[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002024-05-017314Actual
37585582.002025-03-027317Actual
7270120.002022-11-027326Budget
12032270.002023-03-027317Actual
29963260.342024-08-0173611Actual
30412591.002024-09-017364Actual
206500.002022-05-027314Budget
1933056.082023-10-0273311Actual
21867210.002023-12-317365Actual
1434273.102023-05-0273611Actual
1643711.402023-07-0373212Actual
29492240.002024-08-017336Actual
2451520.972024-03-0173112Actual
34666274.942024-12-0273113Actual
53796.002022-05-027326Actual
1631827.362023-07-0373511Actual
7473220.002022-11-027366Budget
28836245.442024-07-0273611Actual
18921169.002023-10-027336Actual
23814298.002024-03-017315Actual
37797260.342025-03-0273111Actual
2434246.502024-03-0173211Actual
2644553.952024-05-0173211Actual
3308220.002022-07-037368Budget
37939302.892025-03-0273611Actual
32542355.002024-11-017363Actual
22632416.002024-01-317363Actual
32240253.962024-10-0173611Actual
1835283.742023-09-0273411Actual
14668235.002023-06-027364Actual
2540173.102024-04-0173311Actual
12927300.002023-04-027336Budget
12831220.002023-04-027316Budget
3997152.002022-08-027346Actual
36145649.002025-01-317315Actual
34018175.002024-12-027346Actual
33222422.042024-11-0173111Actual
1837925.232023-09-0273511Actual
8815300.002022-12-037318Budget
30377642.002024-09-017314Actual
3284078.002024-11-017326Actual
1332500.002022-06-027314Budget
16831216.002023-08-027316Actual
3716336.002022-08-027315Actual
689753.002022-11-027373Actual
1009198.052022-05-027328Actual
1746911.402023-08-0273212Actual
7690300.002022-11-027318Budget
1528459.272023-06-0273311Actual
19624486.002023-11-027363Actual
29166450.002024-08-017363Actual
21833365.002023-12-317315Actual
35726102.892024-12-3173212Actual
1613196.002022-06-027316Actual
9001300.002022-12-317313Budget
33102910.192024-11-017318Actual
23099468.002024-01-317317Actual
20924181.002023-12-037316Actual
28225471.002024-07-027365Actual
16971137.002023-08-027366Actual
11095220.782023-01-317328Actual
3248220.002022-07-037328Budget
22006157.002023-12-317346Actual
8441245.002022-12-037336Actual
14874234.002023-06-027336Actual
14045444.002023-05-027367Actual
26948912.002024-06-017314Actual
2071196.002023-12-037373Actual
29902181.612024-08-0173311Actual
22902152.002024-01-317316Actual
5694120.002022-10-027363Budget
2156517.782023-12-0373612Actual
34693238.102024-12-0273213Actual
3067091.002024-09-017356Actual
5366218.002022-09-027367Actual
19590760.002023-11-027313Actual
2000168.002023-11-027356Actual
31209409.282024-09-0173612Actual
4508220.002022-09-027313Budget
19062414.002023-10-027317Actual
34427199.702024-12-0273411Actual
35526146.512024-12-3173211Actual
680122.002022-05-027356Actual
3636273.002022-08-027364Actual
7800120.002022-11-027368Budget
35817146.872024-12-3173113Actual
2457418.842024-03-0173612Actual
4322400.002022-08-027318Budget
9462274.002022-12-317316Actual
7367220.002022-11-027346Budget
11420400.002023-03-027314Budget
35169135.002024-12-317346Actual
7472157.002022-11-027366Actual
31418355.002024-10-017363Actual
35580178.422024-12-3173411Actual
22844351.002024-01-317365Actual
3171674.002024-10-017326Actual
4977220.002022-09-027316Budget
36293281.002025-01-317336Actual
2542864.592024-04-0173411Actual
38890442.002025-04-027368Actual
21741355.002023-12-317314Actual
29634861.002024-08-017317Actual
2602943.002024-05-017326Actual
39329320.562025-04-0273613Actual
3342439.062024-11-0173212Actual
34546277.362024-12-0273112Actual
18212366.242023-09-027368Actual
19275122.042023-10-0273111Actual
1440016.722023-05-0273112Actual
14634307.002023-06-027314Actual
6759338.002022-11-027313Actual
18151443.512023-09-027318Actual
2778100.002022-07-037326Budget
15493790.002023-07-037313Actual
17804302.002023-09-027365Actual
37237608.002025-03-027364Actual
1757237.002022-06-027346Actual
267300.002022-05-027364Budget
38059365.662025-03-0273612Actual
8203353.002022-12-037315Actual
6292110.002022-10-027356Budget
11623300.002023-03-027365Budget
28635523.822024-07-027368Actual
5695132.002022-10-027363Actual
6149110.002022-10-027326Budget
29074238.102024-07-0273613Actual
13412220.002023-04-027368Budget
