[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34488293.322024-12-0273611Actual
2875198.002022-07-037346Actual
9187500.002022-12-317314Budget
2056231.612023-11-0273612Actual
2053111.402023-11-0273212Actual
4323442.002022-08-027318Actual
28338321.002024-07-027336Actual
24936152.002024-04-017316Actual
9001300.002022-12-317313Budget
23192514.732024-01-317318Actual
3249207.152022-07-037328Actual
38117260.912025-03-0273113Actual
1250065.002023-04-027373Actual
35640203.952024-12-3173611Actual
6680220.002022-10-027368Budget
22006157.002023-12-317346Actual
28013478.002024-07-027363Actual
19743223.002023-11-027364Actual
26236577.002024-05-017367Actual
880300.002022-05-027367Budget
33632778.002024-12-027313Actual
15939118.002023-07-037366Actual
38976151.832025-04-0273211Actual
632220.002022-05-027346Budget
1865380.002023-10-027373Actual
1897357.002023-10-027356Actual
22902152.002024-01-317316Actual
1383855.002023-05-027326Actual
12690339.002023-04-027315Actual
4105220.002022-08-027366Budget
8064546.002022-12-037314Actual
1392312.002022-06-027364Actual
25812562.002024-05-017314Actual
34995527.002024-12-317315Actual
19681208.002023-11-027373Actual
8862220.002022-12-037328Budget
2451520.972024-03-0173112Actual
1710190.002022-06-027336Actual
5024110.002022-09-027326Budget
5959353.002022-10-027315Actual
11751125.002023-03-027326Actual
17183296.542023-08-027368Actual
32390171.432024-10-0173113Actual
22810290.002024-01-317315Actual
27742282.682024-06-0173112Actual
31978910.192024-10-017318Actual
16617161.002023-08-027373Actual
12927300.002023-04-027336Budget
22844351.002024-01-317365Actual
10176220.002023-01-317363Budget
2457557.002022-07-037314Actual
28390112.002024-07-027356Actual
11421529.002023-03-027314Actual
23849236.002024-03-017365Actual
1440016.722023-05-0273112Actual
8441245.002022-12-037336Actual
3342439.062024-11-0173212Actual
23814298.002024-03-017315Actual
37852219.912025-03-0273311Actual
23042152.002024-01-317366Actual
2334063.532024-01-3173211Actual
21118455.002023-12-037317Actual
30644144.002024-09-017346Actual
22122429.002023-12-317317Actual
1582630.002023-07-037326Actual
11482400.002023-03-027364Budget
4184364.002022-08-027317Actual
12879120.002023-04-027326Budget
2874220.002022-07-037346Budget
8488198.002022-12-037346Actual
32627741.002024-11-017314Actual
31538414.002024-10-017364Actual
9653120.002022-12-317356Budget
12031400.002023-03-027317Budget
34574111.402024-12-0273212Actual
11703270.002023-03-027316Actual
30021222.042024-08-0173112Actual
38770386.002025-04-027367Actual
2457418.842024-03-0173612Actual
33277109.272024-11-0173311Actual
11623300.002023-03-027365Budget
38856355.632025-04-027328Actual
9463300.002022-12-317316Budget
26771329.332024-05-0173613Actual
11155205.632023-01-317368Actual
33304113.532024-11-0173411Actual
1434273.102023-05-0273611Actual
33010685.002024-11-017317Actual
34287366.242024-12-027368Actual
3386220.002022-08-027313Budget
30200366.172024-08-0173613Actual
79220.002022-05-027363Budget
11800313.002023-03-027336Actual
33879547.002024-12-027365Actual
2339497.572024-01-3173411Actual
8674332.002022-12-037317Actual
35320473.002024-12-317367Actual
2880239.062024-07-0273511Actual
18808371.002023-10-027365Actual
18058414.002023-09-027317Actual
31829171.002024-10-017366Actual
9560220.002022-12-317336Budget
36145649.002025-01-317315Actual
17677428.002023-09-027314Actual
5493266.242022-09-027328Actual
23988109.002024-03-017346Actual
38735520.002025-04-027317Actual
16773332.002023-08-027365Actual
19183390.482023-10-027328Actual
7144354.002022-11-027365Actual
8125300.002022-12-037364Actual
913870.002022-12-317373Budget
1460672.002023-06-027373Actual
33724185.002024-12-027373Actual
1189363.002023-03-027356Actual
30618188.002024-09-017336Actual
5306300.002022-09-027317Budget
1837925.232023-09-0273511Actual
39211388.002025-04-0273612Actual
1333572.002022-06-027314Actual
28480751.002024-07-027317Actual
3519584.002024-12-317356Actual
4429246.542022-08-027368Actual
31920514.002024-10-017367Actual
35580178.422024-12-3173411Actual
13751288.002023-05-027365Actual
2331220.002022-07-037363Budget
30973262.472024-09-0173111Actual
