[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7144354.002022-11-027365Actual
36590510.182025-01-317368Actual
35088162.002024-12-317316Actual
6491300.002022-10-027367Budget
8863220.782022-12-037328Actual
17677428.002023-09-027314Actual
5694120.002022-10-027363Budget
39211388.002025-04-0273612Actual
35143293.002024-12-317336Actual
15799158.002023-07-037316Actual
4897300.002022-09-027365Budget
1009198.052022-05-027328Actual
7414120.002022-11-027356Budget
8442220.002022-12-037336Budget
16971137.002023-08-027366Actual
1685862.002023-08-027326Actual
7879300.002022-12-037313Budget
1709300.002022-06-027336Budget
2254032.672023-12-3173612Actual
37174137.002025-03-027373Actual
34608310.342024-12-0273612Actual
35440395.032024-12-317368Actual
30915567.762024-09-017368Actual
11482400.002023-03-027364Budget
29286486.002024-08-017364Actual
1626457.142023-07-0373311Actual
5695132.002022-10-027363Actual
13350120.002023-04-027328Budget
26711132.832024-05-0173113Actual
2041250.762023-11-0273511Actual
1953323.102023-10-0273612Actual
5445400.002022-09-027318Budget
18270139.062023-09-0273111Actual
14959135.002023-06-027366Actual
13918102.002023-05-027356Actual
1025562.002023-01-317373Actual
2661924.162024-05-0173112Actual
27596213.532024-06-0173311Actual
11047585.942023-01-317318Actual
1287876.002023-04-027326Actual
9928300.002022-12-317318Budget
27742282.682024-06-0173112Actual
27623206.082024-06-0173411Actual
13224300.002023-04-027367Budget
35759431.622024-12-3173612Actual
12879120.002023-04-027326Budget
2831066.002024-07-027326Actual
19975103.002023-11-027346Actual
1189363.002023-03-027356Actual
404485.002022-08-027356Actual
32599146.002024-11-017373Actual
2610972.002024-05-017356Actual
18093301.002023-09-027367Actual
19275122.042023-10-0273111Actual
4508220.002022-09-027313Budget
10907377.002023-01-317317Actual
27569113.532024-06-0173211Actual
24314122.042024-03-0173111Actual
39296422.312025-04-0273213Actual
2981220.002022-07-037366Budget
2651291.002022-07-037365Actual
26417151.832024-05-0173111Actual
7551400.002022-11-027317Budget
9462274.002022-12-317316Actual
37585582.002025-03-027317Actual
22957256.002024-01-317336Actual
1425528.422023-05-0273211Actual
38538266.002025-04-027316Actual
2442324.162024-03-0173511Actual
1543624.162023-06-0273612Actual
8203353.002022-12-037315Actual
240968.002022-07-037373Actual
31770139.002024-10-017346Actual
1732378.422023-08-0273411Actual
37852219.912025-03-0273311Actual
36293281.002025-01-317336Actual
577286.002022-10-027373Actual
7084300.002022-11-027315Budget
28693311.402024-07-0273111Actual
22243355.632023-12-317328Actual
25907369.002024-05-017315Actual
36470490.002025-01-317367Actual
1149286.002022-06-027313Actual
1837925.232023-09-0273511Actual
13412220.002023-04-027368Budget
2880239.062024-07-0273511Actual
33724185.002024-12-027373Actual
31294238.102024-09-0173213Actual
1864172.002022-06-027366Actual
2457557.002022-07-037314Actual
2203263.002023-12-317356Actual
8594220.002022-12-037366Budget
10676304.002023-01-317336Actual
34133861.002024-12-027317Actual
9929514.732022-12-317318Actual
18300.002022-05-027313Budget
23814298.002024-03-017315Actual
2922108.002022-07-037356Actual
6198220.002022-10-027336Budget
913947.002022-12-317373Actual
2103198.002023-12-037356Actual
9711148.002022-12-317366Actual
5553220.002022-09-027368Budget
913870.002022-12-317373Budget
1726956.082023-08-0273211Actual
3773301.002022-08-027365Actual
502576.002022-09-027326Actual
26083122.002024-05-017346Actual
1612220.002022-06-027316Budget
1889374.002023-10-027326Actual
34817546.002024-12-317363Actual
29518151.002024-08-017346Actual
19183390.482023-10-027328Actual
12172395.032023-03-027318Actual
33304113.532024-11-0173411Actual
6759338.002022-11-027313Actual
27271210.002024-06-017366Actual
21656364.002023-12-317363Actual
26057168.002024-05-017336Actual
32662483.002024-11-017364Actual
277966.002022-07-037326Actual
14926106.002023-06-027356Actual
267300.002022-05-027364Budget
11235300.002023-03-027313Budget
6944514.002022-11-027314Actual
25942400.002024-05-017365Actual
25288296.542024-04-017368Actual
38593248.002025-04-027336Actual
