[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-09-297314Budget
2723893.002024-05-297356Actual
15880.002022-04-297373Budget
1207220.002022-05-307363Budget
2875198.002022-06-307346Actual
4508220.002022-08-307313Budget
1764996.002023-08-307373Actual
11702220.002023-02-277316Budget
4429246.542022-07-307368Actual
24223395.032024-02-277328Actual
3100173.102024-08-2973211Actual
2922108.002022-06-307356Actual
10116300.002023-01-287313Budget
6350220.002022-09-297366Budget
4370220.002022-07-307328Budget
4509229.002022-08-307313Actual
29847311.402024-07-2973111Actual
2981220.002022-06-307366Budget
6021300.002022-09-297365Budget
27449457.152024-05-297328Actual
7879300.002022-11-307313Budget
1425528.422023-04-2973211Actual
15741219.002023-06-307365Actual
1646816.722023-06-3073612Actual
31538414.002024-09-287364Actual
5553220.002022-08-307368Budget
7084300.002022-10-307315Budget
3059081.002024-08-297326Actual
2515300.002022-06-307364Budget
21622509.002023-12-287313Actual
5493266.242022-08-307328Actual
35817146.872024-12-2873113Actual
8815300.002022-11-307318Budget
13656304.002023-04-297364Actual
18179284.422023-08-307328Actual
8441245.002022-11-307336Actual
255738.212024-03-2973212Actual
2602943.002024-04-287326Actual
32868240.002024-10-297336Actual
29634861.002024-07-297317Actual
8344213.002022-11-307316Actual
37388203.002025-02-277316Actual
3448161.002022-07-307363Actual
38856355.632025-03-307328Actual
8392111.002022-11-307326Actual
17862210.002023-08-307316Actual
2041250.762023-10-3073511Actual
19801429.002023-10-307315Actual
24843245.002024-03-297315Actual
33338257.152024-10-2973611Actual
23988109.002024-02-277346Actual
1250180.002023-03-307373Budget
3387203.002022-07-307313Actual
36789260.342025-01-2873611Actual
16525585.002023-07-307313Actual
22717395.002024-01-287314Actual
38267482.002025-03-307363Actual
7223300.002022-10-307316Budget
30257686.002024-08-297313Actual
36648389.062025-01-2873111Actual
1847116.722023-08-3073112Actual
21153416.002023-11-307367Actual
2980243.002022-06-307366Actual
35844366.172024-12-2873213Actual
21273246.542023-11-307368Actual
14282102.892023-04-2973311Actual
1460672.002023-05-307373Actual
33164425.332024-10-297368Actual
2153220.972023-11-3073112Actual
27131182.002024-05-297316Actual
12093236.002023-02-277367Actual
1525723.102023-05-3073211Actual
12751300.002023-03-307365Budget
37939302.892025-02-2773611Actual
31267132.832024-08-2973113Actual
26738297.752024-04-2873213Actual
31689266.002024-09-287316Actual
12423173.002023-03-307363Actual
2053111.402023-10-3073212Actual
32240253.962024-09-2873611Actual
17183296.542023-07-307368Actual
39269232.842025-03-3073113Actual
2472383.002024-03-297373Actual
951194.002022-12-287326Actual
16151366.242023-06-307368Actual
25288296.542024-03-297368Actual
144278.212023-04-2973212Actual
30505450.002024-08-297365Actual
23601707.002024-02-277313Actual
7939120.002022-11-307363Budget
1137343.002023-02-277373Actual
28480751.002024-06-297317Actual
5773110.002022-09-297373Budget
24631702.002024-03-297313Actual
31770139.002024-09-287346Actual
819400.002022-04-297317Budget
8204300.002022-11-307315Budget
6197254.002022-09-297336Actual
36470490.002025-01-287367Actual
33752655.002024-11-297314Actual
11750120.002023-02-277326Budget
28836245.442024-06-2973611Actual
18151443.512023-08-307318Actual
1735017.782023-07-3073511Actual
4183300.002022-07-307317Budget
29014239.852024-06-2973113Actual
1935766.722023-09-2973411Actual
20739367.002023-11-307314Actual
7552494.002022-10-307317Actual
166166.002022-05-307326Actual
407336.002022-04-297365Actual
15051364.002023-05-307367Actual
17769263.002023-08-307315Actual
35498300.762024-12-2873111Actual
1796978.002023-08-307356Actual
1788955.002023-08-307326Actual
31920514.002024-09-287367Actual
32332274.172024-09-2873612Actual
2731213.002022-06-307316Actual
31383794.002024-09-287313Actual
18773290.002023-09-297315Actual
10968300.002023-01-287367Budget
128480.002022-05-307373Budget
1933056.082023-09-2973311Actual
23721380.002024-02-277314Actual
29131722.002024-07-297313Actual
12094300.002023-02-277367Budget
33304113.532024-10-2973411Actual
