[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16886262.002023-08-027336Actual
820432.002022-05-027317Actual
1067198.052022-05-027368Actual
2874220.002022-07-037346Budget
3687549.702025-01-3173212Actual
3560737.992024-12-3173511Actual
10675300.002023-01-317336Budget
9928300.002022-12-317318Budget
16525585.002023-08-027313Actual
1944362.002022-06-027317Actual
2000168.002023-11-027356Actual
8393120.002022-12-037326Budget
29634861.002024-08-017317Actual
30377642.002024-09-017314Actual
2103198.002023-12-037356Actual
16912126.002023-08-027346Actual
37082836.002025-03-027313Actual
4429246.542022-08-027368Actual
30021222.042024-08-0173112Actual
32126116.722024-10-0173211Actual
1943400.002022-06-027317Budget
27921466.172024-06-0173613Actual
2472383.002024-04-017373Actual
15854150.002023-07-037336Actual
26863497.002024-06-017363Actual
20184690.492023-11-027318Actual
10968300.002023-01-317367Budget
16117395.032023-07-037328Actual
38175369.682025-03-0273613Actual
26357523.822024-05-017368Actual
7739195.022022-11-027328Actual
15799158.002023-07-037316Actual
180483.002022-06-027356Actual
1865380.002023-10-027373Actual
27073334.002024-06-017365Actual
2156517.782023-12-0373612Actual
407336.002022-05-027365Actual
19709431.002023-11-027314Actual
27541350.772024-06-0173111Actual
38948369.912025-04-0273111Actual
33250173.102024-11-0173211Actual
2393439.002024-03-017326Actual
1206203.002022-06-027363Actual
5633272.002022-10-027313Actual
14282102.892023-05-0273311Actual
19417129.482023-10-0273611Actual
20832351.002023-12-037315Actual
12172395.032023-03-027318Actual
7738220.002022-11-027328Budget
2980243.002022-07-037366Actual
1440016.722023-05-0273112Actual
36556449.572025-01-317328Actual
27684181.612024-06-0173611Actual
38770386.002025-04-027367Actual
629198.002022-10-027356Actual
2981220.002022-07-037366Budget
2731213.002022-07-037316Actual
9711148.002022-12-317366Actual
4757300.002022-09-027364Budget
11294220.002023-03-027363Budget
12752249.002023-04-027365Actual
1540314.592023-06-0273112Actual
2777037.992024-06-0173212Actual
18212366.242023-09-027368Actual
22065197.002023-12-317366Actual
489169.002022-05-027316Actual
13892131.002023-05-027346Actual
10177141.002023-01-317363Actual
308531182.922024-09-017318Actual
26982486.002024-06-017364Actual
20739367.002023-12-037314Actual
26236577.002024-05-017367Actual
38645116.002025-04-027356Actual
31209409.282024-09-0173612Actual
26002117.002024-05-017316Actual
35498300.762024-12-3173111Actual
6619220.002022-10-027328Budget
1629173.102023-07-0373411Actual
879300.002022-05-027367Actual
3200300.002022-07-037318Budget
2647295.442024-05-0173311Actual
23756254.002024-03-017364Actual
11235300.002023-03-027313Budget
23814298.002024-03-017315Actual
32627741.002024-11-017314Actual
21980222.002023-12-317336Actual
10362234.002023-01-317364Actual
26083122.002024-05-017346Actual
12423173.002023-04-027363Actual
35817146.872024-12-3173113Actual
7878257.002022-12-037313Actual
9606139.002022-12-317346Actual
12360300.002023-04-027313Budget
3802553.952025-03-0273212Actual
16209156.082023-07-0373111Actual
28480751.002024-07-027317Actual
174428.212023-08-0273112Actual
12830223.002023-04-027316Actual
27186293.002024-06-017336Actual
8736300.002022-12-037367Actual
13500760.002023-05-027313Actual
9560220.002022-12-317336Budget
7271131.002022-11-027326Actual
34400175.232024-12-0273311Actual
14959135.002023-06-027366Actual
1490085.002023-06-027346Actual
1393300.002022-06-027364Budget
15051364.002023-06-027367Actual
2003345.002022-06-027367Actual
29344471.002024-08-017315Actual
1953323.102023-10-0273612Actual
15613274.002023-07-037314Actual
8065500.002022-12-037314Budget
38538266.002025-04-027316Actual
2644553.952024-05-0173211Actual
35378896.552024-12-317318Actual
6819135.002022-11-027363Actual
4568137.002022-09-027363Actual
5821400.002022-10-027314Budget
255738.212024-04-0173212Actual
31055184.812024-09-0173411Actual
28601482.912024-07-027328Actual
1841386.932023-09-0273611Actual
10723153.002023-01-317346Actual
9325322.002022-12-317315Actual
10578223.002023-01-317316Actual
19894137.002023-11-027316Actual
5305270.002022-09-027317Actual
