[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35228210.002024-12-287366Actual
33845426.002024-11-297315Actual
3996220.002022-07-307346Budget
1460672.002023-05-307373Actual
12548429.002023-03-307314Actual
1897357.002023-09-297356Actual
3526110.002022-07-307373Budget
20619721.002023-11-307313Actual
1440016.722023-04-2973112Actual
4105220.002022-07-307366Budget
2602943.002024-04-287326Actual
4509229.002022-08-307313Actual
3574400.002022-07-307314Budget
22157364.002023-12-287367Actual
2457557.002022-06-307314Actual
30881355.632024-08-297328Actual
21273246.542023-11-307368Actual
33724185.002024-11-297373Actual
10303386.002023-01-287314Actual
5227153.002022-08-307366Actual
10177141.002023-01-287363Actual
4756270.002022-08-307364Actual
11799300.002023-02-277336Budget
23601707.002024-02-277313Actual
31028200.762024-08-2973311Actual
2434246.502024-02-2773211Actual
28693311.402024-06-2973111Actual
9001300.002022-12-287313Budget
34345410.342024-11-2973111Actual
3774300.002022-07-307365Budget
5305270.002022-08-307317Actual
4322400.002022-07-307318Budget
2540173.102024-03-2973311Actual
32542355.002024-10-297363Actual
38770386.002025-03-307367Actual
17592414.002023-08-307363Actual
26920185.002024-05-297373Actual
1803120.002022-05-307356Budget
23907234.002024-02-277316Actual
39269232.842025-03-3073113Actual
38387486.002025-03-307364Actual
27921466.172024-05-2973613Actual
27363473.002024-05-297367Actual
17241100.762023-07-3073111Actual
27131182.002024-05-297316Actual
25812562.002024-04-287314Actual
17917230.002023-08-307336Actual
26771329.332024-04-2873613Actual
12094300.002023-02-277367Budget
1250065.002023-03-307373Actual
33222422.042024-10-2973111Actual
1847116.722023-08-3073112Actual
39211388.002025-03-3073612Actual
11295166.002023-02-277363Actual
29223158.002024-07-297373Actual
7473220.002022-10-307366Budget
7144354.002022-10-307365Actual
536100.002022-04-297326Budget
13535443.002023-04-297363Actual
20184690.492023-10-307318Actual
28775151.832024-06-2973411Actual
3292099.002024-10-297356Actual
34725338.102024-11-2973613Actual
27803298.642024-05-2973612Actual
39091242.252025-03-3073611Actual
29755399.572024-07-297328Actual
6759338.002022-10-307313Actual
35498300.762024-12-2873111Actual
30412591.002024-08-297364Actual
23312139.062024-01-2873111Actual
22844351.002024-01-287365Actual
1332500.002022-05-307314Budget
1137343.002023-02-277373Actual
34902702.002024-12-287314Actual
10967374.002023-01-287367Actual
35844366.172024-12-2873213Actual
5366218.002022-08-307367Actual
25907369.002024-04-287315Actual
1383855.002023-04-297326Actual
23636432.002024-02-277363Actual
35088162.002024-12-287316Actual
30349161.002024-08-297373Actual
32040473.822024-09-287368Actual
128546.002022-05-307373Actual
19250.002022-04-297313Actual
36238263.002025-01-287316Actual
19417129.482023-09-2973611Actual
2456500.002022-06-307314Budget
1490085.002023-05-307346Actual
10037120.002022-12-287368Budget
33575397.752024-10-2973613Actual
2472383.002024-03-297373Actual
38445456.002025-03-307315Actual
32662483.002024-10-297364Actual
15345108.212023-05-3073611Actual
15939118.002023-06-307366Actual
1693893.002023-07-307356Actual
9060161.002022-12-287363Actual
13751288.002023-04-297365Actual
34693238.102024-11-2973213Actual
7738220.002022-10-307328Budget
10675300.002023-01-287336Budget
33338257.152024-10-2973611Actual
33164425.332024-10-297368Actual
27328640.002024-05-297317Actual
31744208.002024-09-287336Actual
2436963.532024-02-2773311Actual
4836332.002022-08-307315Actual
27684181.612024-05-2973611Actual
14515546.002023-05-307313Actual
31175111.402024-08-2973212Actual
1533218.002022-05-307365Actual
2921120.002022-06-307356Budget
21867210.002023-12-287365Actual
6491300.002022-09-297367Budget
34817546.002024-12-287363Actual
21622509.002023-12-287313Actual
35030399.002024-12-287365Actual
3437360.332024-11-2973211Actual
18179284.422023-08-307328Actual
5167110.002022-08-307356Budget
2369396.002024-02-277373Actual
19894137.002023-10-307316Actual
35553178.422024-12-2873311Actual
34608310.342024-11-2973612Actual
2872187.992024-06-2973211Actual
5773110.002022-09-297373Budget
