[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22632416.002024-01-307363Actual
4646110.002022-09-017373Budget
2542864.592024-03-3173411Actual
12281220.002023-03-017368Budget
25812562.002024-04-307314Actual
28225471.002024-07-017365Actual
2981220.002022-07-027366Budget
18921169.002023-10-017336Actual
11846167.002023-03-017346Actual
2038569.912023-11-0173411Actual
12360300.002023-04-017313Budget
30141183.712024-07-3173113Actual
8065500.002022-12-027314Budget
240880.002022-07-027373Budget
17063353.002023-08-017367Actual
39269232.842025-04-0173113Actual
27569113.532024-05-3173211Actual
12094300.002023-03-017367Budget
31175111.402024-08-3173212Actual
28836245.442024-07-0173611Actual
14634307.002023-06-017314Actual
2103198.002023-12-027356Actual
7879300.002022-12-027313Budget
266263.002022-05-017364Actual
8814510.182022-12-027318Actual
22276220.782023-12-307368Actual
38619130.002025-04-017346Actual
33102910.192024-10-317318Actual
4509229.002022-09-017313Actual
28956300.762024-07-0173612Actual
207486.002022-05-017314Actual
2778100.002022-07-027326Budget
13411276.842023-04-017368Actual
1750028.422023-08-0173612Actual
18270139.062023-09-0173111Actual
15880.002022-05-017373Budget
34546277.362024-12-0173112Actual
3997152.002022-08-017346Actual
1841386.932023-09-0173611Actual
2071196.002023-12-027373Actual
20979209.002023-12-027336Actual
10579220.002023-01-307316Budget
2875198.002022-07-027346Actual
6944514.002022-11-017314Actual
33458343.322024-10-3173612Actual
8488198.002022-12-027346Actual
2652615.652024-04-3073511Actual
11295166.002023-03-017363Actual
27978536.002024-07-017313Actual
8535148.002022-12-027356Actual
2035851.822023-11-0173311Actual
22157364.002023-12-307367Actual
23009108.002024-01-307356Actual
24103436.002024-02-297317Actual
15137252.602023-06-017328Actual
36676167.782025-01-3073211Actual
8595224.002022-12-027366Actual
15016592.002023-06-017317Actual
39003160.342025-04-0173311Actual
1850432.672023-09-0173612Actual
24878272.002024-03-317365Actual
12751300.002023-04-017365Budget
24991162.002024-03-317336Actual
20303169.912023-11-0173111Actual
29963260.342024-07-3173611Actual
8536120.002022-12-027356Budget
2138683.742023-12-0273311Actual
18058414.002023-09-017317Actual
35968456.002025-01-307363Actual
30915567.762024-08-317368Actual
2236281.612023-12-3073211Actual
10968300.002023-01-307367Budget
8442220.002022-12-027336Budget
4835300.002022-09-017315Budget
4371325.332022-08-017328Actual
3121282.002022-07-027367Actual
3511592.002024-12-307326Actual
8392111.002022-12-027326Actual
6492354.002022-10-017367Actual
23042152.002024-01-307366Actual
36966246.872025-01-3073113Actual
3220773.102024-09-3073511Actual
11623300.002023-03-017365Budget
28515443.002024-07-017367Actual
30470508.002024-08-317315Actual
33992221.002024-12-017336Actual
4897300.002022-09-017365Budget
32599146.002024-10-317373Actual
7612300.002022-11-017367Budget
2602943.002024-04-307326Actual
2083457.152022-06-017318Actual
19801429.002023-11-017315Actual
3900110.002022-08-017326Budget
10500300.002023-01-307365Budget
8344213.002022-12-027316Actual
37330471.002025-03-017365Actual
6351131.002022-10-017366Actual
35726102.892024-12-3073212Actual
1425528.422023-05-0173211Actual
586281.002022-05-017336Actual
2496330.002024-03-317326Actual
2980243.002022-07-027366Actual
407336.002022-05-017365Actual
1077088.002023-01-307356Actual
7938161.002022-12-027363Actual
32894180.002024-10-317346Actual
16031429.002023-07-027367Actual
5960300.002022-10-017315Budget
1933056.082023-10-0173311Actual
3284078.002024-10-317326Actual
37939302.892025-03-0173611Actual
489169.002022-05-017316Actual
2777037.992024-05-3173212Actual
8674332.002022-12-027317Actual
14133316.242023-05-017328Actual
34995527.002024-12-307315Actual
30563208.002024-08-317316Actual
23134455.002024-01-307367Actual
6818120.002022-11-017363Budget
18773290.002023-10-017315Actual
1950210.332023-10-0173212Actual
15741219.002023-07-027365Actual
25784121.002024-04-307373Actual
4043110.002022-08-017356Budget
2298382.002024-01-307346Actual
7611364.002022-11-017367Actual
174428.212023-08-0173112Actual
11421529.002023-03-017314Actual
