[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501782.002024-03-317346Actual
35934778.002025-01-307313Actual
37443312.002025-03-017336Actual
1626457.142023-07-0273311Actual
17804302.002023-09-017365Actual
27742282.682024-05-3173112Actual
23988109.002024-02-297346Actual
6101220.002022-10-017316Budget
34693238.102024-12-0173213Actual
3790640.122025-03-0173511Actual
36345116.002025-01-307356Actual
12361272.002023-04-017313Actual
9000222.002022-12-307313Actual
2560523.102024-03-3173612Actual
32180134.802024-09-3073411Actual
9326300.002022-12-307315Budget
4323442.002022-08-017318Actual
2644553.952024-04-3073211Actual
913870.002022-12-307373Budget
965463.002022-12-307356Actual
9187500.002022-12-307314Budget
4105220.002022-08-017366Budget
36053963.002025-01-307314Actual
36590510.182025-01-307368Actual
13500760.002023-05-017313Actual
32868240.002024-10-317336Actual
801770.002022-12-027373Budget
35440395.032024-12-307368Actual
2827300.002022-07-027336Budget
2610972.002024-04-307356Actual
2545545.442024-03-3173511Actual
144278.212023-05-0173212Actual
174428.212023-08-0173112Actual
27684181.612024-05-3173611Actual
18151443.512023-09-017318Actual
880300.002022-05-017367Budget
9711148.002022-12-307366Actual
2880239.062024-07-0173511Actual
2828313.002022-07-027336Actual
35877366.172024-12-3073613Actual
11295166.002023-03-017363Actual
26738297.752024-04-3073213Actual
14515546.002023-06-017313Actual
17384129.482023-08-0173611Actual
19275122.042023-10-0173111Actual
29074238.102024-07-0173613Actual
37997182.682025-03-0173112Actual
19894137.002023-11-017316Actual
12974220.002023-04-017346Budget
13223236.002023-04-017367Actual
7223300.002022-11-017316Budget
3386220.002022-08-017313Budget
36087625.002025-01-307364Actual
4370220.002022-08-017328Budget
38352617.002025-04-017314Actual
24666377.002024-03-317363Actual
1445827.362023-05-0173612Actual
2135977.362023-12-0273211Actual
9061120.002022-12-307363Budget
23454133.742024-01-3073611Actual
5632220.002022-10-017313Budget
29041520.562024-07-0173213Actual
10627120.002023-01-307326Budget
25226542.002024-03-317318Actual
9559237.002022-12-307336Actual
14819152.002023-06-017316Actual
19624486.002023-11-017363Actual
29437182.002024-07-317316Actual
10362234.002023-01-307364Actual
37619452.002025-03-017367Actual
8345300.002022-12-027316Budget
27861183.712024-05-3173113Actual
33010685.002024-10-317317Actual
6818120.002022-11-017363Budget
32720556.002024-10-317315Actual
4694400.002022-09-017314Budget
25784121.002024-04-307373Actual
5366218.002022-09-017367Actual
18300.002022-05-017313Budget
2192220.002022-06-017368Budget
3307213.212022-07-027368Actual
2336783.742024-01-3073311Actual
3575443.002022-08-017314Actual
15493790.002023-07-027313Actual
1841386.932023-09-0173611Actual
1025480.002023-01-307373Budget
10500300.002023-01-307365Budget
18596432.002023-10-017363Actual
3636273.002022-08-017364Actual
30021222.042024-07-3173112Actual
23312139.062024-01-3073111Actual
9977305.632022-12-307328Actual
3059400.002022-07-027317Budget
2872187.992024-07-0173211Actual
32627741.002024-10-317314Actual
26863497.002024-05-317363Actual
26711132.832024-04-3073113Actual
1533218.002022-06-017365Actual
32894180.002024-10-317346Actual
12927300.002023-04-017336Budget
33222422.042024-10-3173111Actual
28423209.002024-07-017366Actual
33277109.272024-10-3173311Actual
21061127.002023-12-027366Actual
35526146.512024-12-3073211Actual
4429246.542022-08-017368Actual
8674332.002022-12-027317Actual
15939118.002023-07-027366Actual
19250.002022-05-017313Actual
1137343.002023-03-017373Actual
15016592.002023-06-017317Actual
7551400.002022-11-017317Budget
2334063.532024-01-3073211Actual
16831216.002023-08-017316Actual
5695132.002022-10-017363Actual
6819135.002022-11-017363Actual
15957.002022-05-017373Actual
38678221.002025-04-017366Actual
34287366.242024-12-017368Actual
34133861.002024-12-017317Actual
2504374.002024-03-317356Actual
10302400.002023-01-307314Budget
14959135.002023-06-017366Actual
37330471.002025-03-017365Actual
31089234.812024-08-3173611Actual
26083122.002024-04-307346Actual
11702220.002023-03-017316Budget
22389102.892023-12-3073311Actual
