[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28283286.002024-07-027316Actual
3519584.002024-12-317356Actual
10722220.002023-01-317346Budget
11047585.942023-01-317318Actual
2050411.402023-11-0273112Actual
7473220.002022-11-027366Budget
5168111.002022-09-027356Actual
1425528.422023-05-0273211Actual
32755593.002024-11-017365Actual
36470490.002025-01-317367Actual
23042152.002024-01-317366Actual
18151443.512023-09-027318Actual
32390171.432024-10-0173113Actual
38445456.002025-04-027315Actual
35553178.422024-12-3173311Actual
29902181.612024-08-0173311Actual
8125300.002022-12-037364Actual
13594166.002023-05-027373Actual
22243355.632023-12-317328Actual
32542355.002024-11-017363Actual
29344471.002024-08-017315Actual
12611364.002023-04-027364Actual
6430300.002022-10-027317Budget
32332274.172024-10-0173612Actual
36319214.002025-01-317346Actual
5694120.002022-10-027363Budget
19005142.002023-10-027366Actual
10968300.002023-01-317367Budget
35440395.032024-12-317368Actual
20739367.002023-12-037314Actual
5120220.002022-09-027346Budget
34725338.102024-12-0273613Actual
38538266.002025-04-027316Actual
33130399.572024-11-017328Actual
32953202.002024-11-017366Actual
26296828.372024-05-017318Actual
4323442.002022-08-027318Actual
28601482.912024-07-027328Actual
24314122.042024-03-0173111Actual
13161400.002023-04-027317Budget
30292355.002024-09-017363Actual
30618188.002024-09-017336Actual
27623206.082024-06-0173411Actual
32240253.962024-10-0173611Actual
12094300.002023-03-027367Budget
879300.002022-05-027367Actual
632220.002022-05-027346Budget
15939118.002023-07-037366Actual
1623724.162023-07-0373211Actual
17121513.212023-08-027318Actual
30973262.472024-09-0173111Actual
348301.002022-05-027315Actual
9325322.002022-12-317315Actual
30881355.632024-09-017328Actual
21153416.002023-12-037367Actual
1189363.002023-03-027356Actual
28098741.002024-07-027314Actual
3308220.002022-07-037368Budget
2095150.002023-12-037326Actual
4646110.002022-09-027373Budget
2334063.532024-01-3173211Actual
3636273.002022-08-027364Actual
6759338.002022-11-027313Actual
10828220.002023-01-317366Budget
31920514.002024-10-017367Actual
2236281.612023-12-3173211Actual
32180134.802024-10-0173411Actual
32813225.002024-11-017316Actual
5554198.052022-09-027368Actual
2153220.972023-12-0373112Actual
7366237.002022-11-027346Actual
21005144.002023-12-037346Actual
22449120.972023-12-3173611Actual
16617161.002023-08-027373Actual
1148300.002022-06-027313Budget
4835300.002022-09-027315Budget
3715300.002022-08-027315Budget
7938161.002022-12-037363Actual
9246300.002022-12-317364Budget
12752249.002023-04-027365Actual
4371325.332022-08-027328Actual
11703270.002023-03-027316Actual
15880103.002023-07-037346Actual
4568137.002022-09-027363Actual
38948369.912025-04-0273111Actual
24457133.742024-03-0173611Actual
26948912.002024-06-017314Actual
2439683.742024-03-0173411Actual
1077088.002023-01-317356Actual
9850202.002022-12-317367Actual
1613196.002022-06-027316Actual
37174137.002025-03-027373Actual
31383794.002024-10-017313Actual
4694400.002022-09-027314Budget
15171335.942023-06-027368Actual
8266300.002022-12-037365Budget
5553220.002022-09-027368Budget
30168310.032024-08-0173213Actual
34546277.362024-12-0273112Actual
3448161.002022-08-027363Actual
1025562.002023-01-317373Actual
166166.002022-06-027326Actual
11295166.002023-03-027363Actual
1750028.422023-08-0273612Actual
25288296.542024-04-017368Actual
1392312.002022-06-027364Actual
6149110.002022-10-027326Budget
31294238.102024-09-0173213Actual
20212414.732023-11-027328Actual
5881300.002022-10-027364Budget
28070141.002024-07-027373Actual
18921169.002023-10-027336Actual
15528416.002023-07-037363Actual
7611364.002022-11-027367Actual
38890442.002025-04-027368Actual
15345108.212023-06-0273611Actual
25690585.002024-05-017313Actual
1803120.002022-06-027356Budget
34817546.002024-12-317363Actual
1525723.102023-06-0273211Actual
9247384.002022-12-317364Actual
38232579.002025-04-027313Actual
19894137.002023-11-027316Actual
1685862.002023-08-027326Actual
17917230.002023-09-027336Actual
3997152.002022-08-027346Actual
39003160.342025-04-0273311Actual
35934778.002025-01-317313Actual
