[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7005364.002022-10-307364Actual
13350120.002023-03-307328Budget
2827300.002022-06-307336Budget
25254305.632024-03-297328Actual
2271272.002022-06-307313Actual
5167110.002022-08-307356Budget
2130220.002022-05-307328Budget
11295166.002023-02-277363Actual
6149110.002022-09-297326Budget
16971137.002023-07-307366Actual
352774.002022-07-307373Actual
53796.002022-04-297326Actual
4569120.002022-08-307363Budget
348301.002022-04-297315Actual
38948369.912025-03-3073111Actual
180483.002022-05-307356Actual
6758300.002022-10-307313Budget
16209156.082023-06-3073111Actual
35228210.002024-12-287366Actual
27073334.002024-05-297365Actual
7800120.002022-10-307368Budget
1735017.782023-07-3073511Actual
1943400.002022-05-307317Budget
13412220.002023-03-307368Budget
33130399.572024-10-297328Actual
4756270.002022-08-307364Actual
5553220.002022-08-307368Budget
2270300.002022-06-307313Budget
22389102.892023-12-2873311Actual
1528459.272023-05-3073311Actual
27888424.072024-05-2973213Actual
38976151.832025-03-3073211Actual
39091242.252025-03-3073611Actual
27186293.002024-05-297336Actual
1392312.002022-05-307364Actual
16031429.002023-06-307367Actual
26357523.822024-04-287368Actual
7366237.002022-10-307346Actual
9928300.002022-12-287318Budget
739220.002022-04-297366Budget
10578223.002023-01-287316Actual
3852220.002022-07-307316Budget
7738220.002022-10-307328Budget
1333572.002022-05-307314Actual
3307213.212022-06-307368Actual
32417308.282024-09-2873213Actual
21833365.002023-12-287315Actual
10500300.002023-01-287365Budget
19097442.002023-09-297367Actual
18947118.002023-09-297346Actual
9060161.002022-12-287363Actual
2723893.002024-05-297356Actual
17804302.002023-08-307365Actual
36180373.002025-01-287365Actual
20979209.002023-11-307336Actual
31920514.002024-09-287367Actual
4429246.542022-07-307368Actual
35378896.552024-12-287318Actual
33338257.152024-10-2973611Actual
12752249.002023-03-307365Actual
16089655.642023-06-307318Actual
1837925.232023-08-3073511Actual
1332500.002022-05-307314Budget
38387486.002025-03-307364Actual
27483296.542024-05-297368Actual
12221120.002023-02-277328Budget
1626457.142023-06-3073311Actual
25690585.002024-04-287313Actual
7879300.002022-11-307313Budget
34874158.002024-12-287373Actual
38538266.002025-03-307316Actual
9653120.002022-12-287356Budget
31886795.002024-09-287317Actual
30377642.002024-08-297314Actual
37939302.892025-02-2773611Actual
20924181.002023-11-307316Actual
29437182.002024-07-297316Actual
489169.002022-04-297316Actual
24666377.002024-03-297363Actual
7691442.002022-10-307318Actual
26738297.752024-04-2873213Actual
19836234.002023-10-307365Actual
689753.002022-10-307373Actual
21061127.002023-11-307366Actual
10675300.002023-01-287336Budget
2135977.362023-11-3073211Actual
21867210.002023-12-287365Actual
965463.002022-12-287356Actual
33010685.002024-10-297317Actual
18681319.002023-09-297314Actual
29014239.852024-06-2973113Actual
4898245.002022-08-307365Actual
35526146.512024-12-2873211Actual
8266300.002022-11-307365Budget
9462274.002022-12-287316Actual
951194.002022-12-287326Actual
11846167.002023-02-277346Actual
2456500.002022-06-307314Budget
13022127.002023-03-307356Actual
502576.002022-08-307326Actual
8595224.002022-11-307366Actual
2334063.532024-01-2873211Actual
11095220.782023-01-287328Actual
19250.002022-04-297313Actual
1643711.402023-06-3073212Actual
31028200.762024-08-2973311Actual
5024110.002022-08-307326Budget
23099468.002024-01-287317Actual
10302400.002023-01-287314Budget
18001158.002023-08-307366Actual
5227153.002022-08-307366Actual
9325322.002022-12-287315Actual
34254520.792024-11-297328Actual
28225471.002024-06-297365Actual
8862220.002022-11-307328Budget
24137339.002024-02-277367Actual
1149286.002022-05-307313Actual
22065197.002023-12-287366Actual
2874220.002022-06-307346Budget
12173300.002023-02-277318Budget
34782665.002024-12-287313Actual
1629173.102023-06-3073411Actual
5305270.002022-08-307317Actual
23134455.002024-01-287367Actual
12423173.002023-03-307363Actual
11562322.002023-02-277315Actual
14874234.002023-05-307336Actual
6198220.002022-09-297336Budget
