[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29379380.002024-08-057365Actual
33396149.702024-11-0573112Actual
8536120.002022-12-077356Budget
22006157.002024-01-047346Actual
30349161.002024-09-057373Actual
21741355.002024-01-047314Actual
15957.002022-05-067373Actual
3448161.002022-08-067363Actual
27073334.002024-06-057365Actual
10038257.152023-01-047368Actual
34254520.792024-12-067328Actual
1865380.002023-10-067373Actual
1149286.002022-06-067313Actual
28225471.002024-07-067365Actual
28515443.002024-07-067367Actual
16089655.642023-07-077318Actual
1947511.402023-10-0673112Actual
28132452.002024-07-067364Actual
30257686.002024-09-057313Actual
614894.002022-10-067326Actual
33632778.002024-12-067313Actual
2594260.002022-07-077315Actual
25907369.002024-05-057315Actual
739220.002022-05-067366Budget
10441416.002023-02-047315Actual
15648304.002023-07-077364Actual
29014239.852024-07-0673113Actual
31383794.002024-10-057313Actual
255738.212024-04-0573212Actual
1148300.002022-06-067313Budget
7939120.002022-12-077363Budget
2922108.002022-07-077356Actual
13302514.732023-04-067318Actual
2496330.002024-04-057326Actual
30292355.002024-09-057363Actual
33164425.332024-11-057368Actual
3715300.002022-08-067315Budget
23849236.002024-03-057365Actual
7366237.002022-11-067346Actual
4569120.002022-09-067363Budget
37739631.402025-03-067368Actual
2393439.002024-03-057326Actual
33304113.532024-11-0573411Actual
39269232.842025-04-0673113Actual
29847311.402024-08-0573111Actual
9247384.002023-01-047364Actual
27483296.542024-06-057368Actual
3774300.002022-08-067365Budget
4646110.002022-09-067373Budget
2451520.972024-03-0573112Actual
38976151.832025-04-0673211Actual
6491300.002022-10-067367Budget
7691442.002022-11-067318Actual
18151443.512023-09-067318Actual
2203263.002024-01-047356Actual
25226542.002024-04-057318Actual
21273246.542023-12-077368Actual
27271210.002024-06-057366Actual
10968300.002023-02-047367Budget
16031429.002023-07-077367Actual
2987573.102024-08-0573211Actual
6944514.002022-11-067314Actual
2545545.442024-04-0573511Actual
16151366.242023-07-077368Actual
2731213.002022-07-077316Actual
37585582.002025-03-067317Actual
13224300.002023-04-067367Budget
38144346.872025-03-0673213Actual
2652615.652024-05-0573511Actual
10037120.002023-01-047368Budget
31147241.192024-09-0573112Actual
22157364.002024-01-047367Actual
21153416.002023-12-077367Actual
38445456.002025-04-067315Actual
14926106.002023-06-067356Actual
12752249.002023-04-067365Actual
13411276.842023-04-067368Actual
23312139.062024-02-0473111Actual
16831216.002023-08-067316Actual
36053963.002025-02-047314Actual
1623724.162023-07-0773211Actual
3832498.002025-04-067373Actual
35088162.002025-01-047316Actual
20034148.002023-11-067366Actual
33992221.002024-12-067336Actual
960300.002022-05-067318Budget
4695483.002022-09-067314Actual
3917794.382025-04-0673212Actual
13351245.032023-04-067328Actual
5445400.002022-09-067318Budget
24991162.002024-04-057336Actual
12360300.002023-04-067313Budget
352774.002022-08-067373Actual
11047585.942023-02-047318Actual
38059365.662025-03-0673612Actual
2875198.002022-07-077346Actual
7414120.002022-11-067356Budget
30168310.032024-08-0573213Actual
18093301.002023-09-067367Actual
34995527.002025-01-047315Actual
16352102.892023-07-0773611Actual
4371325.332022-08-067328Actual
1540314.592023-06-0673112Actual
13656304.002023-05-067364Actual
29727896.552024-08-057318Actual
16209156.082023-07-0773111Actual
4184364.002022-08-067317Actual
1472362.002022-06-067315Actual
2195262.002024-01-047326Actual
7552494.002022-11-067317Actual
29929162.462024-08-0573411Actual
39296422.312025-04-0673213Actual
11624280.002023-03-067365Actual
9560220.002023-01-047336Budget
8921166.242022-12-077368Actual
5695132.002022-10-067363Actual
28098741.002024-07-067314Actual
23962162.002024-03-057336Actual
24936152.002024-04-057316Actual
28423209.002024-07-067366Actual
488220.002022-05-067316Budget
34782665.002025-01-047313Actual
34044132.002024-12-067356Actual
1137280.002023-03-067373Budget
12282220.782023-03-067368Actual
34725338.102024-12-0673613Actual
9976220.002023-01-047328Budget
180483.002022-06-067356Actual
