[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19743223.002023-10-297364Actual
33632778.002024-11-287313Actual
4569120.002022-08-297363Budget
33845426.002024-11-287315Actual
4244300.002022-07-297367Budget
34427199.702024-11-2873411Actual
9606139.002022-12-277346Actual
32006399.572024-09-277328Actual
35378896.552024-12-277318Actual
7799201.082022-10-297368Actual
245426.082024-02-2673212Actual
25288296.542024-03-287368Actual
6021300.002022-09-287365Budget
11294220.002023-02-267363Budget
31770139.002024-09-277346Actual
31175111.402024-08-2873212Actual
2981220.002022-06-297366Budget
9325322.002022-12-277315Actual
2875198.002022-06-297346Actual
1393300.002022-05-297364Budget
28635523.822024-06-287368Actual
12031400.002023-02-267317Budget
37388203.002025-02-267316Actual
2457418.842024-02-2673612Actual
2041250.762023-10-2973511Actual
11952218.002023-02-267366Actual
12094300.002023-02-267367Budget
25254305.632024-03-287328Actual
37082836.002025-02-267313Actual
38175369.682025-02-2673613Actual
14874234.002023-05-297336Actual
38480395.002025-03-297365Actual
38593248.002025-03-297336Actual
34725338.102024-11-2873613Actual
28338321.002024-06-287336Actual
38678221.002025-03-297366Actual
4694400.002022-08-297314Budget
23254364.722024-01-277368Actual
14167355.632023-04-287368Actual
23454133.742024-01-2773611Actual
13223236.002023-03-297367Actual
1746911.402023-07-2973212Actual
1850432.672023-08-2973612Actual
23220292.002024-01-277328Actual
11235300.002023-02-267313Budget
1750028.422023-07-2973612Actual
3636273.002022-07-297364Actual
5493266.242022-08-297328Actual
26324399.572024-04-277328Actual
2731213.002022-06-297316Actual
15880.002022-04-287373Budget
12173300.002023-02-267318Budget
11156220.002023-01-277368Budget
33396149.702024-10-2873112Actual
38565102.002025-03-297326Actual
26417151.832024-04-2773111Actual
2103198.002023-11-297356Actual
29379380.002024-07-287365Actual
2004300.002022-05-297367Budget
38645116.002025-03-297356Actual
8922120.002022-11-297368Budget
7414120.002022-10-297356Budget
20979209.002023-11-297336Actual
2351215.652024-01-2773112Actual
3437360.332024-11-2873211Actual
9510120.002022-12-277326Budget
13411276.842023-03-297368Actual
17063353.002023-07-297367Actual
17917230.002023-08-297336Actual
38059365.662025-02-2673612Actual
2554616.722024-03-2873112Actual
3574400.002022-07-297314Budget
28283286.002024-06-287316Actual
3200300.002022-06-297318Budget
1841386.932023-08-2973611Actual
6351131.002022-09-287366Actual
24666377.002024-03-287363Actual
23756254.002024-02-267364Actual
30881355.632024-08-287328Actual
26948912.002024-05-287314Actual
39211388.002025-03-2973612Actual
488220.002022-04-287316Budget
689753.002022-10-297373Actual
39030260.342025-03-2973411Actual
26920185.002024-05-287373Actual
11800313.002023-02-267336Actual
3900110.002022-07-297326Budget
36556449.572025-01-277328Actual
13351245.032023-03-297328Actual
1943400.002022-05-297317Budget
4977220.002022-08-297316Budget
78151.002022-04-287363Actual
2133197.572023-11-2973111Actual
25847307.002024-04-277364Actual
23636432.002024-02-267363Actual
3171674.002024-09-277326Actual
30618188.002024-08-287336Actual
14668235.002023-05-297364Actual
2496330.002024-03-287326Actual
1484683.002023-05-297326Actual
28364195.002024-06-287346Actual
36378137.002025-01-277366Actual
2342125.232024-01-2773511Actual
31418355.002024-09-277363Actual
9186357.002022-12-277314Actual
20245461.702023-10-297368Actual
3060429.002022-06-297317Actual
31689266.002024-09-277316Actual
26236577.002024-04-277367Actual
35143293.002024-12-277336Actual
18773290.002023-09-287315Actual
913947.002022-12-277373Actual
13162405.002023-03-297317Actual
9929514.732022-12-277318Actual
21622509.002023-12-277313Actual
15939118.002023-06-297366Actual
27271210.002024-05-287366Actual
24751380.002024-03-287314Actual
5694120.002022-09-287363Budget
34076154.002024-11-287366Actual
28894249.702024-06-2873112Actual
13751288.002023-04-287365Actual
38232579.002025-03-297313Actual
801770.002022-11-297373Budget
7612300.002022-10-297367Budget
1525723.102023-05-2973211Actual
13716365.002023-04-287315Actual
33724185.002024-11-287373Actual