11420400.002023-02-277314Budget
13535443.002023-04-297363Actual
37495128.002025-02-277356Actual
6680220.002022-09-297368Budget
38480395.002025-03-307365Actual
24014104.002024-02-277356Actual
9383300.002022-12-287365Budget
4835300.002022-08-307315Budget
536100.002022-04-297326Budget
25784121.002024-04-287373Actual
18866123.002023-09-297316Actual
34574111.402024-11-2973212Actual
16117395.032023-06-307328Actual
2035851.822023-10-3073311Actual
4430220.002022-07-307368Budget
30168310.032024-07-2973213Actual
7083273.002022-10-307315Actual
8674332.002022-11-307317Actual
13162405.002023-03-307317Actual
21005144.002023-11-307346Actual
27861183.712024-05-2973113Actual
2236281.612023-12-2873211Actual
8921166.242022-11-307368Actual
33937240.002024-11-297316Actual
27363473.002024-05-297367Actual
7222266.002022-10-307316Actual
3292099.002024-10-297356Actual
585300.002022-04-297336Budget
22810290.002024-01-287315Actual
35143293.002024-12-287336Actual
6491300.002022-09-297367Budget
38565102.002025-03-307326Actual
2195262.002023-12-287326Actual
6292110.002022-09-297356Budget
1077088.002023-01-287356Actual
1540314.592023-05-3073112Actual
22902152.002024-01-287316Actual
27569113.532024-05-2973211Actual
10907377.002023-01-287317Actual
6570400.002022-09-297318Budget
8265300.002022-11-307365Actual
33250173.102024-10-2973211Actual
35698186.932024-12-2873112Actual
34076154.002024-11-297366Actual
19005142.002023-09-297366Actual
4105220.002022-07-307366Budget
1445827.362023-04-2973612Actual
32006399.572024-09-287328Actual
36025132.002025-01-287373Actual
9790455.002022-12-287317Actual
33277109.272024-10-2973311Actual
27596213.532024-05-2973311Actual
913947.002022-12-287373Actual
39030260.342025-03-3073411Actual
37443312.002025-02-277336Actual
29789496.542024-07-297368Actual
2131292.002022-05-307328Actual
2393439.002024-02-277326Actual
3307213.212022-06-307368Actual
5168111.002022-08-307356Actual
35406428.362024-12-287328Actual
801770.002022-11-307373Budget
30644144.002024-08-297346Actual
3121282.002022-06-307367Actual
13161400.002023-03-307317Budget
206500.002022-04-297314Budget
9060161.002022-12-287363Actual
19183390.482023-09-297328Actual
11095220.782023-01-287328Actual
38976151.832025-03-3073211Actual
26560103.952024-04-2873611Actual
3004947.572024-07-2973212Actual
5121161.002022-08-307346Actual
404485.002022-07-307356Actual
35088162.002024-12-287316Actual
240968.002022-06-307373Actual
23254364.722024-01-287368Actual
2351215.652024-01-2873112Actual
27684181.612024-05-2973611Actual
35169135.002024-12-287346Actual
28693311.402024-06-2973111Actual
2191284.422022-05-307368Actual
1865220.002022-05-307366Budget
9928300.002022-12-287318Budget
10626101.002023-01-287326Actual
240880.002022-06-307373Budget
33102910.192024-10-297318Actual
6492354.002022-09-297367Actual
1835283.742023-08-3073411Actual
30141183.712024-07-2973113Actual
24195655.642024-02-277318Actual
18681319.002023-09-297314Actual
36180373.002025-01-287365Actual
25847307.002024-04-287364Actual
7473220.002022-10-307366Budget
35877366.172024-12-2873613Actual
3449120.002022-07-307363Budget
28132452.002024-06-297364Actual
11561400.002023-02-277315Budget
39091242.252025-03-3073611Actual
1950210.332023-09-2973212Actual
5227153.002022-08-307366Actual
36908315.662025-01-2873612Actual
28748216.722024-06-2973311Actual
13224300.002023-03-307367Budget
3950182.002022-07-307336Actual
26357523.822024-04-287368Actual
38645116.002025-03-307356Actual
3853251.002022-07-307316Actual
33632778.002024-11-297313Actual
28225471.002024-06-297365Actual
20091457.002023-10-307317Actual
20034148.002023-10-307366Actual
10117236.002023-01-287313Actual
28070141.002024-06-297373Actual
15229126.292023-05-3073111Actual
741381.002022-10-307356Actual
2203263.002023-12-287356Actual
2560523.102024-03-2973612Actual
22122429.002023-12-287317Actual
29286486.002024-07-297364Actual
9929514.732022-12-287318Actual
2651291.002022-06-307365Actual
13303300.002023-03-307318Budget
18001158.002023-08-307366Actual
26083122.002024-04-287346Actual
26828527.002024-05-297313Actual
689670.002022-10-307373Budget

Generated 2025-05-29 03:19:05.838 UTC