[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8125300.002022-12-037364Actual
27131182.002024-06-017316Actual
11623300.002023-03-027365Budget
31770139.002024-10-017346Actual
2472383.002024-04-017373Actual
308531182.922024-09-017318Actual
38117260.912025-03-0273113Actual
27803298.642024-06-0173612Actual
34574111.402024-12-0273212Actual
16525585.002023-08-027313Actual
35553178.422024-12-3173311Actual
10500300.002023-01-317365Budget
3220773.102024-10-0173511Actual
34546277.362024-12-0273112Actual
2298382.002024-01-317346Actual
35877366.172024-12-3173613Actual
3249207.152022-07-037328Actual
10968300.002023-01-317367Budget
21413100.762023-12-0373411Actual
633157.002022-05-027346Actual
7319220.002022-11-027336Budget
19624486.002023-11-027363Actual
12928237.002023-04-027336Actual
23042152.002024-01-317366Actual
13161400.002023-04-027317Budget
960300.002022-05-027318Budget
5445400.002022-09-027318Budget
15528416.002023-07-037363Actual
1025562.002023-01-317373Actual
1631827.362023-07-0373511Actual
9711148.002022-12-317366Actual
3637300.002022-08-027364Budget
1835283.742023-09-0273411Actual
1732378.422023-08-0273411Actual
9510120.002022-12-317326Budget
4977220.002022-09-027316Budget
3852220.002022-08-027316Budget
689670.002022-11-027373Budget
30760604.002024-09-017317Actual
21118455.002023-12-037317Actual
28894249.702024-07-0273112Actual
1729681.612023-08-0273311Actual
9560220.002022-12-317336Budget
11421529.002023-03-027314Actual
38538266.002025-04-027316Actual
15016592.002023-06-027317Actual
7472157.002022-11-027366Actual
4105220.002022-08-027366Budget
29223158.002024-08-017373Actual
36730167.782025-01-3173411Actual
34725338.102024-12-0273613Actual
2393439.002024-03-017326Actual
25847307.002024-05-017364Actual
5960300.002022-10-027315Budget
2723893.002024-06-017356Actual
2171391.002023-12-317373Actual
965463.002022-12-317356Actual
34226692.002024-12-027318Actual
15939118.002023-07-037366Actual
31383794.002024-10-017313Actual
9710220.002022-12-317366Budget
16117395.032023-07-037328Actual
11894110.002023-03-027356Budget
33130399.572024-11-017328Actual
32542355.002024-11-017363Actual
502576.002022-09-027326Actual
15171335.942023-06-027368Actual
9850202.002022-12-317367Actual
4370220.002022-08-027328Budget
3248220.002022-07-037328Budget
4323442.002022-08-027318Actual
3774300.002022-08-027365Budget
15880.002022-05-027373Budget
10116300.002023-01-317313Budget
2342125.232024-01-3173511Actual
26296828.372024-05-017318Actual
10627120.002023-01-317326Budget
22243355.632023-12-317328Actual
10302400.002023-01-317314Budget
14634307.002023-06-027314Actual
10907377.002023-01-317317Actual
29847311.402024-08-0173111Actual
12548429.002023-04-027314Actual
23721380.002024-03-017314Actual
34133861.002024-12-027317Actual
1629173.102023-07-0373411Actual
36556449.572025-01-317328Actual
2071196.002023-12-037373Actual
2827300.002022-07-037336Budget
1710190.002022-06-027336Actual
32953202.002024-11-017366Actual
12689400.002023-04-027315Budget
21622509.002023-12-317313Actual
3284078.002024-11-017326Actual
4569120.002022-09-027363Budget
24137339.002024-03-017367Actual
5167110.002022-09-027356Budget
37388203.002025-03-027316Actual
9607220.002022-12-317346Budget
2540173.102024-04-0173311Actual
11294220.002023-03-027363Budget
689753.002022-11-027373Actual
34076154.002024-12-027366Actual
144278.212023-05-0273212Actual
37997182.682025-03-0273112Actual
20654397.002023-12-037363Actual
2241697.572023-12-3173411Actual
16831216.002023-08-027316Actual
2451520.972024-03-0173112Actual
30881355.632024-09-017328Actual
37528208.002025-03-027366Actual
26324399.572024-05-017328Actual
464788.002022-09-027373Actual
8441245.002022-12-037336Actual
3511592.002024-12-317326Actual
8064546.002022-12-037314Actual
9186357.002022-12-317314Actual
1009198.052022-05-027328Actual
38387486.002025-04-027364Actual
11799300.002023-03-027336Budget
38678221.002025-04-027366Actual
33304113.532024-11-0173411Actual
37739631.402025-03-027368Actual
1938445.442023-10-0273511Actual
8344213.002022-12-037316Actual
3675769.912025-01-3173511Actual
21741355.002023-12-317314Actual
6430300.002022-10-027317Budget