16117395.032023-07-037328Actual
7270120.002022-11-027326Budget
29041520.562024-07-0273213Actual
24666377.002024-04-017363Actual
489169.002022-05-027316Actual
7611364.002022-11-027367Actual
10116300.002023-01-317313Budget
1935766.722023-10-0273411Actual
240880.002022-07-037373Budget
3900110.002022-08-027326Budget
26982486.002024-06-017364Actual
1472362.002022-06-027315Actual
2195262.002023-12-317326Actual
37443312.002025-03-027336Actual
2000168.002023-11-027356Actual
2451520.972024-03-0173112Actual
1445827.362023-05-0273612Actual
3171674.002024-10-017326Actual
408300.002022-05-027365Budget
9384291.002022-12-317365Actual
3901118.002022-08-027326Actual
1531197.572023-06-0273411Actual
29755399.572024-08-017328Actual
32868240.002024-11-017336Actual
19417129.482023-10-0273611Actual
3220773.102024-10-0173511Actual
1631827.362023-07-0373511Actual
13951142.002023-05-027366Actual
1938445.442023-10-0273511Actual
3636273.002022-08-027364Actual
2004300.002022-06-027367Budget
23601707.002024-03-017313Actual
11846167.002023-03-027346Actual
2540173.102024-04-0173311Actual
14045444.002023-05-027367Actual
30505450.002024-09-017365Actual
4694400.002022-09-027314Budget
1490085.002023-06-027346Actual
7222266.002022-11-027316Actual
9977305.632022-12-317328Actual
11562322.002023-03-027315Actual
9559237.002022-12-317336Actual
35320473.002024-12-317367Actual
18596432.002023-10-027363Actual
9510120.002022-12-317326Budget
35498300.762024-12-3173111Actual
5959353.002022-10-027315Actual
33632778.002024-12-027313Actual
29544102.002024-08-017356Actual
7005364.002022-11-027364Actual
7612300.002022-11-027367Budget
34902702.002024-12-317314Actual
28836245.442024-07-0273611Actual
2515300.002022-07-037364Budget
1788955.002023-09-027326Actual
2872187.992024-07-0273211Actual
26236577.002024-05-017367Actual
8392111.002022-12-037326Actual
4243300.002022-08-027367Actual
9790455.002022-12-317317Actual
29251865.002024-08-017314Actual
23312139.062024-01-3173111Actual
34345410.342024-12-0273111Actual
1992166.002023-11-027326Actual
2336783.742024-01-3173311Actual
12361272.002023-04-027313Actual
8922120.002022-12-037368Budget
34168514.002024-12-027367Actual
3201520.792022-07-037318Actual
3997152.002022-08-027346Actual
20303169.912023-11-0273111Actual
32755593.002024-11-017365Actual
16089655.642023-07-037318Actual
29669390.002024-08-017367Actual
37739631.402025-03-027368Actual
13866158.002023-05-027336Actual
1077088.002023-01-317356Actual
36648389.062025-01-3173111Actual
15706324.002023-07-037315Actual
25488114.592024-04-0173611Actual
614894.002022-10-027326Actual
33222422.042024-11-0173111Actual
17557603.002023-09-027313Actual
38678221.002025-04-027366Actual
15996421.002023-07-037317Actual
38770386.002025-04-027367Actual
2545545.442024-04-0173511Actual
19801429.002023-11-027315Actual
6149110.002022-10-027326Budget
4976218.002022-09-027316Actual
18947118.002023-10-027346Actual
2135977.362023-12-0373211Actual
28132452.002024-07-027364Actual
33992221.002024-12-027336Actual
679120.002022-05-027356Budget
28225471.002024-07-027365Actual
8536120.002022-12-037356Budget
22717395.002024-01-317314Actual
689670.002022-11-027373Budget
14634307.002023-06-027314Actual
5024110.002022-09-027326Budget
8674332.002022-12-037317Actual
37797260.342025-03-0273111Actual
11799300.002023-03-027336Budget
6619220.002022-10-027328Budget
7143300.002022-11-027365Budget
17063353.002023-08-027367Actual
79220.002022-05-027363Budget
14515546.002023-06-027313Actual
12281220.002023-03-027368Budget
30881355.632024-09-017328Actual
1383855.002023-05-027326Actual
2652300.002022-07-037365Budget
21118455.002023-12-037317Actual
35698186.932024-12-3173112Actual
9383300.002022-12-317365Budget
26560103.952024-05-0173611Actual
17769263.002023-09-027315Actual
3292099.002024-11-017356Actual
21925162.002023-12-317316Actual
14133316.242023-05-027328Actual
30292355.002024-09-017363Actual
32720556.002024-11-017315Actual
17121513.212023-08-027318Actual
30760604.002024-09-017317Actual
12689400.002023-04-027315Budget
1841386.932023-09-0273611Actual
18561644.002023-10-027313Actual

Generated 2025-06-01 16:02:27.129 UTC