[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4976218.002022-09-017316Actual
4757300.002022-09-017364Budget
7878257.002022-12-027313Actual
19743223.002023-11-017364Actual
24751380.002024-03-317314Actual
20126301.002023-11-017367Actual
30563208.002024-08-317316Actual
18596432.002023-10-017363Actual
28390112.002024-07-017356Actual
17769263.002023-09-017315Actual
36435817.002025-01-307317Actual
32662483.002024-10-317364Actual
965463.002022-12-307356Actual
1333572.002022-06-017314Actual
2033135.872023-11-0173211Actual
34608310.342024-12-0173612Actual
3782553.952025-03-0173211Actual
10441416.002023-01-307315Actual
18179284.422023-09-017328Actual
15137252.602023-06-017328Actual
34937591.002024-12-307364Actual
8489220.002022-12-027346Budget
11483374.002023-03-017364Actual
19155714.732023-10-017318Actual
961535.942022-05-017318Actual
7083273.002022-11-017315Actual
16617161.002023-08-017373Actual
37619452.002025-03-017367Actual
10177141.002023-01-307363Actual
3292099.002024-10-317356Actual
13656304.002023-05-017364Actual
12831220.002023-04-017316Budget
20739367.002023-12-027314Actual
4646110.002022-09-017373Budget
30881355.632024-08-317328Actual
37330471.002025-03-017365Actual
15957.002022-05-017373Actual
3997152.002022-08-017346Actual
2665326.292024-04-3073612Actual
15229126.292023-06-0173111Actual
11751125.002023-03-017326Actual
1533218.002022-06-017365Actual
37528208.002025-03-017366Actual
1850432.672023-09-0173612Actual
38059365.662025-03-0173612Actual
36590510.182025-01-307368Actual
308531182.922024-08-317318Actual
1729681.612023-08-0173311Actual
10967374.002023-01-307367Actual
13223236.002023-04-017367Actual
9001300.002022-12-307313Budget
11952218.002023-03-017366Actual
9510120.002022-12-307326Budget
1788955.002023-09-017326Actual
12752249.002023-04-017365Actual
880300.002022-05-017367Budget
35320473.002024-12-307367Actual
21061127.002023-12-027366Actual
28956300.762024-07-0173612Actual
26920185.002024-05-317373Actual
35726102.892024-12-3073212Actual
33724185.002024-12-017373Actual
17149245.032023-08-017328Actual
29166450.002024-07-317363Actual
30973262.472024-08-3173111Actual
34400175.232024-12-0173311Actual
30168310.032024-07-3173213Actual
15613274.002023-07-027314Actual
2610972.002024-04-307356Actual
32894180.002024-10-317346Actual
1764996.002023-09-017373Actual
19250.002022-05-017313Actual
1992166.002023-11-017326Actual
1250180.002023-04-017373Budget
31475146.002024-09-307373Actual
2442324.162024-02-2973511Actual
38735520.002025-04-017317Actual
24137339.002024-02-297367Actual
25784121.002024-04-307373Actual
33277109.272024-10-3173311Actual
36145649.002025-01-307315Actual
7611364.002022-11-017367Actual
4105220.002022-08-017366Budget
9000222.002022-12-307313Actual
16831216.002023-08-017316Actual
28070141.002024-07-017373Actual
35844366.172024-12-3073213Actual
3519584.002024-12-307356Actual
24195655.642024-02-297318Actual
1865220.002022-06-017366Budget
1612220.002022-06-017316Budget
38175369.682025-03-0173613Actual
35030399.002024-12-307365Actual
7366237.002022-11-017346Actual
35440395.032024-12-307368Actual
3449120.002022-08-017363Budget
1889374.002023-10-017326Actual
12830223.002023-04-017316Actual
31920514.002024-09-307367Actual
1490085.002023-06-017346Actual
23721380.002024-02-297314Actual
38890442.002025-04-017368Actual
3307213.212022-07-027368Actual
3121282.002022-07-027367Actual
36378137.002025-01-307366Actual
5554198.052022-09-017368Actual
7319220.002022-11-017336Budget
14282102.892023-05-0173311Actual
2892244.382024-07-0173212Actual
27541350.772024-05-3173111Actual
31147241.192024-08-3173112Actual
12031400.002023-03-017317Budget
14819152.002023-06-017316Actual
2514234.002022-07-027364Actual
8814510.182022-12-027318Actual
35378896.552024-12-307318Actual
27483296.542024-05-317368Actual
2765073.102024-05-3173511Actual
10829171.002023-01-307366Actual
536100.002022-05-017326Budget
19681208.002023-11-017373Actual
23454133.742024-01-3073611Actual
37852219.912025-03-0173311Actual
1950210.332023-10-0173212Actual
27978536.002024-07-017313Actual
9246300.002022-12-307364Budget
1631827.362023-07-0273511Actual
20091457.002023-11-017317Actual
