[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365281020.802025-01-297318Actual
32040473.822024-09-297368Actual
23192514.732024-01-297318Actual
801655.002022-12-017373Actual
12094300.002023-02-287367Budget
12032270.002023-02-287317Actual
35143293.002024-12-297336Actual
3575443.002022-07-317314Actual
1068220.002022-04-307368Budget
22810290.002024-01-297315Actual
9187500.002022-12-297314Budget
7004300.002022-10-317364Budget
13535443.002023-04-307363Actual
12549400.002023-03-317314Budget
2138683.742023-12-0173311Actual
36676167.782025-01-2973211Actual
3248220.002022-07-017328Budget
30703187.002024-08-307366Actual
4370220.002022-07-317328Budget
22717395.002024-01-297314Actual
6350220.002022-09-307366Budget
7939120.002022-12-017363Budget
36703210.342025-01-2973311Actual
2594260.002022-07-017315Actual
21980222.002023-12-297336Actual
26083122.002024-04-297346Actual
27328640.002024-05-307317Actual
2442324.162024-02-2873511Actual
2369396.002024-02-287373Actual
31055184.812024-08-3073411Actual
1008220.002022-04-307328Budget
3060429.002022-07-017317Actual
8203353.002022-12-017315Actual
33787624.002024-11-307364Actual
35553178.422024-12-2973311Actual
1531197.572023-05-3173411Actual
17677428.002023-08-317314Actual
23988109.002024-02-287346Actual
22215620.792023-12-297318Actual
32450274.942024-09-2973613Actual
3067091.002024-08-307356Actual
9929514.732022-12-297318Actual
5881300.002022-09-307364Budget
26771329.332024-04-2973613Actual
29223158.002024-07-307373Actual
2828313.002022-07-017336Actual
13500760.002023-04-307313Actual
38856355.632025-03-317328Actual
3626562.002025-01-297326Actual
34044132.002024-11-307356Actual
29544102.002024-07-307356Actual
53796.002022-04-307326Actual
21061127.002023-12-017366Actual
7690300.002022-10-317318Budget
5305270.002022-08-317317Actual
8266300.002022-12-017365Budget
11094120.002023-01-297328Budget
1803120.002022-05-317356Budget
6492354.002022-09-307367Actual
11703270.002023-02-287316Actual
1077088.002023-01-297356Actual
9384291.002022-12-297365Actual
3852220.002022-07-317316Budget
23636432.002024-02-287363Actual
34400175.232024-11-3073311Actual
347300.002022-04-307315Budget
34574111.402024-11-3073212Actual
17769263.002023-08-317315Actual
13303300.002023-03-317318Budget
38890442.002025-03-317368Actual
1250180.002023-03-317373Budget
36025132.002025-01-297373Actual
31383794.002024-09-297313Actual
7938161.002022-12-017363Actual
16560390.002023-07-317363Actual
31294238.102024-08-3073213Actual
36238263.002025-01-297316Actual
8393120.002022-12-017326Budget
28635523.822024-06-307368Actual
2434246.502024-02-2873211Actual
39329320.562025-03-3173613Actual
37025366.172025-01-2973613Actual
11294220.002023-02-287363Budget
7367220.002022-10-317346Budget
7270120.002022-10-317326Budget
2496330.002024-03-307326Actual
8065500.002022-12-017314Budget
13021110.002023-03-317356Budget
1750028.422023-07-3173612Actual
26142125.002024-04-297366Actual
11295166.002023-02-287363Actual
12611364.002023-03-317364Actual
10723153.002023-01-297346Actual
3220773.102024-09-2973511Actual
36470490.002025-01-297367Actual
30618188.002024-08-307336Actual
38352617.002025-03-317314Actual
4976218.002022-08-317316Actual
7612300.002022-10-317367Budget
3059400.002022-07-017317Budget
11846167.002023-02-287346Actual
2874220.002022-07-017346Budget
21656364.002023-12-297363Actual
35030399.002024-12-297365Actual
23962162.002024-02-287336Actual
3519584.002024-12-297356Actual
18212366.242023-08-317368Actual
1947511.402023-09-3073112Actual
2723893.002024-05-307356Actual
6758300.002022-10-317313Budget
20979209.002023-12-017336Actual
32417308.282024-09-2973213Actual
14227108.212023-04-3073111Actual
9000222.002022-12-297313Actual
3387203.002022-07-317313Actual
22334105.022023-12-2973111Actual
3715300.002022-07-317315Budget
12927300.002023-03-317336Budget
2041250.762023-10-3173511Actual
2456500.002022-07-017314Budget
27040556.002024-05-307315Actual
3832498.002025-03-317373Actual
19275122.042023-09-3073111Actual
19624486.002023-10-317363Actual
14133316.242023-04-307328Actual
27271210.002024-05-307366Actual
1425528.422023-04-3073211Actual
33338257.152024-10-3073611Actual
