[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28836245.442024-07-0273611Actual
2004300.002022-06-027367Budget
6350220.002022-10-027366Budget
32417308.282024-10-0173213Actual
2981220.002022-07-037366Budget
37082836.002025-03-027313Actual
38948369.912025-04-0273111Actual
28390112.002024-07-027356Actual
35406428.362024-12-317328Actual
38619130.002025-04-027346Actual
3687549.702025-01-3173212Actual
10968300.002023-01-317367Budget
36435817.002025-01-317317Actual
30412591.002024-09-017364Actual
1847116.722023-09-0273112Actual
28573738.972024-07-027318Actual
14227108.212023-05-0273111Actual
9977305.632022-12-317328Actual
25076180.002024-04-017366Actual
36345116.002025-01-317356Actual
53796.002022-05-027326Actual
5821400.002022-10-027314Budget
8595224.002022-12-037366Actual
31055184.812024-09-0173411Actual
38828793.522025-04-027318Actual
26948912.002024-06-017314Actual
32298180.552024-10-0173112Actual
629198.002022-10-027356Actual
2731213.002022-07-037316Actual
16617161.002023-08-027373Actual
801655.002022-12-037373Actual
17028421.002023-08-027317Actual
12220207.152023-03-027328Actual
1425528.422023-05-0273211Actual
15051364.002023-06-027367Actual
33250173.102024-11-0173211Actual
38645116.002025-04-027356Actual
34608310.342024-12-0273612Actual
37295702.002025-03-027315Actual
2554616.722024-04-0173112Actual
32240253.962024-10-0173611Actual
2050411.402023-11-0273112Actual
8735300.002022-12-037367Budget
1796978.002023-09-027356Actual
10676304.002023-01-317336Actual
26560103.952024-05-0173611Actual
22215620.792023-12-317318Actual
27978536.002024-07-027313Actual
37677799.582025-03-027318Actual
37495128.002025-03-027356Actual
1189363.002023-03-027356Actual
21239335.942023-12-037328Actual
6245153.002022-10-027346Actual
29789496.542024-08-017368Actual
1757237.002022-06-027346Actual
24785229.002024-04-017364Actual
25168386.002024-04-017367Actual
2434246.502024-03-0173211Actual
6945500.002022-11-027314Budget
7367220.002022-11-027346Budget
25133499.002024-04-017317Actual
35640203.952024-12-3173611Actual
39296422.312025-04-0273213Actual
39329320.562025-04-0273613Actual
36378137.002025-01-317366Actual
3900110.002022-08-027326Budget
3387203.002022-08-027313Actual
22449120.972023-12-3173611Actual
9247384.002022-12-317364Actual
1889374.002023-10-027326Actual
6818120.002022-11-027363Budget
245426.082024-03-0173212Actual
29727896.552024-08-017318Actual
13223236.002023-04-027367Actual
5492220.002022-09-027328Budget
12032270.002023-03-027317Actual
1137280.002023-03-027373Budget
2560523.102024-04-0173612Actual
17862210.002023-09-027316Actual
35580178.422024-12-3173411Actual
2730220.002022-07-037316Budget
1897357.002023-10-027356Actual
18715251.002023-10-027364Actual
4105220.002022-08-027366Budget
36993310.032025-01-3173213Actual
2649990.122024-05-0173411Actual
38735520.002025-04-027317Actual
3519584.002024-12-317356Actual
1148300.002022-06-027313Budget
266263.002022-05-027364Actual
7799201.082022-11-027368Actual
13082171.002023-04-027366Actual
20654397.002023-12-037363Actual
29492240.002024-08-017336Actual
6758300.002022-11-027313Budget
586281.002022-05-027336Actual
2874220.002022-07-037346Budget
21867210.002023-12-317365Actual
2191284.422022-06-027368Actual
15345108.212023-06-0273611Actual
22006157.002023-12-317346Actual
12751300.002023-04-027365Budget
5493266.242022-09-027328Actual
24936152.002024-04-017316Actual
11156220.002023-01-317368Budget
1392312.002022-06-027364Actual
8393120.002022-12-037326Budget
37202585.002025-03-027314Actual
15229126.292023-06-0273111Actual
2147494.382023-12-0373611Actual
28070141.002024-07-027373Actual
2665326.292024-05-0173612Actual
404485.002022-08-027356Actual
7143300.002022-11-027365Budget
34254520.792024-12-027328Actual
30618188.002024-09-017336Actual
3575443.002022-08-027314Actual
28338321.002024-07-027336Actual
30881355.632024-09-017328Actual
28283286.002024-07-027316Actual
36908315.662025-01-3173612Actual
6101220.002022-10-027316Budget
34345410.342024-12-0273111Actual
31147241.192024-09-0173112Actual
19681208.002023-11-027373Actual
33130399.572024-11-017328Actual
2083457.152022-06-027318Actual
11562322.002023-03-027315Actual