12927300.002023-04-067336Budget
36730167.782025-02-0473411Actual
5306300.002022-09-067317Budget
2038569.912023-11-0673411Actual
27684181.612024-06-0573611Actual
11800313.002023-03-067336Actual
2730220.002022-07-077316Budget
10676304.002023-02-047336Actual
33516192.482024-11-0573113Actual
9606139.002023-01-047346Actual
39211388.002025-04-0673612Actual
38175369.682025-03-0673613Actual
23042152.002024-02-047366Actual
22632416.002024-02-047363Actual
2828313.002022-07-077336Actual
2777037.992024-06-0573212Actual
2457557.002022-07-077314Actual
36847177.362025-02-0473112Actual
2946472.002024-08-057326Actual
30021222.042024-08-0573112Actual
37117556.002025-03-067363Actual
15741219.002023-07-077365Actual
2130220.002022-06-067328Budget
31089234.812024-09-0573611Actual
24223395.032024-03-057328Actual
4835300.002022-09-067315Budget
14105496.542023-05-067318Actual
6680220.002022-10-067368Budget
29251865.002024-08-057314Actual
23009108.002024-02-047356Actual
27861183.712024-06-0573113Actual
277966.002022-07-077326Actual
36590510.182025-02-047368Actual
13412220.002023-04-067368Budget
5632220.002022-10-067313Budget
18270139.062023-09-0673111Actual
9850202.002023-01-047367Actual
19590760.002023-11-067313Actual
29223158.002024-08-057373Actual
32542355.002024-11-057363Actual
8392111.002022-12-077326Actual
7367220.002022-11-067346Budget
5120220.002022-09-067346Budget
15799158.002023-07-077316Actual
4322400.002022-08-067318Budget
34488293.322024-12-0673611Actual
25942400.002024-05-057365Actual
2334063.532024-02-0473211Actual
28390112.002024-07-067356Actual
35877366.172025-01-0473613Actual
26357523.822024-05-057368Actual
12689400.002023-04-067315Budget
5227153.002022-09-067366Actual
6100189.002022-10-067316Actual
17241100.762023-08-0673111Actual
3675769.912025-02-0473511Actual
35844366.172025-01-0473213Actual
31294238.102024-09-0573213Actual
5168111.002022-09-067356Actual
266263.002022-05-067364Actual
225078.212024-01-0473112Actual
2241697.572024-01-0473411Actual
2369396.002024-03-057373Actual
13223236.002023-04-067367Actual
29902181.612024-08-0573311Actual
36648389.062025-02-0473111Actual
1440016.722023-05-0673112Actual
39003160.342025-04-0673311Actual
6292110.002022-10-067356Budget
27596213.532024-06-0573311Actual
32450274.942024-10-0573613Actual
27421937.462024-06-057318Actual
26948912.002024-06-057314Actual
29634861.002024-08-057317Actual
8815300.002022-12-077318Budget
8735300.002022-12-077367Budget
166166.002022-06-067326Actual
2723893.002024-06-057356Actual
1460672.002023-06-067373Actual
10675300.002023-02-047336Budget
19417129.482023-10-0673611Actual
10442400.002023-02-047315Budget
31829171.002024-10-057366Actual
19949168.002023-11-067336Actual
14668235.002023-06-067364Actual
2436963.532024-03-0573311Actual
2831066.002024-07-067326Actual
15939118.002023-07-077366Actual
22449120.972024-01-0473611Actual
6571655.642022-10-067318Actual
17592414.002023-09-067363Actual
7005364.002022-11-067364Actual
29344471.002024-08-057315Actual
10362234.002023-02-047364Actual
12831220.002023-04-067316Budget
21925162.002024-01-047316Actual
19155714.732023-10-067318Actual
11155205.632023-02-047368Actual
12032270.002023-03-067317Actual
19275122.042023-10-0673111Actual
15137252.602023-06-067328Actual
15171335.942023-06-067368Actual
3782553.952025-03-0673211Actual
9929514.732023-01-047318Actual
35526146.512025-01-0473211Actual
1383855.002023-05-067326Actual
24137339.002024-03-057367Actual
3626562.002025-02-047326Actual
31689266.002024-10-057316Actual
4976218.002022-09-067316Actual
38770386.002025-04-067367Actual
31538414.002024-10-057364Actual
24046166.002024-03-057366Actual
1837925.232023-09-0673511Actual
20245461.702023-11-067368Actual
8266300.002022-12-077365Budget
11799300.002023-03-067336Budget
2270300.002022-07-077313Budget
15229126.292023-06-0673111Actual
4757300.002022-09-067364Budget
25690585.002024-05-057313Actual
6430300.002022-10-067317Budget
12975165.002023-04-067346Actual
7223300.002022-11-067316Budget
2980243.002022-07-077366Actual
12221120.002023-03-067328Budget
2537424.162024-04-0573211Actual
14133316.242023-05-067328Actual

Generated 2025-06-05 21:58:51.286 UTC