[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5445400.002022-09-027318Budget
36025132.002025-01-317373Actual
20979209.002023-12-037336Actual
6571655.642022-10-027318Actual
24137339.002024-03-017367Actual
3220773.102024-10-0173511Actual
5633272.002022-10-027313Actual
27212160.002024-06-017346Actual
28098741.002024-07-027314Actual
14133316.242023-05-027328Actual
3574400.002022-08-027314Budget
34254520.792024-12-027328Actual
11421529.002023-03-027314Actual
3774300.002022-08-027365Budget
38445456.002025-04-027315Actual
27040556.002024-06-017315Actual
633157.002022-05-027346Actual
17769263.002023-09-027315Actual
10362234.002023-01-317364Actual
12548429.002023-04-027314Actual
5226220.002022-09-027366Budget
20184690.492023-11-027318Actual
31689266.002024-10-017316Actual
34995527.002024-12-317315Actual
27073334.002024-06-017365Actual
12928237.002023-04-027336Actual
19894137.002023-11-027316Actual
348301.002022-05-027315Actual
6679292.002022-10-027368Actual
1528459.272023-06-0273311Actual
3560737.992024-12-3173511Actual
2875198.002022-07-037346Actual
33130399.572024-11-017328Actual
3292099.002024-11-017356Actual
78151.002022-05-027363Actual
1933056.082023-10-0273311Actual
5695132.002022-10-027363Actual
3060429.002022-07-037317Actual
6100189.002022-10-027316Actual
15906127.002023-07-037356Actual
2651291.002022-07-037365Actual
1832568.852023-09-0273311Actual
36345116.002025-01-317356Actual
30563208.002024-09-017316Actual
6292110.002022-10-027356Budget
1726956.082023-08-0273211Actual
34782665.002024-12-317313Actual
352774.002022-08-027373Actual
2554616.722024-04-0173112Actual
24256343.512024-03-017368Actual
8265300.002022-12-037365Actual
33458343.322024-11-0173612Actual
12173300.002023-03-027318Budget
11482400.002023-03-027364Budget
3997152.002022-08-027346Actual
33044591.002024-11-017367Actual
2652300.002022-07-037365Budget
21118455.002023-12-037317Actual
9061120.002022-12-317363Budget
7414120.002022-11-027356Budget
1540314.592023-06-0273112Actual
1732378.422023-08-0273411Actual
4322400.002022-08-027318Budget
8442220.002022-12-037336Budget
3949220.002022-08-027336Budget
10363400.002023-01-317364Budget
10177141.002023-01-317363Actual
13716365.002023-05-027315Actual
13224300.002023-04-027367Budget
16617161.002023-08-027373Actual
18681319.002023-10-027314Actual
2661924.162024-05-0173112Actual
36966246.872025-01-3173113Actual
2351215.652024-01-3173112Actual
3905741.192025-04-0273511Actual
1137280.002023-03-027373Budget
28894249.702024-07-0273112Actual
10303386.002023-01-317314Actual
6197254.002022-10-027336Actual
29223158.002024-08-017373Actual
13162405.002023-04-027317Actual
14726332.002023-06-027315Actual
3901118.002022-08-027326Actual
30257686.002024-09-017313Actual
9710220.002022-12-317366Budget
1008220.002022-05-027328Budget
407336.002022-05-027365Actual
31886795.002024-10-017317Actual
19097442.002023-10-027367Actual
13351245.032023-04-027328Actual
3059400.002022-07-037317Budget
26057168.002024-05-017336Actual
20832351.002023-12-037315Actual
34044132.002024-12-027356Actual
10116300.002023-01-317313Budget
26083122.002024-05-017346Actual
2723893.002024-06-017356Actual
33010685.002024-11-017317Actual
1935766.722023-10-0273411Actual
5632220.002022-10-027313Budget
16209156.082023-07-0373111Actual
37585582.002025-03-027317Actual
11846167.002023-03-027346Actual
19183390.482023-10-027328Actual
16117395.032023-07-037328Actual
23962162.002024-03-017336Actual
10302400.002023-01-317314Budget
4508220.002022-09-027313Budget
1393300.002022-06-027364Budget
