[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130220.002022-05-297328Budget
38267482.002025-03-297363Actual
12879120.002023-03-297326Budget
23907234.002024-02-267316Actual
36789260.342025-01-2773611Actual
8124300.002022-11-297364Budget
1525723.102023-05-2973211Actual
19894137.002023-10-297316Actual
35698186.932024-12-2773112Actual
22632416.002024-01-277363Actual
35934778.002025-01-277313Actual
27040556.002024-05-287315Actual
9060161.002022-12-277363Actual
26948912.002024-05-287314Actual
13082171.002023-03-297366Actual
20619721.002023-11-297313Actual
17241100.762023-07-2973111Actual
27684181.612024-05-2873611Actual
180483.002022-05-297356Actual
17917230.002023-08-297336Actual
29379380.002024-07-287365Actual
8815300.002022-11-297318Budget
2236281.612023-12-2773211Actual
1943400.002022-05-297317Budget
28601482.912024-06-287328Actual
1425528.422023-04-2873211Actual
2644553.952024-04-2773211Actual
2369396.002024-02-267373Actual
36966246.872025-01-2773113Actual
18808371.002023-09-287365Actual
1250180.002023-03-297373Budget
29518151.002024-07-287346Actual
1333572.002022-05-297314Actual
18212366.242023-08-297368Actual
9510120.002022-12-277326Budget
38175369.682025-02-2673613Actual
12173300.002023-02-267318Budget
32126116.722024-09-2773211Actual
5632220.002022-09-287313Budget
2892244.382024-06-2873212Actual
30618188.002024-08-287336Actual
26771329.332024-04-2773613Actual
2827300.002022-06-297336Budget
30200366.172024-07-2873613Actual
1837925.232023-08-2973511Actual
9186357.002022-12-277314Actual
4104216.002022-07-297366Actual
3059400.002022-06-297317Budget
2451520.972024-02-2673112Actual
5073220.002022-08-297336Budget
1788955.002023-08-297326Actual
3773301.002022-07-297365Actual
19624486.002023-10-297363Actual
4183300.002022-07-297317Budget
9850202.002022-12-277367Actual
34693238.102024-11-2873213Actual
53796.002022-04-287326Actual
35640203.952024-12-2773611Actual
11482400.002023-02-267364Budget
4243300.002022-07-297367Actual
11750120.002023-02-267326Budget
34817546.002024-12-277363Actual
33632778.002024-11-287313Actual
4371325.332022-07-297328Actual
12610400.002023-03-297364Budget
1729681.612023-07-2973311Actual
13021110.002023-03-297356Budget
3122300.002022-06-297367Budget
22006157.002023-12-277346Actual
11751125.002023-02-267326Actual
3637300.002022-07-297364Budget
6571655.642022-09-287318Actual
7800120.002022-10-297368Budget
4835300.002022-08-297315Budget
37619452.002025-02-267367Actual
30644144.002024-08-287346Actual
20739367.002023-11-297314Actual
28364195.002024-06-287346Actual
2195262.002023-12-277326Actual
10177141.002023-01-277363Actual
32720556.002024-10-287315Actual
31267132.832024-08-2873113Actual
9061120.002022-12-277363Budget
6350220.002022-09-287366Budget
33845426.002024-11-287315Actual
34133861.002024-11-287317Actual
3687549.702025-01-2773212Actual
32040473.822024-09-277368Actual
28775151.832024-06-2873411Actual
13951142.002023-04-287366Actual
3200300.002022-06-297318Budget
1803120.002022-05-297356Budget
29902181.612024-07-2873311Actual
17028421.002023-07-297317Actual
11624280.002023-02-267365Actual
3284078.002024-10-287326Actual
30349161.002024-08-287373Actual
7878257.002022-11-297313Actual
22157364.002023-12-277367Actual
12689400.002023-03-297315Budget
31796124.002024-09-277356Actual
10303386.002023-01-277314Actual
10627120.002023-01-277326Budget
34427199.702024-11-2873411Actual
10676304.002023-01-277336Actual
18058414.002023-08-297317Actual
2542864.592024-03-2873411Actual
11703270.002023-02-267316Actual
1660100.002022-05-297326Budget
38645116.002025-03-297356Actual
28190501.002024-06-287315Actual
12974220.002023-03-297346Budget
2135977.362023-11-2973211Actual
1067198.052022-04-287368Actual
7552494.002022-10-297317Actual
5960300.002022-09-287315Budget
38232579.002025-03-297313Actual
3248220.002022-06-297328Budget
35378896.552024-12-277318Actual
3449120.002022-07-297363Budget
961535.942022-04-287318Actual
2987573.102024-07-2873211Actual
1629173.102023-06-2973411Actual
34546277.362024-11-2873112Actual
1865380.002023-09-287373Actual
30915567.762024-08-287368Actual
16971137.002023-07-297366Actual
277966.002022-06-297326Actual