5227153.002022-09-027366Actual
9060161.002022-12-317363Actual
2652615.652024-05-0173511Actual
1471300.002022-06-027315Budget
31796124.002024-10-017356Actual
9710220.002022-12-317366Budget
22597643.002024-01-317313Actual
2665326.292024-05-0173612Actual
13535443.002023-05-027363Actual
20924181.002023-12-037316Actual
4323442.002022-08-027318Actual
22717395.002024-01-317314Actual
15741219.002023-07-037365Actual
26142125.002024-05-017366Actual
1930318.842023-10-0273211Actual
3852220.002022-08-027316Budget
28364195.002024-07-027346Actual
23220292.002024-01-317328Actual
1148300.002022-06-027313Budget
32180134.802024-10-0173411Actual
38828793.522025-04-027318Actual
37797260.342025-03-0273111Actual
15957.002022-05-027373Actual
7143300.002022-11-027365Budget
738201.002022-05-027366Actual
16089655.642023-07-037318Actual
2542864.592024-04-0173411Actual
31028200.762024-09-0173311Actual
17241100.762023-08-0273111Actual
5820436.002022-10-027314Actual
29755399.572024-08-017328Actual
7222266.002022-11-027316Actual
29727896.552024-08-017318Actual
17384129.482023-08-0273611Actual
33304113.532024-11-0173411Actual
35440395.032024-12-317368Actual
8344213.002022-12-037316Actual
21833365.002023-12-317315Actual
1543624.162023-06-0273612Actual
24314122.042024-03-0173111Actual
3387203.002022-08-027313Actual
21005144.002023-12-037346Actual
10908400.002023-01-317317Budget
16560390.002023-08-027363Actual
78151.002022-05-027363Actual
31886795.002024-10-017317Actual
12879120.002023-04-027326Budget
26738297.752024-05-0173213Actual
14133316.242023-05-027328Actual
8536120.002022-12-037356Budget
38059365.662025-03-0273612Actual
32599146.002024-11-017373Actual
1333572.002022-06-027314Actual
36025132.002025-01-317373Actual
28098741.002024-07-027314Actual
2827300.002022-07-037336Budget
39149214.592025-04-0273112Actual
38565102.002025-04-027326Actual
586281.002022-05-027336Actual
577286.002022-10-027373Actual
30349161.002024-09-017373Actual
1933056.082023-10-0273311Actual
36908315.662025-01-3173612Actual
25488114.592024-04-0173611Actual
2147494.382023-12-0373611Actual
1726956.082023-08-0273211Actual
23009108.002024-01-317356Actual
29131722.002024-08-017313Actual
3715300.002022-08-027315Budget
11847220.002023-03-027346Budget
20774245.002023-12-037364Actual
31538414.002024-10-017364Actual
3449120.002022-08-027363Budget
37939302.892025-03-0273611Actual
880300.002022-05-027367Budget
8489220.002022-12-037346Budget
23988109.002024-03-017346Actual
3949220.002022-08-027336Budget
37739631.402025-03-027368Actual
8862220.002022-12-037328Budget
37025366.172025-01-3173613Actual
11562322.002023-03-027315Actual
12548429.002023-04-027314Actual
3122300.002022-07-037367Budget
11846167.002023-03-027346Actual
3997152.002022-08-027346Actual
12975165.002023-04-027346Actual
8673400.002022-12-037317Budget
2038569.912023-11-0273411Actual
1709300.002022-06-027336Budget
1077088.002023-01-317356Actual
29902181.612024-08-0173311Actual
1641017.782023-07-0373112Actual
4569120.002022-09-027363Budget
36319214.002025-01-317346Actual
11953220.002023-03-027366Budget
28390112.002024-07-027356Actual
30644144.002024-09-017346Actual
31383794.002024-10-017313Actual
2651291.002022-07-037365Actual
33543338.102024-11-0173213Actual
33724185.002024-12-027373Actual
36087625.002025-01-317364Actual
13082171.002023-04-027366Actual
2195262.002023-12-317326Actual
19217257.152023-10-027368Actual
13302514.732023-04-027318Actual
22215620.792023-12-317318Actual
3782553.952025-03-0273211Actual
6759338.002022-11-027313Actual
3386220.002022-08-027313Budget
30292355.002024-09-017363Actual
15109585.942023-06-027318Actual
6101220.002022-10-027316Budget
1533218.002022-06-027365Actual
27803298.642024-06-0173612Actual
6491300.002022-10-027367Budget
32417308.282024-10-0173213Actual
18151443.512023-09-027318Actual
6350220.002022-10-027366Budget
12422220.002023-04-027363Budget
5493266.242022-09-027328Actual
10363400.002023-01-317364Budget
29929162.462024-08-0173411Actual
30200366.172024-08-0173613Actual
25690585.002024-05-017313Actual
7320211.002022-11-027336Actual
34995527.002024-12-317315Actual

Generated 2025-06-01 19:10:32.824 UTC