38619130.002025-04-027346Actual
502576.002022-09-027326Actual
12974220.002023-04-027346Budget
16773332.002023-08-027365Actual
24936152.002024-04-017316Actual
11421529.002023-03-027314Actual
3220773.102024-10-0173511Actual
5554198.052022-09-027368Actual
12423173.002023-04-027363Actual
2351215.652024-01-3173112Actual
22752205.002024-01-317364Actual
11894110.002023-03-027356Budget
34345410.342024-12-0273111Actual
24046166.002024-03-017366Actual
2436963.532024-03-0173311Actual
11234304.002023-03-027313Actual
23721380.002024-03-017314Actual
2875198.002022-07-037346Actual
13866158.002023-05-027336Actual
17063353.002023-08-027367Actual
7084300.002022-11-027315Budget
13223236.002023-04-027367Actual
38856355.632025-04-027328Actual
20091457.002023-11-027317Actual
38445456.002025-04-027315Actual
14959135.002023-06-027366Actual
11800313.002023-03-027336Actual
12752249.002023-04-027365Actual
28894249.702024-07-0273112Actual
32868240.002024-11-017336Actual
24195655.642024-03-017318Actual
35877366.172024-12-3173613Actual
21622509.002023-12-317313Actual
30973262.472024-09-0173111Actual
33575397.752024-11-0173613Actual
17384129.482023-08-0273611Actual
24878272.002024-04-017365Actual
1947511.402023-10-0273112Actual
2665326.292024-05-0173612Actual
27888424.072024-06-0173213Actual
29929162.462024-08-0173411Actual
36319214.002025-01-317346Actual
30703187.002024-09-017366Actual
33277109.272024-11-0173311Actual
14133316.242023-05-027328Actual
39091242.252025-04-0273611Actual
2171391.002023-12-317373Actual
37388203.002025-03-027316Actual
12361272.002023-04-027313Actual
6818120.002022-11-027363Budget
29437182.002024-08-017316Actual
26982486.002024-06-017364Actual
38593248.002025-04-027336Actual
18270139.062023-09-0273111Actual
25488114.592024-04-0173611Actual
4646110.002022-09-027373Budget
33787624.002024-12-027364Actual
33164425.332024-11-017368Actual
10769110.002023-01-317356Budget
10723153.002023-01-317346Actual
32390171.432024-10-0173113Actual
2144022.042023-12-0373511Actual
3307213.212022-07-037368Actual
10302400.002023-01-317314Budget
17241100.762023-08-0273111Actual
33543338.102024-11-0173213Actual
180483.002022-06-027356Actual
7005364.002022-11-027364Actual
8595224.002022-12-037366Actual
28423209.002024-07-027366Actual
30257686.002024-09-017313Actual
6429325.002022-10-027317Actual
18715251.002023-10-027364Actual
38480395.002025-04-027365Actual
34902702.002024-12-317314Actual
14010520.002023-05-027317Actual
1445827.362023-05-0273612Actual
22449120.972023-12-3173611Actual
255738.212024-04-0173212Actual
8344213.002022-12-037316Actual
15996421.002023-07-037317Actual
25784121.002024-05-017373Actual
13411276.842023-04-027368Actual
16617161.002023-08-027373Actual
3917794.382025-04-0273212Actual
951194.002022-12-317326Actual
2828313.002022-07-037336Actual
19949168.002023-11-027336Actual
18773290.002023-10-027315Actual
32040473.822024-10-017368Actual
12281220.002023-03-027368Budget
5444496.542022-09-027318Actual
5120220.002022-09-027346Budget
633157.002022-05-027346Actual
7552494.002022-11-027317Actual
11235300.002023-03-027313Budget
30083291.192024-08-0173612Actual
10626101.002023-01-317326Actual
8265300.002022-12-037365Actual
1137280.002023-03-027373Budget
18561644.002023-10-027313Actual
7144354.002022-11-027365Actual
7319220.002022-11-027336Budget
21239335.942023-12-037328Actual
11952218.002023-03-027366Actual
15528416.002023-07-037363Actual
35088162.002024-12-317316Actual
404485.002022-08-027356Actual
2083457.152022-06-027318Actual
2041250.762023-11-0273511Actual
9607220.002022-12-317346Budget
23962162.002024-03-017336Actual
5168111.002022-09-027356Actual
34817546.002024-12-317363Actual
3121282.002022-07-037367Actual
28070141.002024-07-027373Actual
2035851.822023-11-0273311Actual
9929514.732022-12-317318Actual
11094120.002023-01-317328Budget
32813225.002024-11-017316Actual
10828220.002023-01-317366Budget
20184690.492023-11-027318Actual
39296422.312025-04-0273213Actual
37469145.002025-03-027346Actual
8673400.002022-12-037317Budget
12830223.002023-04-027316Actual
36703210.342025-01-3173311Actual
78151.002022-05-027363Actual

Generated 2025-06-01 03:14:38.193 UTC