[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002022-08-017316Budget
3526110.002022-08-017373Budget
37469145.002025-03-017346Actual
23254364.722024-01-307368Actual
29014239.852024-07-0173113Actual
34076154.002024-12-017366Actual
15137252.602023-06-017328Actual
9325322.002022-12-307315Actual
1626457.142023-07-0273311Actual
1865380.002023-10-017373Actual
3560737.992024-12-3073511Actual
27888424.072024-05-3173213Actual
8392111.002022-12-027326Actual
5121161.002022-09-017346Actual
33992221.002024-12-017336Actual
32627741.002024-10-317314Actual
2203263.002023-12-307356Actual
2351215.652024-01-3073112Actual
19743223.002023-11-017364Actual
16971137.002023-08-017366Actual
7223300.002022-11-017316Budget
1788955.002023-09-017326Actual
38619130.002025-04-017346Actual
2880239.062024-07-0173511Actual
1460672.002023-06-017373Actual
53796.002022-05-017326Actual
1287876.002023-04-017326Actual
36730167.782025-01-3073411Actual
1148300.002022-06-017313Budget
2331220.002022-07-027363Budget
11047585.942023-01-307318Actual
33102910.192024-10-317318Actual
2540173.102024-03-3173311Actual
2050411.402023-11-0173112Actual
10626101.002023-01-307326Actual
5365300.002022-09-017367Budget
11482400.002023-03-017364Budget
23601707.002024-02-297313Actual
25488114.592024-03-3173611Actual
18151443.512023-09-017318Actual
11562322.002023-03-017315Actual
25346122.042024-03-3173111Actual
38593248.002025-04-017336Actual
31209409.282024-08-3173612Actual
2271272.002022-07-027313Actual
28836245.442024-07-0173611Actual
26863497.002024-05-317363Actual
27596213.532024-05-3173311Actual
29789496.542024-07-317368Actual
1841386.932023-09-0173611Actual
408300.002022-05-017365Budget
6491300.002022-10-017367Budget
29166450.002024-07-317363Actual
819400.002022-05-017317Budget
2731213.002022-07-027316Actual
8489220.002022-12-027346Budget
39091242.252025-04-0173611Actual
13350120.002023-04-017328Budget
23721380.002024-02-297314Actual
6429325.002022-10-017317Actual
22157364.002023-12-307367Actual
2095150.002023-12-027326Actual
6350220.002022-10-017366Budget
6570400.002022-10-017318Budget
18001158.002023-09-017366Actual
585300.002022-05-017336Budget
18179284.422023-09-017328Actual
18808371.002023-10-017365Actual
20091457.002023-11-017317Actual
28132452.002024-07-017364Actual
26711132.832024-04-3073113Actual
1543624.162023-06-0173612Actual
14010520.002023-05-017317Actual
3284078.002024-10-317326Actual
32006399.572024-09-307328Actual
19005142.002023-10-017366Actual
30563208.002024-08-317316Actual
36145649.002025-01-307315Actual
38144346.872025-03-0173213Actual
29131722.002024-07-317313Actual
2651291.002022-07-027365Actual
13500760.002023-05-017313Actual
13351245.032023-04-017328Actual
23962162.002024-02-297336Actual
31538414.002024-09-307364Actual
25076180.002024-03-317366Actual
30377642.002024-08-317314Actual
11155205.632023-01-307368Actual
16773332.002023-08-017365Actual
22752205.002024-01-307364Actual
2171391.002023-12-307373Actual
34427199.702024-12-0173411Actual
2831066.002024-07-017326Actual
6198220.002022-10-017336Budget
16151366.242023-07-027368Actual
22597643.002024-01-307313Actual
33845426.002024-12-017315Actual
37997182.682025-03-0173112Actual
13411276.842023-04-017368Actual
1392312.002022-06-017364Actual
12611364.002023-04-017364Actual
7551400.002022-11-017317Budget
13951142.002023-05-017366Actual
30349161.002024-08-317373Actual
14819152.002023-06-017316Actual
15741219.002023-07-027365Actual
29577228.002024-07-317366Actual
37388203.002025-03-017316Actual
13892131.002023-05-017346Actual
3437360.332024-12-0173211Actual
6619220.002022-10-017328Budget
4429246.542022-08-017368Actual
34608310.342024-12-0173612Actual
5073220.002022-09-017336Budget
32507819.002024-10-317313Actual
5305270.002022-09-017317Actual
33879547.002024-12-017365Actual
1710190.002022-06-017336Actual
5553220.002022-09-017368Budget
24843245.002024-03-317315Actual
38856355.632025-04-017328Actual
2442324.162024-02-2973511Actual
17149245.032023-08-017328Actual
23988109.002024-02-297346Actual
2496330.002024-03-317326Actual
27212160.002024-05-317346Actual
32542355.002024-10-317363Actual
7611364.002022-11-017367Actual
