[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11095220.782023-01-317328Actual
29669390.002024-08-017367Actual
10968300.002023-01-317367Budget
12422220.002023-04-027363Budget
27212160.002024-06-017346Actual
31689266.002024-10-017316Actual
37174137.002025-03-027373Actual
1392312.002022-06-027364Actual
2044694.382023-11-0273611Actual
22157364.002023-12-317367Actual
13622373.002023-05-027314Actual
17917230.002023-09-027336Actual
7004300.002022-11-027364Budget
24751380.002024-04-017314Actual
22334105.022023-12-3173111Actual
37739631.402025-03-027368Actual
7472157.002022-11-027366Actual
10627120.002023-01-317326Budget
7414120.002022-11-027356Budget
21211779.882023-12-037318Actual
34725338.102024-12-0273613Actual
30703187.002024-09-017366Actual
30412591.002024-09-017364Actual
633157.002022-05-027346Actual
8203353.002022-12-037315Actual
1525723.102023-06-0273211Actual
8345300.002022-12-037316Budget
19062414.002023-10-027317Actual
16352102.892023-07-0373611Actual
30349161.002024-09-017373Actual
6244220.002022-10-027346Budget
32542355.002024-11-017363Actual
1077088.002023-01-317356Actual
2472383.002024-04-017373Actual
15493790.002023-07-037313Actual
30377642.002024-09-017314Actual
22006157.002023-12-317346Actual
13351245.032023-04-027328Actual
7366237.002022-11-027346Actual
3387203.002022-08-027313Actual
79220.002022-05-027363Budget
9187500.002022-12-317314Budget
3852220.002022-08-027316Budget
21867210.002023-12-317365Actual
34546277.362024-12-0273112Actual
23009108.002024-01-317356Actual
31596702.002024-10-017315Actual
21273246.542023-12-037368Actual
10578223.002023-01-317316Actual
24785229.002024-04-017364Actual
1137343.002023-03-027373Actual
7611364.002022-11-027367Actual
10037120.002022-12-317368Budget
14167355.632023-05-027368Actual
15528416.002023-07-037363Actual
2131292.002022-06-027328Actual
15171335.942023-06-027368Actual
26771329.332024-05-0173613Actual
34254520.792024-12-027328Actual
7939120.002022-12-037363Budget
4243300.002022-08-027367Actual
29041520.562024-07-0273213Actual
1864172.002022-06-027366Actual
28480751.002024-07-027317Actual
7222266.002022-11-027316Actual
22752205.002024-01-317364Actual
32098302.892024-10-0173111Actual
9653120.002022-12-317356Budget
266263.002022-05-027364Actual
2644553.952024-05-0173211Actual
35406428.362024-12-317328Actual
1471300.002022-06-027315Budget
8814510.182022-12-037318Actual
12093236.002023-03-027367Actual
36730167.782025-01-3173411Actual
1643711.402023-07-0373212Actual
33164425.332024-11-017368Actual
36293281.002025-01-317336Actual
18058414.002023-09-027317Actual
679120.002022-05-027356Budget
29963260.342024-08-0173611Actual
12031400.002023-03-027317Budget
32153146.512024-10-0173311Actual
2610972.002024-05-017356Actual
10579220.002023-01-317316Budget
2342125.232024-01-3173511Actual
14959135.002023-06-027366Actual
8124300.002022-12-037364Budget
4323442.002022-08-027318Actual
10117236.002023-01-317313Actual
25488114.592024-04-0173611Actual
26417151.832024-05-0173111Actual
24314122.042024-03-0173111Actual
14282102.892023-05-0273311Actual
11702220.002023-03-027316Budget
37202585.002025-03-027314Actual
22810290.002024-01-317315Actual
1430975.232023-05-0273411Actual
5773110.002022-10-027373Budget
38948369.912025-04-0273111Actual
2156517.782023-12-0373612Actual
28573738.972024-07-027318Actual
3741592.002025-03-027326Actual
3900110.002022-08-027326Budget
7270120.002022-11-027326Budget
1756220.002022-06-027346Budget
10907377.002023-01-317317Actual
1832568.852023-09-0273311Actual
951194.002022-12-317326Actual
1250180.002023-04-027373Budget
38976151.832025-04-0273211Actual
2731213.002022-07-037316Actual
23814298.002024-03-017315Actual
2236281.612023-12-3173211Actual
15051364.002023-06-027367Actual
34287366.242024-12-027368Actual
11561400.002023-03-027315Budget
38175369.682025-03-0273613Actual
5073220.002022-09-027336Budget
10829171.002023-01-317366Actual
2778100.002022-07-037326Budget
5821400.002022-10-027314Budget
12611364.002023-04-027364Actual
2434246.502024-03-0173211Actual
4430220.002022-08-027368Budget
31383794.002024-10-017313Actual
18773290.002023-10-027315Actual
