[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002022-11-027346Actual
19894137.002023-11-027316Actual
8489220.002022-12-037346Budget
1137280.002023-03-027373Budget
32662483.002024-11-017364Actual
5444496.542022-09-027318Actual
10627120.002023-01-317326Budget
10362234.002023-01-317364Actual
2515300.002022-07-037364Budget
25254305.632024-04-017328Actual
25907369.002024-05-017315Actual
36648389.062025-01-3173111Actual
17592414.002023-09-027363Actual
33879547.002024-12-027365Actual
3853251.002022-08-027316Actual
2292934.002024-01-317326Actual
4836332.002022-09-027315Actual
12172395.032023-03-027318Actual
2765073.102024-06-0173511Actual
11952218.002023-03-027366Actual
7938161.002022-12-037363Actual
8203353.002022-12-037315Actual
21622509.002023-12-317313Actual
11702220.002023-03-027316Budget
16971137.002023-08-027366Actual
18773290.002023-10-027315Actual
8124300.002022-12-037364Budget
36435817.002025-01-317317Actual
27803298.642024-06-0173612Actual
20739367.002023-12-037314Actual
1631827.362023-07-0373511Actual
3100173.102024-09-0173211Actual
11294220.002023-03-027363Budget
36676167.782025-01-3173211Actual
2496330.002024-04-017326Actual
33937240.002024-12-027316Actual
27449457.152024-06-017328Actual
16560390.002023-08-027363Actual
19801429.002023-11-027315Actual
11420400.002023-03-027314Budget
2644553.952024-05-0173211Actual
13716365.002023-05-027315Actual
1540314.592023-06-0273112Actual
7223300.002022-11-027316Budget
2138683.742023-12-0373311Actual
5881300.002022-10-027364Budget
15799158.002023-07-037316Actual
39030260.342025-04-0273411Actual
37739631.402025-03-027368Actual
19417129.482023-10-0273611Actual
38735520.002025-04-027317Actual
2981220.002022-07-037366Budget
39211388.002025-04-0273612Actual
6021300.002022-10-027365Budget
21656364.002023-12-317363Actual
38890442.002025-04-027368Actual
18058414.002023-09-027317Actual
10176220.002023-01-317363Budget
19590760.002023-11-027313Actual
6492354.002022-10-027367Actual
36908315.662025-01-3173612Actual
1333572.002022-06-027314Actual
19155714.732023-10-027318Actual
6758300.002022-11-027313Budget
1943400.002022-06-027317Budget
29437182.002024-08-017316Actual
23220292.002024-01-317328Actual
37174137.002025-03-027373Actual
15957.002022-05-027373Actual
38856355.632025-04-027328Actual
35553178.422024-12-3173311Actual
33992221.002024-12-027336Actual
36556449.572025-01-317328Actual
1207220.002022-06-027363Budget
38387486.002025-04-027364Actual
1445827.362023-05-0273612Actual
13224300.002023-04-027367Budget
38480395.002025-04-027365Actual
18921169.002023-10-027336Actual
6101220.002022-10-027316Budget
8392111.002022-12-037326Actual
26920185.002024-06-017373Actual
37997182.682025-03-0273112Actual
8265300.002022-12-037365Actual
6197254.002022-10-027336Actual
28338321.002024-07-027336Actual
23454133.742024-01-3173611Actual
15493790.002023-07-037313Actual
15706324.002023-07-037315Actual
31147241.192024-09-0173112Actual
3511592.002024-12-317326Actual
5306300.002022-09-027317Budget
5960300.002022-10-027315Budget
10676304.002023-01-317336Actual
5633272.002022-10-027313Actual
27569113.532024-06-0173211Actual
2339497.572024-01-3173411Actual
24223395.032024-03-017328Actual
4646110.002022-09-027373Budget
206500.002022-05-027314Budget
25288296.542024-04-017368Actual
1472362.002022-06-027315Actual
28573738.972024-07-027318Actual
32813225.002024-11-017316Actual
20303169.912023-11-0273111Actual
14045444.002023-05-027367Actual
10675300.002023-01-317336Budget
3950182.002022-08-027336Actual
21005144.002023-12-037346Actual
1643711.402023-07-0373212Actual
1137343.002023-03-027373Actual
34995527.002024-12-317315Actual
12689400.002023-04-027315Budget
31418355.002024-10-017363Actual
1525723.102023-06-0273211Actual
3790640.122025-03-0273511Actual
37939302.892025-03-0273611Actual
2875198.002022-07-037346Actual
266263.002022-05-027364Actual
17384129.482023-08-0273611Actual
19949168.002023-11-027336Actual
1009198.052022-05-027328Actual
30349161.002024-09-017373Actual
37797260.342025-03-0273111Actual
13892131.002023-05-027346Actual
30292355.002024-09-017363Actual
586281.002022-05-027336Actual
12031400.002023-03-027317Budget
