[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-04-017328Budget
35817146.872024-12-3073113Actual
2339497.572024-01-3073411Actual
3248220.002022-07-027328Budget
1250065.002023-04-017373Actual
37495128.002025-03-017356Actual
27978536.002024-07-017313Actual
8814510.182022-12-027318Actual
28364195.002024-07-017346Actual
10676304.002023-01-307336Actual
16525585.002023-08-017313Actual
26738297.752024-04-3073213Actual
16031429.002023-07-027367Actual
18270139.062023-09-0173111Actual
20866361.002023-12-027365Actual
39030260.342025-04-0173411Actual
28423209.002024-07-017366Actual
10363400.002023-01-307364Budget
879300.002022-05-017367Actual
38770386.002025-04-017367Actual
38735520.002025-04-017317Actual
35228210.002024-12-307366Actual
29379380.002024-07-317365Actual
5365300.002022-09-017367Budget
12610400.002023-04-017364Budget
24103436.002024-02-297317Actual
5227153.002022-09-017366Actual
17121513.212023-08-017318Actual
17862210.002023-09-017316Actual
31326366.172024-08-3173613Actual
5444496.542022-09-017318Actual
2472383.002024-03-317373Actual
633157.002022-05-017346Actual
37585582.002025-03-017317Actual
4105220.002022-08-017366Budget
6245153.002022-10-017346Actual
1732378.422023-08-0173411Actual
29166450.002024-07-317363Actual
10037120.002022-12-307368Budget
34076154.002024-12-017366Actual
1641017.782023-07-0273112Actual
1729681.612023-08-0173311Actual
4694400.002022-09-017314Budget
39149214.592025-04-0173112Actual
1897357.002023-10-017356Actual
2153220.972023-12-0273112Actual
32332274.172024-09-3073612Actual
19155714.732023-10-017318Actual
32868240.002024-10-317336Actual
3387203.002022-08-017313Actual
17677428.002023-09-017314Actual
8594220.002022-12-027366Budget
7739195.022022-11-017328Actual
33304113.532024-10-3173411Actual
32627741.002024-10-317314Actual
18681319.002023-10-017314Actual
3626562.002025-01-307326Actual
12975165.002023-04-017346Actual
27363473.002024-05-317367Actual
9976220.002022-12-307328Budget
29518151.002024-07-317346Actual
17592414.002023-09-017363Actual
6021300.002022-10-017365Budget
4898245.002022-09-017365Actual
27861183.712024-05-3173113Actual
38445456.002025-04-017315Actual
4568137.002022-09-017363Actual
9384291.002022-12-307365Actual
32040473.822024-09-307368Actual
19005142.002023-10-017366Actual
7144354.002022-11-017365Actual
17149245.032023-08-017328Actual
19743223.002023-11-017364Actual
12690339.002023-04-017315Actual
17711281.002023-09-017364Actual
11420400.002023-03-017314Budget
11847220.002023-03-017346Budget
1829823.102023-09-0173211Actual
6351131.002022-10-017366Actual
27073334.002024-05-317365Actual
29014239.852024-07-0173113Actual
29251865.002024-07-317314Actual
3284078.002024-10-317326Actual
8922120.002022-12-027368Budget
3437360.332024-12-0173211Actual
20091457.002023-11-017317Actual
1947511.402023-10-0173112Actual
12611364.002023-04-017364Actual
10829171.002023-01-307366Actual
2593300.002022-07-027315Budget
1207220.002022-06-017363Budget
37739631.402025-03-017368Actual
20654397.002023-12-027363Actual
5880249.002022-10-017364Actual
10499364.002023-01-307365Actual
34608310.342024-12-0173612Actual
3342439.062024-10-3173212Actual
1068220.002022-05-017368Budget
38619130.002025-04-017346Actual
21656364.002023-12-307363Actual
24991162.002024-03-317336Actual
9061120.002022-12-307363Budget
3716336.002022-08-017315Actual
15109585.942023-06-017318Actual
35320473.002024-12-307367Actual
2980243.002022-07-027366Actual
10116300.002023-01-307313Budget
13162405.002023-04-017317Actual
4756270.002022-09-017364Actual
13022127.002023-04-017356Actual
2514234.002022-07-027364Actual
8815300.002022-12-027318Budget
22632416.002024-01-307363Actual
128546.002022-06-017373Actual
29223158.002024-07-317373Actual
19097442.002023-10-017367Actual
3308220.002022-07-027368Budget
2875198.002022-07-027346Actual
7083273.002022-11-017315Actual
28283286.002024-07-017316Actual
3905741.192025-04-0173511Actual
36345116.002025-01-307356Actual
31475146.002024-09-307373Actual
34226692.002024-12-017318Actual
8124300.002022-12-027364Budget
1613196.002022-06-017316Actual
14010520.002023-05-017317Actual
16209156.082023-07-0273111Actual
