[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-09-277365Actual
29223158.002024-07-287373Actual
10627120.002023-01-277326Budget
9789400.002022-12-277317Budget
1709300.002022-05-297336Budget
29286486.002024-07-287364Actual
12928237.002023-03-297336Actual
13350120.002023-03-297328Budget
11800313.002023-02-267336Actual
19417129.482023-09-2873611Actual
13083220.002023-03-297366Budget
16738386.002023-07-297315Actual
13082171.002023-03-297366Actual
15016592.002023-05-297317Actual
7551400.002022-10-297317Budget
30412591.002024-08-287364Actual
31326366.172024-08-2873613Actual
4898245.002022-08-297365Actual
14045444.002023-04-287367Actual
3249207.152022-06-297328Actual
8922120.002022-11-297368Budget
12610400.002023-03-297364Budget
19975103.002023-10-297346Actual
28390112.002024-06-287356Actual
33575397.752024-10-2873613Actual
13351245.032023-03-297328Actual
13751288.002023-04-287365Actual
15229126.292023-05-2973111Actual
38387486.002025-03-297364Actual
26083122.002024-04-277346Actual
29634861.002024-07-287317Actual
16089655.642023-06-297318Actual
14515546.002023-05-297313Actual
38735520.002025-03-297317Actual
3900110.002022-07-297326Budget
13303300.002023-03-297318Budget
28132452.002024-06-287364Actual
489169.002022-04-287316Actual
28480751.002024-06-287317Actual
32599146.002024-10-287373Actual
3636273.002022-07-297364Actual
37174137.002025-02-267373Actual
2236281.612023-12-2773211Actual
32153146.512024-09-2773311Actual
35844366.172024-12-2773213Actual
577286.002022-09-287373Actual
1953323.102023-09-2873612Actual
2472383.002024-03-287373Actual
31920514.002024-09-277367Actual
19836234.002023-10-297365Actual
39211388.002025-03-2973612Actual
38856355.632025-03-297328Actual
9711148.002022-12-277366Actual
34574111.402024-11-2873212Actual
913947.002022-12-277373Actual
10177141.002023-01-277363Actual
37705582.912025-02-267328Actual
12752249.002023-03-297365Actual
37117556.002025-02-267363Actual
22902152.002024-01-277316Actual
738201.002022-04-287366Actual
1865380.002023-09-287373Actual
20245461.702023-10-297368Actual
22632416.002024-01-277363Actual
17943102.002023-08-297346Actual
2554616.722024-03-2873112Actual
128480.002022-05-297373Budget
4371325.332022-07-297328Actual
2144022.042023-11-2973511Actual
22752205.002024-01-277364Actual
31175111.402024-08-2873212Actual
30703187.002024-08-287366Actual
36319214.002025-01-277346Actual
24991162.002024-03-287336Actual
2000168.002023-10-297356Actual
8392111.002022-11-297326Actual
2545545.442024-03-2873511Actual
6680220.002022-09-287368Budget
2330159.002022-06-297363Actual
53796.002022-04-287326Actual
1425528.422023-04-2873211Actual
28956300.762024-06-2873612Actual
1531197.572023-05-2973411Actual
6351131.002022-09-287366Actual
1434273.102023-04-2873611Actual
35228210.002024-12-277366Actual
37879167.782025-02-2673411Actual
3519584.002024-12-277356Actual
24631702.002024-03-287313Actual
38232579.002025-03-297313Actual
11894110.002023-02-267356Budget
9060161.002022-12-277363Actual
26417151.832024-04-2773111Actual
10769110.002023-01-277356Budget
12281220.002023-02-267368Budget
12831220.002023-03-297316Budget
30760604.002024-08-287317Actual
3059081.002024-08-287326Actual
6429325.002022-09-287317Actual
14819152.002023-05-297316Actual
35498300.762024-12-2773111Actual
32755593.002024-10-287365Actual
10117236.002023-01-277313Actual
38976151.832025-03-2973211Actual
34937591.002024-12-277364Actual
31978910.192024-09-277318Actual
5880249.002022-09-287364Actual
23099468.002024-01-277317Actual
2457418.842024-02-2673612Actual
27073334.002024-05-287365Actual
2082300.002022-05-297318Budget
12423173.002023-03-297363Actual
20034148.002023-10-297366Actual
5444496.542022-08-297318Actual
9186357.002022-12-277314Actual
15880.002022-04-287373Budget
9928300.002022-12-277318Budget
5445400.002022-08-297318Budget
7938161.002022-11-297363Actual
15939118.002023-06-297366Actual
36556449.572025-01-277328Actual
14726332.002023-05-297315Actual
9977305.632022-12-277328Actual
10442400.002023-01-277315Budget
7690300.002022-10-297318Budget
24751380.002024-03-287314Actual
1287876.002023-03-297326Actual
33543338.102024-10-2873213Actual