1148300.002022-06-027313Budget
3292099.002024-11-017356Actual
14726332.002023-06-027315Actual
3626562.002025-01-317326Actual
1796978.002023-09-027356Actual
2652300.002022-07-037365Budget
8674332.002022-12-037317Actual
27449457.152024-06-017328Actual
8595224.002022-12-037366Actual
245426.082024-03-0173212Actual
6022345.002022-10-027365Actual
9187500.002022-12-317314Budget
1623724.162023-07-0373211Actual
12032270.002023-03-027317Actual
12611364.002023-04-027364Actual
39149214.592025-04-0273112Actual
6198220.002022-10-027336Budget
22597643.002024-01-317313Actual
3905741.192025-04-0273511Actual
4322400.002022-08-027318Budget
7938161.002022-12-037363Actual
15906127.002023-07-037356Actual
27212160.002024-06-017346Actual
3716336.002022-08-027315Actual
20739367.002023-12-037314Actual
2987573.102024-08-0173211Actual
13751288.002023-05-027365Actual
1137280.002023-03-027373Budget
22902152.002024-01-317316Actual
24666377.002024-04-017363Actual
25346122.042024-04-0173111Actual
12974220.002023-04-027346Budget
28480751.002024-07-027317Actual
1332500.002022-06-027314Budget
8535148.002022-12-037356Actual
614894.002022-10-027326Actual
8536120.002022-12-037356Budget
18151443.512023-09-027318Actual
26201780.002024-05-017317Actual
128546.002022-06-027373Actual
17769263.002023-09-027315Actual
31503815.002024-10-017314Actual
1392312.002022-06-027364Actual
34782665.002024-12-317313Actual
3200300.002022-07-037318Budget
30470508.002024-09-017315Actual
20924181.002023-12-037316Actual
19949168.002023-11-027336Actual
2133197.572023-12-0373111Actual
240968.002022-07-037373Actual
1660100.002022-06-027326Budget
16773332.002023-08-027365Actual
7739195.022022-11-027328Actual
34937591.002024-12-317364Actual
32662483.002024-11-017364Actual
34400175.232024-12-0273311Actual
14926106.002023-06-027356Actual
5227153.002022-09-027366Actual
28098741.002024-07-027314Actual
8345300.002022-12-037316Budget
37852219.912025-03-0273311Actual
629198.002022-10-027356Actual
1709300.002022-06-027336Budget
26236577.002024-05-017367Actual
4646110.002022-09-027373Budget
13622373.002023-05-027314Actual
4836332.002022-09-027315Actual
2872187.992024-07-0273211Actual
801655.002022-12-037373Actual
6101220.002022-10-027316Budget
2715875.002024-06-017326Actual
19836234.002023-11-027365Actual
33667437.002024-12-027363Actual
32813225.002024-11-017316Actual
23601707.002024-03-017313Actual
1735017.782023-08-0273511Actual
37495128.002025-03-027356Actual
26083122.002024-05-017346Actual
18715251.002023-10-027364Actual
10037120.002022-12-317368Budget
27186293.002024-06-017336Actual
3636273.002022-08-027364Actual
29669390.002024-08-017367Actual
15051364.002023-06-027367Actual
30563208.002024-09-017316Actual
11094120.002023-01-317328Budget
1864172.002022-06-027366Actual
36180373.002025-01-317365Actual
6570400.002022-10-027318Budget
2354422.042024-01-3173612Actual
31294238.102024-09-0173213Actual
2545545.442024-04-0173511Actual
32417308.282024-10-0173213Actual
26948912.002024-06-017314Actual
11846167.002023-03-027346Actual
9000222.002022-12-317313Actual
36087625.002025-01-317364Actual
2874220.002022-07-037346Budget
30915567.762024-09-017368Actual
13656304.002023-05-027364Actual
20619721.002023-12-037313Actual
1393300.002022-06-027364Budget
25488114.592024-04-0173611Actual
19975103.002023-11-027346Actual
1641017.782023-07-0373112Actual
4694400.002022-09-027314Budget
4835300.002022-09-027315Budget
12172395.032023-03-027318Actual
28836245.442024-07-0273611Actual
7367220.002022-11-027346Budget
6292110.002022-10-027356Budget
16886262.002023-08-027336Actual
35580178.422024-12-3173411Actual
12690339.002023-04-027315Actual
1025480.002023-01-317373Budget
536100.002022-05-027326Budget
2730220.002022-07-037316Budget
2442324.162024-03-0173511Actual
4757300.002022-09-027364Budget
1850432.672023-09-0273612Actual
1757237.002022-06-027346Actual
7473220.002022-11-027366Budget
13951142.002023-05-027366Actual
28515443.002024-07-027367Actual
37202585.002025-03-027314Actual
2103198.002023-12-037356Actual
404485.002022-08-027356Actual
9849300.002022-12-317367Budget

Generated 2025-06-01 12:23:02.715 UTC