[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-03-017346Budget
15880.002022-05-017373Budget
30618188.002024-08-317336Actual
1025562.002023-01-307373Actual
3852220.002022-08-017316Budget
21833365.002023-12-307315Actual
14668235.002023-06-017364Actual
2731213.002022-07-027316Actual
266263.002022-05-017364Actual
1434273.102023-05-0173611Actual
1626457.142023-07-0273311Actual
1471300.002022-06-017315Budget
18179284.422023-09-017328Actual
33879547.002024-12-017365Actual
5305270.002022-09-017317Actual
33044591.002024-10-317367Actual
24314122.042024-02-2973111Actual
38770386.002025-04-017367Actual
20303169.912023-11-0173111Actual
31326366.172024-08-3173613Actual
22902152.002024-01-307316Actual
35088162.002024-12-307316Actual
28956300.762024-07-0173612Actual
9789400.002022-12-307317Budget
29286486.002024-07-317364Actual
960300.002022-05-017318Budget
2334063.532024-01-3073211Actual
33277109.272024-10-3173311Actual
27212160.002024-05-317346Actual
25346122.042024-03-3173111Actual
3220773.102024-09-3073511Actual
1287876.002023-04-017326Actual
1933056.082023-10-0173311Actual
24936152.002024-03-317316Actual
10441416.002023-01-307315Actual
1009198.052022-05-017328Actual
7690300.002022-11-017318Budget
79220.002022-05-017363Budget
33222422.042024-10-3173111Actual
35698186.932024-12-3073112Actual
13223236.002023-04-017367Actual
9186357.002022-12-307314Actual
207486.002022-05-017314Actual
3574400.002022-08-017314Budget
23814298.002024-02-297315Actual
1582630.002023-07-027326Actual
36238263.002025-01-307316Actual
20832351.002023-12-027315Actual
20091457.002023-11-017317Actual
30973262.472024-08-3173111Actual
30292355.002024-08-317363Actual
2035851.822023-11-0173311Actual
10303386.002023-01-307314Actual
32240253.962024-09-3073611Actual
6351131.002022-10-017366Actual
2056231.612023-11-0173612Actual
38267482.002025-04-017363Actual
19062414.002023-10-017317Actual
23907234.002024-02-297316Actual
2651291.002022-07-027365Actual
23099468.002024-01-307317Actual
20739367.002023-12-027314Actual
25133499.002024-03-317317Actual
29074238.102024-07-0173613Actual
738201.002022-05-017366Actual
18093301.002023-09-017367Actual
1641017.782023-07-0273112Actual
7738220.002022-11-017328Budget
33845426.002024-12-017315Actual
11702220.002023-03-017316Budget
32755593.002024-10-317365Actual
22243355.632023-12-307328Actual
8065500.002022-12-027314Budget
3067091.002024-08-317356Actual
12689400.002023-04-017315Budget
18001158.002023-09-017366Actual
38619130.002025-04-017346Actual
5632220.002022-10-017313Budget
144278.212023-05-0173212Actual
6149110.002022-10-017326Budget
37528208.002025-03-017366Actual
1392312.002022-06-017364Actual
879300.002022-05-017367Actual
240968.002022-07-027373Actual
1528459.272023-06-0173311Actual
1643711.402023-07-0273212Actual
32813225.002024-10-317316Actual
9463300.002022-12-307316Budget
38976151.832025-04-0173211Actual
5773110.002022-10-017373Budget
7611364.002022-11-017367Actual
12032270.002023-03-017317Actual
33752655.002024-12-017314Actual
1149286.002022-06-017313Actual
31538414.002024-09-307364Actual
35440395.032024-12-307368Actual
15229126.292023-06-0173111Actual
17711281.002023-09-017364Actual
35143293.002024-12-307336Actual
801655.002022-12-027373Actual
22449120.972023-12-3073611Actual
2880239.062024-07-0173511Actual
7319220.002022-11-017336Budget
13350120.002023-04-017328Budget
1008220.002022-05-017328Budget
36319214.002025-01-307346Actual
28013478.002024-07-017363Actual
4977220.002022-09-017316Budget
2827300.002022-07-027336Budget
11155205.632023-01-307368Actual
4898245.002022-09-017365Actual
1207220.002022-06-017363Budget
577286.002022-10-017373Actual
1935766.722023-10-0173411Actual
26324399.572024-04-307328Actual
16352102.892023-07-0273611Actual
14819152.002023-06-017316Actual
27742282.682024-05-3173112Actual
1732378.422023-08-0173411Actual
10116300.002023-01-307313Budget
1660100.002022-06-017326Budget
1710190.002022-06-017336Actual
8862220.002022-12-027328Budget
15345108.212023-06-0173611Actual
8594220.002022-12-027366Budget
8266300.002022-12-027365Budget
15854150.002023-07-027336Actual
38480395.002025-04-017365Actual
