[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-11-027316Budget
12093236.002023-03-027367Actual
33667437.002024-12-027363Actual
32098302.892024-10-0173111Actual
24046166.002024-03-017366Actual
3342439.062024-11-0173212Actual
5694120.002022-10-027363Budget
32507819.002024-11-017313Actual
10722220.002023-01-317346Budget
10829171.002023-01-317366Actual
13594166.002023-05-027373Actual
26002117.002024-05-017316Actual
22243355.632023-12-317328Actual
9000222.002022-12-317313Actual
25254305.632024-04-017328Actual
3996220.002022-08-027346Budget
5553220.002022-09-027368Budget
2649990.122024-05-0173411Actual
3059400.002022-07-037317Budget
1850432.672023-09-0273612Actual
78151.002022-05-027363Actual
10828220.002023-01-317366Budget
35877366.172024-12-3173613Actual
37797260.342025-03-0273111Actual
30141183.712024-08-0173113Actual
1629173.102023-07-0373411Actual
39269232.842025-04-0273113Actual
33044591.002024-11-017367Actual
34937591.002024-12-317364Actual
3675769.912025-01-3173511Actual
11799300.002023-03-027336Budget
34782665.002024-12-317313Actual
3248220.002022-07-037328Budget
6100189.002022-10-027316Actual
2651291.002022-07-037365Actual
17943102.002023-09-027346Actual
2331220.002022-07-037363Budget
38059365.662025-03-0273612Actual
7004300.002022-11-027364Budget
32894180.002024-11-017346Actual
6022345.002022-10-027365Actual
741381.002022-11-027356Actual
6944514.002022-11-027314Actual
2339497.572024-01-3173411Actual
38735520.002025-04-027317Actual
23601707.002024-03-017313Actual
4184364.002022-08-027317Actual
3437360.332024-12-0273211Actual
14282102.892023-05-0273311Actual
1067198.052022-05-027368Actual
10626101.002023-01-317326Actual
2922108.002022-07-037356Actual
11156220.002023-01-317368Budget
12751300.002023-04-027365Budget
28836245.442024-07-0273611Actual
5695132.002022-10-027363Actual
18179284.422023-09-027328Actual
20654397.002023-12-037363Actual
10769110.002023-01-317356Budget
3636273.002022-08-027364Actual
5960300.002022-10-027315Budget
13500760.002023-05-027313Actual
3687549.702025-01-3173212Actual
25076180.002024-04-017366Actual
2946472.002024-08-017326Actual
33222422.042024-11-0173111Actual
17917230.002023-09-027336Actual
34874158.002024-12-317373Actual
5773110.002022-10-027373Budget
3200300.002022-07-037318Budget
1472362.002022-06-027315Actual
2504374.002024-04-017356Actual
14045444.002023-05-027367Actual
39296422.312025-04-0273213Actual
12689400.002023-04-027315Budget
35030399.002024-12-317365Actual
19590760.002023-11-027313Actual
31770139.002024-10-017346Actual
10499364.002023-01-317365Actual
738201.002022-05-027366Actual
27596213.532024-06-0173311Actual
17063353.002023-08-027367Actual
8124300.002022-12-037364Budget
36703210.342025-01-3173311Actual
11561400.002023-03-027315Budget
32417308.282024-10-0173213Actual
4757300.002022-09-027364Budget
31796124.002024-10-017356Actual
13302514.732023-04-027318Actual
24878272.002024-04-017365Actual
32868240.002024-11-017336Actual
1623724.162023-07-0373211Actual
5554198.052022-09-027368Actual
2875198.002022-07-037346Actual
28775151.832024-07-0273411Actual
207486.002022-05-027314Actual
801770.002022-12-037373Budget
9849300.002022-12-317367Budget
36378137.002025-01-317366Actual
35285520.002024-12-317317Actual
36966246.872025-01-3173113Actual
31294238.102024-09-0173213Actual
18058414.002023-09-027317Actual
12173300.002023-03-027318Budget
32542355.002024-11-017363Actual
3900110.002022-08-027326Budget
1726956.082023-08-0273211Actual
31028200.762024-09-0173311Actual
32755593.002024-11-017365Actual
6618252.602022-10-027328Actual
15051364.002023-06-027367Actual
23849236.002024-03-017365Actual
9247384.002022-12-317364Actual
1944362.002022-06-027317Actual
31175111.402024-09-0173212Actual
20739367.002023-12-037314Actual
34076154.002024-12-027366Actual
1613196.002022-06-027316Actual
18947118.002023-10-027346Actual
34608310.342024-12-0273612Actual
18093301.002023-09-027367Actual
38828793.522025-04-027318Actual
36025132.002025-01-317373Actual
6245153.002022-10-027346Actual
38678221.002025-04-027366Actual
8921166.242022-12-037368Actual
19836234.002023-11-027365Actual
12221120.002023-03-027328Budget
