[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002022-11-307314Actual
18151443.512023-08-307318Actual
277966.002022-06-307326Actual
5120220.002022-08-307346Budget
31596702.002024-09-287315Actual
2135977.362023-11-3073211Actual
3950182.002022-07-307336Actual
1829823.102023-08-3073211Actual
14726332.002023-05-307315Actual
6492354.002022-09-297367Actual
28070141.002024-06-297373Actual
3284078.002024-10-297326Actual
2542864.592024-03-2973411Actual
38387486.002025-03-307364Actual
22902152.002024-01-287316Actual
1332500.002022-05-307314Budget
2130220.002022-05-307328Budget
2880239.062024-06-2973511Actual
633157.002022-04-297346Actual
9000222.002022-12-287313Actual
34693238.102024-11-2973213Actual
20979209.002023-11-307336Actual
27449457.152024-05-297328Actual
35817146.872024-12-2873113Actual
960300.002022-04-297318Budget
1732378.422023-07-3073411Actual
25690585.002024-04-287313Actual
2651291.002022-06-307365Actual
23721380.002024-02-277314Actual
1832568.852023-08-3073311Actual
1137280.002023-02-277373Budget
31294238.102024-08-2973213Actual
13082171.002023-03-307366Actual
34345410.342024-11-2973111Actual
36293281.002025-01-287336Actual
31326366.172024-08-2973613Actual
11751125.002023-02-277326Actual
1626457.142023-06-3073311Actual
23814298.002024-02-277315Actual
8204300.002022-11-307315Budget
17917230.002023-08-307336Actual
26920185.002024-05-297373Actual
13224300.002023-03-307367Budget
1865220.002022-05-307366Budget
738201.002022-04-297366Actual
2331220.002022-06-307363Budget
2369396.002024-02-277373Actual
4043110.002022-07-307356Budget
17149245.032023-07-307328Actual
24878272.002024-03-297365Actual
5444496.542022-08-307318Actual
36703210.342025-01-2873311Actual
5553220.002022-08-307368Budget
2661924.162024-04-2873112Actual
28601482.912024-06-297328Actual
14634307.002023-05-307314Actual
19275122.042023-09-2973111Actual
36789260.342025-01-2873611Actual
23907234.002024-02-277316Actual
3741592.002025-02-277326Actual
18270139.062023-08-3073111Actual
1067198.052022-04-297368Actual
2652615.652024-04-2873511Actual
3917794.382025-03-3073212Actual
15345108.212023-05-3073611Actual
18561644.002023-09-297313Actual
19417129.482023-09-2973611Actual
26002117.002024-04-287316Actual
35320473.002024-12-287367Actual
820432.002022-04-297317Actual
965463.002022-12-287356Actual
1756220.002022-05-307346Budget
16117395.032023-06-307328Actual
1434273.102023-04-2973611Actual
38117260.912025-02-2773113Actual
2000168.002023-10-307356Actual
2236281.612023-12-2873211Actual
8735300.002022-11-307367Budget
3201520.792022-06-307318Actual
35378896.552024-12-287318Actual
2071196.002023-11-307373Actual
14959135.002023-05-307366Actual
3342439.062024-10-2973212Actual
12689400.002023-03-307315Budget
7084300.002022-10-307315Budget
739220.002022-04-297366Budget
13303300.002023-03-307318Budget
27742282.682024-05-2973112Actual
10722220.002023-01-287346Budget
128546.002022-05-307373Actual
1068220.002022-04-297368Budget
35934778.002025-01-287313Actual
25226542.002024-03-297318Actual
1531197.572023-05-3073411Actual
2082300.002022-05-307318Budget
1788955.002023-08-307326Actual
33632778.002024-11-297313Actual
3675769.912025-01-2873511Actual
7270120.002022-10-307326Budget
22810290.002024-01-287315Actual
27483296.542024-05-297368Actual
26324399.572024-04-287328Actual
15648304.002023-06-307364Actual
22065197.002023-12-287366Actual
26417151.832024-04-2873111Actual
23192514.732024-01-287318Actual
5167110.002022-08-307356Budget
352774.002022-07-307373Actual
19801429.002023-10-307315Actual
6680220.002022-09-297368Budget
11155205.632023-01-287368Actual
22844351.002024-01-287365Actual
6244220.002022-09-297346Budget
7473220.002022-10-307366Budget
24223395.032024-02-277328Actual
30083291.192024-07-2973612Actual
1710190.002022-05-307336Actual
9061120.002022-12-287363Budget
29492240.002024-07-297336Actual
30618188.002024-08-297336Actual
26083122.002024-04-287346Actual
1393300.002022-05-307364Budget
5121161.002022-08-307346Actual
1943400.002022-05-307317Budget
32417308.282024-09-2873213Actual
34287366.242024-11-297368Actual
30021222.042024-07-2973112Actual
26863497.002024-05-297363Actual
