[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693893.002023-08-017356Actual
2644553.952024-04-3073211Actual
21656364.002023-12-307363Actual
2456500.002022-07-027314Budget
2874220.002022-07-027346Budget
2133197.572023-12-0273111Actual
20979209.002023-12-027336Actual
12751300.002023-04-017365Budget
17241100.762023-08-0173111Actual
18179284.422023-09-017328Actual
18300.002022-05-017313Budget
17769263.002023-09-017315Actual
12974220.002023-04-017346Budget
15051364.002023-06-017367Actual
30141183.712024-07-3173113Actual
2000168.002023-11-017356Actual
23254364.722024-01-307368Actual
12549400.002023-04-017314Budget
965463.002022-12-307356Actual
35526146.512024-12-3073211Actual
32240253.962024-09-3073611Actual
14819152.002023-06-017316Actual
4043110.002022-08-017356Budget
30377642.002024-08-317314Actual
8488198.002022-12-027346Actual
32153146.512024-09-3073311Actual
1613196.002022-06-017316Actual
35378896.552024-12-307318Actual
18715251.002023-10-017364Actual
2594260.002022-07-027315Actual
2339497.572024-01-3073411Actual
28635523.822024-07-017368Actual
19709431.002023-11-017314Actual
29131722.002024-07-317313Actual
17384129.482023-08-0173611Actual
2271272.002022-07-027313Actual
7223300.002022-11-017316Budget
3122300.002022-07-027367Budget
12221120.002023-03-017328Budget
14167355.632023-05-017368Actual
2827300.002022-07-027336Budget
24314122.042024-02-2973111Actual
26560103.952024-04-3073611Actual
2334063.532024-01-3073211Actual
11751125.002023-03-017326Actual
11235300.002023-03-017313Budget
586281.002022-05-017336Actual
10037120.002022-12-307368Budget
11294220.002023-03-017363Budget
913947.002022-12-307373Actual
8266300.002022-12-027365Budget
9060161.002022-12-307363Actual
6759338.002022-11-017313Actual
206500.002022-05-017314Budget
24103436.002024-02-297317Actual
1472362.002022-06-017315Actual
3802553.952025-03-0173212Actual
32599146.002024-10-317373Actual
21153416.002023-12-027367Actual
15171335.942023-06-017368Actual
6818120.002022-11-017363Budget
2203263.002023-12-307356Actual
25254305.632024-03-317328Actual
13351245.032023-04-017328Actual
31055184.812024-08-3173411Actual
10967374.002023-01-307367Actual
34018175.002024-12-017346Actual
5305270.002022-09-017317Actual
28573738.972024-07-017318Actual
38387486.002025-04-017364Actual
633157.002022-05-017346Actual
6679292.002022-10-017368Actual
15957.002022-05-017373Actual
5492220.002022-09-017328Budget
25226542.002024-03-317318Actual
11703270.002023-03-017316Actual
7690300.002022-11-017318Budget
21867210.002023-12-307365Actual
2171391.002023-12-307373Actual
6245153.002022-10-017346Actual
24751380.002024-03-317314Actual
34874158.002024-12-307373Actual
26828527.002024-05-317313Actual
25488114.592024-03-3173611Actual
20619721.002023-12-027313Actual
1392312.002022-06-017364Actual
38948369.912025-04-0173111Actual
6944514.002022-11-017314Actual
13082171.002023-04-017366Actual
1484683.002023-06-017326Actual
8204300.002022-12-027315Budget
9383300.002022-12-307365Budget
8124300.002022-12-027364Budget
26982486.002024-05-317364Actual
25942400.002024-04-307365Actual
20924181.002023-12-027316Actual
33543338.102024-10-3173213Actual
20774245.002023-12-027364Actual
34168514.002024-12-017367Actual
679120.002022-05-017356Budget
12689400.002023-04-017315Budget
2434246.502024-02-2973211Actual
2003345.002022-06-017367Actual
39003160.342025-04-0173311Actual
2144022.042023-12-0273511Actual
36145649.002025-01-307315Actual
21980222.002023-12-307336Actual
3386220.002022-08-017313Budget
12422220.002023-04-017363Budget
2050411.402023-11-0173112Actual
7414120.002022-11-017356Budget
27212160.002024-05-317346Actual
13866158.002023-05-017336Actual
10362234.002023-01-307364Actual
34666274.942024-12-0173113Actual
6492354.002022-10-017367Actual
2442324.162024-02-2973511Actual
28338321.002024-07-017336Actual
9849300.002022-12-307367Budget
22902152.002024-01-307316Actual
9559237.002022-12-307336Actual
15996421.002023-07-027317Actual
180483.002022-06-017356Actual
21211779.882023-12-027318Actual
3445469.912024-12-0173511Actual
15648304.002023-07-027364Actual
26863497.002024-05-317363Actual
2515300.002022-07-027364Budget