879300.002022-04-297367Actual
29847311.402024-07-2973111Actual
34254520.792024-11-297328Actual
36319214.002025-01-287346Actual
1626457.142023-06-3073311Actual
680122.002022-04-297356Actual
2033135.872023-10-3073211Actual
4429246.542022-07-307368Actual
36556449.572025-01-287328Actual
34287366.242024-11-297368Actual
20774245.002023-11-307364Actual
6618252.602022-09-297328Actual
13223236.002023-03-307367Actual
15528416.002023-06-307363Actual
801655.002022-11-307373Actual
16031429.002023-06-307367Actual
1025480.002023-01-287373Budget
20245461.702023-10-307368Actual
6292110.002022-09-297356Budget
35378896.552024-12-287318Actual
30470508.002024-08-297315Actual
17149245.032023-07-307328Actual
2831066.002024-06-297326Actual
18866123.002023-09-297316Actual
37528208.002025-02-277366Actual
35406428.362024-12-287328Actual
352774.002022-07-307373Actual
7367220.002022-10-307346Budget
2946472.002024-07-297326Actual
2004300.002022-05-307367Budget
12173300.002023-02-277318Budget
3220773.102024-09-2873511Actual
10363400.002023-01-287364Budget
4184364.002022-07-307317Actual
34546277.362024-11-2973112Actual
3852220.002022-07-307316Budget
3675769.912025-01-2873511Actual
36293281.002025-01-287336Actual
33102910.192024-10-297318Actual
679120.002022-04-297356Budget
22122429.002023-12-287317Actual
23988109.002024-02-277346Actual
407336.002022-04-297365Actual
7083273.002022-10-307315Actual
36180373.002025-01-287365Actual
11294220.002023-02-277363Budget
30292355.002024-08-297363Actual
34168514.002024-11-297367Actual
4695483.002022-08-307314Actual
30505450.002024-08-297365Actual
5554198.052022-08-307368Actual
1189363.002023-02-277356Actual
3997152.002022-07-307346Actual
2514234.002022-06-307364Actual
10116300.002023-01-287313Budget
22449120.972023-12-2873611Actual
9653120.002022-12-287356Budget
2071196.002023-11-307373Actual
7414120.002022-10-307356Budget
4508220.002022-08-307313Budget
32627741.002024-10-297314Actual
2103198.002023-11-307356Actual
1764996.002023-08-307373Actual
22597643.002024-01-287313Actual
6022345.002022-09-297365Actual
8266300.002022-11-307365Budget
3342439.062024-10-2973212Actual
36966246.872025-01-2873113Actual
34400175.232024-11-2973311Actual
1933056.082023-09-2973311Actual
6350220.002022-09-297366Budget
26738297.752024-04-2873213Actual
11482400.002023-02-277364Budget
24785229.002024-03-297364Actual
9510120.002022-12-287326Budget
4183300.002022-07-307317Budget
11095220.782023-01-287328Actual
22957256.002024-01-287336Actual
38175369.682025-02-2773613Actual
4371325.332022-07-307328Actual
5960300.002022-09-297315Budget
3626562.002025-01-287326Actual
15229126.292023-05-3073111Actual
17557603.002023-08-307313Actual
2354422.042024-01-2873612Actual
16117395.032023-06-307328Actual
36378137.002025-01-287366Actual
15137252.602023-05-307328Actual
2144022.042023-11-3073511Actual
26828527.002024-05-297313Actual
17862210.002023-08-307316Actual
34574111.402024-11-2973212Actual
5445400.002022-08-307318Budget
2647295.442024-04-2873311Actual
16209156.082023-06-3073111Actual
7800120.002022-10-307368Budget
240968.002022-06-307373Actual
36730167.782025-01-2873411Actual
37295702.002025-02-277315Actual
7004300.002022-10-307364Budget
18300.002022-04-297313Budget
29518151.002024-07-297346Actual
5226220.002022-08-307366Budget
27742282.682024-05-2973112Actual
3059081.002024-08-297326Actual
5492220.002022-08-307328Budget
21833365.002023-12-287315Actual
9186357.002022-12-287314Actual
32417308.282024-09-2873213Actual
37939302.892025-02-2773611Actual
19183390.482023-09-297328Actual
166166.002022-05-307326Actual
2351215.652024-01-2873112Actual
36993310.032025-01-2873213Actual
18001158.002023-08-307366Actual
2241697.572023-12-2873411Actual
12830223.002023-03-307316Actual
8488198.002022-11-307346Actual
1735017.782023-07-3073511Actual
25346122.042024-03-2973111Actual
6679292.002022-09-297368Actual
2731213.002022-06-307316Actual
2496330.002024-03-297326Actual
7005364.002022-10-307364Actual
33277109.272024-10-2973311Actual
5820436.002022-09-297314Actual
2138683.742023-11-3073311Actual
11235300.002023-02-277313Budget
8535148.002022-11-307356Actual

Generated 2025-05-29 16:03:24.304 UTC