[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5554198.052022-08-297368Actual
33102910.192024-10-287318Actual
22902152.002024-01-277316Actual
10769110.002023-01-277356Budget
31326366.172024-08-2873613Actual
38770386.002025-03-297367Actual
36025132.002025-01-277373Actual
19709431.002023-10-297314Actual
32599146.002024-10-287373Actual
2778100.002022-06-297326Budget
10968300.002023-01-277367Budget
2393439.002024-02-267326Actual
7366237.002022-10-297346Actual
16886262.002023-07-297336Actual
27803298.642024-05-2873612Actual
26142125.002024-04-277366Actual
38538266.002025-03-297316Actual
36703210.342025-01-2773311Actual
35378896.552024-12-277318Actual
10302400.002023-01-277314Budget
13082171.002023-03-297366Actual
33396149.702024-10-2873112Actual
18151443.512023-08-297318Actual
5445400.002022-08-297318Budget
13411276.842023-03-297368Actual
24631702.002024-03-287313Actual
2496330.002024-03-287326Actual
37388203.002025-02-267316Actual
20034148.002023-10-297366Actual
13751288.002023-04-287365Actual
3387203.002022-07-297313Actual
1460672.002023-05-297373Actual
8266300.002022-11-297365Budget
8204300.002022-11-297315Budget
15741219.002023-06-297365Actual
2050411.402023-10-2973112Actual
18773290.002023-09-287315Actual
30563208.002024-08-287316Actual
2038569.912023-10-2973411Actual
3307213.212022-06-297368Actual
1693893.002023-07-297356Actual
16680213.002023-07-297364Actual
33632778.002024-11-287313Actual
18300.002022-04-287313Budget
1732378.422023-07-2973411Actual
3220773.102024-09-2773511Actual
14105496.542023-04-287318Actual
1393300.002022-05-297364Budget
23721380.002024-02-267314Actual
35440395.032024-12-277368Actual
13535443.002023-04-287363Actual
4568137.002022-08-297363Actual
11421529.002023-02-267314Actual
1930318.842023-09-2873211Actual
12879120.002023-03-297326Budget
38387486.002025-03-297364Actual
18093301.002023-08-297367Actual
38856355.632025-03-297328Actual
31920514.002024-09-277367Actual
2442324.162024-02-2673511Actual
32298180.552024-09-2773112Actual
15996421.002023-06-297317Actual
2103198.002023-11-297356Actual
10578223.002023-01-277316Actual
9560220.002022-12-277336Budget
5306300.002022-08-297317Budget
689670.002022-10-297373Budget
9001300.002022-12-277313Budget
11847220.002023-02-267346Budget
2827300.002022-06-297336Budget
8393120.002022-11-297326Budget
9383300.002022-12-277365Budget
31475146.002024-09-277373Actual
2033135.872023-10-2973211Actual
1077088.002023-01-277356Actual
23636432.002024-02-267363Actual
21061127.002023-11-297366Actual
22389102.892023-12-2773311Actual
34168514.002024-11-287367Actual
15016592.002023-05-297317Actual
22689150.002024-01-277373Actual
31631532.002024-09-277365Actual
36238263.002025-01-277316Actual
24991162.002024-03-287336Actual
17028421.002023-07-297317Actual
34608310.342024-11-2873612Actual
38593248.002025-03-297336Actual
23254364.722024-01-277368Actual
12172395.032023-02-267318Actual
19743223.002023-10-297364Actual
36590510.182025-01-277368Actual
33250173.102024-10-2873211Actual
38117260.912025-02-2673113Actual
3511592.002024-12-277326Actual
10038257.152022-12-277368Actual
34693238.102024-11-2873213Actual
28836245.442024-06-2873611Actual
37997182.682025-02-2673112Actual
680122.002022-04-287356Actual
12032270.002023-02-267317Actual
8536120.002022-11-297356Budget
21867210.002023-12-277365Actual
26057168.002024-04-277336Actual
36378137.002025-01-277366Actual
6198220.002022-09-287336Budget
3917794.382025-03-2973212Actual
26738297.752024-04-2773213Actual
12611364.002023-03-297364Actual
1472362.002022-05-297315Actual
8265300.002022-11-297365Actual
16738386.002023-07-297315Actual
10441416.002023-01-277315Actual
33458343.322024-10-2873612Actual
738201.002022-04-287366Actual
12690339.002023-03-297315Actual
2501782.002024-03-287346Actual
1835283.742023-08-2973411Actual
11799300.002023-02-267336Budget
23907234.002024-02-267316Actual
28748216.722024-06-2873311Actual
25133499.002024-03-287317Actual
38480395.002025-03-297365Actual
22957256.002024-01-277336Actual
16151366.242023-06-297368Actual
128480.002022-05-297373Budget
19217257.152023-09-287368Actual
35640203.952024-12-2773611Actual
2071196.002023-11-297373Actual