29669390.002024-07-317367Actual
13412220.002023-04-017368Budget
38387486.002025-04-017364Actual
1629173.102023-07-0273411Actual
347300.002022-05-017315Budget
10176220.002023-01-307363Budget
21833365.002023-12-307315Actual
3715300.002022-08-017315Budget
34725338.102024-12-0173613Actual
37330471.002025-03-017365Actual
12689400.002023-04-017315Budget
6149110.002022-10-017326Budget
27861183.712024-05-3173113Actual
28283286.002024-07-017316Actual
11847220.002023-03-017346Budget
35759431.622024-12-3073612Actual
37495128.002025-03-017356Actual
34693238.102024-12-0173213Actual
15706324.002023-07-027315Actual
22389102.892023-12-3073311Actual
18212366.242023-09-017368Actual
12221120.002023-03-017328Budget
20212414.732023-11-017328Actual
9187500.002022-12-307314Budget
2542864.592024-03-3173411Actual
633157.002022-05-017346Actual
2133197.572023-12-0273111Actual
7690300.002022-11-017318Budget
29379380.002024-07-317365Actual
1534300.002022-06-017365Budget
34226692.002024-12-017318Actual
25784121.002024-04-307373Actual
4835300.002022-09-017315Budget
32417308.282024-09-3073213Actual
37879167.782025-03-0173411Actual
19250.002022-05-017313Actual
25812562.002024-04-307314Actual
17183296.542023-08-017368Actual
3636273.002022-08-017364Actual
28390112.002024-07-017356Actual
21867210.002023-12-307365Actual
2071196.002023-12-027373Actual
9247384.002022-12-307364Actual
9246300.002022-12-307364Budget
8922120.002022-12-027368Budget
3782553.952025-03-0173211Actual
1693893.002023-08-017356Actual
10578223.002023-01-307316Actual
27186293.002024-05-317336Actual
7222266.002022-11-017316Actual
27803298.642024-05-3173612Actual
13656304.002023-05-017364Actual
31886795.002024-09-307317Actual
9000222.002022-12-307313Actual
2369396.002024-02-297373Actual
29041520.562024-07-0173213Actual
24878272.002024-03-317365Actual
2715875.002024-05-317326Actual
13535443.002023-05-017363Actual
13811191.002023-05-017316Actual
37202585.002025-03-017314Actual
3832498.002025-04-017373Actual
29074238.102024-07-0173613Actual
24195655.642024-02-297318Actual
1953323.102023-10-0173612Actual
6492354.002022-10-017367Actual
8673400.002022-12-027317Budget
11095220.782023-01-307328Actual
34546277.362024-12-0173112Actual
11421529.002023-03-017314Actual
25226542.002024-03-317318Actual
2946472.002024-07-317326Actual
2980243.002022-07-027366Actual
28423209.002024-07-017366Actual
960300.002022-05-017318Budget
21153416.002023-12-027367Actual
30412591.002024-08-317364Actual
3122300.002022-07-027367Budget
2044694.382023-11-0173611Actual
30141183.712024-07-3173113Actual
536100.002022-05-017326Budget
11294220.002023-03-017363Budget
9606139.002022-12-307346Actual
17557603.002023-09-017313Actual
34287366.242024-12-017368Actual
39003160.342025-04-0173311Actual
22632416.002024-01-307363Actual
6430300.002022-10-017317Budget
3248220.002022-07-027328Budget
2083457.152022-06-017318Actual
31294238.102024-08-3173213Actual
2035851.822023-11-0173311Actual
31475146.002024-09-307373Actual
15939118.002023-07-027366Actual
3949220.002022-08-017336Budget
20303169.912023-11-0173111Actual
1077088.002023-01-307356Actual
12975165.002023-04-017346Actual
8921166.242022-12-027368Actual
4323442.002022-08-017318Actual
22065197.002023-12-307366Actual
2457557.002022-07-027314Actual
9711148.002022-12-307366Actual
34133861.002024-12-017317Actual
464788.002022-09-017373Actual
5227153.002022-09-017366Actual
15880103.002023-07-027346Actual
21741355.002023-12-307314Actual
308531182.922024-08-317318Actual
18093301.002023-09-017367Actual
3067091.002024-08-317356Actual
32755593.002024-10-317365Actual
23192514.732024-01-307318Actual
27483296.542024-05-317368Actual
16617161.002023-08-017373Actual
27569113.532024-05-3173211Actual
489169.002022-05-017316Actual
29929162.462024-07-3173411Actual
2241697.572023-12-3073411Actual
12093236.002023-03-017367Actual
33250173.102024-10-3173211Actual
30703187.002024-08-317366Actual
37739631.402025-03-017368Actual
10037120.002022-12-307368Budget
3574400.002022-08-017314Budget
36087625.002025-01-307364Actual
2038569.912023-11-0173411Actual
36435817.002025-01-307317Actual

Generated 2025-05-31 03:52:33.919 UTC