[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15051364.002023-06-017367Actual
16352102.892023-07-0273611Actual
3996220.002022-08-017346Budget
820432.002022-05-017317Actual
12975165.002023-04-017346Actual
2050411.402023-11-0173112Actual
5959353.002022-10-017315Actual
3396450.002024-12-017326Actual
29074238.102024-07-0173613Actual
31209409.282024-08-3173612Actual
7938161.002022-12-027363Actual
9710220.002022-12-307366Budget
20091457.002023-11-017317Actual
2439683.742024-02-2973411Actual
31596702.002024-09-307315Actual
37528208.002025-03-017366Actual
38770386.002025-04-017367Actual
15706324.002023-07-027315Actual
32417308.282024-09-3073213Actual
37677799.582025-03-017318Actual
16151366.242023-07-027368Actual
1250065.002023-04-017373Actual
144278.212023-05-0173212Actual
913947.002022-12-307373Actual
26771329.332024-04-3073613Actual
19005142.002023-10-017366Actual
35968456.002025-01-307363Actual
22449120.972023-12-3073611Actual
12879120.002023-04-017326Budget
1889374.002023-10-017326Actual
35498300.762024-12-3073111Actual
3853251.002022-08-017316Actual
11562322.002023-03-017315Actual
12361272.002023-04-017313Actual
32868240.002024-10-317336Actual
34254520.792024-12-017328Actual
15137252.602023-06-017328Actual
2451520.972024-02-2973112Actual
1490085.002023-06-017346Actual
29014239.852024-07-0173113Actual
30618188.002024-08-317336Actual
35844366.172024-12-3073213Actual
8814510.182022-12-027318Actual
33458343.322024-10-3173612Actual
31770139.002024-09-307346Actual
10500300.002023-01-307365Budget
9510120.002022-12-307326Budget
26863497.002024-05-317363Actual
30292355.002024-08-317363Actual
7799201.082022-11-017368Actual
36087625.002025-01-307364Actual
12172395.032023-03-017318Actual
1525723.102023-06-0173211Actual
15585128.002023-07-027373Actual
29437182.002024-07-317316Actual
2369396.002024-02-297373Actual
20739367.002023-12-027314Actual
408300.002022-05-017365Budget
2442324.162024-02-2973511Actual
11294220.002023-03-017363Budget
8862220.002022-12-027328Budget
12360300.002023-04-017313Budget
7083273.002022-11-017315Actual
21061127.002023-12-027366Actual
37585582.002025-03-017317Actual
14045444.002023-05-017367Actual
2457418.842024-02-2973612Actual
35143293.002024-12-307336Actual
8673400.002022-12-027317Budget
27684181.612024-05-3173611Actual
30168310.032024-07-3173213Actual
14926106.002023-06-017356Actual
577286.002022-10-017373Actual
39030260.342025-04-0173411Actual
17677428.002023-09-017314Actual
17592414.002023-09-017363Actual
10578223.002023-01-307316Actual
14874234.002023-06-017336Actual
20212414.732023-11-017328Actual
2131292.002022-06-017328Actual
2071196.002023-12-027373Actual
19417129.482023-10-0173611Actual
25288296.542024-03-317368Actual
1067198.052022-05-017368Actual
31267132.832024-08-3173113Actual
2652300.002022-07-027365Budget
689753.002022-11-017373Actual
4183300.002022-08-017317Budget
13892131.002023-05-017346Actual
37388203.002025-03-017316Actual
25076180.002024-03-317366Actual
28283286.002024-07-017316Actual
36847177.362025-01-3073112Actual
13918102.002023-05-017356Actual
35640203.952024-12-3073611Actual
34666274.942024-12-0173113Actual
7270120.002022-11-017326Budget
1756220.002022-06-017346Budget
4244300.002022-08-017367Budget
38267482.002025-04-017363Actual
39149214.592025-04-0173112Actual
18001158.002023-09-017366Actual
2156517.782023-12-0273612Actual
8265300.002022-12-027365Actual
19743223.002023-11-017364Actual
38678221.002025-04-017366Actual
32720556.002024-10-317315Actual
1582630.002023-07-027326Actual
13083220.002023-04-017366Budget
24314122.042024-02-2973111Actual
8124300.002022-12-027364Budget
22215620.792023-12-307318Actual
34133861.002024-12-017317Actual
29544102.002024-07-317356Actual
7690300.002022-11-017318Budget
2135977.362023-12-0273211Actual
2723893.002024-05-317356Actual
38593248.002025-04-017336Actual
9462274.002022-12-307316Actual
2610972.002024-04-307356Actual
10037120.002022-12-307368Budget
2271272.002022-07-027313Actual
2540173.102024-03-3173311Actual
10675300.002023-01-307336Budget
2147494.382023-12-0273611Actual
2514234.002022-07-027364Actual
10829171.002023-01-307366Actual
