[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-06-027368Budget
39003160.342025-04-0273311Actual
27073334.002024-06-017365Actual
20979209.002023-12-037336Actual
11703270.002023-03-027316Actual
30412591.002024-09-017364Actual
2334063.532024-01-3173211Actual
16117395.032023-07-037328Actual
33396149.702024-11-0173112Actual
30083291.192024-08-0173612Actual
17804302.002023-09-027365Actual
2946472.002024-08-017326Actual
6491300.002022-10-027367Budget
7551400.002022-11-027317Budget
13892131.002023-05-027346Actual
365281020.802025-01-317318Actual
1440016.722023-05-0273112Actual
27212160.002024-06-017346Actual
3067091.002024-09-017356Actual
2472383.002024-04-017373Actual
30470508.002024-09-017315Actual
16151366.242023-07-037368Actual
31631532.002024-10-017365Actual
28364195.002024-07-027346Actual
404485.002022-08-027356Actual
7143300.002022-11-027365Budget
10303386.002023-01-317314Actual
3292099.002024-11-017356Actual
33667437.002024-12-027363Actual
2560523.102024-04-0173612Actual
1757237.002022-06-027346Actual
29437182.002024-08-017316Actual
15906127.002023-07-037356Actual
33845426.002024-12-027315Actual
10829171.002023-01-317366Actual
24046166.002024-03-017366Actual
13350120.002023-04-027328Budget
6101220.002022-10-027316Budget
4508220.002022-09-027313Budget
2393439.002024-03-017326Actual
37082836.002025-03-027313Actual
39030260.342025-04-0273411Actual
28225471.002024-07-027365Actual
20866361.002023-12-037365Actual
4836332.002022-09-027315Actual
32894180.002024-11-017346Actual
12549400.002023-04-027314Budget
10441416.002023-01-317315Actual
6819135.002022-11-027363Actual
16352102.892023-07-0373611Actual
1137280.002023-03-027373Budget
2041250.762023-11-0273511Actual
22122429.002023-12-317317Actual
1847116.722023-09-0273112Actual
38232579.002025-04-027313Actual
7612300.002022-11-027367Budget
3449120.002022-08-027363Budget
6429325.002022-10-027317Actual
9560220.002022-12-317336Budget
16209156.082023-07-0373111Actual
9849300.002022-12-317367Budget
2981220.002022-07-037366Budget
5881300.002022-10-027364Budget
20091457.002023-11-027317Actual
7878257.002022-12-037313Actual
36676167.782025-01-3173211Actual
2715875.002024-06-017326Actual
207486.002022-05-027314Actual
1865380.002023-10-027373Actual
8266300.002022-12-037365Budget
3560737.992024-12-3173511Actual
1149286.002022-06-027313Actual
22689150.002024-01-317373Actual
20034148.002023-11-027366Actual
3773301.002022-08-027365Actual
25812562.002024-05-017314Actual
8735300.002022-12-037367Budget
27742282.682024-06-0173112Actual
10722220.002023-01-317346Budget
26357523.822024-05-017368Actual
15957.002022-05-027373Actual
27803298.642024-06-0173612Actual
3059081.002024-09-017326Actual
2644553.952024-05-0173211Actual
8863220.782022-12-037328Actual
38538266.002025-04-027316Actual
12689400.002023-04-027315Budget
8442220.002022-12-037336Budget
28601482.912024-07-027328Actual
36345116.002025-01-317356Actual
12360300.002023-04-027313Budget
31829171.002024-10-017366Actual
14105496.542023-05-027318Actual
27623206.082024-06-0173411Actual
24631702.002024-04-017313Actual
32868240.002024-11-017336Actual
35440395.032024-12-317368Actual
22389102.892023-12-3173311Actual
6292110.002022-10-027356Budget
28423209.002024-07-027366Actual
34400175.232024-12-0273311Actual
17384129.482023-08-0273611Actual
34693238.102024-12-0273213Actual
28070141.002024-07-027373Actual
27186293.002024-06-017336Actual
24878272.002024-04-017365Actual
11623300.002023-03-027365Budget
11421529.002023-03-027314Actual
12610400.002023-04-027364Budget
5880249.002022-10-027364Actual
913947.002022-12-317373Actual
1250180.002023-04-027373Budget
3636273.002022-08-027364Actual
18179284.422023-09-027328Actual
31326366.172024-09-0173613Actual
34254520.792024-12-027328Actual
38480395.002025-04-027365Actual
23814298.002024-03-017315Actual
26324399.572024-05-017328Actual
5553220.002022-09-027368Budget
25942400.002024-05-017365Actual
1865220.002022-06-027366Budget
32599146.002024-11-017373Actual
22334105.022023-12-3173111Actual
1534300.002022-06-027365Budget
13412220.002023-04-027368Budget
26057168.002024-05-017336Actual
16971137.002023-08-027366Actual
