[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5445400.002022-09-027318Budget
577286.002022-10-027373Actual
25847307.002024-05-017364Actual
13351245.032023-04-027328Actual
24137339.002024-03-017367Actual
13303300.002023-04-027318Budget
2095150.002023-12-037326Actual
38593248.002025-04-027336Actual
10579220.002023-01-317316Budget
2082300.002022-06-027318Budget
22717395.002024-01-317314Actual
10722220.002023-01-317346Budget
13082171.002023-04-027366Actual
1746911.402023-08-0273212Actual
3560737.992024-12-3173511Actual
1796978.002023-09-027356Actual
32098302.892024-10-0173111Actual
22157364.002023-12-317367Actual
11295166.002023-03-027363Actual
20619721.002023-12-037313Actual
26142125.002024-05-017366Actual
2144022.042023-12-0373511Actual
2131292.002022-06-027328Actual
17943102.002023-09-027346Actual
2138683.742023-12-0373311Actual
2472383.002024-04-017373Actual
16117395.032023-07-037328Actual
33277109.272024-11-0173311Actual
11482400.002023-03-027364Budget
34488293.322024-12-0273611Actual
13223236.002023-04-027367Actual
35553178.422024-12-3173311Actual
23601707.002024-03-017313Actual
801655.002022-12-037373Actual
2434246.502024-03-0173211Actual
14668235.002023-06-027364Actual
27596213.532024-06-0173311Actual
27073334.002024-06-017365Actual
17862210.002023-09-027316Actual
19097442.002023-10-027367Actual
20303169.912023-11-0273111Actual
13500760.002023-05-027313Actual
30200366.172024-08-0173613Actual
24314122.042024-03-0173111Actual
13716365.002023-05-027315Actual
7739195.022022-11-027328Actual
39149214.592025-04-0273112Actual
1889374.002023-10-027326Actual
14874234.002023-06-027336Actual
25907369.002024-05-017315Actual
30168310.032024-08-0173213Actual
16560390.002023-08-027363Actual
36319214.002025-01-317346Actual
28098741.002024-07-027314Actual
31978910.192024-10-017318Actual
13161400.002023-04-027317Budget
2874220.002022-07-037346Budget
15016592.002023-06-027317Actual
21741355.002023-12-317314Actual
1764996.002023-09-027373Actual
35968456.002025-01-317363Actual
36470490.002025-01-317367Actual
629198.002022-10-027356Actual
1440016.722023-05-0273112Actual
16773332.002023-08-027365Actual
6759338.002022-11-027313Actual
5167110.002022-09-027356Budget
33010685.002024-11-017317Actual
34254520.792024-12-027328Actual
180483.002022-06-027356Actual
3059400.002022-07-037317Budget
23849236.002024-03-017365Actual
1735017.782023-08-0273511Actual
38565102.002025-04-027326Actual
15957.002022-05-027373Actual
32894180.002024-11-017346Actual
9790455.002022-12-317317Actual
3626562.002025-01-317326Actual
6198220.002022-10-027336Budget
12831220.002023-04-027316Budget
2545545.442024-04-0173511Actual
18058414.002023-09-027317Actual
689753.002022-11-027373Actual
31920514.002024-10-017367Actual
30760604.002024-09-017317Actual
20184690.492023-11-027318Actual
38856355.632025-04-027328Actual
2038569.912023-11-0273411Actual
1490085.002023-06-027346Actual
19709431.002023-11-027314Actual
2875198.002022-07-037346Actual
13951142.002023-05-027366Actual
1525723.102023-06-0273211Actual
2439683.742024-03-0173411Actual
9186357.002022-12-317314Actual
13656304.002023-05-027364Actual
5554198.052022-09-027368Actual
2723893.002024-06-017356Actual
14045444.002023-05-027367Actual
5168111.002022-09-027356Actual
28515443.002024-07-027367Actual
3437360.332024-12-0273211Actual
36676167.782025-01-3173211Actual
8392111.002022-12-037326Actual
23192514.732024-01-317318Actual
19183390.482023-10-027328Actual
879300.002022-05-027367Actual
36789260.342025-01-3173611Actual
3308220.002022-07-037368Budget
7084300.002022-11-027315Budget
13622373.002023-05-027314Actual
24046166.002024-03-017366Actual
24666377.002024-04-017363Actual
6492354.002022-10-027367Actual
7551400.002022-11-027317Budget
951194.002022-12-317326Actual
26982486.002024-06-017364Actual
33845426.002024-12-027315Actual
12422220.002023-04-027363Budget
27803298.642024-06-0173612Actual
6429325.002022-10-027317Actual
13811191.002023-05-027316Actual
36293281.002025-01-317336Actual
9061120.002022-12-317363Budget
3519584.002024-12-317356Actual
2504374.002024-04-017356Actual
741381.002022-11-027356Actual
5121161.002022-09-027346Actual
