[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741381.002022-11-027356Actual
10363400.002023-01-317364Budget
18179284.422023-09-027328Actual
1641017.782023-07-0373112Actual
19097442.002023-10-027367Actual
34574111.402024-12-0273212Actual
34817546.002024-12-317363Actual
8345300.002022-12-037316Budget
15171335.942023-06-027368Actual
35320473.002024-12-317367Actual
34400175.232024-12-0273311Actual
33458343.322024-11-0173612Actual
2103198.002023-12-037356Actual
174428.212023-08-0273112Actual
35580178.422024-12-3173411Actual
1445827.362023-05-0273612Actual
10442400.002023-01-317315Budget
26083122.002024-05-017346Actual
29963260.342024-08-0173611Actual
30349161.002024-09-017373Actual
26771329.332024-05-0173613Actual
38948369.912025-04-0273111Actual
4104216.002022-08-027366Actual
29014239.852024-07-0273113Actual
2053111.402023-11-0273212Actual
14726332.002023-06-027315Actual
3248220.002022-07-037328Budget
19250.002022-05-027313Actual
7271131.002022-11-027326Actual
2271272.002022-07-037313Actual
2254032.672023-12-3173612Actual
29669390.002024-08-017367Actual
24314122.042024-03-0173111Actual
29492240.002024-08-017336Actual
880300.002022-05-027367Budget
37237608.002025-03-027364Actual
33102910.192024-11-017318Actual
2436963.532024-03-0173311Actual
19801429.002023-11-027315Actual
3574400.002022-08-027314Budget
11846167.002023-03-027346Actual
7472157.002022-11-027366Actual
2875198.002022-07-037346Actual
29847311.402024-08-0173111Actual
2331220.002022-07-037363Budget
29902181.612024-08-0173311Actual
3122300.002022-07-037367Budget
18270139.062023-09-0273111Actual
23849236.002024-03-017365Actual
2777037.992024-06-0173212Actual
7879300.002022-12-037313Budget
37997182.682025-03-0273112Actual
1525723.102023-06-0273211Actual
28338321.002024-07-027336Actual
20654397.002023-12-037363Actual
1803120.002022-06-027356Budget
14133316.242023-05-027328Actual
24223395.032024-03-017328Actual
9711148.002022-12-317366Actual
26357523.822024-05-017368Actual
365281020.802025-01-317318Actual
25168386.002024-04-017367Actual
11482400.002023-03-027364Budget
9462274.002022-12-317316Actual
14926106.002023-06-027356Actual
20832351.002023-12-037315Actual
1709300.002022-06-027336Budget
33879547.002024-12-027365Actual
3059400.002022-07-037317Budget
4323442.002022-08-027318Actual
22844351.002024-01-317365Actual
18058414.002023-09-027317Actual
6758300.002022-11-027313Budget
2393439.002024-03-017326Actual
26948912.002024-06-017314Actual
21741355.002023-12-317314Actual
27541350.772024-06-0173111Actual
15996421.002023-07-037317Actual
3171674.002024-10-017326Actual
13021110.002023-04-027356Budget
2496330.002024-04-017326Actual
19217257.152023-10-027368Actual
19275122.042023-10-0273111Actual
7551400.002022-11-027317Budget
8441245.002022-12-037336Actual
3100173.102024-09-0173211Actual
29929162.462024-08-0173411Actual
14105496.542023-05-027318Actual
22597643.002024-01-317313Actual
29251865.002024-08-017314Actual
33752655.002024-12-027314Actual
38387486.002025-04-027364Actual
4694400.002022-09-027314Budget
15016592.002023-06-027317Actual
240880.002022-07-037373Budget
27040556.002024-06-017315Actual
20245461.702023-11-027368Actual
12094300.002023-03-027367Budget
17804302.002023-09-027365Actual
801655.002022-12-037373Actual
2831066.002024-07-027326Actual
33992221.002024-12-027336Actual
22389102.892023-12-3173311Actual
8344213.002022-12-037316Actual
9000222.002022-12-317313Actual
2192220.002022-06-027368Budget
3004947.572024-08-0173212Actual
6945500.002022-11-027314Budget
10626101.002023-01-317326Actual
2156517.782023-12-0373612Actual
2241697.572023-12-3173411Actual
30377642.002024-09-017314Actual
2342125.232024-01-3173511Actual
26057168.002024-05-017336Actual
37117556.002025-03-027363Actual
24046166.002024-03-017366Actual
23454133.742024-01-3173611Actual
29223158.002024-08-017373Actual
38619130.002025-04-027346Actual
3386220.002022-08-027313Budget
18681319.002023-10-027314Actual
4897300.002022-09-027365Budget
37495128.002025-03-027356Actual
3307213.212022-07-037368Actual
1287876.002023-04-027326Actual
13500760.002023-05-027313Actual
38267482.002025-04-027363Actual
