[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34546277.362024-12-0673112Actual
2000168.002023-11-067356Actual
2393439.002024-03-057326Actual
79220.002022-05-067363Budget
31326366.172024-09-0573613Actual
21741355.002024-01-047314Actual
225078.212024-01-0473112Actual
30021222.042024-08-0573112Actual
13162405.002023-04-067317Actual
24785229.002024-04-057364Actual
7690300.002022-11-067318Budget
34874158.002025-01-047373Actual
15345108.212023-06-0673611Actual
13951142.002023-05-067366Actual
633157.002022-05-067346Actual
3782553.952025-03-0673211Actual
6619220.002022-10-067328Budget
1693893.002023-08-067356Actual
11800313.002023-03-067336Actual
2369396.002024-03-057373Actual
2191284.422022-06-067368Actual
29223158.002024-08-057373Actual
13918102.002023-05-067356Actual
2056231.612023-11-0673612Actual
12831220.002023-04-067316Budget
19217257.152023-10-067368Actual
1460672.002023-06-067373Actual
408300.002022-05-067365Budget
1472362.002022-06-067315Actual
26560103.952024-05-0573611Actual
18179284.422023-09-067328Actual
17028421.002023-08-067317Actual
8441245.002022-12-077336Actual
365281020.802025-02-047318Actual
12830223.002023-04-067316Actual
12751300.002023-04-067365Budget
2540173.102024-04-0573311Actual
1764996.002023-09-067373Actual
1207220.002022-06-067363Budget
2874220.002022-07-077346Budget
19743223.002023-11-067364Actual
2593300.002022-07-077315Budget
12975165.002023-04-067346Actual
1933056.082023-10-0673311Actual
31028200.762024-09-0573311Actual
5960300.002022-10-067315Budget
4370220.002022-08-067328Budget
32098302.892024-10-0573111Actual
12173300.002023-03-067318Budget
23636432.002024-03-057363Actual
14515546.002023-06-067313Actual
38645116.002025-04-067356Actual
3387203.002022-08-067313Actual
36908315.662025-02-0473612Actual
39091242.252025-04-0673611Actual
12928237.002023-04-067336Actual
32450274.942024-10-0573613Actual
15906127.002023-07-077356Actual
166166.002022-06-067326Actual
738201.002022-05-067366Actual
36053963.002025-02-047314Actual
6197254.002022-10-067336Actual
16886262.002023-08-067336Actual
267300.002022-05-067364Budget
3100173.102024-09-0573211Actual
35440395.032025-01-047368Actual
4568137.002022-09-067363Actual
33992221.002024-12-067336Actual
31920514.002024-10-057367Actual
36847177.362025-02-0473112Actual
29437182.002024-08-057316Actual
23009108.002024-02-047356Actual
2436963.532024-03-0573311Actual
34488293.322024-12-0673611Actual
8674332.002022-12-077317Actual
8065500.002022-12-077314Budget
6429325.002022-10-067317Actual
7879300.002022-12-077313Budget
24666377.002024-04-057363Actual
1534300.002022-06-067365Budget
3526110.002022-08-067373Budget
3201520.792022-07-077318Actual
1525723.102023-06-0673211Actual
12360300.002023-04-067313Budget
5821400.002022-10-067314Budget
347300.002022-05-067315Budget
27328640.002024-06-057317Actual
3675769.912025-02-0473511Actual
10303386.002023-02-047314Actual
1149286.002022-06-067313Actual
32298180.552024-10-0573112Actual
30412591.002024-09-057364Actual
4757300.002022-09-067364Budget
407336.002022-05-067365Actual
1803120.002022-06-067356Budget
11624280.002023-03-067365Actual
16645317.002023-08-067314Actual
26982486.002024-06-057364Actual
2922108.002022-07-077356Actual
20832351.002023-12-077315Actual
37852219.912025-03-0673311Actual
27861183.712024-06-0573113Actual
4977220.002022-09-067316Budget
29727896.552024-08-057318Actual
20034148.002023-11-067366Actual
30563208.002024-09-057316Actual
9929514.732023-01-047318Actual
1434273.102023-05-0673611Actual
14726332.002023-06-067315Actual
1067198.052022-05-067368Actual
3626562.002025-02-047326Actual
30644144.002024-09-057346Actual
9976220.002023-01-047328Budget
2665326.292024-05-0573612Actual
3292099.002024-11-057356Actual
17149245.032023-08-067328Actual
17769263.002023-09-067315Actual
1841386.932023-09-0673611Actual
25168386.002024-04-057367Actual
37469145.002025-03-067346Actual
1613196.002022-06-067316Actual
2456500.002022-07-077314Budget
4898245.002022-09-067365Actual
2880239.062024-07-0673511Actual
19836234.002023-11-067365Actual
33130399.572024-11-057328Actual
2560523.102024-04-0573612Actual
26296828.372024-05-057318Actual
