[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33164425.332024-10-317368Actual
6491300.002022-10-017367Budget
33458343.322024-10-3173612Actual
3200300.002022-07-027318Budget
2000168.002023-11-017356Actual
18773290.002023-10-017315Actual
53796.002022-05-017326Actual
9711148.002022-12-307366Actual
14926106.002023-06-017356Actual
34995527.002024-12-307315Actual
19624486.002023-11-017363Actual
15493790.002023-07-027313Actual
37330471.002025-03-017365Actual
4429246.542022-08-017368Actual
37237608.002025-03-017364Actual
5365300.002022-09-017367Budget
3917794.382025-04-0173212Actual
36993310.032025-01-3073213Actual
16773332.002023-08-017365Actual
3832498.002025-04-017373Actual
1732378.422023-08-0173411Actual
15880103.002023-07-027346Actual
26417151.832024-04-3073111Actual
30973262.472024-08-3173111Actual
17862210.002023-09-017316Actual
18681319.002023-10-017314Actual
14726332.002023-06-017315Actual
585300.002022-05-017336Budget
26863497.002024-05-317363Actual
8814510.182022-12-027318Actual
28190501.002024-07-017315Actual
5073220.002022-09-017336Budget
14010520.002023-05-017317Actual
37295702.002025-03-017315Actual
12928237.002023-04-017336Actual
144278.212023-05-0173212Actual
35844366.172024-12-3073213Actual
10723153.002023-01-307346Actual
25942400.002024-04-307365Actual
31920514.002024-09-307367Actual
2828313.002022-07-027336Actual
27569113.532024-05-3173211Actual
965463.002022-12-307356Actual
35698186.932024-12-3073112Actual
28748216.722024-07-0173311Actual
24936152.002024-03-317316Actual
22844351.002024-01-307365Actual
34076154.002024-12-017366Actual
13656304.002023-05-017364Actual
25812562.002024-04-307314Actual
7004300.002022-11-017364Budget
34427199.702024-12-0173411Actual
28423209.002024-07-017366Actual
689670.002022-11-017373Budget
18179284.422023-09-017328Actual
35968456.002025-01-307363Actual
7320211.002022-11-017336Actual
29286486.002024-07-317364Actual
22449120.972023-12-3073611Actual
17711281.002023-09-017364Actual
27596213.532024-05-3173311Actual
15741219.002023-07-027365Actual
9977305.632022-12-307328Actual
28364195.002024-07-017346Actual
7084300.002022-11-017315Budget
29014239.852024-07-0173113Actual
9187500.002022-12-307314Budget
8536120.002022-12-027356Budget
3067091.002024-08-317356Actual
35498300.762024-12-3073111Actual
2651291.002022-07-027365Actual
35759431.622024-12-3073612Actual
3511592.002024-12-307326Actual
16831216.002023-08-017316Actual
34168514.002024-12-017367Actual
3100173.102024-08-3173211Actual
27742282.682024-05-3173112Actual
7144354.002022-11-017365Actual
38352617.002025-04-017314Actual
4105220.002022-08-017366Budget
38059365.662025-03-0173612Actual
19155714.732023-10-017318Actual
11624280.002023-03-017365Actual
1392312.002022-06-017364Actual
12031400.002023-03-017317Budget
3715300.002022-08-017315Budget
2050411.402023-11-0173112Actual
489169.002022-05-017316Actual
26771329.332024-04-3073613Actual
28836245.442024-07-0173611Actual
488220.002022-05-017316Budget
26201780.002024-04-307317Actual
35143293.002024-12-307336Actual
9000222.002022-12-307313Actual
16680213.002023-08-017364Actual
17028421.002023-08-017317Actual
5167110.002022-09-017356Budget
13223236.002023-04-017367Actual
180483.002022-06-017356Actual
2451520.972024-02-2973112Actual
2053111.402023-11-0173212Actual
31209409.282024-08-3173612Actual
2472383.002024-03-317373Actual
24223395.032024-02-297328Actual
17804302.002023-09-017365Actual
8815300.002022-12-027318Budget
5880249.002022-10-017364Actual
5821400.002022-10-017314Budget
4323442.002022-08-017318Actual
11155205.632023-01-307368Actual
12360300.002023-04-017313Budget
7612300.002022-11-017367Budget
6350220.002022-10-017366Budget
27803298.642024-05-3173612Actual
8203353.002022-12-027315Actual
17149245.032023-08-017328Actual
12689400.002023-04-017315Budget
13083220.002023-04-017366Budget
19681208.002023-11-017373Actual
1631827.362023-07-0273511Actual
2545545.442024-03-3173511Actual
19836234.002023-11-017365Actual
5554198.052022-09-017368Actual
10676304.002023-01-307336Actual
28635523.822024-07-017368Actual
23134455.002024-01-307367Actual
13594166.002023-05-017373Actual
25076180.002024-03-317366Actual
