[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921120.002022-06-307356Budget
7799201.082022-10-307368Actual
2135977.362023-11-3073211Actual
37295702.002025-02-277315Actual
27623206.082024-05-2973411Actual
1735017.782023-07-3073511Actual
1440016.722023-04-2973112Actual
404485.002022-07-307356Actual
3574400.002022-07-307314Budget
7143300.002022-10-307365Budget
4105220.002022-07-307366Budget
31503815.002024-09-287314Actual
26711132.832024-04-2873113Actual
1709300.002022-05-307336Budget
35877366.172024-12-2873613Actual
7800120.002022-10-307368Budget
31294238.102024-08-2973213Actual
7691442.002022-10-307318Actual
960300.002022-04-297318Budget
30141183.712024-07-2973113Actual
30083291.192024-07-2973612Actual
7738220.002022-10-307328Budget
20091457.002023-10-307317Actual
35526146.512024-12-2873211Actual
4243300.002022-07-307367Actual
1953323.102023-09-2973612Actual
13162405.002023-03-307317Actual
1889374.002023-09-297326Actual
2434246.502024-02-2773211Actual
31920514.002024-09-287367Actual
33879547.002024-11-297365Actual
2665326.292024-04-2873612Actual
2649990.122024-04-2873411Actual
37237608.002025-02-277364Actual
1943400.002022-05-307317Budget
32180134.802024-09-2873411Actual
21153416.002023-11-307367Actual
10117236.002023-01-287313Actual
12360300.002023-03-307313Budget
10829171.002023-01-287366Actual
8442220.002022-11-307336Budget
37174137.002025-02-277373Actual
1847116.722023-08-3073112Actual
9463300.002022-12-287316Budget
6944514.002022-10-307314Actual
1850432.672023-08-3073612Actual
28132452.002024-06-297364Actual
1471300.002022-05-307315Budget
1803120.002022-05-307356Budget
5444496.542022-08-307318Actual
26296828.372024-04-287318Actual
29544102.002024-07-297356Actual
880300.002022-04-297367Budget
9187500.002022-12-287314Budget
819400.002022-04-297317Budget
1531197.572023-05-3073411Actual
2537424.162024-03-2973211Actual
5306300.002022-08-307317Budget
32390171.432024-09-2873113Actual
20245461.702023-10-307368Actual
5960300.002022-09-297315Budget
26357523.822024-04-287368Actual
166166.002022-05-307326Actual
37443312.002025-02-277336Actual
31475146.002024-09-287373Actual
38678221.002025-03-307366Actual
2504374.002024-03-297356Actual
18001158.002023-08-307366Actual
4977220.002022-08-307316Budget
34287366.242024-11-297368Actual
16089655.642023-06-307318Actual
15939118.002023-06-307366Actual
1207220.002022-05-307363Budget
35580178.422024-12-2873411Actual
12282220.782023-02-277368Actual
17943102.002023-08-307346Actual
174428.212023-07-3073112Actual
9001300.002022-12-287313Budget
23134455.002024-01-287367Actual
8203353.002022-11-307315Actual
13350120.002023-03-307328Budget
15996421.002023-06-307317Actual
12094300.002023-02-277367Budget
23254364.722024-01-287368Actual
3773301.002022-07-307365Actual
12361272.002023-03-307313Actual
5493266.242022-08-307328Actual
2038569.912023-10-3073411Actual
17028421.002023-07-307317Actual
13161400.002023-03-307317Budget
2922108.002022-06-307356Actual
20866361.002023-11-307365Actual
17592414.002023-08-307363Actual
21273246.542023-11-307368Actual
22844351.002024-01-287365Actual
4898245.002022-08-307365Actual
6429325.002022-09-297317Actual
2342125.232024-01-2873511Actual
2004300.002022-05-307367Budget
15880.002022-04-297373Budget
11894110.002023-02-277356Budget
26863497.002024-05-297363Actual
1612220.002022-05-307316Budget
1425528.422023-04-2973211Actual
22957256.002024-01-287336Actual
38565102.002025-03-307326Actual
2602943.002024-04-287326Actual
10579220.002023-01-287316Budget
13811191.002023-04-297316Actual
488220.002022-04-297316Budget
36345116.002025-01-287356Actual
3292099.002024-10-297356Actual
9789400.002022-12-287317Budget
25812562.002024-04-287314Actual
3060429.002022-06-307317Actual
2442324.162024-02-2773511Actual
3950182.002022-07-307336Actual
21118455.002023-11-307317Actual
3782553.952025-02-2773211Actual
2292934.002024-01-287326Actual
7690300.002022-10-307318Budget
31886795.002024-09-287317Actual
27421937.462024-05-297318Actual
2056231.612023-10-3073612Actual
2195262.002023-12-287326Actual
5168111.002022-08-307356Actual
9607220.002022-12-287346Budget
13500760.002023-04-297313Actual
