[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13656304.002023-05-067364Actual
38232579.002025-04-067313Actual
961535.942022-05-067318Actual
2330159.002022-07-077363Actual
2439683.742024-03-0573411Actual
4105220.002022-08-067366Budget
39269232.842025-04-0673113Actual
39091242.252025-04-0673611Actual
1025562.002023-02-047373Actual
9384291.002023-01-047365Actual
4371325.332022-08-067328Actual
26083122.002024-05-057346Actual
5024110.002022-09-067326Budget
15854150.002023-07-077336Actual
27421937.462024-06-057318Actual
35759431.622025-01-0473612Actual
1440016.722023-05-0673112Actual
1425528.422023-05-0673211Actual
3220773.102024-10-0573511Actual
6198220.002022-10-067336Budget
39211388.002025-04-0673612Actual
1490085.002023-06-067346Actual
12975165.002023-04-067346Actual
38593248.002025-04-067336Actual
37295702.002025-03-067315Actual
24195655.642024-03-057318Actual
3773301.002022-08-067365Actual
38175369.682025-03-0673613Actual
37585582.002025-03-067317Actual
13892131.002023-05-067346Actual
36966246.872025-02-0473113Actual
3121282.002022-07-077367Actual
27073334.002024-06-057365Actual
6944514.002022-11-067314Actual
2981220.002022-07-077366Budget
6759338.002022-11-067313Actual
7004300.002022-11-067364Budget
1629173.102023-07-0773411Actual
1835283.742023-09-0673411Actual
2095150.002023-12-077326Actual
24666377.002024-04-057363Actual
1137280.002023-03-067373Budget
8393120.002022-12-077326Budget
22597643.002024-02-047313Actual
26771329.332024-05-0573613Actual
1623724.162023-07-0773211Actual
37082836.002025-03-067313Actual
30973262.472024-09-0573111Actual
31978910.192024-10-057318Actual
6351131.002022-10-067366Actual
10579220.002023-02-047316Budget
266263.002022-05-067364Actual
166166.002022-06-067326Actual
13951142.002023-05-067366Actual
17677428.002023-09-067314Actual
6244220.002022-10-067346Budget
38480395.002025-04-067365Actual
5959353.002022-10-067315Actual
31089234.812024-09-0573611Actual
2946472.002024-08-057326Actual
27271210.002024-06-057366Actual
2053111.402023-11-0673212Actual
37388203.002025-03-067316Actual
31796124.002024-10-057356Actual
28283286.002024-07-067316Actual
10723153.002023-02-047346Actual
8488198.002022-12-077346Actual
2336783.742024-02-0473311Actual
34817546.002025-01-047363Actual
33044591.002024-11-057367Actual
1250180.002023-04-067373Budget
33222422.042024-11-0573111Actual
207486.002022-05-067314Actual
5960300.002022-10-067315Budget
37202585.002025-03-067314Actual
5492220.002022-09-067328Budget
2393439.002024-03-057326Actual
26357523.822024-05-057368Actual
5880249.002022-10-067364Actual
33164425.332024-11-057368Actual
3200300.002022-07-077318Budget
1543624.162023-06-0673612Actual
5493266.242022-09-067328Actual
2921120.002022-07-077356Budget
19183390.482023-10-067328Actual
5074213.002022-09-067336Actual
1865380.002023-10-067373Actual
8266300.002022-12-077365Budget
33102910.192024-11-057318Actual
5226220.002022-09-067366Budget
3950182.002022-08-067336Actual
17149245.032023-08-067328Actual
1889374.002023-10-067326Actual
30618188.002024-09-057336Actual
2292934.002024-02-047326Actual
3996220.002022-08-067346Budget
17028421.002023-08-067317Actual
24991162.002024-04-057336Actual
2035851.822023-11-0673311Actual
28836245.442024-07-0673611Actual
28364195.002024-07-067346Actual
7939120.002022-12-077363Budget
20774245.002023-12-077364Actual
14959135.002023-06-067366Actual
2875198.002022-07-077346Actual
19975103.002023-11-067346Actual
913870.002023-01-047373Budget
8595224.002022-12-077366Actual
35968456.002025-02-047363Actual
2156517.782023-12-0773612Actual
30083291.192024-08-0573612Actual
35088162.002025-01-047316Actual
33543338.102024-11-0573213Actual
31744208.002024-10-057336Actual
2987573.102024-08-0573211Actual
34226692.002024-12-067318Actual
30505450.002024-09-057365Actual
8922120.002022-12-077368Budget
240968.002022-07-077373Actual
11094120.002023-02-047328Budget
7143300.002022-11-067365Budget
6571655.642022-10-067318Actual
17183296.542023-08-067368Actual
17241100.762023-08-0673111Actual
13622373.002023-05-067314Actual
36676167.782025-02-0473211Actual
33458343.322024-11-0573612Actual
3060429.002022-07-077317Actual