9510120.002022-12-287326Budget
2652300.002022-06-307365Budget
28693311.402024-06-2973111Actual
18212366.242023-08-307368Actual
34937591.002024-12-287364Actual
12831220.002023-03-307316Budget
27596213.532024-05-2973311Actual
22215620.792023-12-287318Actual
12281220.002023-02-277368Budget
15137252.602023-05-307328Actual
34254520.792024-11-297328Actual
38352617.002025-03-307314Actual
37528208.002025-02-277366Actual
1947511.402023-09-2973112Actual
12927300.002023-03-307336Budget
22717395.002024-01-287314Actual
13951142.002023-04-297366Actual
4835300.002022-08-307315Budget
15585128.002023-06-307373Actual
408300.002022-04-297365Budget
16971137.002023-07-307366Actual
19681208.002023-10-307373Actual
1137343.002023-02-277373Actual
1392312.002022-05-307364Actual
4897300.002022-08-307365Budget
21833365.002023-12-287315Actual
689753.002022-10-307373Actual
1750028.422023-07-3073612Actual
11421529.002023-02-277314Actual
2153220.972023-11-3073112Actual
21867210.002023-12-287365Actual
33044591.002024-10-297367Actual
9929514.732022-12-287318Actual
2537424.162024-03-2973211Actual
3773301.002022-07-307365Actual
12611364.002023-03-307364Actual
31689266.002024-09-287316Actual
35877366.172024-12-2873613Actual
21239335.942023-11-307328Actual
2501782.002024-03-297346Actual
39003160.342025-03-3073311Actual
1207220.002022-05-307363Budget
23849236.002024-02-277365Actual
3511592.002024-12-287326Actual
2946472.002024-07-297326Actual
1425528.422023-04-2973211Actual
34666274.942024-11-2973113Actual
37295702.002025-02-277315Actual
19836234.002023-10-307365Actual
10116300.002023-01-287313Budget
36993310.032025-01-2873213Actual
37330471.002025-02-277365Actual
32868240.002024-10-297336Actual
3249207.152022-06-307328Actual
17241100.762023-07-3073111Actual
39269232.842025-03-3073113Actual
37705582.912025-02-277328Actual
10441416.002023-01-287315Actual
13716365.002023-04-297315Actual
8863220.782022-11-307328Actual
15051364.002023-05-307367Actual
23756254.002024-02-277364Actual
16525585.002023-07-307313Actual
36345116.002025-01-287356Actual
308531182.922024-08-297318Actual
1933056.082023-09-2973311Actual
17804302.002023-08-307365Actual
5820436.002022-09-297314Actual
10499364.002023-01-287365Actual
9790455.002022-12-287317Actual
488220.002022-04-297316Budget
2594260.002022-06-307315Actual
3782553.952025-02-2773211Actual
25488114.592024-03-2973611Actual
13412220.002023-03-307368Budget
11234304.002023-02-277313Actual
2980243.002022-06-307366Actual
7878257.002022-11-307313Actual
11294220.002023-02-277363Budget
1726956.082023-07-3073211Actual
2730220.002022-06-307316Budget
27888424.072024-05-2973213Actual
26560103.952024-04-2873611Actual
1149286.002022-05-307313Actual
1660100.002022-05-307326Budget
35285520.002024-12-287317Actual
266263.002022-04-297364Actual
6571655.642022-09-297318Actual
8815300.002022-11-307318Budget
9559237.002022-12-287336Actual
6491300.002022-09-297367Budget
2514234.002022-06-307364Actual
4183300.002022-07-307317Budget
1938445.442023-09-2973511Actual
24457133.742024-02-2773611Actual
31538414.002024-09-287364Actual
689670.002022-10-307373Budget
1460672.002023-05-307373Actual
17677428.002023-08-307314Actual
11953220.002023-02-277366Budget
18773290.002023-09-297315Actual
2056231.612023-10-3073612Actual
10579220.002023-01-287316Budget
1950210.332023-09-2973212Actual
1613196.002022-05-307316Actual
24843245.002024-03-297315Actual
1206203.002022-05-307363Actual
20303169.912023-10-3073111Actual
3200300.002022-06-307318Budget
3636273.002022-07-307364Actual
5633272.002022-09-297313Actual
2457557.002022-06-307314Actual
27073334.002024-05-297365Actual
30563208.002024-08-297316Actual
23962162.002024-02-277336Actual
5773110.002022-09-297373Budget
4430220.002022-07-307368Budget
20091457.002023-10-307317Actual
17943102.002023-08-307346Actual
37117556.002025-02-277363Actual
27684181.612024-05-2973611Actual
2083457.152022-05-307318Actual
12751300.002023-03-307365Budget
17384129.482023-07-3073611Actual
36145649.002025-01-287315Actual
4694400.002022-08-307314Budget
4898245.002022-08-307365Actual
29437182.002024-07-297316Actual

Generated 2025-05-29 22:07:39.480 UTC