[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-01-307346Budget
11047585.942023-01-307318Actual
629198.002022-10-017356Actual
1750028.422023-08-0173612Actual
35498300.762024-12-3073111Actual
1950210.332023-10-0173212Actual
26057168.002024-04-307336Actual
2665326.292024-04-3073612Actual
33044591.002024-10-317367Actual
2831066.002024-07-017326Actual
16525585.002023-08-017313Actual
8488198.002022-12-027346Actual
7939120.002022-12-027363Budget
33222422.042024-10-3173111Actual
9463300.002022-12-307316Budget
32894180.002024-10-317346Actual
37388203.002025-03-017316Actual
24256343.512024-02-297368Actual
25488114.592024-03-3173611Actual
689753.002022-11-017373Actual
18300.002022-05-017313Budget
27073334.002024-05-317365Actual
27541350.772024-05-3173111Actual
29286486.002024-07-317364Actual
13351245.032023-04-017328Actual
27483296.542024-05-317368Actual
36180373.002025-01-307365Actual
4694400.002022-09-017314Budget
17862210.002023-09-017316Actual
22597643.002024-01-307313Actual
22215620.792023-12-307318Actual
3626562.002025-01-307326Actual
25133499.002024-03-317317Actual
2515300.002022-07-027364Budget
27271210.002024-05-317366Actual
30795421.002024-08-317367Actual
33516192.482024-10-3173113Actual
38593248.002025-04-017336Actual
28635523.822024-07-017368Actual
1623724.162023-07-0273211Actual
13622373.002023-05-017314Actual
277966.002022-07-027326Actual
32417308.282024-09-3073213Actual
21980222.002023-12-307336Actual
29789496.542024-07-317368Actual
12282220.782023-03-017368Actual
32507819.002024-10-317313Actual
25254305.632024-03-317328Actual
10675300.002023-01-307336Budget
689670.002022-11-017373Budget
2147494.382023-12-0273611Actual
24751380.002024-03-317314Actual
7473220.002022-11-017366Budget
951194.002022-12-307326Actual
22122429.002023-12-307317Actual
4243300.002022-08-017367Actual
11702220.002023-03-017316Budget
4509229.002022-09-017313Actual
6245153.002022-10-017346Actual
5492220.002022-09-017328Budget
2003345.002022-06-017367Actual
7320211.002022-11-017336Actual
32813225.002024-10-317316Actual
13224300.002023-04-017367Budget
22449120.972023-12-3073611Actual
3511592.002024-12-307326Actual
2504374.002024-03-317356Actual
4757300.002022-09-017364Budget
18947118.002023-10-017346Actual
17183296.542023-08-017368Actual
27921466.172024-05-3173613Actual
24457133.742024-02-2973611Actual
30973262.472024-08-3173111Actual
10302400.002023-01-307314Budget
960300.002022-05-017318Budget
26417151.832024-04-3073111Actual
18058414.002023-09-017317Actual
16117395.032023-07-027328Actual
13411276.842023-04-017368Actual
738201.002022-05-017366Actual
1803120.002022-06-017356Budget
586281.002022-05-017336Actual
352774.002022-08-017373Actual
13021110.002023-04-017356Budget
39211388.002025-04-0173612Actual
16209156.082023-07-0273111Actual
20654397.002023-12-027363Actual
2131292.002022-06-017328Actual
1685862.002023-08-017326Actual
34995527.002024-12-307315Actual
8064546.002022-12-027314Actual
9246300.002022-12-307364Budget
30377642.002024-08-317314Actual
6149110.002022-10-017326Budget
22957256.002024-01-307336Actual
1837925.232023-09-0173511Actual
20126301.002023-11-017367Actual
7738220.002022-11-017328Budget
308531182.922024-08-317318Actual
8735300.002022-12-027367Budget
24103436.002024-02-297317Actual
8265300.002022-12-027365Actual
26357523.822024-04-307368Actual
1992166.002023-11-017326Actual
7084300.002022-11-017315Budget
3790640.122025-03-0173511Actual
489169.002022-05-017316Actual
27596213.532024-05-3173311Actual
39003160.342025-04-0173311Actual
13951142.002023-05-017366Actual
12360300.002023-04-017313Budget
34608310.342024-12-0173612Actual
26948912.002024-05-317314Actual
12751300.002023-04-017365Budget
21153416.002023-12-027367Actual
11094120.002023-01-307328Budget
21211779.882023-12-027318Actual
2236281.612023-12-3073211Actual
2594260.002022-07-027315Actual
31028200.762024-08-3173311Actual
24936152.002024-03-317316Actual
8863220.782022-12-027328Actual
2880239.062024-07-0173511Actual
19743223.002023-11-017364Actual
2156517.782023-12-0273612Actual
4836332.002022-09-017315Actual
31596702.002024-09-307315Actual
4043110.002022-08-017356Budget
