073211Actual
34488293.322024-11-2973611Actual
6101220.002022-09-297316Budget
9790455.002022-12-287317Actual
30618188.002024-08-297336Actual
37939302.892025-02-2773611Actual
7222266.002022-10-307316Actual
1025562.002023-01-287373Actual
13411276.842023-03-307368Actual
28225471.002024-06-297365Actual
2545545.442024-03-2973511Actual
11952218.002023-02-277366Actual
29634861.002024-07-297317Actual
2777037.992024-05-2973212Actual
27569113.532024-05-2973211Actual
27212160.002024-05-297346Actual
1206203.002022-05-307363Actual
2436963.532024-02-2773311Actual
16117395.032023-06-307328Actual
5365300.002022-08-307367Budget
23849236.002024-02-277365Actual
8125300.002022-11-307364Actual
7223300.002022-10-307316Budget
21980222.002023-12-287336Actual
3308220.002022-06-307368Budget
26948912.002024-05-297314Actual
5880249.002022-09-297364Actual
24223395.032024-02-277328Actual
2439683.742024-02-2773411Actual
3059081.002024-08-297326Actual
7367220.002022-10-307346Budget
19005142.002023-09-297366Actual
8814510.182022-11-307318Actual
1528459.272023-05-3073311Actual
9462274.002022-12-287316Actual
25226542.002024-03-297318Actual
25288296.542024-03-297368Actual
28423209.002024-06-297366Actual
11155205.632023-01-287368Actual
35726102.892024-12-2873212Actual
913947.002022-12-287373Actual
633157.002022-04-297346Actual
13223236.002023-03-307367Actual
15585128.002023-06-307373Actual
38059365.662025-02-2773612Actual
24256343.512024-02-277368Actual
24785229.002024-03-297364Actual
4568137.002022-08-307363Actual
37469145.002025-02-277346Actual
36908315.662025-01-2873612Actual
1077088.002023-01-287356Actual
78151.002022-04-297363Actual
6759338.002022-10-307313Actual
2501782.002024-03-297346Actual
8442220.002022-11-307336Budget
35320473.002024-12-287367Actual
32813225.002024-10-297316Actual
2195262.002023-12-287326Actual
5820436.002022-09-297314Actual
17769263.002023-08-307315Actual
5445400.002022-08-307318Budget
38480395.002025-03-307365Actual
12361272.002023-03-307313Actual
1944362.002022-05-307317Actual
29074238.102024-06-2973613Actual
632220.002022-04-297346Budget
31631532.002024-09-287365Actual
6492354.002022-09-297367Actual
6570400.002022-09-297318Budget
1207220.002022-05-307363Budget
32868240.002024-10-297336Actual
1533218.002022-05-307365Actual
15799158.002023-06-307316Actual
30349161.002024-08-297373Actual
23601707.002024-02-277313Actual
2144022.042023-11-3073511Actual
10303386.002023-01-287314Actual
35580178.422024-12-2873411Actual
20979209.002023-11-307336Actual
6819135.002022-10-307363Actual
1067198.052022-04-297368Actual
2723893.002024-05-297356Actual
25133499.002024-03-297317Actual
6100189.002022-09-297316Actual
11846167.002023-02-277346Actual
3741592.002025-02-277326Actual
6197254.002022-09-297336Actual
14761226.002023-05-307365Actual
9928300.002022-12-287318Budget
12093236.002023-02-277367Actual
9559237.002022-12-287336Actual
28635523.822024-06-297368Actual
20303169.912023-10-3073111Actual
31055184.812024-08-2973411Actual
14634307.002023-05-307314Actual
16912126.002023-07-307346Actual
2056231.612023-10-3073612Actual
4835300.002022-08-307315Budget
1864172.002022-05-307366Actual
33575397.752024-10-2973613Actual
2504374.002024-03-297356Actual
38565102.002025-03-307326Actual
16525585.002023-07-307313Actual
2254032.672023-12-2873612Actual
5305270.002022-08-307317Actual
128546.002022-05-307373Actual
13161400.002023-03-307317Budget
2138683.742023-11-3073311Actual
10907377.002023-01-287317Actual
3626562.002025-01-287326Actual
2652615.652024-04-2873511Actual
7551400.002022-10-307317Budget
37202585.002025-02-277314Actual
1726956.082023-07-3073211Actual
22844351.002024-01-287365Actual
3949220.002022-07-307336Budget
26201780.002024-04-287317Actual
18773290.002023-09-297315Actual
1841386.932023-08-3073611Actual
1803120.002022-05-307356Budget
1440016.722023-04-2973112Actual
3059400.002022-06-307317Budget
34400175.232024-11-2973311Actual

Generated 2025-05-29 20:18:28.191 UTC