[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-09-307316Budget
1077088.002023-01-297356Actual
37705582.912025-02-287328Actual
4183300.002022-07-317317Budget
19975103.002023-10-317346Actual
7366237.002022-10-317346Actual
31744208.002024-09-297336Actual
26948912.002024-05-307314Actual
13751288.002023-04-307365Actual
3519584.002024-12-297356Actual
32894180.002024-10-307346Actual
913947.002022-12-297373Actual
739220.002022-04-307366Budget
27569113.532024-05-3073211Actual
2156517.782023-12-0173612Actual
15051364.002023-05-317367Actual
21741355.002023-12-297314Actual
1582630.002023-07-017326Actual
2922108.002022-07-017356Actual
11894110.002023-02-287356Budget
10441416.002023-01-297315Actual
37388203.002025-02-287316Actual
880300.002022-04-307367Budget
2354422.042024-01-2973612Actual
4646110.002022-08-317373Budget
1528459.272023-05-3173311Actual
8204300.002022-12-017315Budget
7472157.002022-10-317366Actual
30257686.002024-08-307313Actual
37025366.172025-01-2973613Actual
33102910.192024-10-307318Actual
9060161.002022-12-297363Actual
33724185.002024-11-307373Actual
38480395.002025-03-317365Actual
11047585.942023-01-297318Actual
7005364.002022-10-317364Actual
240968.002022-07-017373Actual
2715875.002024-05-307326Actual
10363400.002023-01-297364Budget
1612220.002022-05-317316Budget
2987573.102024-07-3073211Actual
6571655.642022-09-307318Actual
1440016.722023-04-3073112Actual
31770139.002024-09-297346Actual
22122429.002023-12-297317Actual
8594220.002022-12-017366Budget
7319220.002022-10-317336Budget
34725338.102024-11-3073613Actual
20212414.732023-10-317328Actual
10676304.002023-01-297336Actual
1944362.002022-05-317317Actual
4976218.002022-08-317316Actual
6570400.002022-09-307318Budget
15016592.002023-05-317317Actual
1832568.852023-08-3173311Actual
6350220.002022-09-307366Budget
16209156.082023-07-0173111Actual
5960300.002022-09-307315Budget
15109585.942023-05-317318Actual
10578223.002023-01-297316Actual
27483296.542024-05-307368Actual
34937591.002024-12-297364Actual
5492220.002022-08-317328Budget
24878272.002024-03-307365Actual
2071196.002023-12-017373Actual
36703210.342025-01-2973311Actual
31538414.002024-09-297364Actual
16912126.002023-07-317346Actual
3560737.992024-12-2973511Actual
9247384.002022-12-297364Actual
36345116.002025-01-297356Actual
2331220.002022-07-017363Budget
2457418.842024-02-2873612Actual
37174137.002025-02-287373Actual
7551400.002022-10-317317Budget
1250180.002023-03-317373Budget
10722220.002023-01-297346Budget
9325322.002022-12-297315Actual
20924181.002023-12-017316Actual
37330471.002025-02-287365Actual
27623206.082024-05-3073411Actual
5493266.242022-08-317328Actual
9384291.002022-12-297365Actual
5881300.002022-09-307364Budget
9850202.002022-12-297367Actual
3741592.002025-02-287326Actual
14634307.002023-05-317314Actual
15137252.602023-05-317328Actual
8921166.242022-12-017368Actual
9559237.002022-12-297336Actual
7084300.002022-10-317315Budget
2651291.002022-07-017365Actual
4370220.002022-07-317328Budget
1623724.162023-07-0173211Actual
738201.002022-04-307366Actual
15906127.002023-07-017356Actual
38059365.662025-02-2873612Actual
2056231.612023-10-3173612Actual
20654397.002023-12-017363Actual
9187500.002022-12-297314Budget
34995527.002024-12-297315Actual
21925162.002023-12-297316Actual
27212160.002024-05-307346Actual
10442400.002023-01-297315Budget
3386220.002022-07-317313Budget
4569120.002022-08-317363Budget
29727896.552024-07-307318Actual
35030399.002024-12-297365Actual
32953202.002024-10-307366Actual
12927300.002023-03-317336Budget
38352617.002025-03-317314Actual
30563208.002024-08-307316Actual
33516192.482024-10-3073113Actual
30618188.002024-08-307336Actual
5553220.002022-08-317368Budget
308531182.922024-08-307318Actual
6245153.002022-09-307346Actual
25254305.632024-03-307328Actual
35406428.362024-12-297328Actual
26711132.832024-04-2973113Actual
3901118.002022-07-317326Actual
33010685.002024-10-307317Actual
13411276.842023-03-317368Actual
3773301.002022-07-317365Actual
12690339.002023-03-317315Actual
25488114.592024-03-3073611Actual
16352102.892023-07-0173611Actual
3774300.002022-07-317365Budget