1864172.002022-05-307366Actual
1757237.002022-05-307346Actual
22334105.022023-12-2873111Actual
2171391.002023-12-287373Actual
3519584.002024-12-287356Actual
8064546.002022-11-307314Actual
2351215.652024-01-2873112Actual
6570400.002022-09-297318Budget
6758300.002022-10-307313Budget
3004947.572024-07-2973212Actual
37495128.002025-02-277356Actual
79220.002022-04-297363Budget
6101220.002022-09-297316Budget
8392111.002022-11-307326Actual
8736300.002022-11-307367Actual
22122429.002023-12-287317Actual
29789496.542024-07-297368Actual
3201520.792022-06-307318Actual
961535.942022-04-297318Actual
32662483.002024-10-297364Actual
12927300.002023-03-307336Budget
26948912.002024-05-297314Actual
28775151.832024-06-2973411Actual
23636432.002024-02-277363Actual
27978536.002024-06-297313Actual
11952218.002023-02-277366Actual
12830223.002023-03-307316Actual
1660100.002022-05-307326Budget
14926106.002023-05-307356Actual
38387486.002025-03-307364Actual
8536120.002022-11-307356Budget
7939120.002022-11-307363Budget
4836332.002022-08-307315Actual
21622509.002023-12-287313Actual
32720556.002024-10-297315Actual
2828313.002022-06-307336Actual
1832568.852023-08-3073311Actual
1950210.332023-09-2973212Actual
1534300.002022-05-307365Budget
38619130.002025-03-307346Actual
34817546.002024-12-287363Actual
3790640.122025-02-2773511Actual
29929162.462024-07-2973411Actual
913870.002022-12-287373Budget
20739367.002023-11-307314Actual
30563208.002024-08-297316Actual
38352617.002025-03-307314Actual
10177141.002023-01-287363Actual
2393439.002024-02-277326Actual
38890442.002025-03-307368Actual
39329320.562025-03-3073613Actual
2501782.002024-03-297346Actual
13303300.002023-03-307318Budget
8204300.002022-11-307315Budget
26142125.002024-04-287366Actual
11155205.632023-01-287368Actual
11421529.002023-02-277314Actual
35406428.362024-12-287328Actual
36180373.002025-01-287365Actual
6149110.002022-09-297326Budget
8815300.002022-11-307318Budget
9061120.002022-12-287363Budget
32868240.002024-10-297336Actual
2515300.002022-06-307364Budget
2191284.422022-05-307368Actual
9559237.002022-12-287336Actual
18681319.002023-09-297314Actual
1332500.002022-05-307314Budget
680122.002022-04-297356Actual
8393120.002022-11-307326Budget
10038257.152022-12-287368Actual
30618188.002024-08-297336Actual
30505450.002024-08-297365Actual
1582630.002023-06-307326Actual
8065500.002022-11-307314Budget
7612300.002022-10-307367Budget
21775257.002023-12-287364Actual
7472157.002022-10-307366Actual
31028200.762024-08-2973311Actual
1250180.002023-03-307373Budget
20654397.002023-11-307363Actual
9186357.002022-12-287314Actual
27569113.532024-05-2973211Actual
2451520.972024-02-2773112Actual
36730167.782025-01-2873411Actual
29286486.002024-07-297364Actual
28894249.702024-06-2973112Actual
6571655.642022-09-297318Actual
2071196.002023-11-307373Actual
12032270.002023-02-277317Actual
9246300.002022-12-287364Budget
3802553.952025-02-2773212Actual
8265300.002022-11-307365Actual
19624486.002023-10-307363Actual
29727896.552024-07-297318Actual
2980243.002022-06-307366Actual
12690339.002023-03-307315Actual
36319214.002025-01-287346Actual
29518151.002024-07-297346Actual
10967374.002023-01-287367Actual
1149286.002022-05-307313Actual
1643711.402023-06-3073212Actual
27483296.542024-05-297368Actual
25254305.632024-03-297328Actual
36590510.182025-01-287368Actual
27131182.002024-05-297316Actual
26560103.952024-04-2873611Actual
10907377.002023-01-287317Actual
15229126.292023-05-3073111Actual
32507819.002024-10-297313Actual
28423209.002024-06-297366Actual
31147241.192024-08-2973112Actual
1841386.932023-08-3073611Actual
10769110.002023-01-287356Budget
15741219.002023-06-307365Actual
4184364.002022-07-307317Actual
30881355.632024-08-297328Actual
33752655.002024-11-297314Actual
2593300.002022-06-307315Budget
29041520.562024-06-2973213Actual
408300.002022-04-297365Budget
7271131.002022-10-307326Actual
2330159.002022-06-307363Actual
36435817.002025-01-287317Actual
15016592.002023-05-307317Actual
8862220.002022-11-307328Budget
34044132.002024-11-297356Actual
29634861.002024-07-297317Actual

Generated 2025-05-29 05:47:59.531 UTC