[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18561644.002023-10-017313Actual
1525723.102023-06-0173211Actual
1540314.592023-06-0173112Actual
9463300.002022-12-307316Budget
1947511.402023-10-0173112Actual
31089234.812024-08-3173611Actual
19155714.732023-10-017318Actual
1430975.232023-05-0173411Actual
11295166.002023-03-017363Actual
2880239.062024-07-0173511Actual
1660100.002022-06-017326Budget
34666274.942024-12-0173113Actual
7366237.002022-11-017346Actual
32298180.552024-09-3073112Actual
5820436.002022-10-017314Actual
19743223.002023-11-017364Actual
26560103.952024-04-3073611Actual
18179284.422023-09-017328Actual
3200300.002022-07-027318Budget
19975103.002023-11-017346Actual
5492220.002022-09-017328Budget
16645317.002023-08-017314Actual
4429246.542022-08-017368Actual
12172395.032023-03-017318Actual
30412591.002024-08-317364Actual
33879547.002024-12-017365Actual
29577228.002024-07-317366Actual
21061127.002023-12-027366Actual
24936152.002024-03-317316Actual
16560390.002023-08-017363Actual
3636273.002022-08-017364Actual
7612300.002022-11-017367Budget
34133861.002024-12-017317Actual
1077088.002023-01-307356Actual
6680220.002022-10-017368Budget
2095150.002023-12-027326Actual
6570400.002022-10-017318Budget
37997182.682025-03-0173112Actual
10363400.002023-01-307364Budget
33102910.192024-10-317318Actual
33164425.332024-10-317368Actual
29544102.002024-07-317356Actual
2004300.002022-06-017367Budget
7223300.002022-11-017316Budget
12360300.002023-04-017313Budget
8065500.002022-12-027314Budget
9977305.632022-12-307328Actual
3852220.002022-08-017316Budget
10442400.002023-01-307315Budget
18270139.062023-09-0173111Actual
24195655.642024-02-297318Actual
1709300.002022-06-017336Budget
10038257.152022-12-307368Actual
2331220.002022-07-027363Budget
1393300.002022-06-017364Budget
29518151.002024-07-317346Actual
10037120.002022-12-307368Budget
2351215.652024-01-3073112Actual
2501782.002024-03-317346Actual
10908400.002023-01-307317Budget
586281.002022-05-017336Actual
3067091.002024-08-317356Actual
20212414.732023-11-017328Actual
15585128.002023-07-027373Actual
11894110.002023-03-017356Budget
16209156.082023-07-0273111Actual
20739367.002023-12-027314Actual
5633272.002022-10-017313Actual
15051364.002023-06-017367Actual
7552494.002022-11-017317Actual
38387486.002025-04-017364Actual
2038569.912023-11-0173411Actual
7690300.002022-11-017318Budget
2980243.002022-07-027366Actual
31055184.812024-08-3173411Actual
8393120.002022-12-027326Budget
1531197.572023-06-0173411Actual
29286486.002024-07-317364Actual
27040556.002024-05-317315Actual
32126116.722024-09-3073211Actual
16089655.642023-07-027318Actual
7473220.002022-11-017366Budget
9790455.002022-12-307317Actual
2451520.972024-02-2973112Actual
10722220.002023-01-307346Budget
11483374.002023-03-017364Actual
1484683.002023-06-017326Actual
21833365.002023-12-307315Actual
1333572.002022-06-017314Actual
22957256.002024-01-307336Actual
16738386.002023-08-017315Actual
38890442.002025-04-017368Actual
8442220.002022-12-027336Budget
37852219.912025-03-0173311Actual
30915567.762024-08-317368Actual
2156517.782023-12-0273612Actual
30292355.002024-08-317363Actual
25812562.002024-04-307314Actual
26142125.002024-04-307366Actual
17804302.002023-09-017365Actual
37237608.002025-03-017364Actual
8862220.002022-12-027328Budget
18058414.002023-09-017317Actual
15880103.002023-07-027346Actual
3832498.002025-04-017373Actual
9462274.002022-12-307316Actual
14668235.002023-06-017364Actual
33222422.042024-10-3173111Actual
3248220.002022-07-027328Budget
2765073.102024-05-3173511Actual
25488114.592024-03-3173611Actual
3560737.992024-12-3073511Actual
27328640.002024-05-317317Actual
1445827.362023-05-0173612Actual
7414120.002022-11-017356Budget
29344471.002024-07-317315Actual
2731213.002022-07-027316Actual
39091242.252025-04-0173611Actual
34400175.232024-12-0173311Actual
2339497.572024-01-3073411Actual
680122.002022-05-017356Actual
2171391.002023-12-307373Actual
33130399.572024-10-317328Actual
30377642.002024-08-317314Actual
19894137.002023-11-017316Actual
2041250.762023-11-0173511Actual
11799300.002023-03-017336Budget
7270120.002022-11-017326Budget
