[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29669390.002024-08-017367Actual
1889374.002023-10-027326Actual
15880.002022-05-027373Budget
23454133.742024-01-3173611Actual
1832568.852023-09-0273311Actual
5880249.002022-10-027364Actual
33250173.102024-11-0173211Actual
255738.212024-04-0173212Actual
7691442.002022-11-027318Actual
8536120.002022-12-037356Budget
2053111.402023-11-0273212Actual
10907377.002023-01-317317Actual
38232579.002025-04-027313Actual
32894180.002024-11-017346Actual
21118455.002023-12-037317Actual
33222422.042024-11-0173111Actual
8862220.002022-12-037328Budget
4430220.002022-08-027368Budget
2560523.102024-04-0173612Actual
17241100.762023-08-0273111Actual
3575443.002022-08-027314Actual
29727896.552024-08-017318Actual
30257686.002024-09-017313Actual
4509229.002022-09-027313Actual
11295166.002023-03-027363Actual
26057168.002024-05-017336Actual
18179284.422023-09-027328Actual
22006157.002023-12-317346Actual
37330471.002025-03-027365Actual
3832498.002025-04-027373Actual
23756254.002024-03-017364Actual
38735520.002025-04-027317Actual
31028200.762024-09-0173311Actual
9246300.002022-12-317364Budget
39091242.252025-04-0273611Actual
12927300.002023-04-027336Budget
6100189.002022-10-027316Actual
9462274.002022-12-317316Actual
2442324.162024-03-0173511Actual
10177141.002023-01-317363Actual
2439683.742024-03-0173411Actual
3560737.992024-12-3173511Actual
13892131.002023-05-027346Actual
8393120.002022-12-037326Budget
19275122.042023-10-0273111Actual
1729681.612023-08-0273311Actual
19743223.002023-11-027364Actual
3059081.002024-09-017326Actual
2156517.782023-12-0373612Actual
9976220.002022-12-317328Budget
38948369.912025-04-0273111Actual
27921466.172024-06-0173613Actual
31503815.002024-10-017314Actual
3100173.102024-09-0173211Actual
1726956.082023-08-0273211Actual
29166450.002024-08-017363Actual
34995527.002024-12-317315Actual
37619452.002025-03-027367Actual
1693893.002023-08-027356Actual
9977305.632022-12-317328Actual
7320211.002022-11-027336Actual
12879120.002023-04-027326Budget
38059365.662025-03-0273612Actual
2831066.002024-07-027326Actual
26142125.002024-05-017366Actual
4370220.002022-08-027328Budget
26863497.002024-06-017363Actual
21005144.002023-12-037346Actual
13500760.002023-05-027313Actual
38770386.002025-04-027367Actual
1460672.002023-06-027373Actual
15137252.602023-06-027328Actual
29286486.002024-08-017364Actual
38352617.002025-04-027314Actual
33667437.002024-12-027363Actual
26920185.002024-06-017373Actual
4897300.002022-09-027365Budget
34817546.002024-12-317363Actual
14668235.002023-06-027364Actual
3004947.572024-08-0173212Actual
3342439.062024-11-0173212Actual
2652615.652024-05-0173511Actual
489169.002022-05-027316Actual
1612220.002022-06-027316Budget
11562322.002023-03-027315Actual
14227108.212023-05-0273111Actual
2130220.002022-06-027328Budget
28190501.002024-07-027315Actual
36730167.782025-01-3173411Actual
24223395.032024-03-017328Actual
28573738.972024-07-027318Actual
22752205.002024-01-317364Actual
35378896.552024-12-317318Actual
33787624.002024-12-027364Actual
11894110.002023-03-027356Budget
2369396.002024-03-017373Actual
35759431.622024-12-3173612Actual
19801429.002023-11-027315Actual
3901118.002022-08-027326Actual
35320473.002024-12-317367Actual
1613196.002022-06-027316Actual
5959353.002022-10-027315Actual
29379380.002024-08-017365Actual
28775151.832024-07-0273411Actual
9383300.002022-12-317365Budget
36908315.662025-01-3173612Actual
21413100.762023-12-0373411Actual
8489220.002022-12-037346Budget
9653120.002022-12-317356Budget
17592414.002023-09-027363Actual
2715875.002024-06-017326Actual
20212414.732023-11-027328Actual
28338321.002024-07-027336Actual
31978910.192024-10-017318Actual
20619721.002023-12-037313Actual
12221120.002023-03-027328Budget
1850432.672023-09-0273612Actual
27212160.002024-06-017346Actual
33879547.002024-12-027365Actual
8735300.002022-12-037367Budget
26002117.002024-05-017316Actual
4757300.002022-09-027364Budget
7690300.002022-11-027318Budget
34488293.322024-12-0273611Actual
25288296.542024-04-017368Actual
2514234.002022-07-037364Actual
33277109.272024-11-0173311Actual
1865380.002023-10-027373Actual
