[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002022-08-017367Budget
1660100.002022-06-017326Budget
21980222.002023-12-307336Actual
1788955.002023-09-017326Actual
34546277.362024-12-0173112Actual
38267482.002025-04-017363Actual
18808371.002023-10-017365Actual
13811191.002023-05-017316Actual
11953220.002023-03-017366Budget
31089234.812024-08-3173611Actual
25076180.002024-03-317366Actual
14133316.242023-05-017328Actual
38387486.002025-04-017364Actual
7143300.002022-11-017365Budget
12751300.002023-04-017365Budget
33102910.192024-10-317318Actual
10722220.002023-01-307346Budget
2831066.002024-07-017326Actual
1646816.722023-07-0273612Actual
31631532.002024-09-307365Actual
12172395.032023-03-017318Actual
2515300.002022-07-027364Budget
13918102.002023-05-017356Actual
39091242.252025-04-0173611Actual
33992221.002024-12-017336Actual
36676167.782025-01-3073211Actual
11155205.632023-01-307368Actual
34782665.002024-12-307313Actual
3715300.002022-08-017315Budget
29929162.462024-07-3173411Actual
2131292.002022-06-017328Actual
26002117.002024-04-307316Actual
16525585.002023-08-017313Actual
23134455.002024-01-307367Actual
10177141.002023-01-307363Actual
21273246.542023-12-027368Actual
32599146.002024-10-317373Actual
27623206.082024-05-3173411Actual
10117236.002023-01-307313Actual
35968456.002025-01-307363Actual
31326366.172024-08-3173613Actual
34488293.322024-12-0173611Actual
7472157.002022-11-017366Actual
14668235.002023-06-017364Actual
2554616.722024-03-3173112Actual
27212160.002024-05-317346Actual
12221120.002023-03-017328Budget
1332500.002022-06-017314Budget
19894137.002023-11-017316Actual
34725338.102024-12-0173613Actual
5554198.052022-09-017368Actual
14926106.002023-06-017356Actual
19949168.002023-11-017336Actual
965463.002022-12-307356Actual
3449120.002022-08-017363Budget
11295166.002023-03-017363Actual
14227108.212023-05-0173111Actual
2472383.002024-03-317373Actual
12611364.002023-04-017364Actual
32894180.002024-10-317346Actual
8736300.002022-12-027367Actual
489169.002022-05-017316Actual
20774245.002023-12-027364Actual
9849300.002022-12-307367Budget
7879300.002022-12-027313Budget
25847307.002024-04-307364Actual
144278.212023-05-0173212Actual
7271131.002022-11-017326Actual
5820436.002022-10-017314Actual
3396450.002024-12-017326Actual
2053111.402023-11-0173212Actual
4183300.002022-08-017317Budget
34427199.702024-12-0173411Actual
23009108.002024-01-307356Actual
26771329.332024-04-3073613Actual
1533218.002022-06-017365Actual
31503815.002024-09-307314Actual
25784121.002024-04-307373Actual
7320211.002022-11-017336Actual
819400.002022-05-017317Budget
13622373.002023-05-017314Actual
2652615.652024-04-3073511Actual
32180134.802024-09-3073411Actual
39030260.342025-04-0173411Actual
2095150.002023-12-027326Actual
13351245.032023-04-017328Actual
31147241.192024-08-3173112Actual
1710190.002022-06-017336Actual
1250180.002023-04-017373Budget
23756254.002024-02-297364Actual
18561644.002023-10-017313Actual
29251865.002024-07-317314Actual
2330159.002022-07-027363Actual
29014239.852024-07-0173113Actual
25942400.002024-04-307365Actual
15648304.002023-07-027364Actual
1333572.002022-06-017314Actual
28956300.762024-07-0173612Actual
35088162.002024-12-307316Actual
2504374.002024-03-317356Actual
31829171.002024-09-307366Actual
348301.002022-05-017315Actual
29669390.002024-07-317367Actual
24103436.002024-02-297317Actual
3100173.102024-08-3173211Actual
53796.002022-05-017326Actual
2004300.002022-06-017367Budget
21656364.002023-12-307363Actual
8489220.002022-12-027346Budget
1803120.002022-06-017356Budget
4646110.002022-09-017373Budget
38144346.872025-03-0173213Actual
1732378.422023-08-0173411Actual
6244220.002022-10-017346Budget
352774.002022-08-017373Actual
31596702.002024-09-307315Actual
2875198.002022-07-027346Actual
27073334.002024-05-317365Actual
12689400.002023-04-017315Budget
3790640.122025-03-0173511Actual
20212414.732023-11-017328Actual
1835283.742023-09-0173411Actual
23220292.002024-01-307328Actual
7222266.002022-11-017316Actual
12173300.002023-03-017318Budget
1930318.842023-10-0173211Actual
11482400.002023-03-017364Budget
21211779.882023-12-027318Actual