33752655.002024-12-027314Actual
404485.002022-08-027356Actual
614894.002022-10-027326Actual
1189363.002023-03-027356Actual
10675300.002023-01-317336Budget
20034148.002023-11-027366Actual
2050411.402023-11-0273112Actual
3853251.002022-08-027316Actual
4836332.002022-09-027315Actual
29963260.342024-08-0173611Actual
34666274.942024-12-0273113Actual
23254364.722024-01-317368Actual
11155205.632023-01-317368Actual
20739367.002023-12-037314Actual
6101220.002022-10-027316Budget
37939302.892025-03-0273611Actual
15648304.002023-07-037364Actual
34693238.102024-12-0273213Actual
23134455.002024-01-317367Actual
6818120.002022-11-027363Budget
15051364.002023-06-027367Actual
1137280.002023-03-027373Budget
8921166.242022-12-037368Actual
11561400.002023-03-027315Budget
21622509.002023-12-317313Actual
7939120.002022-12-037363Budget
35817146.872024-12-3173113Actual
28390112.002024-07-027356Actual
9510120.002022-12-317326Budget
8344213.002022-12-037316Actual
38735520.002025-04-027317Actual
4757300.002022-09-027364Budget
36730167.782025-01-3173411Actual
28748216.722024-07-0273311Actual
31689266.002024-10-017316Actual
15854150.002023-07-037336Actual
408300.002022-05-027365Budget
1332500.002022-06-027314Budget
8441245.002022-12-037336Actual
14549471.002023-06-027363Actual
464788.002022-09-027373Actual
3284078.002024-11-017326Actual
14105496.542023-05-027318Actual
14282102.892023-05-0273311Actual
15493790.002023-07-037313Actual
8862220.002022-12-037328Budget
16886262.002023-08-027336Actual
4370220.002022-08-027328Budget
18270139.062023-09-0273111Actual
25346122.042024-04-0173111Actual
19624486.002023-11-027363Actual
2652615.652024-05-0173511Actual
2594260.002022-07-037315Actual
78151.002022-05-027363Actual
29437182.002024-08-017316Actual
3200300.002022-07-037318Budget
1077088.002023-01-317356Actual
8203353.002022-12-037315Actual
8488198.002022-12-037346Actual
20866361.002023-12-037365Actual
2649990.122024-05-0173411Actual
38387486.002025-04-027364Actual
4508220.002022-09-027313Budget
8535148.002022-12-037356Actual
27363473.002024-06-017367Actual
10626101.002023-01-317326Actual
1430975.232023-05-0273411Actual
14133316.242023-05-027328Actual
29131722.002024-08-017313Actual
9928300.002022-12-317318Budget
34902702.002024-12-317314Actual
4756270.002022-09-027364Actual
31294238.102024-09-0173213Actual
9384291.002022-12-317365Actual
2135977.362023-12-0373211Actual
2153220.972023-12-0373112Actual
12689400.002023-04-027315Budget
16912126.002023-08-027346Actual
38232579.002025-04-027313Actual
3449120.002022-08-027363Budget
2777037.992024-06-0173212Actual
11847220.002023-03-027346Budget
19975103.002023-11-027346Actual
9711148.002022-12-317366Actual
38645116.002025-04-027356Actual
38117260.912025-03-0273113Actual
31326366.172024-09-0173613Actual
25942400.002024-05-017365Actual
38770386.002025-04-027367Actual
9246300.002022-12-317364Budget
9060161.002022-12-317363Actual
2271272.002022-07-037313Actual
36703210.342025-01-3173311Actual
30083291.192024-08-0173612Actual
28283286.002024-07-027316Actual
22122429.002023-12-317317Actual
34782665.002024-12-317313Actual
32662483.002024-11-017364Actual
30618188.002024-09-017336Actual
23756254.002024-03-017364Actual
10441416.002023-01-317315Actual
36345116.002025-01-317356Actual
5960300.002022-10-027315Budget
9247384.002022-12-317364Actual
1137343.002023-03-027373Actual
6491300.002022-10-027367Budget
19062414.002023-10-027317Actual
3917794.382025-04-0273212Actual
37443312.002025-03-027336Actual
4694400.002022-09-027314Budget
6100189.002022-10-027316Actual
16738386.002023-08-027315Actual
30377642.002024-09-017314Actual
14515546.002023-06-027313Actual
36145649.002025-01-317315Actual
174428.212023-08-0273112Actual
21239335.942023-12-037328Actual
35877366.172024-12-3173613Actual
1732378.422023-08-0273411Actual
2236281.612023-12-3173211Actual
15171335.942023-06-027368Actual
37495128.002025-03-027356Actual
37585582.002025-03-027317Actual
6292110.002022-10-027356Budget
1829823.102023-09-0273211Actual
12879120.002023-04-027326Budget
14167355.632023-05-027368Actual
27569113.532024-06-0173211Actual

Generated 2025-06-01 18:13:29.499 UTC