30795421.002024-08-317367Actual
820432.002022-05-017317Actual
1332500.002022-06-017314Budget
24631702.002024-03-317313Actual
23192514.732024-01-307318Actual
6680220.002022-10-017368Budget
38565102.002025-04-017326Actual
13892131.002023-05-017346Actual
2730220.002022-07-027316Budget
22632416.002024-01-307363Actual
37585582.002025-03-017317Actual
12975165.002023-04-017346Actual
35440395.032024-12-307368Actual
18921169.002023-10-017336Actual
38948369.912025-04-0173111Actual
3996220.002022-08-017346Budget
26357523.822024-04-307368Actual
9710220.002022-12-307366Budget
7473220.002022-11-017366Budget
20184690.492023-11-017318Actual
13161400.002023-04-017317Budget
23601707.002024-02-297313Actual
2457418.842024-02-2973612Actual
7691442.002022-11-017318Actual
2647295.442024-04-3073311Actual
9462274.002022-12-307316Actual
28480751.002024-07-017317Actual
38175369.682025-03-0173613Actual
1206203.002022-06-017363Actual
2147494.382023-12-0273611Actual
4695483.002022-09-017314Actual
33102910.192024-10-317318Actual
36590510.182025-01-307368Actual
10363400.002023-01-307364Budget
26324399.572024-04-307328Actual
37443312.002025-03-017336Actual
38232579.002025-04-017313Actual
3687549.702025-01-3073212Actual
348301.002022-05-017315Actual
31147241.192024-08-3173112Actual
28601482.912024-07-017328Actual
8442220.002022-12-027336Budget
3675769.912025-01-3073511Actual
19975103.002023-11-017346Actual
2504374.002024-03-317356Actual
1629173.102023-07-0273411Actual
1841386.932023-09-0173611Actual
19590760.002023-11-017313Actual
33724185.002024-12-017373Actual
35228210.002024-12-307366Actual
12830223.002023-04-017316Actual
28225471.002024-07-017365Actual
9001300.002022-12-307313Budget
28693311.402024-07-0173111Actual
30021222.042024-07-3173112Actual
1803120.002022-06-017356Budget
960300.002022-05-017318Budget
9061120.002022-12-307363Budget
4509229.002022-09-017313Actual
36966246.872025-01-3073113Actual
1865220.002022-06-017366Budget
2191284.422022-06-017368Actual
32542355.002024-10-317363Actual
2095150.002023-12-027326Actual
27449457.152024-05-317328Actual
5633272.002022-10-017313Actual
26296828.372024-04-307318Actual
35088162.002024-12-307316Actual
31475146.002024-09-307373Actual
5881300.002022-10-017364Budget
1953323.102023-10-0173612Actual
10769110.002023-01-307356Budget
38117260.912025-03-0173113Actual
679120.002022-05-017356Budget
19417129.482023-10-0173611Actual
11847220.002023-03-017346Budget
2514234.002022-07-027364Actual
35817146.872024-12-3073113Actual
166166.002022-06-017326Actual
19217257.152023-10-017368Actual
32390171.432024-09-3073113Actual
32006399.572024-09-307328Actual
1068220.002022-05-017368Budget
25288296.542024-03-317368Actual
32507819.002024-10-317313Actual
21867210.002023-12-307365Actual
13751288.002023-05-017365Actual
10499364.002023-01-307365Actual
2554616.722024-03-3173112Actual
25254305.632024-03-317328Actual
21775257.002023-12-307364Actual
2439683.742024-02-2973411Actual
4244300.002022-08-017367Budget
37939302.892025-03-0173611Actual
16151366.242023-07-027368Actual
24666377.002024-03-317363Actual
12173300.002023-03-017318Budget
33277109.272024-10-3173311Actual
21741355.002023-12-307314Actual
1709300.002022-06-017336Budget
536100.002022-05-017326Budget
2875198.002022-07-027346Actual
6944514.002022-11-017314Actual
1207220.002022-06-017363Budget
29963260.342024-07-3173611Actual
27483296.542024-05-317368Actual
25847307.002024-04-307364Actual
3386220.002022-08-017313Budget
29223158.002024-07-317373Actual
32040473.822024-09-307368Actual
8594220.002022-12-027366Budget
31089234.812024-08-3173611Actual
36378137.002025-01-307366Actual
8595224.002022-12-027366Actual
3249207.152022-07-027328Actual
1543624.162023-06-0173612Actual
20832351.002023-12-027315Actual
21273246.542023-12-027368Actual
37174137.002025-03-017373Actual
407336.002022-05-017365Actual
16209156.082023-07-0273111Actual
3575443.002022-08-017314Actual
14634307.002023-06-017314Actual
20034148.002023-11-017366Actual
28515443.002024-07-017367Actual
13302514.732023-04-017318Actual
741381.002022-11-017356Actual
2456500.002022-07-027314Budget

Generated 2025-06-01 00:42:13.757 UTC