[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-03-027364Budget
4043110.002022-08-027356Budget
3853251.002022-08-027316Actual
37330471.002025-03-027365Actual
489169.002022-05-027316Actual
23192514.732024-01-317318Actual
14167355.632023-05-027368Actual
27921466.172024-06-0173613Actual
3900110.002022-08-027326Budget
37174137.002025-03-027373Actual
3307213.212022-07-037368Actual
38828793.522025-04-027318Actual
32507819.002024-11-017313Actual
11047585.942023-01-317318Actual
30292355.002024-09-017363Actual
1137343.002023-03-027373Actual
16971137.002023-08-027366Actual
801770.002022-12-037373Budget
6819135.002022-11-027363Actual
680122.002022-05-027356Actual
37495128.002025-03-027356Actual
5121161.002022-09-027346Actual
36966246.872025-01-3173113Actual
38352617.002025-04-027314Actual
11953220.002023-03-027366Budget
20303169.912023-11-0273111Actual
29379380.002024-08-017365Actual
32417308.282024-10-0173213Actual
4509229.002022-09-027313Actual
12974220.002023-04-027346Budget
879300.002022-05-027367Actual
2731213.002022-07-037316Actual
19624486.002023-11-027363Actual
32153146.512024-10-0173311Actual
6570400.002022-10-027318Budget
4105220.002022-08-027366Budget
8922120.002022-12-037368Budget
11561400.002023-03-027315Budget
1953323.102023-10-0273612Actual
1889374.002023-10-027326Actual
9510120.002022-12-317326Budget
3782553.952025-03-0273211Actual
15493790.002023-07-037313Actual
1207220.002022-06-027363Budget
4371325.332022-08-027328Actual
20091457.002023-11-027317Actual
22006157.002023-12-317346Actual
10176220.002023-01-317363Budget
16773332.002023-08-027365Actual
7270120.002022-11-027326Budget
36145649.002025-01-317315Actual
17121513.212023-08-027318Actual
30973262.472024-09-0173111Actual
3901118.002022-08-027326Actual
31978910.192024-10-017318Actual
22276220.782023-12-317368Actual
21741355.002023-12-317314Actual
7738220.002022-11-027328Budget
15799158.002023-07-037316Actual
21925162.002023-12-317316Actual
1803120.002022-06-027356Budget
7552494.002022-11-027317Actual
3519584.002024-12-317356Actual
37619452.002025-03-027367Actual
11703270.002023-03-027316Actual
7799201.082022-11-027368Actual
29492240.002024-08-017336Actual
7320211.002022-11-027336Actual
2191284.422022-06-027368Actual
2195262.002023-12-317326Actual
17557603.002023-09-027313Actual
19275122.042023-10-0273111Actual
960300.002022-05-027318Budget
13951142.002023-05-027366Actual
37797260.342025-03-0273111Actual
8441245.002022-12-037336Actual
23042152.002024-01-317366Actual
10038257.152022-12-317368Actual
17183296.542023-08-027368Actual
28013478.002024-07-027363Actual
7144354.002022-11-027365Actual
1534300.002022-06-027365Budget
2545545.442024-04-0173511Actual
14010520.002023-05-027317Actual
3201520.792022-07-037318Actual
9383300.002022-12-317365Budget
6758300.002022-11-027313Budget
2922108.002022-07-037356Actual
27328640.002024-06-017317Actual
34817546.002024-12-317363Actual
31689266.002024-10-017316Actual
2131292.002022-06-027328Actual
6492354.002022-10-027367Actual
28515443.002024-07-027367Actual
2156517.782023-12-0373612Actual
8392111.002022-12-037326Actual
28390112.002024-07-027356Actual
1528459.272023-06-0273311Actual
34874158.002024-12-317373Actual
32627741.002024-11-017314Actual
34044132.002024-12-027356Actual
1430975.232023-05-0273411Actual
3067091.002024-09-017356Actual
2602943.002024-05-017326Actual
32813225.002024-11-017316Actual
240968.002022-07-037373Actual
1206203.002022-06-027363Actual
19590760.002023-11-027313Actual
1933056.082023-10-0273311Actual
12094300.002023-03-027367Budget
15016592.002023-06-027317Actual
31418355.002024-10-017363Actual
4370220.002022-08-027328Budget
3248220.002022-07-037328Budget
820432.002022-05-027317Actual
19894137.002023-11-027316Actual
913870.002022-12-317373Budget
12927300.002023-04-027336Budget
3802553.952025-03-0273212Actual
1250065.002023-04-027373Actual
29014239.852024-07-0273113Actual
25784121.002024-05-017373Actual
7005364.002022-11-027364Actual
36847177.362025-01-3173112Actual
34937591.002024-12-317364Actual
30349161.002024-09-017373Actual
1472362.002022-06-027315Actual
689753.002022-11-027373Actual
