[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393300.002022-06-027364Budget
29492240.002024-08-017336Actual
3448161.002022-08-027363Actual
2003345.002022-06-027367Actual
18681319.002023-10-027314Actual
3853251.002022-08-027316Actual
23254364.722024-01-317368Actual
2501782.002024-04-017346Actual
347300.002022-05-027315Budget
28573738.972024-07-027318Actual
37797260.342025-03-0273111Actual
3220773.102024-10-0173511Actual
26738297.752024-05-0173213Actual
10722220.002023-01-317346Budget
3308220.002022-07-037368Budget
20212414.732023-11-027328Actual
12831220.002023-04-027316Budget
8442220.002022-12-037336Budget
11294220.002023-03-027363Budget
16117395.032023-07-037328Actual
2203263.002023-12-317356Actual
1643711.402023-07-0373212Actual
20924181.002023-12-037316Actual
577286.002022-10-027373Actual
21980222.002023-12-317336Actual
15939118.002023-07-037366Actual
37852219.912025-03-0273311Actual
33845426.002024-12-027315Actual
21775257.002023-12-317364Actual
35526146.512024-12-3173211Actual
5820436.002022-10-027314Actual
30083291.192024-08-0173612Actual
2336783.742024-01-3173311Actual
1835283.742023-09-0273411Actual
2457557.002022-07-037314Actual
38059365.662025-03-0273612Actual
1933056.082023-10-0273311Actual
1434273.102023-05-0273611Actual
8393120.002022-12-037326Budget
614894.002022-10-027326Actual
2472383.002024-04-017373Actual
12974220.002023-04-027346Budget
3249207.152022-07-037328Actual
7004300.002022-11-027364Budget
24991162.002024-04-017336Actual
2171391.002023-12-317373Actual
28098741.002024-07-027314Actual
240880.002022-07-037373Budget
10723153.002023-01-317346Actual
5881300.002022-10-027364Budget
3802553.952025-03-0273212Actual
35169135.002024-12-317346Actual
679120.002022-05-027356Budget
26417151.832024-05-0173111Actual
2436963.532024-03-0173311Actual
32627741.002024-11-017314Actual
7799201.082022-11-027368Actual
8815300.002022-12-037318Budget
1137343.002023-03-027373Actual
960300.002022-05-027318Budget
28515443.002024-07-027367Actual
31920514.002024-10-017367Actual
9383300.002022-12-317365Budget
11800313.002023-03-027336Actual
3773301.002022-08-027365Actual
19250.002022-05-027313Actual
27363473.002024-06-017367Actual
3171674.002024-10-017326Actual
1582630.002023-07-037326Actual
2456500.002022-07-037314Budget
18300.002022-05-027313Budget
35440395.032024-12-317368Actual
18001158.002023-09-027366Actual
19217257.152023-10-027368Actual
13535443.002023-05-027363Actual
128480.002022-06-027373Budget
25725405.002024-05-017363Actual
25346122.042024-04-0173111Actual
26982486.002024-06-017364Actual
8536120.002022-12-037356Budget
2095150.002023-12-037326Actual
19681208.002023-11-027373Actual
10967374.002023-01-317367Actual
20619721.002023-12-037313Actual
2147494.382023-12-0373611Actual
3526110.002022-08-027373Budget
1660100.002022-06-027326Budget
11482400.002023-03-027364Budget
37443312.002025-03-027336Actual
1631827.362023-07-0373511Actual
12093236.002023-03-027367Actual
37585582.002025-03-027317Actual
32507819.002024-11-017313Actual
5821400.002022-10-027314Budget
36053963.002025-01-317314Actual
7739195.022022-11-027328Actual
5168111.002022-09-027356Actual
10500300.002023-01-317365Budget
2593300.002022-07-037315Budget
26828527.002024-06-017313Actual
1646816.722023-07-0373612Actual
1445827.362023-05-0273612Actual
12423173.002023-04-027363Actual
15171335.942023-06-027368Actual
4898245.002022-09-027365Actual
9325322.002022-12-317315Actual
22389102.892023-12-3173311Actual
13892131.002023-05-027346Actual
16971137.002023-08-027366Actual
12879120.002023-04-027326Budget
8204300.002022-12-037315Budget
36590510.182025-01-317368Actual
30881355.632024-09-017328Actual
32040473.822024-10-017368Actual
1425528.422023-05-0273211Actual
29223158.002024-08-017373Actual
22957256.002024-01-317336Actual
1746911.402023-08-0273212Actual
1626457.142023-07-0373311Actual
1841386.932023-09-0273611Actual
24046166.002024-03-017366Actual
10908400.002023-01-317317Budget
28338321.002024-07-027336Actual
9246300.002022-12-317364Budget
34226692.002024-12-027318Actual
14282102.892023-05-0273311Actual
11235300.002023-03-027313Budget
34168514.002024-12-027367Actual
