[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6679292.002022-09-297368Actual
2331220.002022-06-307363Budget
1148300.002022-05-307313Budget
12548429.002023-03-307314Actual
2515300.002022-06-307364Budget
8065500.002022-11-307314Budget
23756254.002024-02-277364Actual
38117260.912025-02-2773113Actual
15996421.002023-06-307317Actual
10579220.002023-01-287316Budget
8921166.242022-11-307368Actual
7691442.002022-10-307318Actual
2271272.002022-06-307313Actual
632220.002022-04-297346Budget
38856355.632025-03-307328Actual
32240253.962024-09-2873611Actual
26920185.002024-05-297373Actual
21413100.762023-11-3073411Actual
1025562.002023-01-287373Actual
36378137.002025-01-287366Actual
38387486.002025-03-307364Actual
12094300.002023-02-277367Budget
34076154.002024-11-297366Actual
19217257.152023-09-297368Actual
21153416.002023-11-307367Actual
36087625.002025-01-287364Actual
679120.002022-04-297356Budget
33937240.002024-11-297316Actual
2442324.162024-02-2773511Actual
13892131.002023-04-297346Actual
2880239.062024-06-2973511Actual
36025132.002025-01-287373Actual
7084300.002022-10-307315Budget
12689400.002023-03-307315Budget
13751288.002023-04-297365Actual
2191284.422022-05-307368Actual
33102910.192024-10-297318Actual
3900110.002022-07-307326Budget
26738297.752024-04-2873213Actual
29286486.002024-07-297364Actual
2071196.002023-11-307373Actual
24991162.002024-03-297336Actual
24014104.002024-02-277356Actual
13303300.002023-03-307318Budget
35228210.002024-12-287366Actual
2195262.002023-12-287326Actual
37997182.682025-02-2773112Actual
2236281.612023-12-2873211Actual
37388203.002025-02-277316Actual
9849300.002022-12-287367Budget
1757237.002022-05-307346Actual
12752249.002023-03-307365Actual
1613196.002022-05-307316Actual
21741355.002023-12-287314Actual
1641017.782023-06-3073112Actual
5493266.242022-08-307328Actual
2138683.742023-11-3073311Actual
25812562.002024-04-287314Actual
10828220.002023-01-287366Budget
39329320.562025-03-3073613Actual
28635523.822024-06-297368Actual
2545545.442024-03-2973511Actual
1847116.722023-08-3073112Actual
2875198.002022-06-307346Actual
11155205.632023-01-287368Actual
1430975.232023-04-2973411Actual
18300.002022-04-297313Budget
13594166.002023-04-297373Actual
21239335.942023-11-307328Actual
12751300.002023-03-307365Budget
6619220.002022-09-297328Budget
8595224.002022-11-307366Actual
1660100.002022-05-307326Budget
3200300.002022-06-307318Budget
1835283.742023-08-3073411Actual
3004947.572024-07-2973212Actual
14133316.242023-04-297328Actual
11421529.002023-02-277314Actual
1992166.002023-10-307326Actual
6571655.642022-09-297318Actual
2892244.382024-06-2973212Actual
3790640.122025-02-2773511Actual
30292355.002024-08-297363Actual
4244300.002022-07-307367Budget
913870.002022-12-287373Budget
35934778.002025-01-287313Actual
1710190.002022-05-307336Actual
29963260.342024-07-2973611Actual
18808371.002023-09-297365Actual
1841386.932023-08-3073611Actual
32126116.722024-09-2873211Actual
26828527.002024-05-297313Actual
3832498.002025-03-307373Actual
3121282.002022-06-307367Actual
5881300.002022-09-297364Budget
30257686.002024-08-297313Actual
5445400.002022-08-307318Budget
2496330.002024-03-297326Actual
21273246.542023-11-307368Actual
22276220.782023-12-287368Actual
38059365.662025-02-2773612Actual
1832568.852023-08-3073311Actual
2270300.002022-06-307313Budget
13918102.002023-04-297356Actual
21061127.002023-11-307366Actual
18058414.002023-08-307317Actual
1685862.002023-07-307326Actual
38619130.002025-03-307346Actual
2594260.002022-06-307315Actual
2033135.872023-10-3073211Actual
2987573.102024-07-2973211Actual
3307213.212022-06-307368Actual
34725338.102024-11-2973613Actual
7472157.002022-10-307366Actual
680122.002022-04-297356Actual
8125300.002022-11-307364Actual
5959353.002022-09-297315Actual
4694400.002022-08-307314Budget
2241697.572023-12-2873411Actual
23907234.002024-02-277316Actual
23601707.002024-02-277313Actual
30021222.042024-07-2973112Actual
15799158.002023-06-307316Actual
9711148.002022-12-287366Actual
8392111.002022-11-307326Actual
29492240.002024-07-297336Actual
36590510.182025-01-287368Actual
36676167.782025-01-2873211Actual
