[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9850202.002022-12-317367Actual
12094300.002023-03-027367Budget
36145649.002025-01-317315Actual
31744208.002024-10-017336Actual
2593300.002022-07-037315Budget
2922108.002022-07-037356Actual
19590760.002023-11-027313Actual
13350120.002023-04-027328Budget
7800120.002022-11-027368Budget
27212160.002024-06-017346Actual
8674332.002022-12-037317Actual
2921120.002022-07-037356Budget
23099468.002024-01-317317Actual
11800313.002023-03-027336Actual
22389102.892023-12-3173311Actual
31147241.192024-09-0173112Actual
35934778.002025-01-317313Actual
11562322.002023-03-027315Actual
14634307.002023-06-027314Actual
19801429.002023-11-027315Actual
11847220.002023-03-027346Budget
13656304.002023-05-027364Actual
15957.002022-05-027373Actual
4509229.002022-09-027313Actual
29379380.002024-08-017365Actual
7004300.002022-11-027364Budget
2191284.422022-06-027368Actual
18212366.242023-09-027368Actual
28283286.002024-07-027316Actual
25907369.002024-05-017315Actual
4508220.002022-09-027313Budget
36703210.342025-01-3173311Actual
8488198.002022-12-037346Actual
25226542.002024-04-017318Actual
26057168.002024-05-017336Actual
27421937.462024-06-017318Actual
9383300.002022-12-317365Budget
1732378.422023-08-0273411Actual
29902181.612024-08-0173311Actual
33632778.002024-12-027313Actual
2003345.002022-06-027367Actual
5493266.242022-09-027328Actual
27073334.002024-06-017365Actual
21413100.762023-12-0373411Actual
7612300.002022-11-027367Budget
9789400.002022-12-317317Budget
12879120.002023-04-027326Budget
3004947.572024-08-0173212Actual
11703270.002023-03-027316Actual
19836234.002023-11-027365Actual
679120.002022-05-027356Budget
10176220.002023-01-317363Budget
8266300.002022-12-037365Budget
34782665.002024-12-317313Actual
5227153.002022-09-027366Actual
3292099.002024-11-017356Actual
25168386.002024-04-017367Actual
2156517.782023-12-0373612Actual
33937240.002024-12-027316Actual
21775257.002023-12-317364Actual
632220.002022-05-027346Budget
10302400.002023-01-317314Budget
28070141.002024-07-027373Actual
8124300.002022-12-037364Budget
128480.002022-06-027373Budget
1944362.002022-06-027317Actual
20212414.732023-11-027328Actual
23849236.002024-03-017365Actual
2765073.102024-06-0173511Actual
1148300.002022-06-027313Budget
3060429.002022-07-037317Actual
22449120.972023-12-3173611Actual
13412220.002023-04-027368Budget
9928300.002022-12-317318Budget
7084300.002022-11-027315Budget
32040473.822024-10-017368Actual
1943400.002022-06-027317Budget
4898245.002022-09-027365Actual
37117556.002025-03-027363Actual
33516192.482024-11-0173113Actual
166166.002022-06-027326Actual
13535443.002023-05-027363Actual
20034148.002023-11-027366Actual
27186293.002024-06-017336Actual
1835283.742023-09-0273411Actual
38770386.002025-04-027367Actual
33787624.002024-12-027364Actual
1764996.002023-09-027373Actual
14105496.542023-05-027318Actual
20739367.002023-12-037314Actual
7738220.002022-11-027328Budget
30505450.002024-09-017365Actual
31503815.002024-10-017314Actual
19250.002022-05-027313Actual
6430300.002022-10-027317Budget
24878272.002024-04-017365Actual
38538266.002025-04-027316Actual
29727896.552024-08-017318Actual
38856355.632025-04-027328Actual
1287876.002023-04-027326Actual
31978910.192024-10-017318Actual
12610400.002023-04-027364Budget
33845426.002024-12-027315Actual
27742282.682024-06-0173112Actual
6022345.002022-10-027365Actual
3790640.122025-03-0273511Actual
15906127.002023-07-037356Actual
13351245.032023-04-027328Actual
38645116.002025-04-027356Actual
614894.002022-10-027326Actual
1612220.002022-06-027316Budget
407336.002022-05-027365Actual
17917230.002023-09-027336Actual
21239335.942023-12-037328Actual
15109585.942023-06-027318Actual
9560220.002022-12-317336Budget
12830223.002023-04-027316Actual
15854150.002023-07-037336Actual
8862220.002022-12-037328Budget
32662483.002024-11-017364Actual
3437360.332024-12-0273211Actual
2135977.362023-12-0373211Actual
12172395.032023-03-027318Actual
38976151.832025-04-0273211Actual
2369396.002024-03-017373Actual
12690339.002023-04-027315Actual
26948912.002024-06-017314Actual
2644553.952024-05-0173211Actual