2777037.992024-06-0173212Actual
536100.002022-05-027326Budget
19155714.732023-10-027318Actual
2153220.972023-12-0373112Actual
2652615.652024-05-0173511Actual
7143300.002022-11-027365Budget
26324399.572024-05-017328Actual
29544102.002024-08-017356Actual
39296422.312025-04-0273213Actual
1693893.002023-08-027356Actual
28635523.822024-07-027368Actual
20866361.002023-12-037365Actual
39149214.592025-04-0273112Actual
36319214.002025-01-317346Actual
20832351.002023-12-037315Actual
21656364.002023-12-317363Actual
19217257.152023-10-027368Actual
6492354.002022-10-027367Actual
1068220.002022-05-027368Budget
31770139.002024-10-017346Actual
25254305.632024-04-017328Actual
3100173.102024-09-0173211Actual
20303169.912023-11-0273111Actual
9246300.002022-12-317364Budget
3949220.002022-08-027336Budget
629198.002022-10-027356Actual
28132452.002024-07-027364Actual
8921166.242022-12-037368Actual
14668235.002023-06-027364Actual
3574400.002022-08-027314Budget
13716365.002023-05-027315Actual
24137339.002024-03-017367Actual
15854150.002023-07-037336Actual
24457133.742024-03-0173611Actual
3782553.952025-03-0273211Actual
30505450.002024-09-017365Actual
3997152.002022-08-027346Actual
21741355.002023-12-317314Actual
24631702.002024-04-017313Actual
240880.002022-07-037373Budget
10579220.002023-01-317316Budget
11846167.002023-03-027346Actual
32098302.892024-10-0173111Actual
28693311.402024-07-0273111Actual
37997182.682025-03-0273112Actual
1643711.402023-07-0373212Actual
14549471.002023-06-027363Actual
34874158.002024-12-317373Actual
7739195.022022-11-027328Actual
1525723.102023-06-0273211Actual
35526146.512024-12-3173211Actual
5554198.052022-09-027368Actual
38352617.002025-04-027314Actual
19250.002022-05-027313Actual
34693238.102024-12-0273213Actual
5553220.002022-09-027368Budget
13500760.002023-05-027313Actual
2731213.002022-07-037316Actual
1207220.002022-06-027363Budget
24014104.002024-03-017356Actual
2369396.002024-03-017373Actual
2342125.232024-01-3173511Actual
24751380.002024-04-017314Actual
5445400.002022-09-027318Budget
37619452.002025-03-027367Actual
17557603.002023-09-027313Actual
32507819.002024-11-017313Actual
32755593.002024-11-017365Actual
277966.002022-07-037326Actual
5121161.002022-09-027346Actual
38144346.872025-03-0273213Actual
15880.002022-05-027373Budget
20245461.702023-11-027368Actual
7473220.002022-11-027366Budget
128480.002022-06-027373Budget
32298180.552024-10-0173112Actual
14227108.212023-05-0273111Actual
7939120.002022-12-037363Budget
7691442.002022-11-027318Actual
2203263.002023-12-317356Actual
21211779.882023-12-037318Actual
6350220.002022-10-027366Budget
35817146.872024-12-3173113Actual
1732378.422023-08-0273411Actual
31886795.002024-10-017317Actual
35726102.892024-12-3173212Actual
2981220.002022-07-037366Budget
1631827.362023-07-0373511Actual
28098741.002024-07-027314Actual
39091242.252025-04-0273611Actual
10442400.002023-01-317315Budget
10722220.002023-01-317346Budget
18212366.242023-09-027368Actual
33787624.002024-12-027364Actual
3715300.002022-08-027315Budget
2271272.002022-07-037313Actual
33338257.152024-11-0173611Actual
10038257.152022-12-317368Actual
10907377.002023-01-317317Actual
1332500.002022-06-027314Budget
489169.002022-05-027316Actual
36053963.002025-01-317314Actual
18151443.512023-09-027318Actual
26828527.002024-06-017313Actual
15906127.002023-07-037356Actual
37388203.002025-03-027316Actual
27569113.532024-06-0173211Actual
13594166.002023-05-027373Actual
22752205.002024-01-317364Actual
30915567.762024-09-017368Actual
17384129.482023-08-0273611Actual
33458343.322024-11-0173612Actual
20739367.002023-12-037314Actual
37295702.002025-03-027315Actual
21153416.002023-12-037367Actual
38890442.002025-04-027368Actual
24878272.002024-04-017365Actual
2035851.822023-11-0273311Actual
29379380.002024-08-017365Actual
11295166.002023-03-027363Actual
19062414.002023-10-027317Actual
11847220.002023-03-027346Budget
2351215.652024-01-3173112Actual
7690300.002022-11-027318Budget
3853251.002022-08-027316Actual
13811191.002023-05-027316Actual
19590760.002023-11-027313Actual
26057168.002024-05-017336Actual

Generated 2025-06-01 04:17:48.711 UTC