23042152.002024-02-047366Actual
29847311.402024-08-0573111Actual
18808371.002023-10-067365Actual
3917794.382025-04-0673212Actual
15706324.002023-07-077315Actual
6430300.002022-10-067317Budget
960300.002022-05-067318Budget
22597643.002024-02-047313Actual
629198.002022-10-067356Actual
24256343.512024-03-057368Actual
29902181.612024-08-0573311Actual
36676167.782025-02-0473211Actual
6198220.002022-10-067336Budget
31689266.002024-10-057316Actual
32542355.002024-11-057363Actual
31267132.832024-09-0573113Actual
17862210.002023-09-067316Actual
35698186.932025-01-0473112Actual
36966246.872025-02-0473113Actual
21980222.002024-01-047336Actual
1490085.002023-06-067346Actual
38267482.002025-04-067363Actual
4243300.002022-08-067367Actual
38593248.002025-04-067336Actual
5024110.002022-09-067326Budget
2271272.002022-07-077313Actual
16617161.002023-08-067373Actual
4835300.002022-09-067315Budget
741381.002022-11-067356Actual
36789260.342025-02-0473611Actual
5073220.002022-09-067336Budget
6491300.002022-10-067367Budget
1623724.162023-07-0773211Actual
26920185.002024-06-057373Actual
16680213.002023-08-067364Actual
30703187.002024-09-057366Actual
34937591.002025-01-047364Actual
28515443.002024-07-067367Actual
4569120.002022-09-067363Budget
27684181.612024-06-0573611Actual
29131722.002024-08-057313Actual
22065197.002024-01-047366Actual
7222266.002022-11-067316Actual
1646816.722023-07-0773612Actual
21118455.002023-12-077317Actual
29014239.852024-07-0673113Actual
13751288.002023-05-067365Actual
22389102.892024-01-0473311Actual
32180134.802024-10-0573411Actual
14761226.002023-06-067365Actual
38678221.002025-04-067366Actual
36435817.002025-02-047317Actual
3637300.002022-08-067364Budget
19417129.482023-10-0673611Actual
16831216.002023-08-067316Actual
17592414.002023-09-067363Actual
1025480.002023-02-047373Budget
3574400.002022-08-067314Budget
13594166.002023-05-067373Actual
3004947.572024-08-0573212Actual
21413100.762023-12-0773411Actual
1729681.612023-08-0673311Actual
1865380.002023-10-067373Actual
1393300.002022-06-067364Budget
30083291.192024-08-0573612Actual
1332500.002022-06-067314Budget
12221120.002023-03-067328Budget
12094300.002023-03-067367Budget
5445400.002022-09-067318Budget
24457133.742024-03-0573611Actual
3121282.002022-07-077367Actual
7270120.002022-11-067326Budget
819400.002022-05-067317Budget
10177141.002023-02-047363Actual
8488198.002022-12-077346Actual
29344471.002024-08-057315Actual
8204300.002022-12-077315Budget
14959135.002023-06-067366Actual
12879120.002023-04-067326Budget
8203353.002022-12-077315Actual
15957.002022-05-067373Actual
31383794.002024-10-057313Actual
2828313.002022-07-077336Actual
240880.002022-07-077373Budget
22902152.002024-02-047316Actual
13351245.032023-04-067328Actual
8673400.002022-12-077317Budget
9977305.632023-01-047328Actual
1629173.102023-07-0773411Actual
38856355.632025-04-067328Actual
9850202.002023-01-047367Actual
19250.002022-05-067313Actual
28070141.002024-07-067373Actual
2156517.782023-12-0773612Actual
5226220.002022-09-067366Budget
2731213.002022-07-077316Actual
1137343.002023-03-067373Actual
9653120.002023-01-047356Budget
18300.002022-05-067313Budget
8536120.002022-12-077356Budget
13082171.002023-04-067366Actual
8921166.242022-12-077368Actual
35580178.422025-01-0473411Actual
34995527.002025-01-047315Actual
614894.002022-10-067326Actual
39211388.002025-04-0673612Actual
13022127.002023-04-067356Actual
15854150.002023-07-077336Actual
4322400.002022-08-067318Budget
27569113.532024-06-0573211Actual
39030260.342025-04-0673411Actual
34725338.102024-12-0673613Actual
24195655.642024-03-057318Actual
5492220.002022-09-067328Budget
29789496.542024-08-057368Actual
10116300.002023-02-047313Budget
23312139.062024-02-0473111Actual
21211779.882023-12-077318Actual
1847116.722023-09-0673112Actual
26324399.572024-05-057328Actual
14105496.542023-05-067318Actual
38480395.002025-04-067365Actual
23814298.002024-03-057315Actual
26828527.002024-06-057313Actual
34018175.002024-12-067346Actual
277966.002022-07-077326Actual
2545545.442024-04-0573511Actual
20303169.912023-11-0673111Actual

Generated 2025-06-05 19:48:19.061 UTC