23814298.002024-02-297315Actual
36703210.342025-01-3073311Actual
22122429.002023-12-307317Actual
2241697.572023-12-3073411Actual
30141183.712024-07-3173113Actual
33937240.002024-12-017316Actual
21118455.002023-12-027317Actual
166166.002022-06-017326Actual
30470508.002024-08-317315Actual
38828793.522025-04-017318Actual
36378137.002025-01-307366Actual
27888424.072024-05-3173213Actual
11800313.002023-03-017336Actual
20832351.002023-12-027315Actual
3560737.992024-12-3073511Actual
7612300.002022-11-017367Budget
37997182.682025-03-0173112Actual
26357523.822024-04-307368Actual
35726102.892024-12-3073212Actual
4508220.002022-09-017313Budget
11095220.782023-01-307328Actual
33879547.002024-12-017365Actual
17063353.002023-08-017367Actual
36145649.002025-01-307315Actual
12548429.002023-04-017314Actual
19836234.002023-11-017365Actual
21833365.002023-12-307315Actual
20184690.492023-11-017318Actual
11155205.632023-01-307368Actual
9606139.002022-12-307346Actual
21867210.002023-12-307365Actual
8489220.002022-12-027346Budget
4184364.002022-08-017317Actual
14726332.002023-06-017315Actual
10722220.002023-01-307346Budget
502576.002022-09-017326Actual
26863497.002024-05-317363Actual
33724185.002024-12-017373Actual
2457418.842024-02-2973612Actual
3386220.002022-08-017313Budget
31796124.002024-09-307356Actual
29131722.002024-07-317313Actual
29344471.002024-07-317315Actual
10500300.002023-01-307365Budget
30563208.002024-08-317316Actual
36435817.002025-01-307317Actual
24223395.032024-02-297328Actual
13021110.002023-04-017356Budget
19949168.002023-11-017336Actual
1077088.002023-01-307356Actual
9325322.002022-12-307315Actual
1944362.002022-06-017317Actual
35698186.932024-12-3073112Actual
30083291.192024-07-3173612Actual
34018175.002024-12-017346Actual
3773301.002022-08-017365Actual
4371325.332022-08-017328Actual
33458343.322024-10-3173612Actual
245426.082024-02-2973212Actual
29789496.542024-07-317368Actual
23454133.742024-01-3073611Actual
2053111.402023-11-0173212Actual
8862220.002022-12-027328Budget
2647295.442024-04-3073311Actual
31503815.002024-09-307314Actual
22689150.002024-01-307373Actual
2270300.002022-07-027313Budget
2987573.102024-07-3173211Actual
2946472.002024-07-317326Actual
2041250.762023-11-0173511Actual
9187500.002022-12-307314Budget
10177141.002023-01-307363Actual
22902152.002024-01-307316Actual
25690585.002024-04-307313Actual
27186293.002024-05-317336Actual
577286.002022-10-017373Actual
5445400.002022-09-017318Budget
347300.002022-05-017315Budget
34044132.002024-12-017356Actual
267300.002022-05-017364Budget
8441245.002022-12-027336Actual
30377642.002024-08-317314Actual
801655.002022-12-027373Actual
29544102.002024-07-317356Actual
2778100.002022-07-027326Budget
25907369.002024-04-307315Actual
5074213.002022-09-017336Actual
36648389.062025-01-3073111Actual
1935766.722023-10-0173411Actual
13082171.002023-04-017366Actual
16151366.242023-07-027368Actual
1803120.002022-06-017356Budget
2095150.002023-12-027326Actual
2831066.002024-07-017326Actual
9001300.002022-12-307313Budget
3059081.002024-08-317326Actual
19217257.152023-10-017368Actual
39003160.342025-04-0173311Actual
22597643.002024-01-307313Actual
4569120.002022-09-017363Budget
26560103.952024-04-3073611Actual
5167110.002022-09-017356Budget
2451520.972024-02-2973112Actual
11953220.002023-03-017366Budget
35440395.032024-12-307368Actual
1445827.362023-05-0173612Actual
3636273.002022-08-017364Actual
2131292.002022-06-017328Actual
37174137.002025-03-017373Actual
30257686.002024-08-317313Actual
22215620.792023-12-307318Actual
34693238.102024-12-0173213Actual
3449120.002022-08-017363Budget
31055184.812024-08-3173411Actual
1796978.002023-09-017356Actual
629198.002022-10-017356Actual
39211388.002025-04-0173612Actual
35844366.172024-12-3073213Actual
2331220.002022-07-027363Budget
1383855.002023-05-017326Actual
11846167.002023-03-017346Actual
2203263.002023-12-307356Actual
5493266.242022-09-017328Actual
26828527.002024-05-317313Actual
14282102.892023-05-0173311Actual
4509229.002022-09-017313Actual
32599146.002024-10-317373Actual
20979209.002023-12-027336Actual

Generated 2025-06-01 00:42:17.046 UTC