1693893.002023-08-027356Actual
37295702.002025-03-027315Actual
35580178.422024-12-3173411Actual
35640203.952024-12-3173611Actual
30200366.172024-08-0173613Actual
22597643.002024-01-317313Actual
9000222.002022-12-317313Actual
39211388.002025-04-0273612Actual
277966.002022-07-037326Actual
1206203.002022-06-027363Actual
6244220.002022-10-027346Budget
15137252.602023-06-027328Actual
22243355.632023-12-317328Actual
39091242.252025-04-0273611Actual
39269232.842025-04-0273113Actual
17028421.002023-08-027317Actual
14133316.242023-05-027328Actual
23601707.002024-03-017313Actual
7938161.002022-12-037363Actual
26296828.372024-05-017318Actual
23962162.002024-03-017336Actual
1835283.742023-09-0273411Actual
9607220.002022-12-317346Budget
3121282.002022-07-037367Actual
6759338.002022-11-027313Actual
33338257.152024-11-0173611Actual
12282220.782023-03-027368Actual
18866123.002023-10-027316Actual
166166.002022-06-027326Actual
1490085.002023-06-027346Actual
6245153.002022-10-027346Actual
2457557.002022-07-037314Actual
38565102.002025-04-027326Actual
10363400.002023-01-317364Budget
2442324.162024-03-0173511Actual
4695483.002022-09-027314Actual
7222266.002022-11-027316Actual
32240253.962024-10-0173611Actual
26828527.002024-06-017313Actual
4694400.002022-09-027314Budget
8393120.002022-12-037326Budget
738201.002022-05-027366Actual
35553178.422024-12-3173311Actual
21061127.002023-12-037366Actual
36648389.062025-01-3173111Actual
5633272.002022-10-027313Actual
12172395.032023-03-027318Actual
2270300.002022-07-037313Budget
10302400.002023-01-317314Budget
801770.002022-12-037373Budget
1067198.052022-05-027368Actual
27921466.172024-06-0173613Actual
9510120.002022-12-317326Budget
12032270.002023-03-027317Actual
10968300.002023-01-317367Budget
36378137.002025-01-317366Actual
21118455.002023-12-037317Actual
36180373.002025-01-317365Actual
22065197.002023-12-317366Actual
1533218.002022-06-027365Actual
37585582.002025-03-027317Actual
3626562.002025-01-317326Actual
1803120.002022-06-027356Budget
23849236.002024-03-017365Actual
31475146.002024-10-017373Actual
33250173.102024-11-0173211Actual
2133197.572023-12-0373111Actual
1531197.572023-06-0273411Actual
31383794.002024-10-017313Actual
24991162.002024-04-017336Actual
35759431.622024-12-3173612Actual
14515546.002023-06-027313Actual
17862210.002023-09-027316Actual
32953202.002024-11-017366Actual
23721380.002024-03-017314Actual
26236577.002024-05-017367Actual
13656304.002023-05-027364Actual
34133861.002024-12-027317Actual
1841386.932023-09-0273611Actual
37619452.002025-03-027367Actual
4430220.002022-08-027368Budget
1332500.002022-06-027314Budget
25133499.002024-04-017317Actual
33516192.482024-11-0173113Actual
6149110.002022-10-027326Budget
39149214.592025-04-0273112Actual
2921120.002022-07-037356Budget
25907369.002024-05-017315Actual
16617161.002023-08-027373Actual
32662483.002024-11-017364Actual
2540173.102024-04-0173311Actual
21005144.002023-12-037346Actual
6197254.002022-10-027336Actual
19743223.002023-11-027364Actual
586281.002022-05-027336Actual
8489220.002022-12-037346Budget
17557603.002023-09-027313Actual
36966246.872025-01-3173113Actual
5365300.002022-09-027367Budget
1207220.002022-06-027363Budget
9559237.002022-12-317336Actual
7270120.002022-11-027326Budget
11294220.002023-03-027363Budget
21833365.002023-12-317315Actual
10723153.002023-01-317346Actual
31175111.402024-09-0173212Actual
5167110.002022-09-027356Budget
27483296.542024-06-017368Actual
36319214.002025-01-317346Actual
1756220.002022-06-027346Budget
9977305.632022-12-317328Actual
3852220.002022-08-027316Budget
4429246.542022-08-027368Actual
2241697.572023-12-3173411Actual
37879167.782025-03-0273411Actual
19155714.732023-10-027318Actual
1992166.002023-11-027326Actual
245426.082024-03-0173212Actual
8441245.002022-12-037336Actual
1864172.002022-06-027366Actual
18681319.002023-10-027314Actual
9653120.002022-12-317356Budget
15741219.002023-07-037365Actual
12093236.002023-03-027367Actual
35143293.002024-12-317336Actual
8674332.002022-12-037317Actual
17241100.762023-08-0273111Actual
225078.212023-12-3173112Actual

Generated 2025-06-01 06:48:49.197 UTC