[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-04-047313Budget
34400175.232024-12-0473311Actual
3905741.192025-04-0473511Actual
2472383.002024-04-037373Actual
19590760.002023-11-047313Actual
2715875.002024-06-037326Actual
2298382.002024-02-027346Actual
6818120.002022-11-047363Budget
9560220.002023-01-027336Budget
9060161.002023-01-027363Actual
5167110.002022-09-047356Budget
4105220.002022-08-047366Budget
31689266.002024-10-037316Actual
7320211.002022-11-047336Actual
225078.212024-01-0273112Actual
2661924.162024-05-0373112Actual
33752655.002024-12-047314Actual
2041250.762023-11-0473511Actual
6430300.002022-10-047317Budget
2003345.002022-06-047367Actual
880300.002022-05-047367Budget
1756220.002022-06-047346Budget
3773301.002022-08-047365Actual
965463.002023-01-027356Actual
6680220.002022-10-047368Budget
16886262.002023-08-047336Actual
6198220.002022-10-047336Budget
28283286.002024-07-047316Actual
30644144.002024-09-037346Actual
2336783.742024-02-0273311Actual
5880249.002022-10-047364Actual
25288296.542024-04-037368Actual
27888424.072024-06-0373213Actual
33787624.002024-12-047364Actual
245426.082024-03-0373212Actual
10117236.002023-02-027313Actual
9789400.002023-01-027317Budget
2778100.002022-07-057326Budget
30563208.002024-09-037316Actual
13594166.002023-05-047373Actual
1832568.852023-09-0473311Actual
35553178.422025-01-0273311Actual
13302514.732023-04-047318Actual
408300.002022-05-047365Budget
34725338.102024-12-0473613Actual
5365300.002022-09-047367Budget
6571655.642022-10-047318Actual
27742282.682024-06-0373112Actual
7738220.002022-11-047328Budget
6292110.002022-10-047356Budget
32040473.822024-10-037368Actual
12093236.002023-03-047367Actual
31418355.002024-10-037363Actual
11624280.002023-03-047365Actual
15229126.292023-06-0473111Actual
35228210.002025-01-027366Actual
12423173.002023-04-047363Actual
21153416.002023-12-057367Actual
20091457.002023-11-047317Actual
26324399.572024-05-037328Actual
22334105.022024-01-0273111Actual
5554198.052022-09-047368Actual
2723893.002024-06-037356Actual
2135977.362023-12-0573211Actual
30703187.002024-09-037366Actual
3900110.002022-08-047326Budget
12172395.032023-03-047318Actual
14045444.002023-05-047367Actual
27271210.002024-06-037366Actual
37852219.912025-03-0473311Actual
9000222.002023-01-027313Actual
31267132.832024-09-0373113Actual
1643711.402023-07-0573212Actual
1613196.002022-06-047316Actual
30083291.192024-08-0373612Actual
13223236.002023-04-047367Actual
24223395.032024-03-037328Actual
30973262.472024-09-0373111Actual
15880.002022-05-047373Budget
37677799.582025-03-047318Actual
10829171.002023-02-027366Actual
39149214.592025-04-0473112Actual
5445400.002022-09-047318Budget
1425528.422023-05-0473211Actual
38645116.002025-04-047356Actual
24195655.642024-03-037318Actual
4370220.002022-08-047328Budget
17862210.002023-09-047316Actual
1207220.002022-06-047363Budget
17028421.002023-08-047317Actual
1525723.102023-06-0473211Actual
28132452.002024-07-047364Actual
2270300.002022-07-057313Budget
29669390.002024-08-037367Actual
7083273.002022-11-047315Actual
2610972.002024-05-037356Actual
12221120.002023-03-047328Budget
29437182.002024-08-037316Actual
38144346.872025-03-0473213Actual
27212160.002024-06-037346Actual
11846167.002023-03-047346Actual
633157.002022-05-047346Actual
365281020.802025-02-027318Actual
14133316.242023-05-047328Actual
17557603.002023-09-047313Actual
3626562.002025-02-027326Actual
38445456.002025-04-047315Actual
166166.002022-06-047326Actual
33338257.152024-11-0373611Actual
38948369.912025-04-0473111Actual
24457133.742024-03-0373611Actual
33575397.752024-11-0373613Actual
20924181.002023-12-057316Actual
33516192.482024-11-0373113Actual
33879547.002024-12-047365Actual
32755593.002024-11-037365Actual
17183296.542023-08-047368Actual
18179284.422023-09-047328Actual
11155205.632023-02-027368Actual
10500300.002023-02-027365Budget
26142125.002024-05-037366Actual
24991162.002024-04-037336Actual
3100173.102024-09-0373211Actual
37939302.892025-03-0473611Actual
12752249.002023-04-047365Actual
13892131.002023-05-047346Actual
20866361.002023-12-057365Actual
30760604.002024-09-037317Actual
