[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1009198.052022-05-027328Actual
12281220.002023-03-027368Budget
4509229.002022-09-027313Actual
7612300.002022-11-027367Budget
16209156.082023-07-0373111Actual
2442324.162024-03-0173511Actual
11483374.002023-03-027364Actual
128480.002022-06-027373Budget
2439683.742024-03-0173411Actual
25076180.002024-04-017366Actual
2135977.362023-12-0373211Actual
10116300.002023-01-317313Budget
3852220.002022-08-027316Budget
36556449.572025-01-317328Actual
4430220.002022-08-027368Budget
39149214.592025-04-0273112Actual
7800120.002022-11-027368Budget
8441245.002022-12-037336Actual
34254520.792024-12-027328Actual
37388203.002025-03-027316Actual
28283286.002024-07-027316Actual
33724185.002024-12-027373Actual
32599146.002024-11-017373Actual
10176220.002023-01-317363Budget
6149110.002022-10-027326Budget
28190501.002024-07-027315Actual
18058414.002023-09-027317Actual
29902181.612024-08-0173311Actual
3342439.062024-11-0173212Actual
12974220.002023-04-027346Budget
3284078.002024-11-017326Actual
25784121.002024-05-017373Actual
35088162.002024-12-317316Actual
31978910.192024-10-017318Actual
27328640.002024-06-017317Actual
26296828.372024-05-017318Actual
5632220.002022-10-027313Budget
489169.002022-05-027316Actual
2330159.002022-07-037363Actual
17121513.212023-08-027318Actual
25346122.042024-04-0173111Actual
38856355.632025-04-027328Actual
14668235.002023-06-027364Actual
6759338.002022-11-027313Actual
35285520.002024-12-317317Actual
2298382.002024-01-317346Actual
5492220.002022-09-027328Budget
7143300.002022-11-027365Budget
14045444.002023-05-027367Actual
11953220.002023-03-027366Budget
33575397.752024-11-0173613Actual
6292110.002022-10-027356Budget
2831066.002024-07-027326Actual
23454133.742024-01-3173611Actual
166166.002022-06-027326Actual
27271210.002024-06-017366Actual
1392312.002022-06-027364Actual
3741592.002025-03-027326Actual
1149286.002022-06-027313Actual
21153416.002023-12-037367Actual
8594220.002022-12-037366Budget
2715875.002024-06-017326Actual
10302400.002023-01-317314Budget
17149245.032023-08-027328Actual
3386220.002022-08-027313Budget
1837925.232023-09-0273511Actual
11562322.002023-03-027315Actual
7690300.002022-11-027318Budget
36345116.002025-01-317356Actual
27421937.462024-06-017318Actual
34902702.002024-12-317314Actual
6619220.002022-10-027328Budget
7319220.002022-11-027336Budget
2000168.002023-11-027356Actual
255738.212024-04-0173212Actual
31475146.002024-10-017373Actual
23042152.002024-01-317366Actual
10675300.002023-01-317336Budget
11094120.002023-01-317328Budget
19681208.002023-11-027373Actual
79220.002022-05-027363Budget
27596213.532024-06-0173311Actual
7320211.002022-11-027336Actual
13303300.002023-04-027318Budget
26324399.572024-05-017328Actual
11234304.002023-03-027313Actual
15799158.002023-07-037316Actual
8862220.002022-12-037328Budget
9001300.002022-12-317313Budget
25226542.002024-04-017318Actual
2095150.002023-12-037326Actual
23988109.002024-03-017346Actual
2339497.572024-01-3173411Actual
22065197.002023-12-317366Actual
15051364.002023-06-027367Actual
29577228.002024-08-017366Actual
29847311.402024-08-0173111Actual
28956300.762024-07-0273612Actual
4836332.002022-09-027315Actual
1543624.162023-06-0273612Actual
266263.002022-05-027364Actual
16117395.032023-07-037328Actual
2241697.572023-12-3173411Actual
2195262.002023-12-317326Actual
26417151.832024-05-0173111Actual
2369396.002024-03-017373Actual
29544102.002024-08-017356Actual
27888424.072024-06-0173213Actual
9186357.002022-12-317314Actual
10722220.002023-01-317346Budget
19801429.002023-11-027315Actual
28364195.002024-07-027346Actual
21413100.762023-12-0373411Actual
128546.002022-06-027373Actual
19949168.002023-11-027336Actual
20654397.002023-12-037363Actual
37174137.002025-03-027373Actual
11095220.782023-01-317328Actual
32450274.942024-10-0173613Actual
31920514.002024-10-017367Actual
2434246.502024-03-0173211Actual
30168310.032024-08-0173213Actual
1933056.082023-10-0273311Actual
1250065.002023-04-027373Actual
38175369.682025-03-0273613Actual
801770.002022-12-037373Budget
6571655.642022-10-027318Actual
27131182.002024-06-017316Actual
