[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3307213.212022-07-037368Actual
12610400.002023-04-027364Budget
5227153.002022-09-027366Actual
2041250.762023-11-0273511Actual
3248220.002022-07-037328Budget
267300.002022-05-027364Budget
1025562.002023-01-317373Actual
22902152.002024-01-317316Actual
24256343.512024-03-017368Actual
6245153.002022-10-027346Actual
3249207.152022-07-037328Actual
2765073.102024-06-0173511Actual
11421529.002023-03-027314Actual
15706324.002023-07-037315Actual
8673400.002022-12-037317Budget
2456500.002022-07-037314Budget
18715251.002023-10-027364Actual
28225471.002024-07-027365Actual
22810290.002024-01-317315Actual
19624486.002023-11-027363Actual
1440016.722023-05-0273112Actual
16738386.002023-08-027315Actual
27684181.612024-06-0173611Actual
8488198.002022-12-037346Actual
2457418.842024-03-0173612Actual
2554616.722024-04-0173112Actual
5881300.002022-10-027364Budget
11894110.002023-03-027356Budget
21211779.882023-12-037318Actual
5226220.002022-09-027366Budget
24457133.742024-03-0173611Actual
1646816.722023-07-0373612Actual
1935766.722023-10-0273411Actual
3449120.002022-08-027363Budget
27421937.462024-06-017318Actual
9462274.002022-12-317316Actual
36470490.002025-01-317367Actual
6818120.002022-11-027363Budget
39211388.002025-04-0273612Actual
245426.082024-03-0173212Actual
31689266.002024-10-017316Actual
10176220.002023-01-317363Budget
10038257.152022-12-317368Actual
34287366.242024-12-027368Actual
15996421.002023-07-037317Actual
12928237.002023-04-027336Actual
19836234.002023-11-027365Actual
23454133.742024-01-3173611Actual
3832498.002025-04-027373Actual
7691442.002022-11-027318Actual
1953323.102023-10-0273612Actual
12094300.002023-03-027367Budget
1490085.002023-06-027346Actual
21005144.002023-12-037346Actual
614894.002022-10-027326Actual
4323442.002022-08-027318Actual
9246300.002022-12-317364Budget
14634307.002023-06-027314Actual
16560390.002023-08-027363Actual
2504374.002024-04-017356Actual
913870.002022-12-317373Budget
144278.212023-05-0273212Actual
30563208.002024-09-017316Actual
1764996.002023-09-027373Actual
15880.002022-05-027373Budget
4243300.002022-08-027367Actual
11420400.002023-03-027314Budget
15854150.002023-07-037336Actual
9187500.002022-12-317314Budget
21775257.002023-12-317364Actual
38480395.002025-04-027365Actual
3519584.002024-12-317356Actual
9976220.002022-12-317328Budget
2981220.002022-07-037366Budget
2730220.002022-07-037316Budget
1750028.422023-08-0273612Actual
30618188.002024-09-017336Actual
2496330.002024-04-017326Actual
36293281.002025-01-317336Actual
27483296.542024-06-017368Actual
1829823.102023-09-0273211Actual
32006399.572024-10-017328Actual
16971137.002023-08-027366Actual
22717395.002024-01-317314Actual
4104216.002022-08-027366Actual
1206203.002022-06-027363Actual
10967374.002023-01-317367Actual
12031400.002023-03-027317Budget
29963260.342024-08-0173611Actual
2236281.612023-12-3173211Actual
31770139.002024-10-017346Actual
3905741.192025-04-0273511Actual
36180373.002025-01-317365Actual
5960300.002022-10-027315Budget
10627120.002023-01-317326Budget
24631702.002024-04-017313Actual
22065197.002023-12-317366Actual
8595224.002022-12-037366Actual
34546277.362024-12-0273112Actual
7144354.002022-11-027365Actual
18179284.422023-09-027328Actual
20091457.002023-11-027317Actual
348301.002022-05-027315Actual
7472157.002022-11-027366Actual
10116300.002023-01-317313Budget
629198.002022-10-027356Actual
3575443.002022-08-027314Actual
39296422.312025-04-0273213Actual
7271131.002022-11-027326Actual
19590760.002023-11-027313Actual
12975165.002023-04-027346Actual
5444496.542022-09-027318Actual
1148300.002022-06-027313Budget
18866123.002023-10-027316Actual
1425528.422023-05-0273211Actual
24936152.002024-04-017316Actual
20924181.002023-12-037316Actual
33396149.702024-11-0173112Actual
32332274.172024-10-0173612Actual
21153416.002023-12-037367Actual
10722220.002023-01-317346Budget
19709431.002023-11-027314Actual
10499364.002023-01-317365Actual
20034148.002023-11-027366Actual
15585128.002023-07-037373Actual
12032270.002023-03-027317Actual
3100173.102024-09-0173211Actual
28390112.002024-07-027356Actual