3308220.002022-07-027368Budget
28132452.002024-07-017364Actual
31920514.002024-09-307367Actual
1764996.002023-09-017373Actual
14761226.002023-06-017365Actual
26982486.002024-05-317364Actual
15229126.292023-06-0173111Actual
1865380.002023-10-017373Actual
31538414.002024-09-307364Actual
11624280.002023-03-017365Actual
13594166.002023-05-017373Actual
26711132.832024-04-3073113Actual
8266300.002022-12-027365Budget
6430300.002022-10-017317Budget
7691442.002022-11-017318Actual
7083273.002022-11-017315Actual
22844351.002024-01-307365Actual
2831066.002024-07-017326Actual
22334105.022023-12-3073111Actual
11420400.002023-03-017314Budget
13223236.002023-04-017367Actual
39296422.312025-04-0173213Actual
25076180.002024-03-317366Actual
33992221.002024-12-017336Actual
12690339.002023-04-017315Actual
11846167.002023-03-017346Actual
8922120.002022-12-027368Budget
2649990.122024-04-3073411Actual
24046166.002024-02-297366Actual
16773332.002023-08-017365Actual
2393439.002024-02-297326Actual
26324399.572024-04-307328Actual
14726332.002023-06-017315Actual
2369396.002024-02-297373Actual
36435817.002025-01-307317Actual
11800313.002023-03-017336Actual
913870.002022-12-307373Budget
32894180.002024-10-317346Actual
32006399.572024-09-307328Actual
2103198.002023-12-027356Actual
2053111.402023-11-0173212Actual
3511592.002024-12-307326Actual
37174137.002025-03-017373Actual
819400.002022-05-017317Budget
16031429.002023-07-027367Actual
19801429.002023-11-017315Actual
37619452.002025-03-017367Actual
36993310.032025-01-3073213Actual
32390171.432024-09-3073113Actual
22689150.002024-01-307373Actual
32599146.002024-10-317373Actual
4898245.002022-09-017365Actual
8863220.782022-12-027328Actual
33724185.002024-12-017373Actual
38059365.662025-03-0173612Actual
801770.002022-12-027373Budget
13022127.002023-04-017356Actual
34546277.362024-12-0173112Actual
502576.002022-09-017326Actual
3949220.002022-08-017336Budget
24137339.002024-02-297367Actual
2241697.572023-12-3073411Actual
14167355.632023-05-017368Actual
536100.002022-05-017326Budget
35934778.002025-01-307313Actual
24457133.742024-02-2973611Actual
1829823.102023-09-0173211Actual
22389102.892023-12-3073311Actual
1992166.002023-11-017326Actual
4897300.002022-09-017365Budget
2203263.002023-12-307356Actual
10723153.002023-01-307346Actual
1623724.162023-07-0273211Actual
10907377.002023-01-307317Actual
23962162.002024-02-297336Actual
15109585.942023-06-017318Actual
1832568.852023-09-0173311Actual
27803298.642024-05-3173612Actual
35406428.362024-12-307328Actual
13350120.002023-04-017328Budget
8536120.002022-12-027356Budget
3449120.002022-08-017363Budget
2071196.002023-12-027373Actual
37082836.002025-03-017313Actual
22717395.002024-01-307314Actual
11562322.002023-03-017315Actual
9789400.002022-12-307317Budget
5444496.542022-09-017318Actual
28283286.002024-07-017316Actual
29902181.612024-07-3173311Actual
9247384.002022-12-307364Actual
128480.002022-06-017373Budget
34817546.002024-12-307363Actual
5073220.002022-09-017336Budget
4976218.002022-09-017316Actual
2778100.002022-07-027326Budget
19417129.482023-10-0173611Actual
37939302.892025-03-0173611Actual
5306300.002022-09-017317Budget
9001300.002022-12-307313Budget
585300.002022-05-017336Budget
1935766.722023-10-0173411Actual
4370220.002022-08-017328Budget
8735300.002022-12-027367Budget
9383300.002022-12-307365Budget
1729681.612023-08-0173311Actual
9000222.002022-12-307313Actual
14959135.002023-06-017366Actual
8344213.002022-12-027316Actual
6429325.002022-10-017317Actual
8265300.002022-12-027365Actual
6945500.002022-11-017314Budget
2730220.002022-07-027316Budget
1207220.002022-06-017363Budget
27888424.072024-05-3173213Actual
29789496.542024-07-317368Actual
29847311.402024-07-3173111Actual
17241100.762023-08-0173111Actual
3386220.002022-08-017313Budget
3853251.002022-08-017316Actual
9850202.002022-12-307367Actual
34902702.002024-12-307314Actual
28480751.002024-07-017317Actual
1206203.002022-06-017363Actual
31475146.002024-09-307373Actual
24014104.002024-02-297356Actual
2457418.842024-02-2973612Actual
2354422.042024-01-3073612Actual

Generated 2025-05-31 18:22:29.976 UTC