16031429.002023-07-027367Actual
24223395.032024-02-297328Actual
12094300.002023-03-017367Budget
5821400.002022-10-017314Budget
10442400.002023-01-307315Budget
166166.002022-06-017326Actual
614894.002022-10-017326Actual
7799201.082022-11-017368Actual
12423173.002023-04-017363Actual
1850432.672023-09-0173612Actual
23192514.732024-01-307318Actual
5306300.002022-09-017317Budget
2504374.002024-03-317356Actual
3802553.952025-03-0173212Actual
13535443.002023-05-017363Actual
27186293.002024-05-317336Actual
585300.002022-05-017336Budget
29727896.552024-07-317318Actual
33130399.572024-10-317328Actual
36345116.002025-01-307356Actual
35640203.952024-12-3073611Actual
2602943.002024-04-307326Actual
15016592.002023-06-017317Actual
679120.002022-05-017356Budget
29847311.402024-07-3173111Actual
30505450.002024-08-317365Actual
18866123.002023-10-017316Actual
30795421.002024-08-317367Actual
8203353.002022-12-027315Actual
9510120.002022-12-307326Budget
14133316.242023-05-017328Actual
34995527.002024-12-307315Actual
2451520.972024-02-2973112Actual
27131182.002024-05-317316Actual
28775151.832024-07-0173411Actual
39211388.002025-04-0173612Actual
27888424.072024-05-3173213Actual
36180373.002025-01-307365Actual
33787624.002024-12-017364Actual
1137280.002023-03-017373Budget
15109585.942023-06-017318Actual
5024110.002022-09-017326Budget
4322400.002022-08-017318Budget
28601482.912024-07-017328Actual
7223300.002022-11-017316Budget
14045444.002023-05-017367Actual
6198220.002022-10-017336Budget
19681208.002023-11-017373Actual
13162405.002023-04-017317Actual
1613196.002022-06-017316Actual
9060161.002022-12-307363Actual
2171391.002023-12-307373Actual
7004300.002022-11-017364Budget
30881355.632024-08-317328Actual
13022127.002023-04-017356Actual
7612300.002022-11-017367Budget
24878272.002024-03-317365Actual
29929162.462024-07-3173411Actual
6818120.002022-11-017363Budget
11562322.002023-03-017315Actual
12974220.002023-04-017346Budget
29544102.002024-07-317356Actual
225078.212023-12-3073112Actual
2351215.652024-01-3073112Actual
36293281.002025-01-307336Actual
21775257.002023-12-307364Actual
37330471.002025-03-017365Actual
16209156.082023-07-0273111Actual
11047585.942023-01-307318Actual
3386220.002022-08-017313Budget
8441245.002022-12-027336Actual
1612220.002022-06-017316Budget
7473220.002022-11-017366Budget
34902702.002024-12-307314Actual
8064546.002022-12-027314Actual
2041250.762023-11-0173511Actual
29251865.002024-07-317314Actual
21980222.002023-12-307336Actual
11800313.002023-03-017336Actual
2892244.382024-07-0173212Actual
10626101.002023-01-307326Actual
245426.082024-02-2973212Actual
10675300.002023-01-307336Budget
13411276.842023-04-017368Actual
16089655.642023-07-027318Actual
16971137.002023-08-017366Actual
16525585.002023-08-017313Actual
10579220.002023-01-307316Budget
1472362.002022-06-017315Actual
31829171.002024-09-307366Actual
11235300.002023-03-017313Budget
29379380.002024-07-317365Actual
37117556.002025-03-017363Actual
38175369.682025-03-0173613Actual
7691442.002022-11-017318Actual
25784121.002024-04-307373Actual
502576.002022-09-017326Actual
29223158.002024-07-317373Actual
24991162.002024-03-317336Actual
23756254.002024-02-297364Actual
18773290.002023-10-017315Actual
37705582.912025-03-017328Actual
2135977.362023-12-0273211Actual
36966246.872025-01-3073113Actual
35553178.422024-12-3073311Actual
6244220.002022-10-017346Budget
4429246.542022-08-017368Actual
19975103.002023-11-017346Actual
4756270.002022-09-017364Actual
14726332.002023-06-017315Actual
1841386.932023-09-0173611Actual
11421529.002023-03-017314Actual
34725338.102024-12-0173613Actual
29166450.002024-07-317363Actual
27861183.712024-05-3173113Actual
20866361.002023-12-027365Actual
11799300.002023-03-017336Budget
10908400.002023-01-307317Budget
6197254.002022-10-017336Actual
17121513.212023-08-017318Actual
20774245.002023-12-027364Actual
12548429.002023-04-017314Actual
8536120.002022-12-027356Budget
18808371.002023-10-017365Actual
2665326.292024-04-3073612Actual
2661924.162024-04-3073112Actual
15741219.002023-07-027365Actual
3575443.002022-08-017314Actual

Generated 2025-06-01 00:39:17.396 UTC