10442400.002023-01-317315Budget
2336783.742024-01-3173311Actual
3059081.002024-09-017326Actual
13351245.032023-04-027328Actual
26142125.002024-05-017366Actual
4976218.002022-09-027316Actual
2083457.152022-06-027318Actual
12093236.002023-03-027367Actual
266263.002022-05-027364Actual
19709431.002023-11-027314Actual
11702220.002023-03-027316Budget
1933056.082023-10-0273311Actual
21273246.542023-12-037368Actual
4370220.002022-08-027328Budget
2254032.672023-12-3173612Actual
9061120.002022-12-317363Budget
24843245.002024-04-017315Actual
28480751.002024-07-027317Actual
3511592.002024-12-317326Actual
5226220.002022-09-027366Budget
31886795.002024-10-017317Actual
30349161.002024-09-017373Actual
22122429.002023-12-317317Actual
12975165.002023-04-027346Actual
8441245.002022-12-037336Actual
4897300.002022-09-027365Budget
7939120.002022-12-037363Budget
36847177.362025-01-3173112Actual
3200300.002022-07-037318Budget
23192514.732024-01-317318Actual
26236577.002024-05-017367Actual
18715251.002023-10-027364Actual
11799300.002023-03-027336Budget
3121282.002022-07-037367Actual
38593248.002025-04-027336Actual
4244300.002022-08-027367Budget
24878272.002024-04-017365Actual
23721380.002024-03-017314Actual
3716336.002022-08-027315Actual
11562322.002023-03-027315Actual
12751300.002023-04-027365Budget
31175111.402024-09-0173212Actual
34995527.002024-12-317315Actual
38976151.832025-04-0273211Actual
2033135.872023-11-0273211Actual
31267132.832024-09-0173113Actual
35968456.002025-01-317363Actual
35817146.872024-12-3173113Actual
1008220.002022-05-027328Budget
10723153.002023-01-317346Actual
23756254.002024-03-017364Actual
5821400.002022-10-027314Budget
25226542.002024-04-017318Actual
5227153.002022-09-027366Actual
35844366.172024-12-3173213Actual
24256343.512024-03-017368Actual
6021300.002022-10-027365Budget
38619130.002025-04-027346Actual
16089655.642023-07-037318Actual
2661924.162024-05-0173112Actual
18179284.422023-09-027328Actual
11234304.002023-03-027313Actual
739220.002022-05-027366Budget
7879300.002022-12-037313Budget
18866123.002023-10-027316Actual
12830223.002023-04-027316Actual
1540314.592023-06-0273112Actual
2665326.292024-05-0173612Actual
689753.002022-11-027373Actual
15109585.942023-06-027318Actual
2331220.002022-07-037363Budget
32298180.552024-10-0173112Actual
267300.002022-05-027364Budget
13082171.002023-04-027366Actual
2203263.002023-12-317356Actual
1531197.572023-06-0273411Actual
38678221.002025-04-027366Actual
10441416.002023-01-317315Actual
26560103.952024-05-0173611Actual
25076180.002024-04-017366Actual
8673400.002022-12-037317Budget
3122300.002022-07-037367Budget
2053111.402023-11-0273212Actual
2647295.442024-05-0173311Actual
13303300.002023-04-027318Budget
33010685.002024-11-017317Actual
79220.002022-05-027363Budget
8345300.002022-12-037316Budget
4043110.002022-08-027356Budget
16209156.082023-07-0373111Actual
18561644.002023-10-027313Actual
17183296.542023-08-027368Actual
78151.002022-05-027363Actual
21980222.002023-12-317336Actual
12220207.152023-03-027328Actual
11046300.002023-01-317318Budget
26711132.832024-05-0173113Actual
2472383.002024-04-017373Actual
255738.212024-04-0173212Actual
2171391.002023-12-317373Actual
8442220.002022-12-037336Budget
35877366.172024-12-3173613Actual
35169135.002024-12-317346Actual
13866158.002023-05-027336Actual
1847116.722023-09-0273112Actual
880300.002022-05-027367Budget
4756270.002022-09-027364Actual
25725405.002024-05-017363Actual
1250065.002023-04-027373Actual
27921466.172024-06-0173613Actual
16117395.032023-07-037328Actual
12690339.002023-04-027315Actual
11800313.002023-03-027336Actual
38352617.002025-04-027314Actual
12610400.002023-04-027364Budget
6944514.002022-11-027314Actual
11420400.002023-03-027314Budget
39030260.342025-04-0273411Actual
30563208.002024-09-017316Actual
13083220.002023-04-027366Budget
31089234.812024-09-0173611Actual
17711281.002023-09-027364Actual
2594260.002022-07-037315Actual
9463300.002022-12-317316Budget
225078.212023-12-3173112Actual
30200366.172024-08-0173613Actual
19417129.482023-10-0273611Actual
9462274.002022-12-317316Actual

Generated 2025-06-01 13:46:05.683 UTC