3782553.952025-02-2673211Actual
19005142.002023-09-287366Actual
26417151.832024-04-2773111Actual
739220.002022-04-287366Budget
7223300.002022-10-297316Budget
19417129.482023-09-2873611Actual
1430975.232023-04-2873411Actual
34427199.702024-11-2873411Actual
1025562.002023-01-277373Actual
14874234.002023-05-297336Actual
1148300.002022-05-297313Budget
2451520.972024-02-2673112Actual
35759431.622024-12-2773612Actual
28693311.402024-06-2873111Actual
2171391.002023-12-277373Actual
12093236.002023-02-267367Actual
2515300.002022-06-297364Budget
2872187.992024-06-2873211Actual
35580178.422024-12-2773411Actual
488220.002022-04-287316Budget
25346122.042024-03-2873111Actual
8344213.002022-11-297316Actual
32098302.892024-09-2773111Actual
22215620.792023-12-277318Actual
36847177.362025-01-2773112Actual
35169135.002024-12-277346Actual
10829171.002023-01-277366Actual
36908315.662025-01-2773612Actual
27569113.532024-05-2873211Actual
7738220.002022-10-297328Budget
27271210.002024-05-287366Actual
8488198.002022-11-297346Actual
9606139.002022-12-277346Actual
12360300.002023-03-297313Budget
1528459.272023-05-2973311Actual
8203353.002022-11-297315Actual
11561400.002023-02-267315Budget
9510120.002022-12-277326Budget
23756254.002024-02-267364Actual
7879300.002022-11-297313Budget
2330159.002022-06-297363Actual
8125300.002022-11-297364Actual
35877366.172024-12-2773613Actual
2542864.592024-03-2873411Actual
29929162.462024-07-2873411Actual
4757300.002022-08-297364Budget
5820436.002022-09-287314Actual
33937240.002024-11-287316Actual
14515546.002023-05-297313Actual
961535.942022-04-287318Actual
20212414.732023-10-297328Actual
7799201.082022-10-297368Actual
34345410.342024-11-2873111Actual
37443312.002025-02-267336Actual
26357523.822024-04-277368Actual
4105220.002022-07-297366Budget
37202585.002025-02-267314Actual
1944362.002022-05-297317Actual
8594220.002022-11-297366Budget
408300.002022-04-287365Budget
16117395.032023-06-297328Actual
26948912.002024-05-287314Actual
1250180.002023-03-297373Budget
166166.002022-05-297326Actual
2602943.002024-04-277326Actual
17121513.212023-07-297318Actual
14726332.002023-05-297315Actual
34287366.242024-11-287368Actual
28283286.002024-06-287316Actual
24751380.002024-03-287314Actual
2715875.002024-05-287326Actual
34076154.002024-11-287366Actual
29789496.542024-07-287368Actual
28956300.762024-06-2873612Actual
245426.082024-02-2673212Actual
26982486.002024-05-287364Actual
1623724.162023-06-2973211Actual
1582630.002023-06-297326Actual
2003345.002022-05-297367Actual
29041520.562024-06-2873213Actual
37025366.172025-01-2773613Actual
23601707.002024-02-267313Actual
8064546.002022-11-297314Actual
8921166.242022-11-297368Actual
31055184.812024-08-2873411Actual
2545545.442024-03-2873511Actual
19097442.002023-09-287367Actual
8815300.002022-11-297318Budget
24666377.002024-03-287363Actual
9977305.632022-12-277328Actual
1531197.572023-05-2973411Actual
1333572.002022-05-297314Actual
3687549.702025-01-2773212Actual
6945500.002022-10-297314Budget
1865380.002023-09-287373Actual
8535148.002022-11-297356Actual
22122429.002023-12-277317Actual
5773110.002022-09-287373Budget
38059365.662025-02-2673612Actual
1629173.102023-06-2973411Actual
5168111.002022-08-297356Actual
5493266.242022-08-297328Actual
31978910.192024-09-277318Actual
3901118.002022-07-297326Actual
15880103.002023-06-297346Actual
10177141.002023-01-277363Actual
30644144.002024-08-287346Actual
4184364.002022-07-297317Actual
2056231.612023-10-2973612Actual
10675300.002023-01-277336Budget
13162405.002023-03-297317Actual
23988109.002024-02-267346Actual
9850202.002022-12-277367Actual
17592414.002023-08-297363Actual
28338321.002024-06-287336Actual
30973262.472024-08-2873111Actual
21211779.882023-11-297318Actual
19949168.002023-10-297336Actual
25784121.002024-04-277373Actual
32153146.512024-09-2773311Actual
33575397.752024-10-2873613Actual
34488293.322024-11-2873611Actual
32662483.002024-10-287364Actual
15706324.002023-06-297315Actual
6197254.002022-09-287336Actual
32868240.002024-10-287336Actual
27684181.612024-05-2873611Actual
15051364.002023-05-297367Actual

Generated 2025-05-28 15:45:56.374 UTC