[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-04-017366Actual
27623206.082024-05-3173411Actual
3171674.002024-09-307326Actual
7271131.002022-11-017326Actual
16738386.002023-08-017315Actual
11294220.002023-03-017363Budget
5554198.052022-09-017368Actual
4976218.002022-09-017316Actual
19681208.002023-11-017373Actual
6022345.002022-10-017365Actual
29131722.002024-07-317313Actual
2504374.002024-03-317356Actual
18300.002022-05-017313Budget
25847307.002024-04-307364Actual
32627741.002024-10-317314Actual
39003160.342025-04-0173311Actual
7473220.002022-11-017366Budget
2195262.002023-12-307326Actual
37295702.002025-03-017315Actual
13811191.002023-05-017316Actual
38117260.912025-03-0173113Actual
25907369.002024-04-307315Actual
31089234.812024-08-3173611Actual
22215620.792023-12-307318Actual
2665326.292024-04-3073612Actual
34018175.002024-12-017346Actual
25076180.002024-03-317366Actual
8814510.182022-12-027318Actual
24223395.032024-02-297328Actual
1534300.002022-06-017365Budget
19062414.002023-10-017317Actual
32507819.002024-10-317313Actual
6944514.002022-11-017314Actual
5121161.002022-09-017346Actual
3292099.002024-10-317356Actual
8736300.002022-12-027367Actual
2035851.822023-11-0173311Actual
12173300.002023-03-017318Budget
31596702.002024-09-307315Actual
33879547.002024-12-017365Actual
30200366.172024-07-3173613Actual
1750028.422023-08-0173612Actual
2514234.002022-07-027364Actual
25690585.002024-04-307313Actual
17183296.542023-08-017368Actual
18596432.002023-10-017363Actual
14133316.242023-05-017328Actual
9383300.002022-12-307365Budget
22449120.972023-12-3073611Actual
15345108.212023-06-0173611Actual
1490085.002023-06-017346Actual
10038257.152022-12-307368Actual
3100173.102024-08-3173211Actual
2593300.002022-07-027315Budget
9246300.002022-12-307364Budget
30644144.002024-08-317346Actual
32098302.892024-09-3073111Actual
5881300.002022-10-017364Budget
34574111.402024-12-0173212Actual
6680220.002022-10-017368Budget
13918102.002023-05-017356Actual
5227153.002022-09-017366Actual
10302400.002023-01-307314Budget
1472362.002022-06-017315Actual
13892131.002023-05-017346Actual
2330159.002022-07-027363Actual
10303386.002023-01-307314Actual
31978910.192024-09-307318Actual
1710190.002022-06-017336Actual
32298180.552024-09-3073112Actual
2144022.042023-12-0273511Actual
34254520.792024-12-017328Actual
4569120.002022-09-017363Budget
35759431.622024-12-3073612Actual
26324399.572024-04-307328Actual
10177141.002023-01-307363Actual
15996421.002023-07-027317Actual
2270300.002022-07-027313Budget
738201.002022-05-017366Actual
31503815.002024-09-307314Actual
15706324.002023-07-027315Actual
12974220.002023-04-017346Budget
15939118.002023-07-027366Actual
28775151.832024-07-0173411Actual
34874158.002024-12-307373Actual
1764996.002023-09-017373Actual
632220.002022-05-017346Budget
1757237.002022-06-017346Actual
7800120.002022-11-017368Budget
12831220.002023-04-017316Budget
37739631.402025-03-017368Actual
180483.002022-06-017356Actual
1533218.002022-06-017365Actual
32240253.962024-09-3073611Actual
1582630.002023-07-027326Actual
32662483.002024-10-317364Actual
31209409.282024-08-3173612Actual
36847177.362025-01-3073112Actual
3900110.002022-08-017326Budget
37330471.002025-03-017365Actual
16617161.002023-08-017373Actual
7552494.002022-11-017317Actual
1629173.102023-07-0273411Actual
10676304.002023-01-307336Actual
879300.002022-05-017367Actual
38267482.002025-04-017363Actual
1865220.002022-06-017366Budget
31770139.002024-09-307346Actual
29014239.852024-07-0173113Actual
6759338.002022-11-017313Actual
10363400.002023-01-307364Budget
2050411.402023-11-0173112Actual
3249207.152022-07-027328Actual
18921169.002023-10-017336Actual
17711281.002023-09-017364Actual
2056231.612023-11-0173612Actual
31326366.172024-08-3173613Actual
34226692.002024-12-017318Actual
29437182.002024-07-317316Actual
5820436.002022-10-017314Actual
1525723.102023-06-0173211Actual
4323442.002022-08-017318Actual
2457557.002022-07-027314Actual
2831066.002024-07-017326Actual
12172395.032023-03-017318Actual
6021300.002022-10-017365Budget
9326300.002022-12-307315Budget
11799300.002023-03-017336Budget