18921169.002023-10-027336Actual
1631827.362023-07-0373511Actual
5881300.002022-10-027364Budget
255738.212024-04-0173212Actual
29131722.002024-08-017313Actual
27569113.532024-06-0173211Actual
29251865.002024-08-017314Actual
24878272.002024-04-017365Actual
30168310.032024-08-0173213Actual
11420400.002023-03-027314Budget
10303386.002023-01-317314Actual
16617161.002023-08-027373Actual
12610400.002023-04-027364Budget
2095150.002023-12-037326Actual
28836245.442024-07-0273611Actual
1425528.422023-05-0273211Actual
10116300.002023-01-317313Budget
12975165.002023-04-027346Actual
16560390.002023-08-027363Actual
14959135.002023-06-027366Actual
26201780.002024-05-017317Actual
21239335.942023-12-037328Actual
22957256.002024-01-317336Actual
13716365.002023-05-027315Actual
29929162.462024-08-0173411Actual
10117236.002023-01-317313Actual
32006399.572024-10-017328Actual
1930318.842023-10-0273211Actual
18300.002022-05-027313Budget
2504374.002024-04-017356Actual
3308220.002022-07-037368Budget
33396149.702024-11-0173112Actual
6021300.002022-10-027365Budget
25254305.632024-04-017328Actual
2241697.572023-12-3173411Actual
31028200.762024-09-0173311Actual
16209156.082023-07-0373111Actual
35640203.952024-12-3173611Actual
28775151.832024-07-0273411Actual
36180373.002025-01-317365Actual
27861183.712024-06-0173113Actual
39211388.002025-04-0273612Actual
8442220.002022-12-037336Budget
20832351.002023-12-037315Actual
1864172.002022-06-027366Actual
25076180.002024-04-017366Actual
1623724.162023-07-0373211Actual
3200300.002022-07-037318Budget
12282220.782023-03-027368Actual
1750028.422023-08-0273612Actual
5694120.002022-10-027363Budget
19097442.002023-10-027367Actual
6430300.002022-10-027317Budget
6679292.002022-10-027368Actual
1746911.402023-08-0273212Actual
2554616.722024-04-0173112Actual
33845426.002024-12-027315Actual
6245153.002022-10-027346Actual
30141183.712024-08-0173113Actual
2147494.382023-12-0373611Actual
26920185.002024-06-017373Actual
38976151.832025-04-0273211Actual
5959353.002022-10-027315Actual
25288296.542024-04-017368Actual
5305270.002022-09-027317Actual
180483.002022-06-027356Actual
8065500.002022-12-037314Budget
1646816.722023-07-0373612Actual
679120.002022-05-027356Budget
5553220.002022-09-027368Budget
880300.002022-05-027367Budget
347300.002022-05-027315Budget
1897357.002023-10-027356Actual
20866361.002023-12-037365Actual
7800120.002022-11-027368Budget
5120220.002022-09-027346Budget
11234304.002023-03-027313Actual
4244300.002022-08-027367Budget
1726956.082023-08-0273211Actual
27541350.772024-06-0173111Actual
10037120.002022-12-317368Budget
24631702.002024-04-017313Actual
20212414.732023-11-027328Actual
35526146.512024-12-3173211Actual
5074213.002022-09-027336Actual
28190501.002024-07-027315Actual
3511592.002024-12-317326Actual
5444496.542022-09-027318Actual
34133861.002024-12-027317Actual
951194.002022-12-317326Actual
1641017.782023-07-0373112Actual
34254520.792024-12-027328Actual
38232579.002025-04-027313Actual
9976220.002022-12-317328Budget
2652615.652024-05-0173511Actual
36025132.002025-01-317373Actual
17917230.002023-09-027336Actual
27421937.462024-06-017318Actual
585300.002022-05-027336Budget
31147241.192024-09-0173112Actual
3121282.002022-07-037367Actual
39091242.252025-04-0273611Actual
7143300.002022-11-027365Budget
12689400.002023-04-027315Budget
29755399.572024-08-017328Actual
8265300.002022-12-037365Actual
2610972.002024-05-017356Actual
2003345.002022-06-027367Actual
36730167.782025-01-3173411Actual
2133197.572023-12-0373111Actual
5695132.002022-10-027363Actual
4757300.002022-09-027364Budget
12422220.002023-04-027363Budget
10499364.002023-01-317365Actual
1841386.932023-09-0273611Actual
2921120.002022-07-037356Budget
2434246.502024-03-0173211Actual
2271272.002022-07-037313Actual
25133499.002024-04-017317Actual
6818120.002022-11-027363Budget
6944514.002022-11-027314Actual
4836332.002022-09-027315Actual
2144022.042023-12-0373511Actual
18773290.002023-10-027315Actual
3060429.002022-07-037317Actual
9060161.002022-12-317363Actual
2665326.292024-05-0173612Actual
19005142.002023-10-027366Actual

Generated 2025-06-01 12:20:09.379 UTC