27541350.772024-05-2873111Actual
29014239.852024-06-2873113Actual
28601482.912024-06-287328Actual
34817546.002024-12-277363Actual
10627120.002023-01-277326Budget
1189363.002023-02-267356Actual
19949168.002023-10-297336Actual
7939120.002022-11-297363Budget
24223395.032024-02-267328Actual
1440016.722023-04-2873112Actual
3773301.002022-07-297365Actual
1149286.002022-05-297313Actual
31209409.282024-08-2873612Actual
3802553.952025-02-2673212Actual
1796978.002023-08-297356Actual
6491300.002022-09-287367Budget
5773110.002022-09-287373Budget
8863220.782022-11-297328Actual
37330471.002025-02-267365Actual
255738.212024-03-2873212Actual
28423209.002024-06-287366Actual
19975103.002023-10-297346Actual
22006157.002023-12-277346Actual
31829171.002024-09-277366Actual
2270300.002022-06-297313Budget
2874220.002022-06-297346Budget
34608310.342024-11-2873612Actual
2071196.002023-11-297373Actual
22276220.782023-12-277368Actual
489169.002022-04-287316Actual
37443312.002025-02-267336Actual
1710190.002022-05-297336Actual
12220207.152023-02-267328Actual
8204300.002022-11-297315Budget
1025480.002023-01-277373Budget
13535443.002023-04-287363Actual
1250180.002023-03-297373Budget
27363473.002024-05-287367Actual
2339497.572024-01-2773411Actual
37469145.002025-02-267346Actual
3342439.062024-10-2873212Actual
25725405.002024-04-277363Actual
11623300.002023-02-267365Budget
6571655.642022-09-287318Actual
8125300.002022-11-297364Actual
37528208.002025-02-267366Actual
27186293.002024-05-287336Actual
1206203.002022-05-297363Actual
8595224.002022-11-297366Actual
18596432.002023-09-287363Actual
3575443.002022-07-297314Actual
19590760.002023-10-297313Actual
2203263.002023-12-277356Actual
9001300.002022-12-277313Budget
2056231.612023-10-2973612Actual
30973262.472024-08-2873111Actual
20739367.002023-11-297314Actual
24314122.042024-02-2673111Actual
2171391.002023-12-277373Actual
20924181.002023-11-297316Actual
32240253.962024-09-2773611Actual
22065197.002023-12-277366Actual
240968.002022-06-297373Actual
12032270.002023-02-267317Actual
10441416.002023-01-277315Actual
31596702.002024-09-277315Actual
38387486.002025-03-297364Actual
464788.002022-08-297373Actual
26771329.332024-04-2773613Actual
2436963.532024-02-2673311Actual
26083122.002024-04-277346Actual
9247384.002022-12-277364Actual
37852219.912025-02-2673311Actual
14133316.242023-04-287328Actual
13302514.732023-03-297318Actual
5695132.002022-09-287363Actual
3396450.002024-11-287326Actual
2369396.002024-02-267373Actual
5121161.002022-08-297346Actual
2050411.402023-10-2973112Actual
5553220.002022-08-297368Budget
1865220.002022-05-297366Budget
22449120.972023-12-2773611Actual
6492354.002022-09-287367Actual
16560390.002023-07-297363Actual
7800120.002022-10-297368Budget
1077088.002023-01-277356Actual
37677799.582025-02-267318Actual
26357523.822024-04-277368Actual
10117236.002023-01-277313Actual
7083273.002022-10-297315Actual
1788955.002023-08-297326Actual
31503815.002024-09-277314Actual
14819152.002023-05-297316Actual
36847177.362025-01-2773112Actual
4756270.002022-08-297364Actual
10363400.002023-01-277364Budget
16680213.002023-07-297364Actual
5365300.002022-08-297367Budget
26201780.002024-04-277317Actual
3100173.102024-08-2873211Actual
6945500.002022-10-297314Budget
23134455.002024-01-277367Actual
30168310.032024-07-2873213Actual
36993310.032025-01-2773213Actual
39269232.842025-03-2973113Actual
8265300.002022-11-297365Actual
5306300.002022-08-297317Budget
26711132.832024-04-2773113Actual
22902152.002024-01-277316Actual
4757300.002022-08-297364Budget
24103436.002024-02-267317Actual
2946472.002024-07-287326Actual
347300.002022-04-287315Budget
6680220.002022-09-287368Budget
9976220.002022-12-277328Budget
913870.002022-12-277373Budget
34254520.792024-11-287328Actual
14227108.212023-04-2873111Actual
31055184.812024-08-2873411Actual
632220.002022-04-287346Budget
36435817.002025-01-277317Actual
7004300.002022-10-297364Budget
22215620.792023-12-277318Actual
9246300.002022-12-277364Budget
2827300.002022-06-297336Budget
21118455.002023-11-297317Actual
6197254.002022-09-287336Actual

Generated 2025-05-28 21:11:32.134 UTC