36087625.002025-01-317364Actual
1189363.002023-03-027356Actual
28338321.002024-07-027336Actual
3853251.002022-08-027316Actual
10362234.002023-01-317364Actual
2334063.532024-01-3173211Actual
2540173.102024-04-0173311Actual
37852219.912025-03-0273311Actual
2537424.162024-04-0173211Actual
11295166.002023-03-027363Actual
31267132.832024-09-0173113Actual
31383794.002024-10-017313Actual
5306300.002022-09-027317Budget
13811191.002023-05-027316Actual
2872187.992024-07-0273211Actual
33632778.002024-12-027313Actual
12927300.002023-04-027336Budget
2456500.002022-07-037314Budget
32720556.002024-11-017315Actual
3201520.792022-07-037318Actual
29437182.002024-08-017316Actual
633157.002022-05-027346Actual
10675300.002023-01-317336Budget
3445469.912024-12-0273511Actual
18715251.002023-10-027364Actual
18681319.002023-10-027314Actual
37879167.782025-03-0273411Actual
5120220.002022-09-027346Budget
2436963.532024-03-0173311Actual
38770386.002025-04-027367Actual
10441416.002023-01-317315Actual
8736300.002022-12-037367Actual
33543338.102024-11-0173213Actual
13223236.002023-04-027367Actual
27921466.172024-06-0173613Actual
21833365.002023-12-317315Actual
3526110.002022-08-027373Budget
34546277.362024-12-0273112Actual
16773332.002023-08-027365Actual
21239335.942023-12-037328Actual
10908400.002023-01-317317Budget
7143300.002022-11-027365Budget
20832351.002023-12-037315Actual
1837925.232023-09-0273511Actual
11703270.002023-03-027316Actual
37528208.002025-03-027366Actual
16912126.002023-08-027346Actual
36345116.002025-01-317356Actual
30200366.172024-08-0173613Actual
1471300.002022-06-027315Budget
961535.942022-05-027318Actual
820432.002022-05-027317Actual
6198220.002022-10-027336Budget
6021300.002022-10-027365Budget
488220.002022-05-027316Budget
1434273.102023-05-0273611Actual
2828313.002022-07-037336Actual
18808371.002023-10-027365Actual
7319220.002022-11-027336Budget
12032270.002023-03-027317Actual
4183300.002022-08-027317Budget
2056231.612023-11-0273612Actual
2777037.992024-06-0173212Actual
1626457.142023-07-0373311Actual
34018175.002024-12-027346Actual
28364195.002024-07-027346Actual
35640203.952024-12-3173611Actual
24457133.742024-03-0173611Actual
39091242.252025-04-0273611Actual
2515300.002022-07-037364Budget
21980222.002023-12-317336Actual
53796.002022-05-027326Actual
7084300.002022-11-027315Budget
13622373.002023-05-027314Actual
1943400.002022-06-027317Budget
2241697.572023-12-3173411Actual
12549400.002023-04-027314Budget
26057168.002024-05-017336Actual
3448161.002022-08-027363Actual
29669390.002024-08-017367Actual
3626562.002025-01-317326Actual
28390112.002024-07-027356Actual
12548429.002023-04-027314Actual
1835283.742023-09-0273411Actual
28515443.002024-07-027367Actual
1534300.002022-06-027365Budget
10037120.002022-12-317368Budget
2892244.382024-07-0273212Actual
12172395.032023-03-027318Actual
27449457.152024-06-017328Actual
7799201.082022-11-027368Actual
13951142.002023-05-027366Actual
19681208.002023-11-027373Actual
12975165.002023-04-027346Actual
6101220.002022-10-027316Budget
6430300.002022-10-027317Budget
34133861.002024-12-027317Actual
26357523.822024-05-017368Actual
2147494.382023-12-0373611Actual
2144022.042023-12-0373511Actual
8344213.002022-12-037316Actual
17862210.002023-09-027316Actual
3637300.002022-08-027364Budget
21118455.002023-12-037317Actual
33250173.102024-11-0173211Actual
407336.002022-05-027365Actual
9384291.002022-12-317365Actual
266263.002022-05-027364Actual
5444496.542022-09-027318Actual
11624280.002023-03-027365Actual
28573738.972024-07-027318Actual
18921169.002023-10-027336Actual
9186357.002022-12-317314Actual
7939120.002022-12-037363Budget
4695483.002022-09-027314Actual
680122.002022-05-027356Actual
5226220.002022-09-027366Budget
21622509.002023-12-317313Actual
2723893.002024-06-017356Actual
24103436.002024-03-017317Actual
5305270.002022-09-027317Actual
2715875.002024-06-017326Actual
3220773.102024-10-0173511Actual
2652615.652024-05-0173511Actual
16151366.242023-07-037368Actual
502576.002022-09-027326Actual
11482400.002023-03-027364Budget
39329320.562025-04-0273613Actual

Generated 2025-06-01 04:08:28.459 UTC