17241100.762023-08-0273111Actual
2496330.002024-04-017326Actual
33338257.152024-11-0173611Actual
21061127.002023-12-037366Actual
22632416.002024-01-317363Actual
1471300.002022-06-027315Budget
2778100.002022-07-037326Budget
2271272.002022-07-037313Actual
1685862.002023-08-027326Actual
2442324.162024-03-0173511Actual
35440395.032024-12-317368Actual
26920185.002024-06-017373Actual
13866158.002023-05-027336Actual
16525585.002023-08-027313Actual
19949168.002023-11-027336Actual
3832498.002025-04-027373Actual
2593300.002022-07-037315Budget
21833365.002023-12-317315Actual
2000168.002023-11-027356Actual
2436963.532024-03-0173311Actual
4569120.002022-09-027363Budget
6680220.002022-10-027368Budget
31383794.002024-10-017313Actual
8921166.242022-12-037368Actual
33277109.272024-11-0173311Actual
37388203.002025-03-027316Actual
34725338.102024-12-0273613Actual
21413100.762023-12-0373411Actual
31596702.002024-10-017315Actual
37705582.912025-03-027328Actual
1756220.002022-06-027346Budget
2041250.762023-11-0273511Actual
36025132.002025-01-317373Actual
31538414.002024-10-017364Actual
31744208.002024-10-017336Actual
7551400.002022-11-027317Budget
4371325.332022-08-027328Actual
25288296.542024-04-017368Actual
8442220.002022-12-037336Budget
3386220.002022-08-027313Budget
8345300.002022-12-037316Budget
21118455.002023-12-037317Actual
34168514.002024-12-027367Actual
23042152.002024-01-317366Actual
1629173.102023-07-0373411Actual
29074238.102024-07-0273613Actual
37619452.002025-03-027367Actual
9326300.002022-12-317315Budget
25942400.002024-05-017365Actual
6100189.002022-10-027316Actual
6679292.002022-10-027368Actual
25346122.042024-04-0173111Actual
8673400.002022-12-037317Budget
3121282.002022-07-037367Actual
11846167.002023-03-027346Actual
128546.002022-06-027373Actual
30973262.472024-09-0173111Actual
5120220.002022-09-027346Budget
13951142.002023-05-027366Actual
35817146.872024-12-3173113Actual
10626101.002023-01-317326Actual
6022345.002022-10-027365Actual
14874234.002023-06-027336Actual
33937240.002024-12-027316Actual
2827300.002022-07-037336Budget
13751288.002023-05-027365Actual
15996421.002023-07-037317Actual
1660100.002022-06-027326Budget
29286486.002024-08-017364Actual
3905741.192025-04-0273511Actual
23756254.002024-03-017364Actual
9000222.002022-12-317313Actual
27421937.462024-06-017318Actual
14726332.002023-06-027315Actual
1729681.612023-08-0273311Actual
12610400.002023-04-027364Budget
2651291.002022-07-037365Actual
9186357.002022-12-317314Actual
1626457.142023-07-0373311Actual
20245461.702023-11-027368Actual
26417151.832024-05-0173111Actual
35726102.892024-12-3173212Actual
9187500.002022-12-317314Budget
3996220.002022-08-027346Budget
3248220.002022-07-037328Budget
128480.002022-06-027373Budget
27803298.642024-06-0173612Actual
3773301.002022-08-027365Actual
3307213.212022-07-037368Actual
21925162.002023-12-317316Actual
2038569.912023-11-0273411Actual
12360300.002023-04-027313Budget
2644553.952024-05-0173211Actual
5167110.002022-09-027356Budget
19743223.002023-11-027364Actual
37469145.002025-03-027346Actual
11894110.002023-03-027356Budget
12975165.002023-04-027346Actual
12094300.002023-03-027367Budget
13224300.002023-04-027367Budget
33458343.322024-11-0173612Actual
31886795.002024-10-017317Actual
31267132.832024-09-0173113Actual
23988109.002024-03-017346Actual
2922108.002022-07-037356Actual
2171391.002023-12-317373Actual
2515300.002022-07-037364Budget
3220773.102024-10-0173511Actual
27888424.072024-06-0173213Actual
22902152.002024-01-317316Actual
29963260.342024-08-0173611Actual
33632778.002024-12-027313Actual
21741355.002023-12-317314Actual
36730167.782025-01-3173411Actual
11420400.002023-03-027314Budget
2354422.042024-01-3173612Actual
17943102.002023-09-027346Actual
30915567.762024-09-017368Actual
23220292.002024-01-317328Actual
10362234.002023-01-317364Actual
207486.002022-05-027314Actual
20924181.002023-12-037316Actual
27073334.002024-06-017365Actual
23721380.002024-03-017314Actual
2138683.742023-12-0373311Actual
5444496.542022-09-027318Actual
16971137.002023-08-027366Actual
10627120.002023-01-317326Budget

Generated 2025-06-02 00:01:34.098 UTC