11952218.002023-03-017366Actual
2560523.102024-03-3173612Actual
19836234.002023-11-017365Actual
1641017.782023-07-0273112Actual
31147241.192024-08-3173112Actual
12927300.002023-04-017336Budget
1025562.002023-01-307373Actual
38976151.832025-04-0173211Actual
2872187.992024-07-0173211Actual
2044694.382023-11-0173611Actual
27888424.072024-05-3173213Actual
1525723.102023-06-0173211Actual
2331220.002022-07-027363Budget
11420400.002023-03-017314Budget
14227108.212023-05-0173111Actual
33250173.102024-10-3173211Actual
38352617.002025-04-017314Actual
28894249.702024-07-0173112Actual
29251865.002024-07-317314Actual
24666377.002024-03-317363Actual
6149110.002022-10-017326Budget
28070141.002024-07-017373Actual
128480.002022-06-017373Budget
24046166.002024-02-297366Actual
22006157.002023-12-307346Actual
689670.002022-11-017373Budget
30505450.002024-08-317365Actual
10441416.002023-01-307315Actual
9246300.002022-12-307364Budget
23601707.002024-02-297313Actual
31744208.002024-09-307336Actual
10302400.002023-01-307314Budget
1534300.002022-06-017365Budget
31326366.172024-08-3173613Actual
28364195.002024-07-017346Actual
4977220.002022-09-017316Budget
33222422.042024-10-3173111Actual
21867210.002023-12-307365Actual
2593300.002022-07-027315Budget
24014104.002024-02-297356Actual
15854150.002023-07-027336Actual
17557603.002023-09-017313Actual
14167355.632023-05-017368Actual
19743223.002023-11-017364Actual
11894110.002023-03-017356Budget
6618252.602022-10-017328Actual
7878257.002022-12-027313Actual
2436963.532024-02-2973311Actual
38678221.002025-04-017366Actual
2254032.672023-12-3073612Actual
3832498.002025-04-017373Actual
14282102.892023-05-0173311Actual
880300.002022-05-017367Budget
12173300.002023-03-017318Budget
35440395.032024-12-307368Actual
1865380.002023-10-017373Actual
29577228.002024-07-317366Actual
35088162.002024-12-307316Actual
13350120.002023-04-017328Budget
35934778.002025-01-307313Actual
1889374.002023-10-017326Actual
23454133.742024-01-3073611Actual
14874234.002023-06-017336Actual
28423209.002024-07-017366Actual
7800120.002022-11-017368Budget
15799158.002023-07-027316Actual
12549400.002023-04-017314Budget
36470490.002025-01-307367Actual
23814298.002024-02-297315Actual
255738.212024-03-3173212Actual
9790455.002022-12-307317Actual
22810290.002024-01-307315Actual
1864172.002022-06-017366Actual
3853251.002022-08-017316Actual
28338321.002024-07-017336Actual
5121161.002022-09-017346Actual
32720556.002024-10-317315Actual
1009198.052022-05-017328Actual
28190501.002024-07-017315Actual
18212366.242023-09-017368Actual
6244220.002022-10-017346Budget
1430975.232023-05-0173411Actual
16352102.892023-07-0273611Actual
2041250.762023-11-0173511Actual
15957.002022-05-017373Actual
10578223.002023-01-307316Actual
33575397.752024-10-3173613Actual
6245153.002022-10-017346Actual
488220.002022-05-017316Budget
5493266.242022-09-017328Actual
31028200.762024-08-3173311Actual
29727896.552024-07-317318Actual
1623724.162023-07-0273211Actual
4183300.002022-08-017317Budget
33338257.152024-10-3173611Actual
29014239.852024-07-0173113Actual
34287366.242024-12-017368Actual
1484683.002023-06-017326Actual
9247384.002022-12-307364Actual
36378137.002025-01-307366Actual
2082300.002022-06-017318Budget
37705582.912025-03-017328Actual
277966.002022-07-027326Actual
17769263.002023-09-017315Actual
17384129.482023-08-0173611Actual
5492220.002022-09-017328Budget
37174137.002025-03-017373Actual
29847311.402024-07-3173111Actual
26201780.002024-04-307317Actual
27623206.082024-05-3173411Actual
4976218.002022-09-017316Actual
2921120.002022-07-027356Budget
23721380.002024-02-297314Actual
13022127.002023-04-017356Actual
25254305.632024-03-317328Actual
2241697.572023-12-3073411Actual
6680220.002022-10-017368Budget
5554198.052022-09-017368Actual
35498300.762024-12-3073111Actual
10967374.002023-01-307367Actual
20091457.002023-11-017317Actual
9559237.002022-12-307336Actual
10038257.152022-12-307368Actual
1067198.052022-05-017368Actual
37797260.342025-03-0173111Actual
240968.002022-07-027373Actual
17917230.002023-09-017336Actual
23099468.002024-01-307317Actual

Generated 2025-05-31 22:31:06.977 UTC