[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-06-017318Budget
1250065.002023-04-017373Actual
19417129.482023-10-0173611Actual
15137252.602023-06-017328Actual
8124300.002022-12-027364Budget
23962162.002024-02-297336Actual
1947511.402023-10-0173112Actual
19590760.002023-11-017313Actual
32627741.002024-10-317314Actual
29755399.572024-07-317328Actual
7319220.002022-11-017336Budget
1543624.162023-06-0173612Actual
5960300.002022-10-017315Budget
18715251.002023-10-017364Actual
18001158.002023-09-017366Actual
8863220.782022-12-027328Actual
7939120.002022-12-027363Budget
3519584.002024-12-307356Actual
33102910.192024-10-317318Actual
17943102.002023-09-017346Actual
1944362.002022-06-017317Actual
18561644.002023-10-017313Actual
879300.002022-05-017367Actual
23988109.002024-02-297346Actual
6758300.002022-11-017313Budget
16738386.002023-08-017315Actual
4244300.002022-08-017367Budget
408300.002022-05-017365Budget
20866361.002023-12-027365Actual
7366237.002022-11-017346Actual
7270120.002022-11-017326Budget
9463300.002022-12-307316Budget
35320473.002024-12-307367Actual
26828527.002024-05-317313Actual
1943400.002022-06-017317Budget
19801429.002023-11-017315Actual
12032270.002023-03-017317Actual
37082836.002025-03-017313Actual
13535443.002023-05-017363Actual
20126301.002023-11-017367Actual
1490085.002023-06-017346Actual
38856355.632025-04-017328Actual
17028421.002023-08-017317Actual
30760604.002024-08-317317Actual
14282102.892023-05-0173311Actual
2594260.002022-07-027315Actual
801770.002022-12-027373Budget
8392111.002022-12-027326Actual
22389102.892023-12-3073311Actual
36703210.342025-01-3073311Actual
7473220.002022-11-017366Budget
10828220.002023-01-307366Budget
6100189.002022-10-017316Actual
35228210.002024-12-307366Actual
6245153.002022-10-017346Actual
22215620.792023-12-307318Actual
128546.002022-06-017373Actual
267300.002022-05-017364Budget
29963260.342024-07-3173611Actual
739220.002022-05-017366Budget
32006399.572024-09-307328Actual
23134455.002024-01-307367Actual
1460672.002023-06-017373Actual
22334105.022023-12-3073111Actual
25907369.002024-04-307315Actual
31147241.192024-08-3173112Actual
2610972.002024-04-307356Actual
19183390.482023-10-017328Actual
14959135.002023-06-017366Actual
2880239.062024-07-0173511Actual
23220292.002024-01-307328Actual
13224300.002023-04-017367Budget
3284078.002024-10-317326Actual
5694120.002022-10-017363Budget
1756220.002022-06-017346Budget
36590510.182025-01-307368Actual
37585582.002025-03-017317Actual
8203353.002022-12-027315Actual
633157.002022-05-017346Actual
11847220.002023-03-017346Budget
1864172.002022-06-017366Actual
6101220.002022-10-017316Budget
26083122.002024-04-307346Actual
39211388.002025-04-0173612Actual
9790455.002022-12-307317Actual
5121161.002022-09-017346Actual
33992221.002024-12-017336Actual
1250180.002023-04-017373Budget
2236281.612023-12-3073211Actual
689670.002022-11-017373Budget
10500300.002023-01-307365Budget
8204300.002022-12-027315Budget
7612300.002022-11-017367Budget
35968456.002025-01-307363Actual
13350120.002023-04-017328Budget
18921169.002023-10-017336Actual
2456500.002022-07-027314Budget
11623300.002023-03-017365Budget
5553220.002022-09-017368Budget
13866158.002023-05-017336Actual
31418355.002024-09-307363Actual
15996421.002023-07-027317Actual
5492220.002022-09-017328Budget
8344213.002022-12-027316Actual
37330471.002025-03-017365Actual
17711281.002023-09-017364Actual
10967374.002023-01-307367Actual
9383300.002022-12-307365Budget
28390112.002024-07-017356Actual
1533218.002022-06-017365Actual
144278.212023-05-0173212Actual
10117236.002023-01-307313Actual
464788.002022-09-017373Actual
18212366.242023-09-017368Actual
25076180.002024-03-317366Actual
2542864.592024-03-3173411Actual
820432.002022-05-017317Actual
4323442.002022-08-017318Actual
25847307.002024-04-307364Actual
7223300.002022-11-017316Budget
2652300.002022-07-027365Budget
23192514.732024-01-307318Actual
9384291.002022-12-307365Actual
25942400.002024-04-307365Actual
2651291.002022-07-027365Actual
240968.002022-07-027373Actual
13751288.002023-05-017365Actual
29251865.002024-07-317314Actual
31028200.762024-08-3173311Actual