19155714.732023-10-017318Actual
37939302.892025-03-0173611Actual
1250180.002023-04-017373Budget
34254520.792024-12-017328Actual
9246300.002022-12-307364Budget
7939120.002022-12-027363Budget
13411276.842023-04-017368Actual
1756220.002022-06-017346Budget
2545545.442024-03-3173511Actual
4569120.002022-09-017363Budget
12282220.782023-03-017368Actual
18270139.062023-09-0173111Actual
17711281.002023-09-017364Actual
13302514.732023-04-017318Actual
4371325.332022-08-017328Actual
8921166.242022-12-027368Actual
31267132.832024-08-3173113Actual
8863220.782022-12-027328Actual
15613274.002023-07-027314Actual
6680220.002022-10-017368Budget
4695483.002022-09-017314Actual
5553220.002022-09-017368Budget
31689266.002024-09-307316Actual
32450274.942024-09-3073613Actual
26296828.372024-04-307318Actual
12173300.002023-03-017318Budget
1434273.102023-05-0173611Actual
31744208.002024-09-307336Actual
8595224.002022-12-027366Actual
6945500.002022-11-017314Budget
2056231.612023-11-0173612Actual
12031400.002023-03-017317Budget
12281220.002023-03-017368Budget
17804302.002023-09-017365Actual
9607220.002022-12-307346Budget
28894249.702024-07-0173112Actual
5881300.002022-10-017364Budget
3741592.002025-03-017326Actual
29379380.002024-07-317365Actual
9510120.002022-12-307326Budget
3100173.102024-08-3173211Actual
19217257.152023-10-017368Actual
36293281.002025-01-307336Actual
1750028.422023-08-0173612Actual
2351215.652024-01-3073112Actual
37174137.002025-03-017373Actual
13224300.002023-04-017367Budget
16352102.892023-07-0273611Actual
10676304.002023-01-307336Actual
15585128.002023-07-027373Actual
24046166.002024-02-297366Actual
3997152.002022-08-017346Actual
3396450.002024-12-017326Actual
14133316.242023-05-017328Actual
31503815.002024-09-307314Actual
2083457.152022-06-017318Actual
15345108.212023-06-0173611Actual
4429246.542022-08-017368Actual
1710190.002022-06-017336Actual
1729681.612023-08-0173311Actual
3716336.002022-08-017315Actual
39269232.842025-04-0173113Actual
1528459.272023-06-0173311Actual
4756270.002022-09-017364Actual
2765073.102024-05-3173511Actual
15880.002022-05-017373Budget
29518151.002024-07-317346Actual
33222422.042024-10-3173111Actual
6571655.642022-10-017318Actual
4183300.002022-08-017317Budget
4836332.002022-09-017315Actual
33632778.002024-12-017313Actual
15016592.002023-06-017317Actual
8265300.002022-12-027365Actual
8535148.002022-12-027356Actual
37443312.002025-03-017336Actual
8065500.002022-12-027314Budget
1460672.002023-06-017373Actual
240968.002022-07-027373Actual
38565102.002025-04-017326Actual
26711132.832024-04-3073113Actual
25907369.002024-04-307315Actual
951194.002022-12-307326Actual
13162405.002023-04-017317Actual
22334105.022023-12-3073111Actual
4568137.002022-09-017363Actual
3950182.002022-08-017336Actual
30760604.002024-08-317317Actual
7611364.002022-11-017367Actual
6430300.002022-10-017317Budget
7473220.002022-11-017366Budget
1149286.002022-06-017313Actual
1889374.002023-10-017326Actual
24223395.032024-02-297328Actual
38267482.002025-04-017363Actual
33787624.002024-12-017364Actual
10627120.002023-01-307326Budget
4976218.002022-09-017316Actual
3790640.122025-03-0173511Actual
9560220.002022-12-307336Budget
27073334.002024-05-317365Actual
13083220.002023-04-017366Budget
30505450.002024-08-317365Actual
23220292.002024-01-307328Actual
9928300.002022-12-307318Budget
1950210.332023-10-0173212Actual
36180373.002025-01-307365Actual
33516192.482024-10-3173113Actual
20832351.002023-12-027315Actual
37585582.002025-03-017317Actual
16912126.002023-08-017346Actual
348301.002022-05-017315Actual
11562322.002023-03-017315Actual
14634307.002023-06-017314Actual
2831066.002024-07-017326Actual
12975165.002023-04-017346Actual
21239335.942023-12-027328Actual
11234304.002023-03-017313Actual
19681208.002023-11-017373Actual
5820436.002022-10-017314Actual
9850202.002022-12-307367Actual
5632220.002022-10-017313Budget
1425528.422023-05-0173211Actual
26201780.002024-04-307317Actual
33130399.572024-10-317328Actual
13022127.002023-04-017356Actual
8064546.002022-12-027314Actual
614894.002022-10-017326Actual

Generated 2025-05-31 11:11:51.880 UTC