27541350.772024-05-2973111Actual
22243355.632023-12-287328Actual
37443312.002025-02-277336Actual
689753.002022-10-307373Actual
6198220.002022-09-297336Budget
27040556.002024-05-297315Actual
7222266.002022-10-307316Actual
2765073.102024-05-2973511Actual
8922120.002022-11-307368Budget
2644553.952024-04-2873211Actual
32953202.002024-10-297366Actual
22334105.022023-12-2873111Actual
33787624.002024-11-297364Actual
2874220.002022-06-307346Budget
7004300.002022-10-307364Budget
277966.002022-06-307326Actual
27421937.462024-05-297318Actual
9850202.002022-12-287367Actual
29131722.002024-07-297313Actual
14515546.002023-05-307313Actual
39296422.312025-03-3073213Actual
3637300.002022-07-307364Budget
10037120.002022-12-287368Budget
536100.002022-04-297326Budget
22902152.002024-01-287316Actual
12975165.002023-03-307346Actual
34168514.002024-11-297367Actual
19155714.732023-09-297318Actual
6759338.002022-10-307313Actual
19275122.042023-09-2973111Actual
32098302.892024-09-2873111Actual
8736300.002022-11-307367Actual
7083273.002022-10-307315Actual
1250180.002023-03-307373Budget
965463.002022-12-287356Actual
1750028.422023-07-3073612Actual
3449120.002022-07-307363Budget
10177141.002023-01-287363Actual
29755399.572024-07-297328Actual
25226542.002024-03-297318Actual
38890442.002025-03-307368Actual
35378896.552024-12-287318Actual
32813225.002024-10-297316Actual
7320211.002022-10-307336Actual
20774245.002023-11-307364Actual
35320473.002024-12-287367Actual
32180134.802024-09-2873411Actual
7739195.022022-10-307328Actual
6492354.002022-09-297367Actual
13022127.002023-03-307356Actual
5305270.002022-08-307317Actual
3996220.002022-07-307346Budget
30168310.032024-07-2973213Actual
11624280.002023-02-277365Actual
31267132.832024-08-2973113Actual
28225471.002024-06-297365Actual
1732378.422023-07-3073411Actual
37295702.002025-02-277315Actual
17592414.002023-08-307363Actual
586281.002022-04-297336Actual
22215620.792023-12-287318Actual
14668235.002023-05-307364Actual
26324399.572024-04-287328Actual
2665326.292024-04-2873612Actual
34018175.002024-11-297346Actual
28013478.002024-06-297363Actual
36238263.002025-01-287316Actual
36847177.362025-01-2873112Actual
2981220.002022-06-307366Budget
13161400.002023-03-307317Budget
33250173.102024-10-2973211Actual
31209409.282024-08-2973612Actual
34226692.002024-11-297318Actual
29041520.562024-06-2973213Actual
3249207.152022-06-307328Actual
3905741.192025-03-3073511Actual
5073220.002022-08-307336Budget
2153220.972023-11-3073112Actual
21656364.002023-12-287363Actual
13535443.002023-04-297363Actual
22389102.892023-12-2873311Actual
5365300.002022-08-307367Budget
31689266.002024-09-287316Actual
35143293.002024-12-287336Actual
14167355.632023-04-297368Actual
38976151.832025-03-3073211Actual
2041250.762023-10-3073511Actual
28480751.002024-06-297317Actual
27131182.002024-05-297316Actual
4835300.002022-08-307315Budget
1865380.002023-09-297373Actual
11235300.002023-02-277313Budget
39091242.252025-03-3073611Actual
36648389.062025-01-2873111Actual
8594220.002022-11-307366Budget
1528459.272023-05-3073311Actual
34287366.242024-11-297368Actual
12422220.002023-03-307363Budget
2203263.002023-12-287356Actual
31744208.002024-09-287336Actual
2354422.042024-01-2873612Actual
3067091.002024-08-297356Actual
11561400.002023-02-277315Budget
2723893.002024-05-297356Actual
28070141.002024-06-297373Actual
26417151.832024-04-2873111Actual
4104216.002022-07-307366Actual
16352102.892023-06-3073611Actual
2336783.742024-01-2873311Actual
26296828.372024-04-287318Actual
10627120.002023-01-287326Budget
2946472.002024-07-297326Actual
28515443.002024-06-297367Actual
13716365.002023-04-297315Actual
11483374.002023-02-277364Actual
3773301.002022-07-307365Actual
6149110.002022-09-297326Budget
4043110.002022-07-307356Budget
19949168.002023-10-307336Actual
27742282.682024-05-2973112Actual
37025366.172025-01-2873613Actual
16209156.082023-06-3073111Actual
10723153.002023-01-287346Actual
1626457.142023-06-3073311Actual
13083220.002023-03-307366Budget
8535148.002022-11-307356Actual
15585128.002023-06-307373Actual
5167110.002022-08-307356Budget

Generated 2025-05-29 20:27:34.089 UTC