[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-05-307346Actual
39269232.842025-03-3073113Actual
4836332.002022-08-307315Actual
13350120.002023-03-307328Budget
27421937.462024-05-297318Actual
1889374.002023-09-297326Actual
33130399.572024-10-297328Actual
35640203.952024-12-2873611Actual
7083273.002022-10-307315Actual
1646816.722023-06-3073612Actual
8535148.002022-11-307356Actual
22449120.972023-12-2873611Actual
7939120.002022-11-307363Budget
35968456.002025-01-287363Actual
12689400.002023-03-307315Budget
13716365.002023-04-297315Actual
1068220.002022-04-297368Budget
11562322.002023-02-277315Actual
37705582.912025-02-277328Actual
30470508.002024-08-297315Actual
29518151.002024-07-297346Actual
30703187.002024-08-297366Actual
29727896.552024-07-297318Actual
8393120.002022-11-307326Budget
10177141.002023-01-287363Actual
16886262.002023-07-307336Actual
11894110.002023-02-277356Budget
23962162.002024-02-277336Actual
7799201.082022-10-307368Actual
31829171.002024-09-287366Actual
34076154.002024-11-297366Actual
3949220.002022-07-307336Budget
3308220.002022-06-307368Budget
37237608.002025-02-277364Actual
1750028.422023-07-3073612Actual
8736300.002022-11-307367Actual
17862210.002023-08-307316Actual
30200366.172024-07-2973613Actual
9462274.002022-12-287316Actual
6619220.002022-09-297328Budget
36435817.002025-01-287317Actual
19743223.002023-10-307364Actual
9977305.632022-12-287328Actual
2723893.002024-05-297356Actual
3950182.002022-07-307336Actual
32298180.552024-09-2873112Actual
16831216.002023-07-307316Actual
33543338.102024-10-2973213Actual
22844351.002024-01-287365Actual
6679292.002022-09-297368Actual
17121513.212023-07-307318Actual
31631532.002024-09-287365Actual
2456500.002022-06-307314Budget
31744208.002024-09-287336Actual
33879547.002024-11-297365Actual
2171391.002023-12-287373Actual
13951142.002023-04-297366Actual
32627741.002024-10-297314Actual
33516192.482024-10-2973113Actual
28515443.002024-06-297367Actual
8815300.002022-11-307318Budget
19250.002022-04-297313Actual
7800120.002022-10-307368Budget
6680220.002022-09-297368Budget
34345410.342024-11-2973111Actual
4105220.002022-07-307366Budget
36378137.002025-01-287366Actual
28836245.442024-06-2973611Actual
2661924.162024-04-2873112Actual
3386220.002022-07-307313Budget
2056231.612023-10-3073612Actual
38828793.522025-03-307318Actual
1756220.002022-05-307346Budget
32953202.002024-10-297366Actual
16680213.002023-07-307364Actual
18058414.002023-08-307317Actual
37739631.402025-02-277368Actual
35817146.872024-12-2873113Actual
3996220.002022-07-307346Budget
23099468.002024-01-287317Actual
18093301.002023-08-307367Actual
21005144.002023-11-307346Actual
348301.002022-04-297315Actual
33632778.002024-11-297313Actual
1944362.002022-05-307317Actual
21741355.002023-12-287314Actual
1332500.002022-05-307314Budget
24457133.742024-02-2773611Actual
15016592.002023-05-307317Actual
4370220.002022-07-307328Budget
14515546.002023-05-307313Actual
1471300.002022-05-307315Budget
23220292.002024-01-287328Actual
8594220.002022-11-307366Budget
2351215.652024-01-2873112Actual
1392312.002022-05-307364Actual
5444496.542022-08-307318Actual
2828313.002022-06-307336Actual
1847116.722023-08-3073112Actual
28283286.002024-06-297316Actual
35228210.002024-12-287366Actual
2292934.002024-01-287326Actual
15741219.002023-06-307365Actual
13892131.002023-04-297346Actual
13161400.002023-03-307317Budget
37879167.782025-02-2773411Actual
32417308.282024-09-2873213Actual
14668235.002023-05-307364Actual
6350220.002022-09-297366Budget
12031400.002023-02-277317Budget
2827300.002022-06-307336Budget
1484683.002023-05-307326Actual
25226542.002024-03-297318Actual
5306300.002022-08-307317Budget
585300.002022-04-297336Budget
2038569.912023-10-3073411Actual
16912126.002023-07-307346Actual
17943102.002023-08-307346Actual
34574111.402024-11-2973212Actual
2649990.122024-04-2873411Actual
2593300.002022-06-307315Budget
20034148.002023-10-307366Actual
38445456.002025-03-307315Actual
14282102.892023-04-2973311Actual
7938161.002022-11-307363Actual
12093236.002023-02-277367Actual
3387203.002022-07-307313Actual
37469145.002025-02-277346Actual