9606139.002022-12-317346Actual
12831220.002023-04-027316Budget
37585582.002025-03-027317Actual
3560737.992024-12-3173511Actual
1947511.402023-10-0273112Actual
35844366.172024-12-3173213Actual
37677799.582025-03-027318Actual
24137339.002024-03-017367Actual
2496330.002024-04-017326Actual
8673400.002022-12-037317Budget
128546.002022-06-027373Actual
28748216.722024-07-0273311Actual
6245153.002022-10-027346Actual
6292110.002022-10-027356Budget
2044694.382023-11-0273611Actual
11155205.632023-01-317368Actual
14167355.632023-05-027368Actual
6491300.002022-10-027367Budget
30168310.032024-08-0173213Actual
1660100.002022-06-027326Budget
5074213.002022-09-027336Actual
22065197.002023-12-317366Actual
29166450.002024-08-017363Actual
12549400.002023-04-027314Budget
240880.002022-07-037373Budget
23721380.002024-03-017314Actual
3342439.062024-11-0173212Actual
34937591.002024-12-317364Actual
32755593.002024-11-017365Actual
32953202.002024-11-017366Actual
32098302.892024-10-0173111Actual
880300.002022-05-027367Budget
17384129.482023-08-0273611Actual
3901118.002022-08-027326Actual
2038569.912023-11-0273411Actual
15171335.942023-06-027368Actual
36053963.002025-01-317314Actual
1992166.002023-11-027326Actual
5773110.002022-10-027373Budget
27596213.532024-06-0173311Actual
19417129.482023-10-0273611Actual
27131182.002024-06-017316Actual
38117260.912025-03-0273113Actual
2041250.762023-11-0273511Actual
8921166.242022-12-037368Actual
2652615.652024-05-0173511Actual
35726102.892024-12-3173212Actual
38480395.002025-04-027365Actual
17677428.002023-09-027314Actual
2514234.002022-07-037364Actual
34133861.002024-12-027317Actual
33879547.002024-12-027365Actual
6680220.002022-10-027368Budget
266263.002022-05-027364Actual
1332500.002022-06-027314Budget
3519584.002024-12-317356Actual
37852219.912025-03-0273311Actual
4569120.002022-09-027363Budget
1613196.002022-06-027316Actual
21273246.542023-12-037368Actual
25288296.542024-04-017368Actual
37388203.002025-03-027316Actual
9462274.002022-12-317316Actual
22276220.782023-12-317368Actual
22597643.002024-01-317313Actual
267300.002022-05-027364Budget
2056231.612023-11-0273612Actual
22243355.632023-12-317328Actual
9510120.002022-12-317326Budget
34666274.942024-12-0273113Actual
1788955.002023-09-027326Actual
35378896.552024-12-317318Actual
34254520.792024-12-027328Actual
4043110.002022-08-027356Budget
8442220.002022-12-037336Budget
4976218.002022-09-027316Actual
11047585.942023-01-317318Actual
36590510.182025-01-317368Actual
15345108.212023-06-0273611Actual
12927300.002023-04-027336Budget
28423209.002024-07-027366Actual
6149110.002022-10-027326Budget
22632416.002024-01-317363Actual
27483296.542024-06-017368Actual
1207220.002022-06-027363Budget
31175111.402024-09-0173212Actual
13751288.002023-05-027365Actual
30563208.002024-09-017316Actual
36293281.002025-01-317336Actual
347300.002022-05-027315Budget
2665326.292024-05-0173612Actual
5167110.002022-09-027356Budget
9246300.002022-12-317364Budget
37330471.002025-03-027365Actual
5305270.002022-09-027317Actual
11483374.002023-03-027364Actual
3637300.002022-08-027364Budget
2647295.442024-05-0173311Actual
1847116.722023-09-0273112Actual
7551400.002022-11-027317Budget
39211388.002025-04-0273612Actual
33458343.322024-11-0173612Actual
26982486.002024-06-017364Actual
2504374.002024-04-017356Actual
14668235.002023-06-027364Actual
18300.002022-05-027313Budget
2103198.002023-12-037356Actual
2082300.002022-06-027318Budget
3396450.002024-12-027326Actual
9000222.002022-12-317313Actual
7271131.002022-11-027326Actual
38948369.912025-04-0273111Actual
6101220.002022-10-027316Budget
39091242.252025-04-0273611Actual
39329320.562025-04-0273613Actual
1950210.332023-10-0273212Actual
10828220.002023-01-317366Budget
19975103.002023-11-027346Actual
2351215.652024-01-3173112Actual
18808371.002023-10-027365Actual
12974220.002023-04-027346Budget
16031429.002023-07-037367Actual
37443312.002025-03-027336Actual
28480751.002024-07-027317Actual
37739631.402025-03-027368Actual
1068220.002022-05-027368Budget
31383794.002024-10-017313Actual
35440395.032024-12-317368Actual

Generated 2025-06-01 19:35:47.769 UTC