9384291.002022-12-307365Actual
3637300.002022-08-017364Budget
9977305.632022-12-307328Actual
26083122.002024-04-307346Actual
9186357.002022-12-307314Actual
7319220.002022-11-017336Budget
21239335.942023-12-027328Actual
7939120.002022-12-027363Budget
2496330.002024-03-317326Actual
8441245.002022-12-027336Actual
1250065.002023-04-017373Actual
2000168.002023-11-017356Actual
4568137.002022-09-017363Actual
1750028.422023-08-0173612Actual
2171391.002023-12-307373Actual
4184364.002022-08-017317Actual
7367220.002022-11-017346Budget
10626101.002023-01-307326Actual
9463300.002022-12-307316Budget
29755399.572024-07-317328Actual
26948912.002024-05-317314Actual
2192220.002022-06-017368Budget
33632778.002024-12-017313Actual
2130220.002022-06-017328Budget
10676304.002023-01-307336Actual
2560523.102024-03-3173612Actual
28364195.002024-07-017346Actual
2147494.382023-12-0273611Actual
1067198.052022-05-017368Actual
19836234.002023-11-017365Actual
1735017.782023-08-0173511Actual
32006399.572024-09-307328Actual
913947.002022-12-307373Actual
33277109.272024-10-3173311Actual
5305270.002022-09-017317Actual
614894.002022-10-017326Actual
1612220.002022-06-017316Budget
2922108.002022-07-027356Actual
16117395.032023-07-027328Actual
9060161.002022-12-307363Actual
11561400.002023-03-017315Budget
33575397.752024-10-3173613Actual
6101220.002022-10-017316Budget
34345410.342024-12-0173111Actual
2542864.592024-03-3173411Actual
3716336.002022-08-017315Actual
6944514.002022-11-017314Actual
30168310.032024-07-3173213Actual
11047585.942023-01-307318Actual
7366237.002022-11-017346Actual
2236281.612023-12-3073211Actual
33304113.532024-10-3173411Actual
18300.002022-05-017313Budget
404485.002022-08-017356Actual
35934778.002025-01-307313Actual
13594166.002023-05-017373Actual
34076154.002024-12-017366Actual
30257686.002024-08-317313Actual
10116300.002023-01-307313Budget
33543338.102024-10-3173213Actual
15906127.002023-07-027356Actual
9607220.002022-12-307346Budget
35320473.002024-12-307367Actual
10829171.002023-01-307366Actual
35726102.892024-12-3073212Actual
36025132.002025-01-307373Actual
20979209.002023-12-027336Actual
23312139.062024-01-3073111Actual
9560220.002022-12-307336Budget
30915567.762024-08-317368Actual
29223158.002024-07-317373Actual
25226542.002024-03-317318Actual
3122300.002022-07-027367Budget
3741592.002025-03-017326Actual
7691442.002022-11-017318Actual
488220.002022-05-017316Budget
1445827.362023-05-0173612Actual
9462274.002022-12-307316Actual
30760604.002024-08-317317Actual
18866123.002023-10-017316Actual
12548429.002023-04-017314Actual
8735300.002022-12-027367Budget
3437360.332024-12-0173211Actual
6758300.002022-11-017313Budget
18093301.002023-09-017367Actual
31538414.002024-09-307364Actual
23099468.002024-01-307317Actual
5881300.002022-10-017364Budget
3996220.002022-08-017346Budget
1531197.572023-06-0173411Actual
6618252.602022-10-017328Actual
3248220.002022-07-027328Budget
1841386.932023-09-0173611Actual
9789400.002022-12-307317Budget
1393300.002022-06-017364Budget
11703270.002023-03-017316Actual
3060429.002022-07-027317Actual
18179284.422023-09-017328Actual
8344213.002022-12-027316Actual
7690300.002022-11-017318Budget
37879167.782025-03-0173411Actual
207486.002022-05-017314Actual
15939118.002023-07-027366Actual
20303169.912023-11-0173111Actual
19681208.002023-11-017373Actual
28573738.972024-07-017318Actual
2351215.652024-01-3073112Actual
79220.002022-05-017363Budget
1543624.162023-06-0173612Actual
22902152.002024-01-307316Actual
27978536.002024-07-017313Actual
31744208.002024-09-307336Actual
31796124.002024-09-307356Actual
3511592.002024-12-307326Actual
25812562.002024-04-307314Actual
9383300.002022-12-307365Budget
14105496.542023-05-017318Actual
30292355.002024-08-317363Actual
29847311.402024-07-3173111Actual
6245153.002022-10-017346Actual
18151443.512023-09-017318Actual
37852219.912025-03-0173311Actual
33724185.002024-12-017373Actual
11751125.002023-03-017326Actual
3917794.382025-04-0173212Actual
26711132.832024-04-3073113Actual
2602943.002024-04-307326Actual
35640203.952024-12-3073611Actual

Generated 2025-05-31 23:44:17.899 UTC