22752205.002024-01-307364Actual
10626101.002023-01-307326Actual
2439683.742024-02-2973411Actual
33338257.152024-10-3173611Actual
19275122.042023-10-0173111Actual
30760604.002024-08-317317Actual
13892131.002023-05-017346Actual
6197254.002022-10-017336Actual
2270300.002022-07-027313Budget
18270139.062023-09-0173111Actual
28515443.002024-07-017367Actual
7799201.082022-11-017368Actual
14105496.542023-05-017318Actual
1935766.722023-10-0173411Actual
38976151.832025-04-0173211Actual
13082171.002023-04-017366Actual
21925162.002023-12-307316Actual
11847220.002023-03-017346Budget
15493790.002023-07-027313Actual
4897300.002022-09-017365Budget
2457557.002022-07-027314Actual
12549400.002023-04-017314Budget
8921166.242022-12-027368Actual
14045444.002023-05-017367Actual
29379380.002024-07-317365Actual
37202585.002025-03-017314Actual
29577228.002024-07-317366Actual
27040556.002024-05-317315Actual
2130220.002022-06-017328Budget
801655.002022-12-027373Actual
2892244.382024-07-0173212Actual
38856355.632025-04-017328Actual
2501782.002024-03-317346Actual
14133316.242023-05-017328Actual
31055184.812024-08-3173411Actual
6021300.002022-10-017365Budget
31175111.402024-08-3173212Actual
17769263.002023-09-017315Actual
6430300.002022-10-017317Budget
1938445.442023-10-0173511Actual
33164425.332024-10-317368Actual
29755399.572024-07-317328Actual
36053963.002025-01-307314Actual
2144022.042023-12-0273511Actual
23814298.002024-02-297315Actual
2457418.842024-02-2973612Actual
10441416.002023-01-307315Actual
34076154.002024-12-017366Actual
1613196.002022-06-017316Actual
19250.002022-05-017313Actual
25907369.002024-04-307315Actual
11095220.782023-01-307328Actual
23009108.002024-01-307356Actual
13594166.002023-05-017373Actual
1746911.402023-08-0173212Actual
11234304.002023-03-017313Actual
12830223.002023-04-017316Actual
36378137.002025-01-307366Actual
1660100.002022-06-017326Budget
2652615.652024-04-3073511Actual
407336.002022-05-017365Actual
6679292.002022-10-017368Actual
17804302.002023-09-017365Actual
7004300.002022-11-017364Budget
680122.002022-05-017356Actual
38948369.912025-04-0173111Actual
2442324.162024-02-2973511Actual
26920185.002024-05-317373Actual
585300.002022-05-017336Budget
1025562.002023-01-307373Actual
225078.212023-12-3073112Actual
2153220.972023-12-0273112Actual
32450274.942024-09-3073613Actual
3560737.992024-12-3073511Actual
5493266.242022-09-017328Actual
36730167.782025-01-3073411Actual
12927300.002023-04-017336Budget
464788.002022-09-017373Actual
9976220.002022-12-307328Budget
8442220.002022-12-027336Budget
38175369.682025-03-0173613Actual
15648304.002023-07-027364Actual
30563208.002024-08-317316Actual
11750120.002023-03-017326Budget
8595224.002022-12-027366Actual
17917230.002023-09-017336Actual
33458343.322024-10-3173612Actual
5632220.002022-10-017313Budget
7690300.002022-11-017318Budget
28894249.702024-07-0173112Actual
34427199.702024-12-0173411Actual
24785229.002024-03-317364Actual
31770139.002024-09-307346Actual
6571655.642022-10-017318Actual
1709300.002022-06-017336Budget
1189363.002023-03-017356Actual
13500760.002023-05-017313Actual
5821400.002022-10-017314Budget
19975103.002023-11-017346Actual
34226692.002024-12-017318Actual
25847307.002024-04-307364Actual
10676304.002023-01-307336Actual
2472383.002024-03-317373Actual
28098741.002024-07-017314Actual
5445400.002022-09-017318Budget
22389102.892023-12-3073311Actual
1729681.612023-08-0173311Actual
31744208.002024-09-307336Actual
2644553.952024-04-3073211Actual
9326300.002022-12-307315Budget
23988109.002024-02-297346Actual
34400175.232024-12-0173311Actual
14874234.002023-06-017336Actual
4568137.002022-09-017363Actual
1864172.002022-06-017366Actual
2731213.002022-07-027316Actual
23042152.002024-01-307366Actual
11155205.632023-01-307368Actual
15109585.942023-06-017318Actual
2875198.002022-07-027346Actual
2827300.002022-07-027336Budget
34345410.342024-12-0173111Actual
16560390.002023-08-017363Actual
21239335.942023-12-027328Actual
1393300.002022-06-017364Budget
2292934.002024-01-307326Actual
28283286.002024-07-017316Actual
10579220.002023-01-307316Budget

Generated 2025-05-31 22:21:13.056 UTC