30021222.042024-08-0173112Actual
7414120.002022-11-027356Budget
26920185.002024-06-017373Actual
13303300.002023-04-027318Budget
23042152.002024-01-317366Actual
32450274.942024-10-0173613Actual
22334105.022023-12-3173111Actual
4897300.002022-09-027365Budget
3387203.002022-08-027313Actual
19743223.002023-11-027364Actual
38445456.002025-04-027315Actual
965463.002022-12-317356Actual
739220.002022-05-027366Budget
689670.002022-11-027373Budget
11295166.002023-03-027363Actual
1540314.592023-06-0273112Actual
1207220.002022-06-027363Budget
9977305.632022-12-317328Actual
37330471.002025-03-027365Actual
2254032.672023-12-3173612Actual
8203353.002022-12-037315Actual
24878272.002024-04-017365Actual
3511592.002024-12-317326Actual
8124300.002022-12-037364Budget
680122.002022-05-027356Actual
2082300.002022-06-027318Budget
11094120.002023-01-317328Budget
8125300.002022-12-037364Actual
12422220.002023-04-027363Budget
13021110.002023-04-027356Budget
38232579.002025-04-027313Actual
7143300.002022-11-027365Budget
35817146.872024-12-3173113Actual
24314122.042024-03-0173111Actual
820432.002022-05-027317Actual
37174137.002025-03-027373Actual
31689266.002024-10-017316Actual
2241697.572023-12-3173411Actual
2730220.002022-07-037316Budget
20245461.702023-11-027368Actual
35285520.002024-12-317317Actual
1392312.002022-06-027364Actual
17804302.002023-09-027365Actual
29727896.552024-08-017318Actual
128546.002022-06-027373Actual
4836332.002022-09-027315Actual
14515546.002023-06-027313Actual
10627120.002023-01-317326Budget
22632416.002024-01-317363Actual
18866123.002023-10-027316Actual
2665326.292024-05-0173612Actual
1850432.672023-09-0273612Actual
7271131.002022-11-027326Actual
408300.002022-05-027365Budget
37677799.582025-03-027318Actual
15585128.002023-07-037373Actual
13918102.002023-05-027356Actual
28013478.002024-07-027363Actual
2033135.872023-11-0273211Actual
29344471.002024-08-017315Actual
3449120.002022-08-027363Budget
14926106.002023-06-027356Actual
1077088.002023-01-317356Actual
22157364.002023-12-317367Actual
2515300.002022-07-037364Budget
31209409.282024-09-0173612Actual
27569113.532024-06-0173211Actual
26002117.002024-05-017316Actual
3997152.002022-08-027346Actual
9710220.002022-12-317366Budget
10579220.002023-01-317316Budget
31028200.762024-09-0173311Actual
5227153.002022-09-027366Actual
17917230.002023-09-027336Actual
2050411.402023-11-0273112Actual
2236281.612023-12-3173211Actual
3950182.002022-08-027336Actual
27328640.002024-06-017317Actual
29286486.002024-08-017364Actual
12220207.152023-03-027328Actual
28132452.002024-07-027364Actual
2053111.402023-11-0273212Actual
23312139.062024-01-3173111Actual
10177141.002023-01-317363Actual
24843245.002024-04-017315Actual
27623206.082024-06-0173411Actual
31267132.832024-09-0173113Actual
4509229.002022-09-027313Actual
1612220.002022-06-027316Budget
3687549.702025-01-3173212Actual
2156517.782023-12-0373612Actual
407336.002022-05-027365Actual
7738220.002022-11-027328Budget
13161400.002023-04-027317Budget
25847307.002024-05-017364Actual
17028421.002023-08-027317Actual
14761226.002023-06-027365Actual
28601482.912024-07-027328Actual
7612300.002022-11-027367Budget
2827300.002022-07-037336Budget
30505450.002024-09-017365Actual
13622373.002023-05-027314Actual
12281220.002023-03-027368Budget
10038257.152022-12-317368Actual
35143293.002024-12-317336Actual
25488114.592024-04-0173611Actual
11046300.002023-01-317318Budget
26771329.332024-05-0173613Actual
27803298.642024-06-0173612Actual
8344213.002022-12-037316Actual
36648389.062025-01-3173111Actual
29902181.612024-08-0173311Actual
27978536.002024-07-027313Actual
8266300.002022-12-037365Budget
33250173.102024-11-0173211Actual
2083457.152022-06-027318Actual
29929162.462024-08-0173411Actual
33543338.102024-11-0173213Actual
8065500.002022-12-037314Budget
1472362.002022-06-027315Actual
31294238.102024-09-0173213Actual
8535148.002022-12-037356Actual
23454133.742024-01-3173611Actual
33338257.152024-11-0173611Actual
33992221.002024-12-027336Actual
9711148.002022-12-317366Actual
34287366.242024-12-027368Actual
2434246.502024-03-0173211Actual

Generated 2025-06-01 13:46:14.048 UTC