9929514.732022-12-317318Actual
35228210.002024-12-317366Actual
2827300.002022-07-037336Budget
32126116.722024-10-0173211Actual
37797260.342025-03-0273111Actual
1865220.002022-06-027366Budget
680122.002022-05-027356Actual
27541350.772024-06-0173111Actual
26057168.002024-05-017336Actual
11846167.002023-03-027346Actual
27271210.002024-06-017366Actual
9711148.002022-12-317366Actual
23009108.002024-01-317356Actual
2439683.742024-03-0173411Actual
1430975.232023-05-0273411Actual
14515546.002023-06-027313Actual
4568137.002022-09-027363Actual
6492354.002022-10-027367Actual
15229126.292023-06-0273111Actual
20212414.732023-11-027328Actual
31175111.402024-09-0173212Actual
25168386.002024-04-017367Actual
2652300.002022-07-037365Budget
38976151.832025-04-0273211Actual
13083220.002023-04-027366Budget
13351245.032023-04-027328Actual
26948912.002024-06-017314Actual
12689400.002023-04-027315Budget
19681208.002023-11-027373Actual
11624280.002023-03-027365Actual
7223300.002022-11-027316Budget
32868240.002024-11-017336Actual
6244220.002022-10-027346Budget
2661924.162024-05-0173112Actual
5073220.002022-09-027336Budget
22632416.002024-01-317363Actual
7222266.002022-11-027316Actual
3386220.002022-08-027313Budget
6759338.002022-11-027313Actual
37025366.172025-01-3173613Actual
17943102.002023-09-027346Actual
22752205.002024-01-317364Actual
3675769.912025-01-3173511Actual
19062414.002023-10-027317Actual
35169135.002024-12-317346Actual
31920514.002024-10-017367Actual
22243355.632023-12-317328Actual
12611364.002023-04-027364Actual
14819152.002023-06-027316Actual
2874220.002022-07-037346Budget
18270139.062023-09-0273111Actual
3997152.002022-08-027346Actual
12173300.002023-03-027318Budget
1472362.002022-06-027315Actual
18681319.002023-10-027314Actual
2451520.972024-03-0173112Actual
9186357.002022-12-317314Actual
36908315.662025-01-3173612Actual
6570400.002022-10-027318Budget
11561400.002023-03-027315Budget
7084300.002022-11-027315Budget
24843245.002024-04-017315Actual
5694120.002022-10-027363Budget
34693238.102024-12-0273213Actual
13223236.002023-04-027367Actual
36145649.002025-01-317315Actual
31475146.002024-10-017373Actual
27212160.002024-06-017346Actual
23636432.002024-03-017363Actual
2593300.002022-07-037315Budget
11046300.002023-01-317318Budget
879300.002022-05-027367Actual
30168310.032024-08-0173213Actual
25725405.002024-05-017363Actual
18921169.002023-10-027336Actual
25346122.042024-04-0173111Actual
14282102.892023-05-0273311Actual
13082171.002023-04-027366Actual
29166450.002024-08-017363Actual
31209409.282024-09-0173612Actual
3715300.002022-08-027315Budget
14227108.212023-05-0273111Actual
12830223.002023-04-027316Actual
3448161.002022-08-027363Actual
26002117.002024-05-017316Actual
22276220.782023-12-317368Actual
10579220.002023-01-317316Budget
37705582.912025-03-027328Actual
29492240.002024-08-017336Actual
29379380.002024-08-017365Actual
7366237.002022-11-027346Actual
10303386.002023-01-317314Actual
17711281.002023-09-027364Actual
4322400.002022-08-027318Budget
2831066.002024-07-027326Actual
35817146.872024-12-3173113Actual
10723153.002023-01-317346Actual
8442220.002022-12-037336Budget
1709300.002022-06-027336Budget
14105496.542023-05-027318Actual
34018175.002024-12-027346Actual
207486.002022-05-027314Actual
30257686.002024-09-017313Actual
28515443.002024-07-027367Actual
33222422.042024-11-0173111Actual
38387486.002025-04-027364Actual
24137339.002024-03-017367Actual
2033135.872023-11-0273211Actual
35580178.422024-12-3173411Actual
1008220.002022-05-027328Budget
16912126.002023-08-027346Actual
11095220.782023-01-317328Actual
1803120.002022-06-027356Budget
2501782.002024-04-017346Actual
37237608.002025-03-027364Actual
28098741.002024-07-027314Actual
28635523.822024-07-027368Actual
29902181.612024-08-0173311Actual
13918102.002023-05-027356Actual
2191284.422022-06-027368Actual
2331220.002022-07-037363Budget
13656304.002023-05-027364Actual
26828527.002024-06-017313Actual
22122429.002023-12-317317Actual
5880249.002022-10-027364Actual
3220773.102024-10-0173511Actual
35698186.932024-12-3173112Actual
29755399.572024-08-017328Actual

Generated 2025-06-01 23:53:33.262 UTC