408300.002022-04-307365Budget
9000222.002022-12-297313Actual
3853251.002022-07-317316Actual
8392111.002022-12-017326Actual
2828313.002022-07-017336Actual
12831220.002023-03-317316Budget
18921169.002023-09-307336Actual
1735017.782023-07-3173511Actual
6679292.002022-09-307368Actual
4757300.002022-08-317364Budget
19183390.482023-09-307328Actual
23192514.732024-01-297318Actual
28190501.002024-06-307315Actual
12360300.002023-03-317313Budget
1525723.102023-05-3173211Actual
34400175.232024-11-3073311Actual
2921120.002022-07-017356Budget
29166450.002024-07-307363Actual
3637300.002022-07-317364Budget
36676167.782025-01-2973211Actual
14761226.002023-05-317365Actual
1543624.162023-05-3173612Actual
24103436.002024-02-287317Actual
2980243.002022-07-017366Actual
1434273.102023-04-3073611Actual
33250173.102024-10-3073211Actual
577286.002022-09-307373Actual
7879300.002022-12-017313Budget
22752205.002024-01-297364Actual
3574400.002022-07-317314Budget
16525585.002023-07-317313Actual
1897357.002023-09-307356Actual
11095220.782023-01-297328Actual
30412591.002024-08-307364Actual
1947511.402023-09-3073112Actual
18179284.422023-08-317328Actual
24936152.002024-03-307316Actual
19062414.002023-09-307317Actual
7739195.022022-10-317328Actual
9977305.632022-12-297328Actual
10362234.002023-01-297364Actual
16971137.002023-07-317366Actual
19250.002022-04-307313Actual
29963260.342024-07-3073611Actual
8344213.002022-12-017316Actual
2082300.002022-05-317318Budget
26002117.002024-04-297316Actual
4509229.002022-08-317313Actual
7738220.002022-10-317328Budget
24046166.002024-02-287366Actual
4429246.542022-07-317368Actual
11751125.002023-02-287326Actual
13951142.002023-04-307366Actual
15996421.002023-07-017317Actual
23962162.002024-02-287336Actual
1850432.672023-08-3173612Actual
2540173.102024-03-3073311Actual
2044694.382023-10-3173611Actual
1796978.002023-08-317356Actual
34254520.792024-11-307328Actual
19743223.002023-10-317364Actual
3437360.332024-11-3073211Actual
632220.002022-04-307346Budget
27131182.002024-05-307316Actual
11799300.002023-02-287336Budget
15613274.002023-07-017314Actual
8125300.002022-12-017364Actual
6149110.002022-09-307326Budget
1008220.002022-04-307328Budget
34133861.002024-11-307317Actual
9710220.002022-12-297366Budget
9976220.002022-12-297328Budget
2514234.002022-07-017364Actual
33543338.102024-10-3073213Actual
32332274.172024-09-2973612Actual
174428.212023-07-3173112Actual
35844366.172024-12-2973213Actual
23312139.062024-01-2973111Actual
13622373.002023-04-307314Actual
15854150.002023-07-017336Actual
13302514.732023-03-317318Actual
31209409.282024-08-3073612Actual
3220773.102024-09-2973511Actual
7223300.002022-10-317316Budget
28515443.002024-06-307367Actual
18715251.002023-09-307364Actual
6492354.002022-09-307367Actual
11295166.002023-02-287363Actual
26083122.002024-04-297346Actual
35285520.002024-12-297317Actual
22215620.792023-12-297318Actual
22449120.972023-12-2973611Actual
32542355.002024-10-307363Actual
2004300.002022-05-317367Budget
36378137.002025-01-297366Actual
8441245.002022-12-017336Actual
10038257.152022-12-297368Actual
913870.002022-12-297373Budget
12031400.002023-02-287317Budget
2153220.972023-12-0173112Actual
144278.212023-04-3073212Actual
8489220.002022-12-017346Budget
29789496.542024-07-307368Actual
29437182.002024-07-307316Actual
12611364.002023-03-317364Actual
3687549.702025-01-2973212Actual
2874220.002022-07-017346Budget
2723893.002024-05-307356Actual
21118455.002023-12-017317Actual
30021222.042024-07-3073112Actual
6021300.002022-09-307365Budget
12830223.002023-03-317316Actual
2050411.402023-10-3173112Actual
11800313.002023-02-287336Actual
1992166.002023-10-317326Actual
26920185.002024-05-307373Actual
29014239.852024-06-3073113Actual
629198.002022-09-307356Actual
12172395.032023-02-287318Actual
11483374.002023-02-287364Actual
1472362.002022-05-317315Actual
23849236.002024-02-287365Actual
7144354.002022-10-317365Actual
1025562.002023-01-297373Actual
2133197.572023-12-0173111Actual
8862220.002022-12-017328Budget
11155205.632023-01-297368Actual
39149214.592025-03-3173112Actual

Generated 2025-05-30 10:51:57.506 UTC