2874220.002022-07-057346Budget
18300.002022-05-047313Budget
38976151.832025-04-0473211Actual
2644553.952024-05-0373211Actual
8489220.002022-12-057346Budget
6022345.002022-10-047365Actual
7144354.002022-11-047365Actual
10176220.002023-02-027363Budget
8265300.002022-12-057365Actual
33543338.102024-11-0373213Actual
5306300.002022-09-047317Budget
3284078.002024-11-037326Actual
1484683.002023-06-047326Actual
8204300.002022-12-057315Budget
20245461.702023-11-047368Actual
33667437.002024-12-047363Actual
4835300.002022-09-047315Budget
1582630.002023-07-057326Actual
19894137.002023-11-047316Actual
30377642.002024-09-037314Actual
2331220.002022-07-057363Budget
7878257.002022-12-057313Actual
16525585.002023-08-047313Actual
4757300.002022-09-047364Budget
22276220.782024-01-027368Actual
13751288.002023-05-047365Actual
2195262.002024-01-027326Actual
32627741.002024-11-037314Actual
4430220.002022-08-047368Budget
3067091.002024-09-037356Actual
3511592.002025-01-027326Actual
30470508.002024-09-037315Actual
34546277.362024-12-0473112Actual
29286486.002024-08-037364Actual
1623724.162023-07-0573211Actual
7367220.002022-11-047346Budget
2035851.822023-11-0473311Actual
1531197.572023-06-0473411Actual
20979209.002023-12-057336Actual
2192220.002022-06-047368Budget
10303386.002023-02-027314Actual
7005364.002022-11-047364Actual
2203263.002024-01-027356Actual
19975103.002023-11-047346Actual
9977305.632023-01-027328Actual
1660100.002022-06-047326Budget
1938445.442023-10-0473511Actual
31978910.192024-10-037318Actual
21775257.002024-01-027364Actual
12974220.002023-04-047346Budget
28225471.002024-07-047365Actual
404485.002022-08-047356Actual
31383794.002024-10-037313Actual
8862220.002022-12-057328Budget
2436963.532024-03-0373311Actual
29544102.002024-08-037356Actual
33992221.002024-12-047336Actual
12831220.002023-04-047316Budget
12611364.002023-04-047364Actual
10968300.002023-02-027367Budget
3122300.002022-07-057367Budget
6759338.002022-11-047313Actual
1953323.102023-10-0473612Actual
20832351.002023-12-057315Actual
502576.002022-09-047326Actual
34817546.002025-01-027363Actual
32417308.282024-10-0373213Actual
3575443.002022-08-047314Actual
31028200.762024-09-0373311Actual
25076180.002024-04-037366Actual
37082836.002025-03-047313Actual
26948912.002024-06-037314Actual
31744208.002024-10-037336Actual
4183300.002022-08-047317Budget
38735520.002025-04-047317Actual
30618188.002024-09-037336Actual
3636273.002022-08-047364Actual
11703270.002023-03-047316Actual
34076154.002024-12-047366Actual
14926106.002023-06-047356Actual
128546.002022-06-047373Actual
13918102.002023-05-047356Actual
37797260.342025-03-0473111Actual
879300.002022-05-047367Actual
22065197.002024-01-027366Actual
31538414.002024-10-037364Actual
9001300.002023-01-027313Budget
38480395.002025-04-047365Actual
407336.002022-05-047365Actual
21833365.002024-01-027315Actual
11235300.002023-03-047313Budget
35440395.032025-01-027368Actual
38565102.002025-04-047326Actual
16831216.002023-08-047316Actual
16560390.002023-08-047363Actual
17121513.212023-08-047318Actual
24103436.002024-03-037317Actual
22717395.002024-02-027314Actual
35143293.002025-01-027336Actual
16645317.002023-08-047314Actual
2153220.972023-12-0573112Actual
5227153.002022-09-047366Actual
585300.002022-05-047336Budget
36435817.002025-02-027317Actual
8203353.002022-12-057315Actual
2144022.042023-12-0573511Actual
1992166.002023-11-047326Actual
1528459.272023-06-0473311Actual
26828527.002024-06-037313Actual
33044591.002024-11-037367Actual
2602943.002024-05-037326Actual
2082300.002022-06-047318Budget
1434273.102023-05-0473611Actual
31475146.002024-10-037373Actual
6245153.002022-10-047346Actual
14515546.002023-06-047313Actual
35968456.002025-02-027363Actual
27328640.002024-06-037317Actual
5695132.002022-10-047363Actual
37388203.002025-03-047316Actual
29755399.572024-08-037328Actual
5366218.002022-09-047367Actual
12830223.002023-04-047316Actual
11095220.782023-02-027328Actual
15854150.002023-07-057336Actual
28515443.002024-07-047367Actual
3782553.952025-03-0473211Actual
28390112.002024-07-047356Actual

Generated 2025-06-04 02:42:27.333 UTC