7223300.002022-11-017316Budget
2778100.002022-07-027326Budget
2540173.102024-03-3173311Actual
2130220.002022-06-017328Budget
12361272.002023-04-017313Actual
27861183.712024-05-3173113Actual
25076180.002024-03-317366Actual
7691442.002022-11-017318Actual
9247384.002022-12-307364Actual
1009198.052022-05-017328Actual
1137343.002023-03-017373Actual
36025132.002025-01-307373Actual
2987573.102024-07-3173211Actual
14105496.542023-05-017318Actual
16209156.082023-07-0273111Actual
27623206.082024-05-3173411Actual
8488198.002022-12-027346Actual
2661924.162024-04-3073112Actual
34427199.702024-12-0173411Actual
11294220.002023-03-017363Budget
19275122.042023-10-0173111Actual
27131182.002024-05-317316Actual
27803298.642024-05-3173612Actual
5167110.002022-09-017356Budget
30141183.712024-07-3173113Actual
7939120.002022-12-027363Budget
17804302.002023-09-017365Actual
6022345.002022-10-017365Actual
8124300.002022-12-027364Budget
37797260.342025-03-0173111Actual
6758300.002022-11-017313Budget
9976220.002022-12-307328Budget
15799158.002023-07-027316Actual
4695483.002022-09-017314Actual
5024110.002022-09-017326Budget
18866123.002023-10-017316Actual
19062414.002023-10-017317Actual
2192220.002022-06-017368Budget
2554616.722024-03-3173112Actual
4694400.002022-09-017314Budget
3852220.002022-08-017316Budget
15109585.942023-06-017318Actual
14045444.002023-05-017367Actual
17063353.002023-08-017367Actual
34574111.402024-12-0173212Actual
13412220.002023-04-017368Budget
27888424.072024-05-3173213Actual
16031429.002023-07-027367Actual
879300.002022-05-017367Actual
11046300.002023-01-307318Budget
37295702.002025-03-017315Actual
31631532.002024-09-307365Actual
3059081.002024-08-317326Actual
6100189.002022-10-017316Actual
15493790.002023-07-027313Actual
22902152.002024-01-307316Actual
2981220.002022-07-027366Budget
633157.002022-05-017346Actual
1643711.402023-07-0273212Actual
39211388.002025-04-0173612Actual
38678221.002025-04-017366Actual
3802553.952025-03-0173212Actual
19590760.002023-11-017313Actual
32755593.002024-10-317365Actual
7084300.002022-11-017315Budget
11156220.002023-01-307368Budget
31689266.002024-09-307316Actual
13811191.002023-05-017316Actual
2236281.612023-12-3073211Actual
6619220.002022-10-017328Budget
10769110.002023-01-307356Budget
12611364.002023-04-017364Actual
10038257.152022-12-307368Actual
18921169.002023-10-017336Actual
1383855.002023-05-017326Actual
1460672.002023-06-017373Actual
1796978.002023-09-017356Actual
22122429.002023-12-307317Actual
1067198.052022-05-017368Actual
6245153.002022-10-017346Actual
31383794.002024-09-307313Actual
29929162.462024-07-3173411Actual
5445400.002022-09-017318Budget
7800120.002022-11-017368Budget
2496330.002024-03-317326Actual
10626101.002023-01-307326Actual
35580178.422024-12-3073411Actual
11095220.782023-01-307328Actual
26296828.372024-04-307318Actual
13302514.732023-04-017318Actual
6101220.002022-10-017316Budget
2131292.002022-06-017328Actual
12423173.002023-04-017363Actual
10117236.002023-01-307313Actual
4898245.002022-09-017365Actual
27212160.002024-05-317346Actual
2351215.652024-01-3073112Actual
5226220.002022-09-017366Budget
36730167.782025-01-3073411Actual
1841386.932023-09-0173611Actual
38619130.002025-04-017346Actual
23849236.002024-02-297365Actual
502576.002022-09-017326Actual
2156517.782023-12-0273612Actual
8862220.002022-12-027328Budget
18151443.512023-09-017318Actual
24936152.002024-03-317316Actual
9326300.002022-12-307315Budget
9977305.632022-12-307328Actual
10362234.002023-01-307364Actual
464788.002022-09-017373Actual
13303300.002023-04-017318Budget
38232579.002025-04-017313Actual
22632416.002024-01-307363Actual
1746911.402023-08-0173212Actual
3637300.002022-08-017364Budget
10627120.002023-01-307326Budget
3687549.702025-01-3073212Actual
1641017.782023-07-0273112Actual
2922108.002022-07-027356Actual
29041520.562024-07-0173213Actual
12974220.002023-04-017346Budget
39329320.562025-04-0173613Actual
689670.002022-11-017373Budget
36180373.002025-01-307365Actual
13622373.002023-05-017314Actual
10302400.002023-01-307314Budget
38117260.912025-03-0173113Actual

Generated 2025-05-31 10:02:01.133 UTC