35440395.032024-12-317368Actual
23814298.002024-03-017315Actual
2144022.042023-12-0373511Actual
11094120.002023-01-317328Budget
15528416.002023-07-037363Actual
17804302.002023-09-027365Actual
15854150.002023-07-037336Actual
35320473.002024-12-317367Actual
2777037.992024-06-0173212Actual
2071196.002023-12-037373Actual
14010520.002023-05-027317Actual
32599146.002024-11-017373Actual
577286.002022-10-027373Actual
29223158.002024-08-017373Actual
1471300.002022-06-027315Budget
28098741.002024-07-027314Actual
12611364.002023-04-027364Actual
9060161.002022-12-317363Actual
12610400.002023-04-027364Budget
4243300.002022-08-027367Actual
4184364.002022-08-027317Actual
11295166.002023-03-027363Actual
2000168.002023-11-027356Actual
2041250.762023-11-0273511Actual
4371325.332022-08-027328Actual
35817146.872024-12-3173113Actual
10363400.002023-01-317364Budget
27073334.002024-06-017365Actual
3575443.002022-08-027314Actual
965463.002022-12-317356Actual
5366218.002022-09-027367Actual
21118455.002023-12-037317Actual
32627741.002024-11-017314Actual
32240253.962024-10-0173611Actual
35169135.002024-12-317346Actual
37677799.582025-03-027318Actual
1756220.002022-06-027346Budget
79220.002022-05-027363Budget
27131182.002024-06-017316Actual
2456500.002022-07-037314Budget
1803120.002022-06-027356Budget
22334105.022023-12-3173111Actual
2610972.002024-05-017356Actual
10626101.002023-01-317326Actual
4569120.002022-09-027363Budget
37388203.002025-03-027316Actual
3832498.002025-04-027373Actual
19250.002022-05-027313Actual
14819152.002023-06-027316Actual
32507819.002024-11-017313Actual
11095220.782023-01-317328Actual
28390112.002024-07-027356Actual
2980243.002022-07-037366Actual
9462274.002022-12-317316Actual
24256343.512024-03-017368Actual
4043110.002022-08-027356Budget
2133197.572023-12-0373111Actual
2298382.002024-01-317346Actual
1764996.002023-09-027373Actual
31055184.812024-09-0173411Actual
10441416.002023-01-317315Actual
7144354.002022-11-027365Actual
3901118.002022-08-027326Actual
33543338.102024-11-0173213Actual
1623724.162023-07-0373211Actual
20832351.002023-12-037315Actual
12831220.002023-04-027316Budget
39269232.842025-04-0273113Actual
3448161.002022-08-027363Actual
15741219.002023-07-037365Actual
22276220.782023-12-317368Actual
36789260.342025-01-3173611Actual
2661924.162024-05-0173112Actual
31744208.002024-10-017336Actual
23601707.002024-03-017313Actual
2035851.822023-11-0273311Actual
10907377.002023-01-317317Actual
6351131.002022-10-027366Actual
38565102.002025-04-027326Actual
28748216.722024-07-0273311Actual
2354422.042024-01-3173612Actual
38770386.002025-04-027367Actual
38538266.002025-04-027316Actual
18001158.002023-09-027366Actual
11562322.002023-03-027315Actual
16912126.002023-08-027346Actual
37528208.002025-03-027366Actual
15613274.002023-07-037314Actual
10578223.002023-01-317316Actual
277966.002022-07-037326Actual
2514234.002022-07-037364Actual
1332500.002022-06-027314Budget
21741355.002023-12-317314Actual
8815300.002022-12-037318Budget
13500760.002023-05-027313Actual
34546277.362024-12-0273112Actual
27684181.612024-06-0173611Actual
6679292.002022-10-027368Actual
35030399.002024-12-317365Actual
27978536.002024-07-027313Actual
26982486.002024-06-017364Actual
2331220.002022-07-037363Budget
28013478.002024-07-027363Actual
1434273.102023-05-0273611Actual
36993310.032025-01-3173213Actual
7270120.002022-11-027326Budget
23756254.002024-03-017364Actual
7271131.002022-11-027326Actual
4568137.002022-09-027363Actual
35726102.892024-12-3173212Actual
35877366.172024-12-3173613Actual
30168310.032024-08-0173213Actual
6680220.002022-10-027368Budget
25133499.002024-04-017317Actual
3437360.332024-12-0273211Actual
31267132.832024-09-0173113Actual
1865220.002022-06-027366Budget
20184690.492023-11-027318Actual
23042152.002024-01-317366Actual
2171391.002023-12-317373Actual
3201520.792022-07-037318Actual
7739195.022022-11-027328Actual
5880249.002022-10-027364Actual
31596702.002024-10-017315Actual
22810290.002024-01-317315Actual
8863220.782022-12-037328Actual
36025132.002025-01-317373Actual
3060429.002022-07-037317Actual

Generated 2025-06-01 18:17:13.137 UTC