32417308.282024-09-3073213Actual
14010520.002023-05-017317Actual
32332274.172024-09-3073612Actual
10723153.002023-01-307346Actual
2540173.102024-03-3173311Actual
1803120.002022-06-017356Budget
29492240.002024-07-317336Actual
17121513.212023-08-017318Actual
8735300.002022-12-027367Budget
13656304.002023-05-017364Actual
79220.002022-05-017363Budget
13716365.002023-05-017315Actual
9462274.002022-12-307316Actual
2439683.742024-02-2973411Actual
33102910.192024-10-317318Actual
10117236.002023-01-307313Actual
28748216.722024-07-0173311Actual
16151366.242023-07-027368Actual
22157364.002023-12-307367Actual
23636432.002024-02-297363Actual
2171391.002023-12-307373Actual
37797260.342025-03-0173111Actual
38890442.002025-04-017368Actual
23312139.062024-01-3073111Actual
2602943.002024-04-307326Actual
2434246.502024-02-2973211Actual
277966.002022-07-027326Actual
33277109.272024-10-3173311Actual
1430975.232023-05-0173411Actual
1943400.002022-06-017317Budget
6818120.002022-11-017363Budget
1641017.782023-07-0273112Actual
13535443.002023-05-017363Actual
21980222.002023-12-307336Actual
35553178.422024-12-3073311Actual
14549471.002023-06-017363Actual
36238263.002025-01-307316Actual
25488114.592024-03-3173611Actual
11420400.002023-03-017314Budget
36470490.002025-01-307367Actual
3802553.952025-03-0173212Actual
19836234.002023-11-017365Actual
12282220.782023-03-017368Actual
21925162.002023-12-307316Actual
17943102.002023-09-017346Actual
34693238.102024-12-0173213Actual
27569113.532024-05-3173211Actual
19590760.002023-11-017313Actual
1137280.002023-03-017373Budget
18561644.002023-10-017313Actual
5960300.002022-10-017315Budget
2457418.842024-02-2973612Actual
2872187.992024-07-0173211Actual
3852220.002022-08-017316Budget
10116300.002023-01-307313Budget
29251865.002024-07-317314Actual
11156220.002023-01-307368Budget
5880249.002022-10-017364Actual
11047585.942023-01-307318Actual
19250.002022-05-017313Actual
33458343.322024-10-3173612Actual
36703210.342025-01-3073311Actual
35320473.002024-12-307367Actual
1933056.082023-10-0173311Actual
34608310.342024-12-0173612Actual
2339497.572024-01-3073411Actual
19743223.002023-11-017364Actual
20184690.492023-11-017318Actual
7472157.002022-11-017366Actual
27421937.462024-05-317318Actual
23849236.002024-02-297365Actual
489169.002022-05-017316Actual
1067198.052022-05-017368Actual
29755399.572024-07-317328Actual
1250180.002023-04-017373Budget
11295166.002023-03-017363Actual
11046300.002023-01-307318Budget
10578223.002023-01-307316Actual
819400.002022-05-017317Budget
6945500.002022-11-017314Budget
21622509.002023-12-307313Actual
19975103.002023-11-017346Actual
1847116.722023-09-0173112Actual
2292934.002024-01-307326Actual
29929162.462024-07-3173411Actual
10967374.002023-01-307367Actual
1009198.052022-05-017328Actual
38232579.002025-04-017313Actual
26417151.832024-04-3073111Actual
31147241.192024-08-3173112Actual
12549400.002023-04-017314Budget
25168386.002024-03-317367Actual
4757300.002022-09-017364Budget
6619220.002022-10-017328Budget
1938445.442023-10-0173511Actual
12689400.002023-04-017315Budget
28573738.972024-07-017318Actual
2456500.002022-07-027314Budget
34044132.002024-12-017356Actual
33338257.152024-10-3173611Actual
9000222.002022-12-307313Actual
2131292.002022-06-017328Actual
1953323.102023-10-0173612Actual
9061120.002022-12-307363Budget
25226542.002024-03-317318Actual
3716336.002022-08-017315Actual
18093301.002023-09-017367Actual
38678221.002025-04-017366Actual
29963260.342024-07-3173611Actual
4897300.002022-09-017365Budget
960300.002022-05-017318Budget
10499364.002023-01-307365Actual
2922108.002022-07-027356Actual
36378137.002025-01-307366Actual
38538266.002025-04-017316Actual
3449120.002022-08-017363Budget
39329320.562025-04-0173613Actual
9001300.002022-12-307313Budget
21833365.002023-12-307315Actual
27684181.612024-05-3173611Actual
17063353.002023-08-017367Actual
9560220.002022-12-307336Budget
8345300.002022-12-027316Budget
36730167.782025-01-3073411Actual
11155205.632023-01-307368Actual
30470508.002024-08-317315Actual
27073334.002024-05-317365Actual
13224300.002023-04-017367Budget

Generated 2025-05-31 12:47:22.175 UTC