13022127.002023-04-027356Actual
14634307.002023-06-027314Actual
1897357.002023-10-027356Actual
34693238.102024-12-0273213Actual
6021300.002022-10-027365Budget
14045444.002023-05-027367Actual
11846167.002023-03-027346Actual
35143293.002024-12-317336Actual
5694120.002022-10-027363Budget
10967374.002023-01-317367Actual
8862220.002022-12-037328Budget
19250.002022-05-027313Actual
5695132.002022-10-027363Actual
32953202.002024-11-017366Actual
38144346.872025-03-0273213Actual
7691442.002022-11-027318Actual
801655.002022-12-037373Actual
2083457.152022-06-027318Actual
33992221.002024-12-027336Actual
9325322.002022-12-317315Actual
7083273.002022-11-027315Actual
2369396.002024-03-017373Actual
3122300.002022-07-037367Budget
1950210.332023-10-0273212Actual
19417129.482023-10-0273611Actual
11703270.002023-03-027316Actual
18715251.002023-10-027364Actual
28423209.002024-07-027366Actual
34817546.002024-12-317363Actual
4756270.002022-09-027364Actual
21656364.002023-12-317363Actual
3950182.002022-08-027336Actual
689753.002022-11-027373Actual
32240253.962024-10-0173611Actual
4694400.002022-09-027314Budget
8815300.002022-12-037318Budget
14549471.002023-06-027363Actual
2191284.422022-06-027368Actual
3200300.002022-07-037318Budget
2537424.162024-04-0173211Actual
502576.002022-09-027326Actual
820432.002022-05-027317Actual
29634861.002024-08-017317Actual
13412220.002023-04-027368Budget
739220.002022-05-027366Budget
1629173.102023-07-0373411Actual
1646816.722023-07-0373612Actual
39003160.342025-04-0273311Actual
38890442.002025-04-027368Actual
11483374.002023-03-027364Actual
1732378.422023-08-0273411Actual
35498300.762024-12-3173111Actual
8674332.002022-12-037317Actual
166166.002022-06-027326Actual
10442400.002023-01-317315Budget
25288296.542024-04-017368Actual
489169.002022-05-027316Actual
2103198.002023-12-037356Actual
4897300.002022-09-027365Budget
11046300.002023-01-317318Budget
1847116.722023-09-0273112Actual
25812562.002024-05-017314Actual
36556449.572025-01-317328Actual
2593300.002022-07-037315Budget
9850202.002022-12-317367Actual
23312139.062024-01-3173111Actual
15345108.212023-06-0273611Actual
10441416.002023-01-317315Actual
3060429.002022-07-037317Actual
913870.002022-12-317373Budget
29251865.002024-08-017314Actual
1540314.592023-06-0273112Actual
32507819.002024-11-017313Actual
7938161.002022-12-037363Actual
36993310.032025-01-3173213Actual
18300.002022-05-027313Budget
19975103.002023-11-027346Actual
2095150.002023-12-037326Actual
33396149.702024-11-0173112Actual
6149110.002022-10-027326Budget
31175111.402024-09-0173212Actual
2135977.362023-12-0373211Actual
1631827.362023-07-0373511Actual
880300.002022-05-027367Budget
14668235.002023-06-027364Actual
2514234.002022-07-037364Actual
1685862.002023-08-027326Actual
2000168.002023-11-027356Actual
25254305.632024-04-017328Actual
31770139.002024-10-017346Actual
37585582.002025-03-027317Actual
18001158.002023-09-027366Actual
5305270.002022-09-027317Actual
17557603.002023-09-027313Actual
9790455.002022-12-317317Actual
35968456.002025-01-317363Actual
12281220.002023-03-027368Budget
33130399.572024-11-017328Actual
38232579.002025-04-027313Actual
1149286.002022-06-027313Actual
38619130.002025-04-027346Actual
38480395.002025-04-027365Actual
308531182.922024-09-017318Actual
13535443.002023-05-027363Actual
35320473.002024-12-317367Actual
12361272.002023-04-027313Actual
2892244.382024-07-0273212Actual
15854150.002023-07-037336Actual
35030399.002024-12-317365Actual
5306300.002022-09-027317Budget
9606139.002022-12-317346Actual
35698186.932024-12-3173112Actual
1944362.002022-06-027317Actual
4508220.002022-09-027313Budget
6430300.002022-10-027317Budget
28364195.002024-07-027346Actual
12549400.002023-04-027314Budget
3292099.002024-11-017356Actual
34902702.002024-12-317314Actual
27861183.712024-06-0173113Actual
3201520.792022-07-037318Actual
632220.002022-05-027346Budget
4371325.332022-08-027328Actual
15016592.002023-06-027317Actual
2144022.042023-12-0373511Actual
38678221.002025-04-027366Actual
2192220.002022-06-027368Budget
36908315.662025-01-3173612Actual
32298180.552024-10-0173112Actual

Generated 2025-06-01 20:48:54.129 UTC