36345116.002025-02-047356Actual
13411276.842023-04-067368Actual
29963260.342024-08-0573611Actual
38538266.002025-04-067316Actual
2033135.872023-11-0673211Actual
15706324.002023-07-077315Actual
4569120.002022-09-067363Budget
12221120.002023-03-067328Budget
13083220.002023-04-067366Budget
38890442.002025-04-067368Actual
25847307.002024-05-057364Actual
2351215.652024-02-0473112Actual
4104216.002022-08-067366Actual
31886795.002024-10-057317Actual
820432.002022-05-067317Actual
23009108.002024-02-047356Actual
7005364.002022-11-067364Actual
12974220.002023-04-067346Budget
19005142.002023-10-067366Actual
3248220.002022-07-077328Budget
15957.002022-05-067373Actual
1434273.102023-05-0673611Actual
36789260.342025-02-0473611Actual
32298180.552024-10-0573112Actual
2602943.002024-05-057326Actual
1148300.002022-06-067313Budget
16352102.892023-07-0773611Actual
1287876.002023-04-067326Actual
10116300.002023-02-047313Budget
18947118.002023-10-067346Actual
20091457.002023-11-067317Actual
10627120.002023-02-047326Budget
32542355.002024-11-057363Actual
5227153.002022-09-067366Actual
1764996.002023-09-067373Actual
7222266.002022-11-067316Actual
27684181.612024-06-0573611Actual
18001158.002023-09-067366Actual
24631702.002024-04-057313Actual
2545545.442024-04-0573511Actual
2554616.722024-04-0573112Actual
29014239.852024-07-0673113Actual
15613274.002023-07-077314Actual
15051364.002023-06-067367Actual
37797260.342025-03-0673111Actual
9061120.002023-01-047363Budget
3519584.002025-01-047356Actual
18058414.002023-09-067317Actual
17121513.212023-08-067318Actual
10303386.002023-02-047314Actual
32417308.282024-10-0573213Actual
23907234.002024-03-057316Actual
689670.002022-11-067373Budget
3201520.792022-07-077318Actual
2271272.002022-07-077313Actual
22689150.002024-02-047373Actual
5365300.002022-09-067367Budget
9247384.002023-01-047364Actual
3687549.702025-02-0473212Actual
10907377.002023-02-047317Actual
34693238.102024-12-0673213Actual
1206203.002022-06-067363Actual
28225471.002024-07-067365Actual
8535148.002022-12-077356Actual
34076154.002024-12-067366Actual
1430975.232023-05-0673411Actual
5881300.002022-10-067364Budget
26738297.752024-05-0573213Actual
24936152.002024-04-057316Actual
1393300.002022-06-067364Budget
23042152.002024-02-047366Actual
32627741.002024-11-057314Actual
31829171.002024-10-057366Actual
880300.002022-05-067367Budget
34168514.002024-12-067367Actual
28775151.832024-07-0673411Actual
29518151.002024-08-057346Actual
2298382.002024-02-047346Actual
19590760.002023-11-067313Actual
28956300.762024-07-0673612Actual
34345410.342024-12-0673111Actual
38619130.002025-04-067346Actual
2254032.672024-01-0473612Actual
27483296.542024-06-057368Actual
8674332.002022-12-077317Actual
11562322.002023-03-067315Actual
1077088.002023-02-047356Actual
7084300.002022-11-067315Budget
22334105.022024-01-0473111Actual
2270300.002022-07-077313Budget
38735520.002025-04-067317Actual
1626457.142023-07-0773311Actual
24878272.002024-04-057365Actual
3853251.002022-08-067316Actual
26236577.002024-05-057367Actual
34608310.342024-12-0673612Actual
2339497.572024-02-0473411Actual
30760604.002024-09-057317Actual
1992166.002023-11-067326Actual
128546.002022-06-067373Actual
12172395.032023-03-067318Actual
5121161.002022-09-067346Actual
3122300.002022-07-077367Budget
7270120.002022-11-067326Budget
2610972.002024-05-057356Actual
21413100.762023-12-0773411Actual
10828220.002023-02-047366Budget
27363473.002024-06-057367Actual
35406428.362025-01-047328Actual
18151443.512023-09-067318Actual
5694120.002022-10-067363Budget
4183300.002022-08-067317Budget
37939302.892025-03-0673611Actual
2130220.002022-06-067328Budget
5306300.002022-09-067317Budget
11095220.782023-02-047328Actual
9710220.002023-01-047366Budget
21153416.002023-12-077367Actual
8441245.002022-12-077336Actual
35320473.002025-01-047367Actual
3997152.002022-08-067346Actual
4897300.002022-09-067365Budget
1746911.402023-08-0673212Actual
2041250.762023-11-0673511Actual
7739195.022022-11-067328Actual
53796.002022-05-067326Actual
3100173.102024-09-0573211Actual
21005144.002023-12-077346Actual

Generated 2025-06-05 21:04:31.399 UTC