10723153.002023-01-307346Actual
5695132.002022-10-017363Actual
3636273.002022-08-017364Actual
8488198.002022-12-027346Actual
8863220.782022-12-027328Actual
7472157.002022-11-017366Actual
22157364.002023-12-307367Actual
33164425.332024-10-317368Actual
10627120.002023-01-307326Budget
17028421.002023-08-017317Actual
5880249.002022-10-017364Actual
680122.002022-05-017356Actual
24991162.002024-03-317336Actual
38480395.002025-04-017365Actual
3171674.002024-09-307326Actual
4430220.002022-08-017368Budget
32332274.172024-09-3073612Actual
37619452.002025-03-017367Actual
7800120.002022-11-017368Budget
13751288.002023-05-017365Actual
34400175.232024-12-0173311Actual
23254364.722024-01-307368Actual
19062414.002023-10-017317Actual
1534300.002022-06-017365Budget
8735300.002022-12-027367Budget
9928300.002022-12-307318Budget
267300.002022-05-017364Budget
11847220.002023-03-017346Budget
10363400.002023-01-307364Budget
9186357.002022-12-307314Actual
38976151.832025-04-0173211Actual
12611364.002023-04-017364Actual
23601707.002024-02-297313Actual
801770.002022-12-027373Budget
31294238.102024-08-3173213Actual
2171391.002023-12-307373Actual
31631532.002024-09-307365Actual
19709431.002023-11-017314Actual
2133197.572023-12-0273111Actual
7143300.002022-11-017365Budget
12751300.002023-04-017365Budget
10441416.002023-01-307315Actual
9061120.002022-12-307363Budget
240880.002022-07-027373Budget
33222422.042024-10-3173111Actual
20924181.002023-12-027316Actual
585300.002022-05-017336Budget
2545545.442024-03-3173511Actual
11421529.002023-03-017314Actual
1612220.002022-06-017316Budget
2082300.002022-06-017318Budget
1540314.592023-06-0173112Actual
28748216.722024-07-0173311Actual
3445469.912024-12-0173511Actual
1626457.142023-07-0273311Actual
19155714.732023-10-017318Actual
11953220.002023-03-017366Budget
5820436.002022-10-017314Actual
15493790.002023-07-027313Actual
36908315.662025-01-3073612Actual
34546277.362024-12-0173112Actual
15939118.002023-07-027366Actual
11047585.942023-01-307318Actual
1484683.002023-06-017326Actual
11952218.002023-03-017366Actual
880300.002022-05-017367Budget
3774300.002022-08-017365Budget
7005364.002022-11-017364Actual
352774.002022-08-017373Actual
12548429.002023-04-017314Actual
632220.002022-05-017346Budget
1009198.052022-05-017328Actual
5366218.002022-09-017367Actual
9790455.002022-12-307317Actual
5554198.052022-09-017368Actual
14761226.002023-06-017365Actual
23134455.002024-01-307367Actual
14515546.002023-06-017313Actual
1832568.852023-09-0173311Actual
8064546.002022-12-027314Actual
21118455.002023-12-027317Actual
1803120.002022-06-017356Budget
38117260.912025-03-0173113Actual
502576.002022-09-017326Actual
11482400.002023-03-017364Budget
3773301.002022-08-017365Actual
25907369.002024-04-307315Actual
3448161.002022-08-017363Actual
3715300.002022-08-017315Budget
35406428.362024-12-307328Actual
11235300.002023-03-017313Budget
38828793.522025-04-017318Actual
30881355.632024-08-317328Actual
38144346.872025-03-0173213Actual
2880239.062024-07-0173511Actual
3716336.002022-08-017315Actual
27569113.532024-05-3173211Actual
2130220.002022-06-017328Budget
14549471.002023-06-017363Actual
27073334.002024-05-317365Actual
5305270.002022-09-017317Actual
9247384.002022-12-307364Actual
407336.002022-05-017365Actual
36345116.002025-01-307356Actual
2056231.612023-11-0173612Actual
10177141.002023-01-307363Actual
14010520.002023-05-017317Actual
30563208.002024-08-317316Actual
3386220.002022-08-017313Budget
15741219.002023-07-027365Actual
18093301.002023-09-017367Actual
29251865.002024-07-317314Actual
2095150.002023-12-027326Actual
34608310.342024-12-0173612Actual
36053963.002025-01-307314Actual
7739195.022022-11-017328Actual
24843245.002024-03-317315Actual
2665326.292024-04-3073612Actual
14726332.002023-06-017315Actual
3997152.002022-08-017346Actual
6430300.002022-10-017317Budget
33787624.002024-12-017364Actual
20303169.912023-11-0173111Actual
29634861.002024-07-317317Actual
10302400.002023-01-307314Budget
11846167.002023-03-017346Actual
30915567.762024-08-317368Actual
3950182.002022-08-017336Actual
1629173.102023-07-0273411Actual

Generated 2025-06-01 00:54:44.604 UTC