24314122.042024-03-0173111Actual
12172395.032023-03-027318Actual
27186293.002024-06-017336Actual
913870.002022-12-317373Budget
37295702.002025-03-027315Actual
29014239.852024-07-0273113Actual
12690339.002023-04-027315Actual
16151366.242023-07-037368Actual
17592414.002023-09-027363Actual
32755593.002024-11-017365Actual
1148300.002022-06-027313Budget
25488114.592024-04-0173611Actual
11703270.002023-03-027316Actual
33044591.002024-11-017367Actual
26771329.332024-05-0173613Actual
1847116.722023-09-0273112Actual
32126116.722024-10-0173211Actual
308531182.922024-09-017318Actual
35143293.002024-12-317336Actual
24457133.742024-03-0173611Actual
3519584.002024-12-317356Actual
38770386.002025-04-027367Actual
614894.002022-10-027326Actual
9977305.632022-12-317328Actual
2472383.002024-04-017373Actual
2451520.972024-03-0173112Actual
6244220.002022-10-027346Budget
5120220.002022-09-027346Budget
18681319.002023-10-027314Actual
2647295.442024-05-0173311Actual
36180373.002025-01-317365Actual
29379380.002024-08-017365Actual
19217257.152023-10-027368Actual
13162405.002023-04-027317Actual
30200366.172024-08-0173613Actual
13223236.002023-04-027367Actual
37619452.002025-03-027367Actual
1735017.782023-08-0273511Actual
22122429.002023-12-317317Actual
3449120.002022-08-027363Budget
1613196.002022-06-027316Actual
36966246.872025-01-3173113Actual
21118455.002023-12-037317Actual
10828220.002023-01-317366Budget
12031400.002023-03-027317Budget
2594260.002022-07-037315Actual
10967374.002023-01-317367Actual
38232579.002025-04-027313Actual
9711148.002022-12-317366Actual
7473220.002022-11-027366Budget
1757237.002022-06-027346Actual
4695483.002022-09-027314Actual
3626562.002025-01-317326Actual
7551400.002022-11-027317Budget
3511592.002024-12-317326Actual
2103198.002023-12-037356Actual
39091242.252025-04-0273611Actual
8535148.002022-12-037356Actual
35726102.892024-12-3173212Actual
2351215.652024-01-3173112Actual
17917230.002023-09-027336Actual
19590760.002023-11-027313Actual
4105220.002022-08-027366Budget
34574111.402024-12-0273212Actual
5821400.002022-10-027314Budget
29669390.002024-08-017367Actual
17183296.542023-08-027368Actual
39269232.842025-04-0273113Actual
23756254.002024-03-017364Actual
4183300.002022-08-027317Budget
33396149.702024-11-0173112Actual
1788955.002023-09-027326Actual
2540173.102024-04-0173311Actual
7738220.002022-11-027328Budget
9849300.002022-12-317367Budget
17677428.002023-09-027314Actual
7084300.002022-11-027315Budget
18212366.242023-09-027368Actual
348301.002022-05-027315Actual
2130220.002022-06-027328Budget
27861183.712024-06-0173113Actual
9653120.002022-12-317356Budget
6491300.002022-10-027367Budget
35698186.932024-12-3173112Actual
12975165.002023-04-027346Actual
4323442.002022-08-027318Actual
10500300.002023-01-317365Budget
10499364.002023-01-317365Actual
13811191.002023-05-027316Actual
1938445.442023-10-0273511Actual
352774.002022-08-027373Actual
1829823.102023-09-0273211Actual
18773290.002023-10-027315Actual
23192514.732024-01-317318Actual
1440016.722023-05-0273112Actual
1025562.002023-01-317373Actual
16560390.002023-08-027363Actual
29727896.552024-08-017318Actual
13224300.002023-04-027367Budget
6101220.002022-10-027316Budget
15229126.292023-06-0273111Actual
1626457.142023-07-0373311Actual
2652615.652024-05-0173511Actual
3790640.122025-03-0273511Actual
1841386.932023-09-0273611Actual
1207220.002022-06-027363Budget
2083457.152022-06-027318Actual
4568137.002022-09-027363Actual
21656364.002023-12-317363Actual
1796978.002023-09-027356Actual
1472362.002022-06-027315Actual
35320473.002024-12-317367Actual
20924181.002023-12-037316Actual
4508220.002022-09-027313Budget
2602943.002024-05-017326Actual
1685862.002023-08-027326Actual
2981220.002022-07-037366Budget
36087625.002025-01-317364Actual
25942400.002024-05-017365Actual
34937591.002024-12-317364Actual
1693893.002023-08-027356Actual
5444496.542022-09-027318Actual
408300.002022-05-027365Budget
38445456.002025-04-027315Actual
22449120.972023-12-3173611Actual
10117236.002023-01-317313Actual
7367220.002022-11-027346Budget
1865220.002022-06-027366Budget

Generated 2025-06-01 03:15:05.067 UTC