[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-09-307328Budget
7319220.002022-10-317336Budget
680122.002022-04-307356Actual
35844366.172024-12-2973213Actual
28132452.002024-06-307364Actual
4756270.002022-08-317364Actual
3386220.002022-07-317313Budget
14959135.002023-05-317366Actual
20619721.002023-12-017313Actual
9061120.002022-12-297363Budget
9789400.002022-12-297317Budget
2723893.002024-05-307356Actual
2236281.612023-12-2973211Actual
15016592.002023-05-317317Actual
14133316.242023-04-307328Actual
29379380.002024-07-307365Actual
913947.002022-12-297373Actual
819400.002022-04-307317Budget
8536120.002022-12-017356Budget
4429246.542022-07-317368Actual
39211388.002025-03-3173612Actual
27569113.532024-05-3073211Actual
25076180.002024-03-307366Actual
9000222.002022-12-297313Actual
10117236.002023-01-297313Actual
30168310.032024-07-3073213Actual
4757300.002022-08-317364Budget
13716365.002023-04-307315Actual
1710190.002022-05-317336Actual
35553178.422024-12-2973311Actual
19836234.002023-10-317365Actual
28480751.002024-06-307317Actual
18866123.002023-09-307316Actual
31631532.002024-09-297365Actual
10579220.002023-01-297316Budget
22389102.892023-12-2973311Actual
23756254.002024-02-287364Actual
6570400.002022-09-307318Budget
23601707.002024-02-287313Actual
23721380.002024-02-287314Actual
27328640.002024-05-307317Actual
801655.002022-12-017373Actual
1137343.002023-02-287373Actual
16560390.002023-07-317363Actual
3997152.002022-07-317346Actual
8488198.002022-12-017346Actual
404485.002022-07-317356Actual
961535.942022-04-307318Actual
3059400.002022-07-017317Budget
37025366.172025-01-2973613Actual
3067091.002024-08-307356Actual
11094120.002023-01-297328Budget
1726956.082023-07-3173211Actual
11156220.002023-01-297368Budget
1732378.422023-07-3173411Actual
12549400.002023-03-317314Budget
33752655.002024-11-307314Actual
24046166.002024-02-287366Actual
7222266.002022-10-317316Actual
5366218.002022-08-317367Actual
16151366.242023-07-017368Actual
37082836.002025-02-287313Actual
18773290.002023-09-307315Actual
33879547.002024-11-307365Actual
31475146.002024-09-297373Actual
19275122.042023-09-3073111Actual
20832351.002023-12-017315Actual
31770139.002024-09-297346Actual
37585582.002025-02-287317Actual
12221120.002023-02-287328Budget
3448161.002022-07-317363Actual
16525585.002023-07-317313Actual
1835283.742023-08-3173411Actual
15648304.002023-07-017364Actual
5820436.002022-09-307314Actual
17149245.032023-07-317328Actual
35817146.872024-12-2973113Actual
30141183.712024-07-3073113Actual
2665326.292024-04-2973612Actual
13022127.002023-03-317356Actual
2082300.002022-05-317318Budget
24256343.512024-02-287368Actual
30795421.002024-08-307367Actual
32599146.002024-10-307373Actual
33543338.102024-10-3073213Actual
5227153.002022-08-317366Actual
1660100.002022-05-317326Budget
13622373.002023-04-307314Actual
29789496.542024-07-307368Actual
35698186.932024-12-2973112Actual
8595224.002022-12-017366Actual
28070141.002024-06-307373Actual
29251865.002024-07-307314Actual
25690585.002024-04-297313Actual
1643711.402023-07-0173212Actual
30021222.042024-07-3073112Actual
25784121.002024-04-297373Actual
7691442.002022-10-317318Actual
7612300.002022-10-317367Budget
27186293.002024-05-307336Actual
11953220.002023-02-287366Budget
33338257.152024-10-3073611Actual
1756220.002022-05-317346Budget
8814510.182022-12-017318Actual
12689400.002023-03-317315Budget
11561400.002023-02-287315Budget
7473220.002022-10-317366Budget
3852220.002022-07-317316Budget
2730220.002022-07-017316Budget
1631827.362023-07-0173511Actual
25812562.002024-04-297314Actual
11952218.002023-02-287366Actual
4322400.002022-07-317318Budget
6197254.002022-09-307336Actual
33458343.322024-10-3073612Actual
2980243.002022-07-017366Actual
9711148.002022-12-297366Actual
1709300.002022-05-317336Budget
9929514.732022-12-297318Actual
3575443.002022-07-317314Actual
3396450.002024-11-307326Actual
9186357.002022-12-297314Actual
15109585.942023-05-317318Actual
21118455.002023-12-017317Actual
2921120.002022-07-017356Budget
1646816.722023-07-0173612Actual
53796.002022-04-307326Actual
2652615.652024-04-2973511Actual