38735520.002025-03-297317Actual
10723153.002023-01-277346Actual
27888424.072024-05-2873213Actual
31920514.002024-09-277367Actual
365281020.802025-01-277318Actual
2270300.002022-06-297313Budget
24137339.002024-02-267367Actual
19801429.002023-10-297315Actual
6292110.002022-09-287356Budget
2981220.002022-06-297366Budget
11894110.002023-02-267356Budget
23814298.002024-02-267315Actual
2056231.612023-10-2973612Actual
23962162.002024-02-267336Actual
21775257.002023-12-277364Actual
2336783.742024-01-2773311Actual
26083122.002024-04-277346Actual
14668235.002023-05-297364Actual
5074213.002022-08-297336Actual
2044694.382023-10-2973611Actual
4836332.002022-08-297315Actual
14549471.002023-05-297363Actual
3292099.002024-10-287356Actual
1950210.332023-09-2873212Actual
10626101.002023-01-277326Actual
15880.002022-04-287373Budget
7005364.002022-10-297364Actual
1206203.002022-05-297363Actual
5881300.002022-09-287364Budget
37797260.342025-02-2673111Actual
23849236.002024-02-267365Actual
245426.082024-02-2673212Actual
23721380.002024-02-267314Actual
3917794.382025-03-2973212Actual
24314122.042024-02-2673111Actual
14874234.002023-05-297336Actual
2730220.002022-06-297316Budget
6944514.002022-10-297314Actual
9247384.002022-12-277364Actual
4897300.002022-08-297365Budget
1889374.002023-09-287326Actual
16831216.002023-07-297316Actual
9653120.002022-12-277356Budget
3171674.002024-09-277326Actual
33250173.102024-10-2873211Actual
12751300.002023-03-297365Budget
19836234.002023-10-297365Actual
21833365.002023-12-277315Actual
267300.002022-04-287364Budget
3519584.002024-12-277356Actual
34018175.002024-11-287346Actual
739220.002022-04-287366Budget
17711281.002023-08-297364Actual
174428.212023-07-2973112Actual
23636432.002024-02-267363Actual
1148300.002022-05-297313Budget
19590760.002023-10-297313Actual
34725338.102024-11-2873613Actual
2035851.822023-10-2973311Actual
8125300.002022-11-297364Actual
629198.002022-09-287356Actual
3249207.152022-06-297328Actual
36908315.662025-01-2773612Actual
6245153.002022-09-287346Actual
1484683.002023-05-297326Actual
32098302.892024-09-2773111Actual
14133316.242023-04-287328Actual
9463300.002022-12-277316Budget
12093236.002023-02-267367Actual
29847311.402024-07-2873111Actual
1710190.002022-05-297336Actual
15585128.002023-06-297373Actual
2203263.002023-12-277356Actual
12360300.002023-03-297313Budget
5365300.002022-08-297367Budget
35877366.172024-12-2773613Actual
34488293.322024-11-2873611Actual
27623206.082024-05-2873411Actual
9929514.732022-12-277318Actual
6759338.002022-10-297313Actual
23192514.732024-01-277318Actual
29251865.002024-07-287314Actual
13303300.002023-03-297318Budget
18773290.002023-09-287315Actual
28480751.002024-06-287317Actual
36730167.782025-01-2773411Actual
6149110.002022-09-287326Budget
3220773.102024-09-2773511Actual
3949220.002022-07-297336Budget
3387203.002022-07-297313Actual
32390171.432024-09-2773113Actual
2138683.742023-11-2973311Actual
26324399.572024-04-277328Actual
7473220.002022-10-297366Budget
128480.002022-05-297373Budget
25226542.002024-03-287318Actual
2922108.002022-06-297356Actual
348301.002022-04-287315Actual
13022127.002023-03-297356Actual
2330159.002022-06-297363Actual
18866123.002023-09-287316Actual
2171391.002023-12-277373Actual
21867210.002023-12-277365Actual
2271272.002022-06-297313Actual
35228210.002024-12-277366Actual
16617161.002023-07-297373Actual
2875198.002022-06-297346Actual
1897357.002023-09-287356Actual
28098741.002024-06-287314Actual
5121161.002022-08-297346Actual
19417129.482023-09-2873611Actual
5227153.002022-08-297366Actual
26417151.832024-04-2773111Actual
1068220.002022-04-287368Budget
1796978.002023-08-297356Actual
33543338.102024-10-2873213Actual
31418355.002024-09-277363Actual
13535443.002023-04-287363Actual
33277109.272024-10-2873311Actual
38976151.832025-03-2973211Actual
965463.002022-12-277356Actual
240968.002022-06-297373Actual
10037120.002022-12-277368Budget
6244220.002022-09-287346Budget
1641017.782023-06-2973112Actual
6818120.002022-10-297363Budget
15051364.002023-05-297367Actual
8441245.002022-11-297336Actual

Generated 2025-05-28 22:41:06.812 UTC