[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3575443.002022-07-317314Actual
11420400.002023-02-287314Budget
3201520.792022-07-017318Actual
24631702.002024-03-307313Actual
30021222.042024-07-3073112Actual
28601482.912024-06-307328Actual
9510120.002022-12-297326Budget
27421937.462024-05-307318Actual
30470508.002024-08-307315Actual
27596213.532024-05-3073311Actual
3284078.002024-10-307326Actual
28748216.722024-06-3073311Actual
9606139.002022-12-297346Actual
24014104.002024-02-287356Actual
11800313.002023-02-287336Actual
4244300.002022-07-317367Budget
9607220.002022-12-297346Budget
5444496.542022-08-317318Actual
12830223.002023-03-317316Actual
1393300.002022-05-317364Budget
6021300.002022-09-307365Budget
32180134.802024-09-2973411Actual
2135977.362023-12-0173211Actual
16352102.892023-07-0173611Actual
29963260.342024-07-3073611Actual
1460672.002023-05-317373Actual
1612220.002022-05-317316Budget
1009198.052022-04-307328Actual
35030399.002024-12-297365Actual
880300.002022-04-307367Budget
2171391.002023-12-297373Actual
31978910.192024-09-297318Actual
11846167.002023-02-287346Actual
26711132.832024-04-2973113Actual
1631827.362023-07-0173511Actual
16560390.002023-07-317363Actual
1835283.742023-08-3173411Actual
27449457.152024-05-307328Actual
2153220.972023-12-0173112Actual
1757237.002022-05-317346Actual
7144354.002022-10-317365Actual
28338321.002024-06-307336Actual
14549471.002023-05-317363Actual
35143293.002024-12-297336Actual
1865380.002023-09-307373Actual
28635523.822024-06-307368Actual
28098741.002024-06-307314Actual
16617161.002023-07-317373Actual
27131182.002024-05-307316Actual
36025132.002025-01-297373Actual
2501782.002024-03-307346Actual
29902181.612024-07-3073311Actual
32040473.822024-09-297368Actual
37619452.002025-02-287367Actual
34725338.102024-11-3073613Actual
5365300.002022-08-317367Budget
308531182.922024-08-307318Actual
1629173.102023-07-0173411Actual
28423209.002024-06-307366Actual
4646110.002022-08-317373Budget
26357523.822024-04-297368Actual
27921466.172024-05-3073613Actual
28364195.002024-06-307346Actual
13021110.002023-03-317356Budget
245426.082024-02-2873212Actual
17711281.002023-08-317364Actual
255738.212024-03-3073212Actual
21061127.002023-12-017366Actual
13083220.002023-03-317366Budget
12361272.002023-03-317313Actual
3067091.002024-08-307356Actual
3716336.002022-07-317315Actual
25076180.002024-03-307366Actual
738201.002022-04-307366Actual
31209409.282024-08-3073612Actual
13162405.002023-03-317317Actual
2369396.002024-02-287373Actual
26236577.002024-04-297367Actual
9653120.002022-12-297356Budget
27186293.002024-05-307336Actual
25488114.592024-03-3073611Actual
13535443.002023-04-307363Actual
2665326.292024-04-2973612Actual
31503815.002024-09-297314Actual
3526110.002022-07-317373Budget
10578223.002023-01-297316Actual
35726102.892024-12-2973212Actual
4694400.002022-08-317314Budget
12752249.002023-03-317365Actual
1864172.002022-05-317366Actual
28573738.972024-06-307318Actual
2827300.002022-07-017336Budget
10363400.002023-01-297364Budget
13918102.002023-04-307356Actual
1850432.672023-08-3173612Actual
1953323.102023-09-3073612Actual
38480395.002025-03-317365Actual
35406428.362024-12-297328Actual
32417308.282024-09-2973213Actual
10038257.152022-12-297368Actual
2041250.762023-10-3173511Actual
267300.002022-04-307364Budget
29518151.002024-07-307346Actual
5492220.002022-08-317328Budget
5959353.002022-09-307315Actual
14668235.002023-05-317364Actual
25168386.002024-03-307367Actual
489169.002022-04-307316Actual
10362234.002023-01-297364Actual
2723893.002024-05-307356Actual
1206203.002022-05-317363Actual
38387486.002025-03-317364Actual
16971137.002023-07-317366Actual
22449120.972023-12-2973611Actual
9186357.002022-12-297314Actual
2504374.002024-03-307356Actual
3675769.912025-01-2973511Actual
8266300.002022-12-017365Budget
11234304.002023-02-287313Actual
9001300.002022-12-297313Budget
14167355.632023-04-307368Actual
5167110.002022-08-317356Budget
24991162.002024-03-307336Actual
960300.002022-04-307318Budget
20654397.002023-12-017363Actual
23192514.732024-01-297318Actual
277966.002022-07-017326Actual
3248220.002022-07-017328Budget