3511592.002024-12-297326Actual
9850202.002022-12-297367Actual
2439683.742024-02-2873411Actual
37495128.002025-02-287356Actual
35440395.032024-12-297368Actual
26296828.372024-04-297318Actual
20212414.732023-10-317328Actual
26982486.002024-05-307364Actual
1944362.002022-05-317317Actual
7366237.002022-10-317346Actual
1933056.082023-09-3073311Actual
1847116.722023-08-3173112Actual
31147241.192024-08-3073112Actual
4371325.332022-07-317328Actual
30881355.632024-08-307328Actual
8535148.002022-12-017356Actual
28956300.762024-06-3073612Actual
9606139.002022-12-297346Actual
10769110.002023-01-297356Budget
15051364.002023-05-317367Actual
8393120.002022-12-017326Budget
31175111.402024-08-3073212Actual
8922120.002022-12-017368Budget
12423173.002023-03-317363Actual
35580178.422024-12-2973411Actual
18715251.002023-09-307364Actual
3900110.002022-07-317326Budget
25168386.002024-03-307367Actual
1392312.002022-05-317364Actual
1729681.612023-07-3173311Actual
13350120.002023-03-317328Budget
29286486.002024-07-307364Actual
1008220.002022-04-307328Budget
28693311.402024-06-3073111Actual
35143293.002024-12-297336Actual
38445456.002025-03-317315Actual
801770.002022-12-017373Budget
26083122.002024-04-297346Actual
35030399.002024-12-297365Actual
7004300.002022-10-317364Budget
15585128.002023-07-017373Actual
8674332.002022-12-017317Actual
10116300.002023-01-297313Budget
9710220.002022-12-297366Budget
21925162.002023-12-297316Actual
36789260.342025-01-2973611Actual
39030260.342025-03-3173411Actual
2369396.002024-02-287373Actual
629198.002022-09-307356Actual
29755399.572024-07-307328Actual
31689266.002024-09-297316Actual
35320473.002024-12-297367Actual
11234304.002023-02-287313Actual
3060429.002022-07-017317Actual
1685862.002023-07-317326Actual
12032270.002023-02-287317Actual
3449120.002022-07-317363Budget
2095150.002023-12-017326Actual
11047585.942023-01-297318Actual
34574111.402024-11-3073212Actual
2514234.002022-07-017364Actual
2156517.782023-12-0173612Actual
7143300.002022-10-317365Budget
15939118.002023-07-017366Actual
23134455.002024-01-297367Actual
2649990.122024-04-2973411Actual
29902181.612024-07-3073311Actual
2652300.002022-07-017365Budget
20654397.002023-12-017363Actual
15706324.002023-07-017315Actual
408300.002022-04-307365Budget
1025562.002023-01-297373Actual
1623724.162023-07-0173211Actual
6101220.002022-09-307316Budget
8344213.002022-12-017316Actual
33724185.002024-11-307373Actual
7551400.002022-10-317317Budget
15493790.002023-07-017313Actual
30644144.002024-08-307346Actual
4184364.002022-07-317317Actual
36025132.002025-01-297373Actual
34817546.002024-12-297363Actual
1864172.002022-05-317366Actual
31028200.762024-08-3073311Actual
6100189.002022-09-307316Actual
36470490.002025-01-297367Actual
24631702.002024-03-307313Actual
38267482.002025-03-317363Actual
2135977.362023-12-0173211Actual
2133197.572023-12-0173111Actual
29437182.002024-07-307316Actual
4430220.002022-07-317368Budget
1750028.422023-07-3173612Actual
5074213.002022-08-317336Actual
34226692.002024-11-307318Actual
24223395.032024-02-287328Actual
20184690.492023-10-317318Actual
35406428.362024-12-297328Actual
7552494.002022-10-317317Actual
3121282.002022-07-017367Actual
14515546.002023-05-317313Actual
35169135.002024-12-297346Actual
18212366.242023-08-317368Actual
36180373.002025-01-297365Actual
26828527.002024-05-307313Actual
27541350.772024-05-3073111Actual
5445400.002022-08-317318Budget
9187500.002022-12-297314Budget
23849236.002024-02-287365Actual
27921466.172024-05-3073613Actual
1471300.002022-05-317315Budget
8594220.002022-12-017366Budget
15880.002022-04-307373Budget
14634307.002023-05-317314Actual
27271210.002024-05-307366Actual
8065500.002022-12-017314Budget
689670.002022-10-317373Budget
11800313.002023-02-287336Actual
9001300.002022-12-297313Budget
17241100.762023-07-3173111Actual
2987573.102024-07-3073211Actual
31326366.172024-08-3073613Actual
679120.002022-04-307356Budget
24843245.002024-03-307315Actual
3636273.002022-07-317364Actual
27888424.072024-05-3073213Actual
2875198.002022-07-017346Actual
25346122.042024-03-3073111Actual

Generated 2025-05-30 11:08:56.389 UTC