1641017.782023-06-3073112Actual
13162405.002023-03-307317Actual
10441416.002023-01-287315Actual
1685862.002023-07-307326Actual
39030260.342025-03-3073411Actual
5168111.002022-08-307356Actual
37082836.002025-02-277313Actual
1930318.842023-09-2973211Actual
10303386.002023-01-287314Actual
13224300.002023-03-307367Budget
5959353.002022-09-297315Actual
32507819.002024-10-297313Actual
12751300.002023-03-307365Budget
2147494.382023-11-3073611Actual
28836245.442024-06-2973611Actual
25133499.002024-03-297317Actual
9559237.002022-12-287336Actual
34817546.002024-12-287363Actual
34287366.242024-11-297368Actual
2436963.532024-02-2773311Actual
19624486.002023-10-307363Actual
15528416.002023-06-307363Actual
1206203.002022-05-307363Actual
34044132.002024-11-297356Actual
19062414.002023-09-297317Actual
16680213.002023-07-307364Actual
913870.002022-12-287373Budget
38059365.662025-02-2773612Actual
2922108.002022-06-307356Actual
21239335.942023-11-307328Actual
25076180.002024-03-297366Actual
3201520.792022-06-307318Actual
4430220.002022-07-307368Budget
33304113.532024-10-2973411Actual
12610400.002023-03-307364Budget
1425528.422023-04-2973211Actual
5366218.002022-08-307367Actual
19590760.002023-10-307313Actual
11294220.002023-02-277363Budget
23907234.002024-02-277316Actual
37237608.002025-02-277364Actual
6492354.002022-09-297367Actual
2004300.002022-05-307367Budget
33575397.752024-10-2973613Actual
5445400.002022-08-307318Budget
10499364.002023-01-287365Actual
26142125.002024-04-287366Actual
20245461.702023-10-307368Actual
2496330.002024-03-297326Actual
15880.002022-04-297373Budget
22717395.002024-01-287314Actual
2336783.742024-01-2873311Actual
8736300.002022-11-307367Actual
37495128.002025-02-277356Actual
34226692.002024-11-297318Actual
3575443.002022-07-307314Actual
13716365.002023-04-297315Actual
8863220.782022-11-307328Actual
27363473.002024-05-297367Actual
29492240.002024-07-297336Actual
37852219.912025-02-2773311Actual
7271131.002022-10-307326Actual
22752205.002024-01-287364Actual
30703187.002024-08-297366Actual
14926106.002023-05-307356Actual
255738.212024-03-2973212Actual
2828313.002022-06-307336Actual
2661924.162024-04-2873112Actual
30563208.002024-08-297316Actual
35030399.002024-12-287365Actual
5773110.002022-09-297373Budget
34168514.002024-11-297367Actual
4105220.002022-07-307366Budget
5881300.002022-09-297364Budget
19681208.002023-10-307373Actual
18300.002022-04-297313Budget
34693238.102024-11-2973213Actual
29669390.002024-07-297367Actual
2354422.042024-01-2873612Actual
37619452.002025-02-277367Actual
17769263.002023-08-307315Actual
1847116.722023-08-3073112Actual
2203263.002023-12-287356Actual
225078.212023-12-2873112Actual
2504374.002024-03-297356Actual
2593300.002022-06-307315Budget
3445469.912024-11-2973511Actual
31383794.002024-09-287313Actual
3386220.002022-07-307313Budget
3917794.382025-03-3073212Actual
39211388.002025-03-3073612Actual
24256343.512024-02-277368Actual
8488198.002022-11-307346Actual
8673400.002022-11-307317Budget
10676304.002023-01-287336Actual
35844366.172024-12-2873213Actual
1732378.422023-07-3073411Actual
21622509.002023-12-287313Actual
3059400.002022-06-307317Budget
15345108.212023-05-3073611Actual
7143300.002022-10-307365Budget
34902702.002024-12-287314Actual
23454133.742024-01-2873611Actual
4104216.002022-07-307366Actual
17384129.482023-07-3073611Actual
29518151.002024-07-297346Actual
33845426.002024-11-297315Actual
5074213.002022-08-307336Actual
28283286.002024-06-297316Actual
6619220.002022-09-297328Budget
29634861.002024-07-297317Actual
24991162.002024-03-297336Actual
19709431.002023-10-307314Actual
34345410.342024-11-2973111Actual
960300.002022-04-297318Budget
28956300.762024-06-2973612Actual
2554616.722024-03-2973112Actual
15229126.292023-05-3073111Actual
7739195.022022-10-307328Actual
13500760.002023-04-297313Actual
24631702.002024-03-297313Actual
21413100.762023-11-3073411Actual
37677799.582025-02-277318Actual
10627120.002023-01-287326Budget
11483374.002023-02-277364Actual
15171335.942023-05-307368Actual
3949220.002022-07-307336Budget
1992166.002023-10-307326Actual

Generated 2025-05-29 23:02:21.770 UTC