38890442.002025-03-297368Actual
3437360.332024-11-2873211Actual
9710220.002022-12-277366Budget
38593248.002025-03-297336Actual
37469145.002025-02-267346Actual
29518151.002024-07-287346Actual
28515443.002024-06-287367Actual
10499364.002023-01-277365Actual
18681319.002023-09-287314Actual
17121513.212023-07-297318Actual
32006399.572024-09-277328Actual
21622509.002023-12-277313Actual
32662483.002024-10-287364Actual
1835283.742023-08-2973411Actual
20619721.002023-11-297313Actual
36145649.002025-01-277315Actual
19217257.152023-09-287368Actual
32627741.002024-10-287314Actual
2342125.232024-01-2773511Actual
10723153.002023-01-277346Actual
22276220.782023-12-277368Actual
9325322.002022-12-277315Actual
4183300.002022-07-297317Budget
13622373.002023-04-287314Actual
13022127.002023-03-297356Actual
38565102.002025-03-297326Actual
1992166.002023-10-297326Actual
629198.002022-09-287356Actual
8266300.002022-11-297365Budget
1935766.722023-09-2873411Actual
25784121.002024-04-277373Actual
15137252.602023-05-297328Actual
27449457.152024-05-287328Actual
38678221.002025-03-297366Actual
33879547.002024-11-287365Actual
1490085.002023-05-297346Actual
27131182.002024-05-287316Actual
19743223.002023-10-297364Actual
5773110.002022-09-287373Budget
7083273.002022-10-297315Actual
27623206.082024-05-2873411Actual
28013478.002024-06-287363Actual
1612220.002022-05-297316Budget
308531182.922024-08-287318Actual
36847177.362025-01-2773112Actual
28283286.002024-06-287316Actual
10676304.002023-01-277336Actual
9976220.002022-12-277328Budget
1383855.002023-04-287326Actual
174428.212023-07-2973112Actual
34133861.002024-11-287317Actual
7270120.002022-10-297326Budget
4104216.002022-07-297366Actual
22449120.972023-12-2773611Actual
11561400.002023-02-267315Budget
10908400.002023-01-277317Budget
19097442.002023-09-287367Actual
2980243.002022-06-297366Actual
2135977.362023-11-2973211Actual
10907377.002023-01-277317Actual
16617161.002023-07-297373Actual
1471300.002022-05-297315Budget
2050411.402023-10-2973112Actual
36345116.002025-01-277356Actual
6101220.002022-09-287316Budget
1631827.362023-06-2973511Actual
16209156.082023-06-2973111Actual
12422220.002023-03-297363Budget
6819135.002022-10-297363Actual
2922108.002022-06-297356Actual
1207220.002022-05-297363Budget
25288296.542024-03-287368Actual
34254520.792024-11-287328Actual
679120.002022-04-287356Budget
28836245.442024-06-2873611Actual
23756254.002024-02-267364Actual
3201520.792022-06-297318Actual
1333572.002022-05-297314Actual
14634307.002023-05-297314Actual
3853251.002022-07-297316Actual
13412220.002023-03-297368Budget
5820436.002022-09-287314Actual
27363473.002024-05-287367Actual
2156517.782023-11-2973612Actual
9061120.002022-12-277363Budget
32098302.892024-09-2773111Actual
3852220.002022-07-297316Budget
2241697.572023-12-2773411Actual
7939120.002022-11-297363Budget
29251865.002024-07-287314Actual
30618188.002024-08-287336Actual
2946472.002024-07-287326Actual
404485.002022-07-297356Actual
36435817.002025-01-277317Actual
7367220.002022-10-297346Budget
9001300.002022-12-277313Budget
20739367.002023-11-297314Actual
10303386.002023-01-277314Actual
13021110.002023-03-297356Budget
1460672.002023-05-297373Actual
34693238.102024-11-2873213Actual
26296828.372024-04-277318Actual
21867210.002023-12-277365Actual
2130220.002022-05-297328Budget
2542864.592024-03-2873411Actual
7366237.002022-10-297346Actual
11094120.002023-01-277328Budget
3905741.192025-03-2973511Actual
17917230.002023-08-297336Actual
30377642.002024-08-287314Actual
30168310.032024-07-2873213Actual
32720556.002024-10-287315Actual
9000222.002022-12-277313Actual
23192514.732024-01-277318Actual
37443312.002025-02-267336Actual
36789260.342025-01-2773611Actual
18212366.242023-08-297368Actual
2515300.002022-06-297364Budget
30915567.762024-08-287368Actual
10176220.002023-01-277363Budget
30200366.172024-07-2873613Actual
3675769.912025-01-2773511Actual
2831066.002024-06-287326Actual
13411276.842023-03-297368Actual
13302514.732023-03-297318Actual
39296422.312025-03-2973213Actual
15854150.002023-06-297336Actual
10579220.002023-01-277316Budget

Generated 2025-05-28 16:52:30.085 UTC