39091242.252025-03-3173611Actual
27073334.002024-05-307365Actual
3637300.002022-07-317364Budget
10722220.002023-01-297346Budget
21925162.002023-12-297316Actual
36966246.872025-01-2973113Actual
207486.002022-04-307314Actual
6571655.642022-09-307318Actual
2156517.782023-12-0173612Actual
16680213.002023-07-317364Actual
20866361.002023-12-017365Actual
15109585.942023-05-317318Actual
17028421.002023-07-317317Actual
30703187.002024-08-307366Actual
13500760.002023-04-307313Actual
32450274.942024-09-2973613Actual
10442400.002023-01-297315Budget
7222266.002022-10-317316Actual
23756254.002024-02-287364Actual
18773290.002023-09-307315Actual
1430975.232023-04-3073411Actual
1077088.002023-01-297356Actual
19743223.002023-10-317364Actual
3220773.102024-09-2973511Actual
2537424.162024-03-3073211Actual
9247384.002022-12-297364Actual
13866158.002023-04-307336Actual
1832568.852023-08-3173311Actual
2434246.502024-02-2873211Actual
12031400.002023-02-287317Budget
7938161.002022-12-017363Actual
2298382.002024-01-297346Actual
12831220.002023-03-317316Budget
9710220.002022-12-297366Budget
2496330.002024-03-307326Actual
12281220.002023-02-287368Budget
21867210.002023-12-297365Actual
15880.002022-04-307373Budget
1750028.422023-07-3173612Actual
33992221.002024-11-307336Actual
35526146.512024-12-2973211Actual
17862210.002023-08-317316Actual
1732378.422023-07-3173411Actual
2192220.002022-05-317368Budget
38619130.002025-03-317346Actual
13594166.002023-04-307373Actual
8922120.002022-12-017368Budget
24195655.642024-02-287318Actual
11155205.632023-01-297368Actual
38678221.002025-03-317366Actual
206500.002022-04-307314Budget
30141183.712024-07-3073113Actual
2133197.572023-12-0173111Actual
14926106.002023-05-317356Actual
7551400.002022-10-317317Budget
680122.002022-04-307356Actual
26002117.002024-04-297316Actual
2103198.002023-12-017356Actual
39329320.562025-03-3173613Actual
11624280.002023-02-287365Actual
23099468.002024-01-297317Actual
801655.002022-12-017373Actual
19709431.002023-10-317314Actual
6149110.002022-09-307326Budget
26296828.372024-04-297318Actual
7691442.002022-10-317318Actual
3122300.002022-07-017367Budget
11751125.002023-02-287326Actual
1865220.002022-05-317366Budget
2451520.972024-02-2873112Actual
31089234.812024-08-3073611Actual
29929162.462024-07-3073411Actual
38770386.002025-03-317367Actual
819400.002022-04-307317Budget
22157364.002023-12-297367Actual
13350120.002023-03-317328Budget
18212366.242023-08-317368Actual
34018175.002024-11-307346Actual
4835300.002022-08-317315Budget
28225471.002024-06-307365Actual
2554616.722024-03-3073112Actual
2056231.612023-10-3173612Actual
27541350.772024-05-3073111Actual
3121282.002022-07-017367Actual
1533218.002022-05-317365Actual
29223158.002024-07-307373Actual
22215620.792023-12-297318Actual
7552494.002022-10-317317Actual
1471300.002022-05-317315Budget
15648304.002023-07-017364Actual
4243300.002022-07-317367Actual
9929514.732022-12-297318Actual
19005142.002023-09-307366Actual
9383300.002022-12-297365Budget
38856355.632025-03-317328Actual
35968456.002025-01-297363Actual
3626562.002025-01-297326Actual
13223236.002023-03-317367Actual
9790455.002022-12-297317Actual
26560103.952024-04-2973611Actual
78151.002022-04-307363Actual
2872187.992024-06-3073211Actual
21118455.002023-12-017317Actual
30760604.002024-08-307317Actual
38445456.002025-03-317315Actual
34874158.002024-12-297373Actual
22632416.002024-01-297363Actual
39003160.342025-03-3173311Actual
4508220.002022-08-317313Budget
3100173.102024-08-3073211Actual
33304113.532024-10-3073411Actual
1735017.782023-07-3173511Actual
23988109.002024-02-287346Actual
2649990.122024-04-2973411Actual
11702220.002023-02-287316Budget
3852220.002022-07-317316Budget
4184364.002022-07-317317Actual
5554198.052022-08-317368Actual
3900110.002022-07-317326Budget
36847177.362025-01-2973112Actual
12220207.152023-02-287328Actual
2560523.102024-03-3073612Actual
8594220.002022-12-017366Budget
31689266.002024-09-297316Actual
5120220.002022-08-317346Budget
585300.002022-04-307336Budget
37997182.682025-02-2873112Actual
6819135.002022-10-317363Actual

Generated 2025-05-30 07:41:57.940 UTC