1788955.002023-08-317326Actual
16031429.002023-07-017367Actual
28480751.002024-06-307317Actual
30021222.042024-07-3073112Actual
16886262.002023-07-317336Actual
820432.002022-04-307317Actual
11702220.002023-02-287316Budget
26711132.832024-04-2973113Actual
10626101.002023-01-297326Actual
2156517.782023-12-0173612Actual
26357523.822024-04-297368Actual
39091242.252025-03-3173611Actual
31089234.812024-08-3073611Actual
36145649.002025-01-297315Actual
4371325.332022-07-317328Actual
20774245.002023-12-017364Actual
15706324.002023-07-017315Actual
32755593.002024-10-307365Actual
4105220.002022-07-317366Budget
408300.002022-04-307365Budget
3802553.952025-02-2873212Actual
2515300.002022-07-017364Budget
11952218.002023-02-287366Actual
39149214.592025-03-3173112Actual
352774.002022-07-317373Actual
26863497.002024-05-307363Actual
79220.002022-04-307363Budget
15137252.602023-05-317328Actual
32662483.002024-10-307364Actual
8863220.782022-12-017328Actual
23220292.002024-01-297328Actual
2351215.652024-01-2973112Actual
2457418.842024-02-2873612Actual
30377642.002024-08-307314Actual
6021300.002022-09-307365Budget
1865380.002023-09-307373Actual
2192220.002022-05-317368Budget
22157364.002023-12-297367Actual
38735520.002025-03-317317Actual
7414120.002022-10-317356Budget
2875198.002022-07-017346Actual
8862220.002022-12-017328Budget
1525723.102023-05-3173211Actual
29437182.002024-07-307316Actual
12422220.002023-03-317363Budget
26417151.832024-04-2973111Actual
31770139.002024-09-297346Actual
35498300.762024-12-2973111Actual
17183296.542023-07-317368Actual
35406428.362024-12-297328Actual
19217257.152023-09-307368Actual
34287366.242024-11-307368Actual
267300.002022-04-307364Budget
38387486.002025-03-317364Actual
3773301.002022-07-317365Actual
819400.002022-04-307317Budget
38828793.522025-03-317318Actual
26560103.952024-04-2973611Actual
36087625.002025-01-297364Actual
16151366.242023-07-017368Actual
30412591.002024-08-307364Actual
22689150.002024-01-297373Actual
21273246.542023-12-017368Actual
12830223.002023-03-317316Actual
689753.002022-10-317373Actual
2271272.002022-07-017313Actual
18596432.002023-09-307363Actual
27596213.532024-05-3073311Actual
1392312.002022-05-317364Actual
19709431.002023-10-317314Actual
36180373.002025-01-297365Actual
1189363.002023-02-287356Actual
34345410.342024-11-3073111Actual
15051364.002023-05-317367Actual
2501782.002024-03-307346Actual
5694120.002022-09-307363Budget
3004947.572024-07-3073212Actual
1832568.852023-08-3173311Actual
1864172.002022-05-317366Actual
5024110.002022-08-317326Budget
2292934.002024-01-297326Actual
25690585.002024-04-297313Actual
9607220.002022-12-297346Budget
36345116.002025-01-297356Actual
1938445.442023-09-3073511Actual
15171335.942023-05-317368Actual
24878272.002024-03-307365Actual
33130399.572024-10-307328Actual
1332500.002022-05-317314Budget
28956300.762024-06-3073612Actual
2652300.002022-07-017365Budget
7473220.002022-10-317366Budget
33543338.102024-10-3073213Actual
25168386.002024-03-307367Actual
26920185.002024-05-307373Actual
16831216.002023-07-317316Actual
12221120.002023-02-287328Budget
18921169.002023-09-307336Actual
38059365.662025-02-2873612Actual
35817146.872024-12-2973113Actual
17592414.002023-08-317363Actual
1148300.002022-05-317313Budget
4694400.002022-08-317314Budget
3449120.002022-07-317363Budget
801770.002022-12-017373Budget
3996220.002022-07-317346Budget
17063353.002023-07-317367Actual
22065197.002023-12-297366Actual
2987573.102024-07-3073211Actual
2241697.572023-12-2973411Actual
4508220.002022-08-317313Budget
2777037.992024-05-3073212Actual
35285520.002024-12-297317Actual
11953220.002023-02-287366Budget
33304113.532024-10-3073411Actual
34546277.362024-11-3073112Actual
20245461.702023-10-317368Actual
19097442.002023-09-307367Actual
26982486.002024-05-307364Actual
30795421.002024-08-307367Actual
37705582.912025-02-287328Actual
10676304.002023-01-297336Actual
32953202.002024-10-307366Actual
21413100.762023-12-0173411Actual
20924181.002023-12-017316Actual
8344213.002022-12-017316Actual
14167355.632023-04-307368Actual
15906127.002023-07-017356Actual

Generated 2025-05-30 20:47:29.091 UTC