9850202.002022-12-307367Actual
16971137.002023-08-017366Actual
14010520.002023-05-017317Actual
11294220.002023-03-017363Budget
17677428.002023-09-017314Actual
24103436.002024-02-297317Actual
3832498.002025-04-017373Actual
2777037.992024-05-3173212Actual
18561644.002023-10-017313Actual
31147241.192024-08-3173112Actual
37495128.002025-03-017356Actual
2472383.002024-03-317373Actual
24014104.002024-02-297356Actual
16117395.032023-07-027328Actual
5024110.002022-09-017326Budget
35320473.002024-12-307367Actual
26560103.952024-04-3073611Actual
15585128.002023-07-027373Actual
1943400.002022-06-017317Budget
31796124.002024-09-307356Actual
5820436.002022-10-017314Actual
19217257.152023-10-017368Actual
19681208.002023-11-017373Actual
37025366.172025-01-3073613Actual
2665326.292024-04-3073612Actual
27483296.542024-05-317368Actual
23099468.002024-01-307317Actual
2602943.002024-04-307326Actual
39269232.842025-04-0173113Actual
26920185.002024-05-317373Actual
629198.002022-10-017356Actual
38828793.522025-04-017318Actual
3060429.002022-07-027317Actual
2980243.002022-07-027366Actual
31418355.002024-09-307363Actual
8594220.002022-12-027366Budget
24843245.002024-03-317315Actual
35759431.622024-12-3073612Actual
1930318.842023-10-0173211Actual
1531197.572023-06-0173411Actual
21273246.542023-12-027368Actual
23756254.002024-02-297364Actual
7800120.002022-11-017368Budget
28013478.002024-07-017363Actual
3292099.002024-10-317356Actual
25168386.002024-03-317367Actual
21005144.002023-12-027346Actual
2083457.152022-06-017318Actual
23721380.002024-02-297314Actual
34400175.232024-12-0173311Actual
12690339.002023-04-017315Actual
21867210.002023-12-307365Actual
12031400.002023-03-017317Budget
2044694.382023-11-0173611Actual
1206203.002022-06-017363Actual
1897357.002023-10-017356Actual
33752655.002024-12-017314Actual
24631702.002024-03-317313Actual
11847220.002023-03-017346Budget
586281.002022-05-017336Actual
20184690.492023-11-017318Actual
20832351.002023-12-027315Actual
4508220.002022-09-017313Budget
7319220.002022-11-017336Budget
3171674.002024-09-307326Actual
2004300.002022-06-017367Budget
18270139.062023-09-0173111Actual
2540173.102024-03-3173311Actual
2095150.002023-12-027326Actual
34937591.002024-12-307364Actual
36676167.782025-01-3073211Actual
2652615.652024-04-3073511Actual
1796978.002023-09-017356Actual
6679292.002022-10-017368Actual
37174137.002025-03-017373Actual
7414120.002022-11-017356Budget
34226692.002024-12-017318Actual
266263.002022-05-017364Actual
2241697.572023-12-3073411Actual
31383794.002024-09-307313Actual
2339497.572024-01-3073411Actual
30760604.002024-08-317317Actual
38175369.682025-03-0173613Actual
2056231.612023-11-0173612Actual
2393439.002024-02-297326Actual
2156517.782023-12-0273612Actual
24223395.032024-02-297328Actual
35726102.892024-12-3073212Actual
741381.002022-11-017356Actual
29847311.402024-07-3173111Actual
26828527.002024-05-317313Actual
5553220.002022-09-017368Budget
12173300.002023-03-017318Budget
20654397.002023-12-027363Actual
23636432.002024-02-297363Actual
18808371.002023-10-017365Actual
1709300.002022-06-017336Budget
31028200.762024-08-3173311Actual
30618188.002024-08-317336Actual
3716336.002022-08-017315Actual
10363400.002023-01-307364Budget
33130399.572024-10-317328Actual
12831220.002023-04-017316Budget
5960300.002022-10-017315Budget
28836245.442024-07-0173611Actual
30200366.172024-07-3173613Actual
11235300.002023-03-017313Budget
12879120.002023-04-017326Budget
1534300.002022-06-017365Budget
3949220.002022-08-017336Budget
2730220.002022-07-027316Budget
34168514.002024-12-017367Actual
35698186.932024-12-3073112Actual
9976220.002022-12-307328Budget
2254032.672023-12-3073612Actual
25690585.002024-04-307313Actual
16525585.002023-08-017313Actual
1935766.722023-10-0173411Actual
12610400.002023-04-017364Budget
32390171.432024-09-3073113Actual
5074213.002022-09-017336Actual
21656364.002023-12-307363Actual
408300.002022-05-017365Budget
28775151.832024-07-0173411Actual
28364195.002024-07-017346Actual
6758300.002022-11-017313Budget
39211388.002025-04-0173612Actual
33992221.002024-12-017336Actual

Generated 2025-05-31 14:22:39.570 UTC