8536120.002022-11-307356Budget
15585128.002023-06-307373Actual
2652615.652024-04-2873511Actual
26236577.002024-04-287367Actual
35285520.002024-12-287317Actual
27888424.072024-05-2973213Actual
22276220.782023-12-287368Actual
1943400.002022-05-307317Budget
15854150.002023-06-307336Actual
39091242.252025-03-3073611Actual
8125300.002022-11-307364Actual
4695483.002022-08-307314Actual
3636273.002022-07-307364Actual
32006399.572024-09-287328Actual
27742282.682024-05-2973112Actual
3901118.002022-07-307326Actual
1333572.002022-05-307314Actual
2342125.232024-01-2873511Actual
801770.002022-11-307373Budget
2439683.742024-02-2773411Actual
7366237.002022-10-307346Actual
3716336.002022-07-307315Actual
1612220.002022-05-307316Budget
22810290.002024-01-287315Actual
36676167.782025-01-2873211Actual
1067198.052022-04-297368Actual
14959135.002023-05-307366Actual
2665326.292024-04-2873612Actual
12611364.002023-03-307364Actual
1735017.782023-07-3073511Actual
5121161.002022-08-307346Actual
586281.002022-04-297336Actual
29286486.002024-07-297364Actual
14874234.002023-05-307336Actual
6944514.002022-10-307314Actual
25076180.002024-03-297366Actual
2369396.002024-02-277373Actual
13622373.002023-04-297314Actual
174428.212023-07-3073112Actual
23601707.002024-02-277313Actual
6759338.002022-10-307313Actual
16117395.032023-06-307328Actual
2195262.002023-12-287326Actual
11799300.002023-02-277336Budget
1531197.572023-05-3073411Actual
22632416.002024-01-287363Actual
34546277.362024-11-2973112Actual
14105496.542023-04-297318Actual
1533218.002022-05-307365Actual
35440395.032024-12-287368Actual
13500760.002023-04-297313Actual
7879300.002022-11-307313Budget
3526110.002022-07-307373Budget
10117236.002023-01-287313Actual
5492220.002022-08-307328Budget
32332274.172024-09-2873612Actual
2000168.002023-10-307356Actual
37443312.002025-02-277336Actual
913870.002022-12-287373Budget
23042152.002024-01-287366Actual
6197254.002022-09-297336Actual
11703270.002023-02-277316Actual
28423209.002024-06-297366Actual
2138683.742023-11-3073311Actual
1613196.002022-05-307316Actual
689670.002022-10-307373Budget
34725338.102024-11-2973613Actual
28573738.972024-06-297318Actual
3782553.952025-02-2773211Actual
18001158.002023-08-307366Actual
5959353.002022-09-297315Actual
36556449.572025-01-287328Actual
34044132.002024-11-297356Actual
15345108.212023-05-3073611Actual
4694400.002022-08-307314Budget
38593248.002025-03-307336Actual
24014104.002024-02-277356Actual
2254032.672023-12-2873612Actual
739220.002022-04-297366Budget
15229126.292023-05-3073111Actual
38352617.002025-03-307314Actual
33845426.002024-11-297315Actual
38059365.662025-02-2773612Actual
11046300.002023-01-287318Budget
5365300.002022-08-307367Budget
20739367.002023-11-307314Actual
2071196.002023-11-307373Actual
240968.002022-06-307373Actual
9928300.002022-12-287318Budget
2192220.002022-05-307368Budget
1189363.002023-02-277356Actual
1757237.002022-05-307346Actual
3774300.002022-07-307365Budget
30644144.002024-08-297346Actual
35498300.762024-12-2873111Actual
19681208.002023-10-307373Actual
8392111.002022-11-307326Actual
1543624.162023-05-3073612Actual
9187500.002022-12-287314Budget
32240253.962024-09-2873611Actual
7222266.002022-10-307316Actual
3059400.002022-06-307317Budget
28956300.762024-06-2973612Actual
21867210.002023-12-287365Actual
23312139.062024-01-2873111Actual
6244220.002022-09-297346Budget
2980243.002022-06-307366Actual
3997152.002022-07-307346Actual
4757300.002022-08-307364Budget
20091457.002023-10-307317Actual
34168514.002024-11-297367Actual
5227153.002022-08-307366Actual
11953220.002023-02-277366Budget
9061120.002022-12-287363Budget
7739195.022022-10-307328Actual
5445400.002022-08-307318Budget
30377642.002024-08-297314Actual
13412220.002023-03-307368Budget
26982486.002024-05-297364Actual
15171335.942023-05-307368Actual
37174137.002025-02-277373Actual
2339497.572024-01-2873411Actual
35553178.422024-12-2873311Actual
12830223.002023-03-307316Actual
7691442.002022-10-307318Actual
3715300.002022-07-307315Budget
2191284.422022-05-307368Actual
28894249.702024-06-2973112Actual

Generated 2025-05-29 11:45:10.394 UTC