3448161.002022-08-027363Actual
38480395.002025-04-027365Actual
28836245.442024-07-0273611Actual
31829171.002024-10-017366Actual
11095220.782023-01-317328Actual
7270120.002022-11-027326Budget
7611364.002022-11-027367Actual
8735300.002022-12-037367Budget
2203263.002023-12-317356Actual
38175369.682025-03-0273613Actual
11799300.002023-03-027336Budget
25690585.002024-05-017313Actual
9929514.732022-12-317318Actual
10676304.002023-01-317336Actual
27421937.462024-06-017318Actual
2594260.002022-07-037315Actual
3997152.002022-08-027346Actual
35030399.002024-12-317365Actual
2545545.442024-04-0173511Actual
3200300.002022-07-037318Budget
12221120.002023-03-027328Budget
12611364.002023-04-027364Actual
30292355.002024-09-017363Actual
34782665.002024-12-317313Actual
2946472.002024-08-017326Actual
38828793.522025-04-027318Actual
29286486.002024-08-017364Actual
5074213.002022-09-027336Actual
23907234.002024-03-017316Actual
2651291.002022-07-037365Actual
8392111.002022-12-037326Actual
2554616.722024-04-0173112Actual
1383855.002023-05-027326Actual
3201520.792022-07-037318Actual
14761226.002023-06-027365Actual
32868240.002024-11-017336Actual
9653120.002022-12-317356Budget
1897357.002023-10-027356Actual
4757300.002022-09-027364Budget
9976220.002022-12-317328Budget
689670.002022-11-027373Budget
30505450.002024-09-017365Actual
1207220.002022-06-027363Budget
27483296.542024-06-017368Actual
23134455.002024-01-317367Actual
6819135.002022-11-027363Actual
7005364.002022-11-027364Actual
13892131.002023-05-027346Actual
5959353.002022-10-027315Actual
38445456.002025-04-027315Actual
23042152.002024-01-317366Actual
13622373.002023-05-027314Actual
4569120.002022-09-027363Budget
5492220.002022-09-027328Budget
28894249.702024-07-0273112Actual
33667437.002024-12-027363Actual
16352102.892023-07-0373611Actual
36238263.002025-01-317316Actual
7223300.002022-11-027316Budget
32894180.002024-11-017346Actual
1726956.082023-08-0273211Actual
31475146.002024-10-017373Actual
32720556.002024-11-017315Actual
36025132.002025-01-317373Actual
18561644.002023-10-027313Actual
2602943.002024-05-017326Actual
5821400.002022-10-027314Budget
2542864.592024-04-0173411Actual
3449120.002022-08-027363Budget
632220.002022-05-027346Budget
1137280.002023-03-027373Budget
25942400.002024-05-017365Actual
1612220.002022-06-027316Budget
2731213.002022-07-037316Actual
7878257.002022-12-037313Actual
4043110.002022-08-027356Budget
6149110.002022-10-027326Budget
14010520.002023-05-027317Actual
31383794.002024-10-017313Actual
22902152.002024-01-317316Actual
1693893.002023-08-027356Actual
2765073.102024-06-0173511Actual
6570400.002022-10-027318Budget
2451520.972024-03-0173112Actual
23192514.732024-01-317318Actual
32153146.512024-10-0173311Actual
3773301.002022-08-027365Actual
29344471.002024-08-017315Actual
9326300.002022-12-317315Budget
26738297.752024-05-0173213Actual
5365300.002022-09-027367Budget
32755593.002024-11-017365Actual
34254520.792024-12-027328Actual
28364195.002024-07-027346Actual
31920514.002024-10-017367Actual
2515300.002022-07-037364Budget
5445400.002022-09-027318Budget
245426.082024-03-0173212Actual
32180134.802024-10-0173411Actual
29437182.002024-08-017316Actual
32627741.002024-11-017314Actual
38144346.872025-03-0273213Actual
23756254.002024-03-017364Actual
24878272.002024-04-017365Actual
1472362.002022-06-027315Actual
1077088.002023-01-317356Actual
32098302.892024-10-0173111Actual
6350220.002022-10-027366Budget
2138683.742023-12-0373311Actual
1746911.402023-08-0273212Actual
10769110.002023-01-317356Budget
20924181.002023-12-037316Actual
3626562.002025-01-317326Actual
12093236.002023-03-027367Actual
19155714.732023-10-027318Actual
2336783.742024-01-3173311Actual
15051364.002023-06-027367Actual
1865220.002022-06-027366Budget
965463.002022-12-317356Actual
12831220.002023-04-027316Budget
585300.002022-05-027336Budget
1953323.102023-10-0273612Actual
1582630.002023-07-037326Actual
35228210.002024-12-317366Actual
961535.942022-05-027318Actual
30470508.002024-09-017315Actual
2147494.382023-12-0373611Actual
1025562.002023-01-317373Actual
78151.002022-05-027363Actual

Generated 2025-06-01 13:47:24.462 UTC