21622509.002023-12-307313Actual
31631532.002024-09-307365Actual
30200366.172024-07-3173613Actual
32868240.002024-10-317336Actual
33338257.152024-10-3173611Actual
6619220.002022-10-017328Budget
3637300.002022-08-017364Budget
5880249.002022-10-017364Actual
12879120.002023-04-017326Budget
3901118.002022-08-017326Actual
12220207.152023-03-017328Actual
17917230.002023-09-017336Actual
277966.002022-07-027326Actual
14010520.002023-05-017317Actual
13716365.002023-05-017315Actual
3675769.912025-01-3073511Actual
27803298.642024-05-3173612Actual
1612220.002022-06-017316Budget
34995527.002024-12-307315Actual
31744208.002024-09-307336Actual
12927300.002023-04-017336Budget
1623724.162023-07-0273211Actual
2191284.422022-06-017368Actual
34574111.402024-12-0173212Actual
679120.002022-05-017356Budget
5073220.002022-09-017336Budget
3900110.002022-08-017326Budget
13303300.002023-04-017318Budget
13223236.002023-04-017367Actual
33667437.002024-12-017363Actual
1953323.102023-10-0173612Actual
34546277.362024-12-0173112Actual
6491300.002022-10-017367Budget
2131292.002022-06-017328Actual
2922108.002022-07-027356Actual
31326366.172024-08-3173613Actual
1430975.232023-05-0173411Actual
38267482.002025-04-017363Actual
34488293.322024-12-0173611Actual
7222266.002022-11-017316Actual
21980222.002023-12-307336Actual
3220773.102024-09-3073511Actual
37739631.402025-03-017368Actual
22122429.002023-12-307317Actual
2987573.102024-07-3173211Actual
10441416.002023-01-307315Actual
18151443.512023-09-017318Actual
19836234.002023-11-017365Actual
15741219.002023-07-027365Actual
1832568.852023-09-0173311Actual
13351245.032023-04-017328Actual
19949168.002023-11-017336Actual
22065197.002023-12-307366Actual
12974220.002023-04-017346Budget
34018175.002024-12-017346Actual
3449120.002022-08-017363Budget
5306300.002022-09-017317Budget
19894137.002023-11-017316Actual
2439683.742024-02-2973411Actual
1631827.362023-07-0273511Actual
36087625.002025-01-307364Actual
913947.002022-12-307373Actual
8922120.002022-12-027368Budget
2765073.102024-05-3173511Actual
9850202.002022-12-307367Actual
5305270.002022-09-017317Actual
2921120.002022-07-027356Budget
10176220.002023-01-307363Budget
6492354.002022-10-017367Actual
17557603.002023-09-017313Actual
21413100.762023-12-0273411Actual
10908400.002023-01-307317Budget
16773332.002023-08-017365Actual
39091242.252025-04-0173611Actual
32450274.942024-09-3073613Actual
2540173.102024-03-3173311Actual
27449457.152024-05-317328Actual
11702220.002023-03-017316Budget
3249207.152022-07-027328Actual
11800313.002023-03-017336Actual
24785229.002024-03-317364Actual
9849300.002022-12-307367Budget
8674332.002022-12-027317Actual
12611364.002023-04-017364Actual
9187500.002022-12-307314Budget
1392312.002022-06-017364Actual
29492240.002024-07-317336Actual
26711132.832024-04-3073113Actual
2135977.362023-12-0273211Actual
24137339.002024-02-297367Actual
29902181.612024-07-3173311Actual
21239335.942023-12-027328Actual
10627120.002023-01-307326Budget
37677799.582025-03-017318Actual
7611364.002022-11-017367Actual
1613196.002022-06-017316Actual
3248220.002022-07-027328Budget
2354422.042024-01-3073612Actual
33396149.702024-10-3173112Actual
10676304.002023-01-307336Actual
5445400.002022-09-017318Budget
32098302.892024-09-3073111Actual
26057168.002024-04-307336Actual
1434273.102023-05-0173611Actual
35759431.622024-12-3073612Actual
21741355.002023-12-307314Actual
20245461.702023-11-017368Actual
8265300.002022-12-027365Actual
6022345.002022-10-017365Actual
1841386.932023-09-0173611Actual
37295702.002025-03-017315Actual
26948912.002024-05-317314Actual
28693311.402024-07-0173111Actual
14634307.002023-06-017314Actual
33304113.532024-10-3173411Actual
37619452.002025-03-017367Actual
6149110.002022-10-017326Budget
12361272.002023-04-017313Actual
965463.002022-12-307356Actual
1582630.002023-07-027326Actual
33516192.482024-10-3173113Actual
3949220.002022-08-017336Budget
4695483.002022-09-017314Actual
4371325.332022-08-017328Actual
32720556.002024-10-317315Actual
23636432.002024-02-297363Actual
28775151.832024-07-0173411Actual

Generated 2025-05-31 20:44:49.656 UTC