7223300.002022-11-027316Budget
207486.002022-05-027314Actual
16912126.002023-08-027346Actual
34725338.102024-12-0273613Actual
25168386.002024-04-017367Actual
30021222.042024-08-0173112Actual
9060161.002022-12-317363Actual
1646816.722023-07-0373612Actual
14761226.002023-06-027365Actual
31796124.002024-10-017356Actual
39003160.342025-04-0273311Actual
34400175.232024-12-0273311Actual
1008220.002022-05-027328Budget
36590510.182025-01-317368Actual
27569113.532024-06-0173211Actual
29014239.852024-07-0273113Actual
1149286.002022-06-027313Actual
38678221.002025-04-027366Actual
32755593.002024-11-017365Actual
28283286.002024-07-027316Actual
4756270.002022-09-027364Actual
36556449.572025-01-317328Actual
27449457.152024-06-017328Actual
31147241.192024-09-0173112Actual
35640203.952024-12-3173611Actual
15585128.002023-07-037373Actual
951194.002022-12-317326Actual
1935766.722023-10-0273411Actual
6022345.002022-10-027365Actual
34427199.702024-12-0273411Actual
1943400.002022-06-027317Budget
36676167.782025-01-3173211Actual
2980243.002022-07-037366Actual
1009198.052022-05-027328Actual
30915567.762024-09-017368Actual
11094120.002023-01-317328Budget
7879300.002022-12-037313Budget
26296828.372024-05-017318Actual
8344213.002022-12-037316Actual
35817146.872024-12-3173113Actual
34018175.002024-12-027346Actual
35498300.762024-12-3173111Actual
7878257.002022-12-037313Actual
9789400.002022-12-317317Budget
404485.002022-08-027356Actual
24256343.512024-03-017368Actual
14045444.002023-05-027367Actual
37388203.002025-03-027316Actual
5632220.002022-10-027313Budget
2056231.612023-11-0273612Actual
6021300.002022-10-027365Budget
1750028.422023-08-0273612Actual
5073220.002022-09-027336Budget
34574111.402024-12-0273212Actual
13811191.002023-05-027316Actual
689753.002022-11-027373Actual
37025366.172025-01-3173613Actual
12928237.002023-04-027336Actual
2044694.382023-11-0273611Actual
5960300.002022-10-027315Budget
19217257.152023-10-027368Actual
36238263.002025-01-317316Actual
6570400.002022-10-027318Budget
3292099.002024-11-017356Actual
2594260.002022-07-037315Actual
13951142.002023-05-027366Actual
2457418.842024-03-0173612Actual
6819135.002022-11-027363Actual
9186357.002022-12-317314Actual
32040473.822024-10-017368Actual
18270139.062023-09-0273111Actual
32180134.802024-10-0173411Actual
5633272.002022-10-027313Actual
18866123.002023-10-027316Actual
32390171.432024-10-0173113Actual
23134455.002024-01-317367Actual
36470490.002025-01-317367Actual
27363473.002024-06-017367Actual
464788.002022-09-027373Actual
8595224.002022-12-037366Actual
27684181.612024-06-0173611Actual
38856355.632025-04-027328Actual
19097442.002023-10-027367Actual
36789260.342025-01-3173611Actual
15613274.002023-07-037314Actual
23962162.002024-03-017336Actual
2082300.002022-06-027318Budget
961535.942022-05-027318Actual
24785229.002024-04-017364Actual
30795421.002024-09-017367Actual
6149110.002022-10-027326Budget
8442220.002022-12-037336Budget
35553178.422024-12-3173311Actual
13594166.002023-05-027373Actual
18596432.002023-10-027363Actual
17677428.002023-09-027314Actual
689670.002022-11-027373Budget
3716336.002022-08-027315Actual
1847116.722023-09-0273112Actual
1643711.402023-07-0373212Actual
36703210.342025-01-3173311Actual
31770139.002024-10-017346Actual
880300.002022-05-027367Budget
2777037.992024-06-0173212Actual
4898245.002022-09-027365Actual
9850202.002022-12-317367Actual
26201780.002024-05-017317Actual
14549471.002023-06-027363Actual
9559237.002022-12-317336Actual
34254520.792024-12-027328Actual
35088162.002024-12-317316Actual
36053963.002025-01-317314Actual
21656364.002023-12-317363Actual
15741219.002023-07-037365Actual
18715251.002023-10-027364Actual
18093301.002023-09-027367Actual
10362234.002023-01-317364Actual
20739367.002023-12-037314Actual
2661924.162024-05-0173112Actual
5024110.002022-09-027326Budget
7270120.002022-11-027326Budget
36145649.002025-01-317315Actual
16971137.002023-08-027366Actual
23192514.732024-01-317318Actual
35580178.422024-12-3173411Actual
9928300.002022-12-317318Budget
32507819.002024-11-017313Actual
11846167.002023-03-027346Actual

Generated 2025-06-01 12:20:50.719 UTC