1646816.722023-07-0373612Actual
26560103.952024-05-0173611Actual
13892131.002023-05-027346Actual
536100.002022-05-027326Budget
12220207.152023-03-027328Actual
29544102.002024-08-017356Actual
1025562.002023-01-317373Actual
408300.002022-05-027365Budget
21925162.002023-12-317316Actual
33102910.192024-11-017318Actual
38593248.002025-04-027336Actual
32813225.002024-11-017316Actual
13622373.002023-05-027314Actual
22334105.022023-12-3173111Actual
3687549.702025-01-3173212Actual
679120.002022-05-027356Budget
6491300.002022-10-027367Budget
3773301.002022-08-027365Actual
32332274.172024-10-0173612Actual
9606139.002022-12-317346Actual
11847220.002023-03-027346Budget
38856355.632025-04-027328Actual
28515443.002024-07-027367Actual
6492354.002022-10-027367Actual
10676304.002023-01-317336Actual
1250065.002023-04-027373Actual
1750028.422023-08-0273612Actual
2131292.002022-06-027328Actual
24223395.032024-03-017328Actual
4429246.542022-08-027368Actual
26920185.002024-06-017373Actual
488220.002022-05-027316Budget
21980222.002023-12-317336Actual
9060161.002022-12-317363Actual
1709300.002022-06-027336Budget
14282102.892023-05-0273311Actual
38480395.002025-04-027365Actual
2369396.002024-03-017373Actual
4323442.002022-08-027318Actual
19949168.002023-11-027336Actual
33724185.002024-12-027373Actual
23814298.002024-03-017315Actual
15613274.002023-07-037314Actual
28480751.002024-07-027317Actual
15345108.212023-06-0273611Actual
6021300.002022-10-027365Budget
166166.002022-06-027326Actual
206500.002022-05-027314Budget
35844366.172024-12-3173213Actual
174428.212023-08-0273112Actual
24314122.042024-03-0173111Actual
5168111.002022-09-027356Actual
266263.002022-05-027364Actual
9325322.002022-12-317315Actual
11234304.002023-03-027313Actual
35726102.892024-12-3173212Actual
29755399.572024-08-017328Actual
34226692.002024-12-027318Actual
11483374.002023-03-027364Actual
32755593.002024-11-017365Actual
3626562.002025-01-317326Actual
23721380.002024-03-017314Actual
1430975.232023-05-0273411Actual
13223236.002023-04-027367Actual
2777037.992024-06-0173212Actual
2831066.002024-07-027326Actual
3716336.002022-08-027315Actual
5554198.052022-09-027368Actual
37469145.002025-03-027346Actual
8392111.002022-12-037326Actual
35143293.002024-12-317336Actual
965463.002022-12-317356Actual
38232579.002025-04-027313Actual
1525723.102023-06-0273211Actual
8536120.002022-12-037356Budget
27363473.002024-06-017367Actual
27271210.002024-06-017366Actual
489169.002022-05-027316Actual
28775151.832024-07-0273411Actual
37174137.002025-03-027373Actual
10675300.002023-01-317336Budget
14105496.542023-05-027318Actual
1757237.002022-06-027346Actual
17149245.032023-08-027328Actual
20126301.002023-11-027367Actual
3996220.002022-08-027346Budget
10037120.002022-12-317368Budget
24878272.002024-04-017365Actual
2041250.762023-11-0273511Actual
30349161.002024-09-017373Actual
38059365.662025-03-0273612Actual
16089655.642023-07-037318Actual
8266300.002022-12-037365Budget
1889374.002023-10-027326Actual
19743223.002023-11-027364Actual
13082171.002023-04-027366Actual
4569120.002022-09-027363Budget
1612220.002022-06-027316Budget
25488114.592024-04-0173611Actual
37117556.002025-03-027363Actual
2271272.002022-07-037313Actual
7879300.002022-12-037313Budget
4836332.002022-09-027315Actual
1623724.162023-07-0373211Actual
14761226.002023-06-027365Actual
33338257.152024-11-0173611Actual
19975103.002023-11-027346Actual
8814510.182022-12-037318Actual
10117236.002023-01-317313Actual
34168514.002024-12-027367Actual
5073220.002022-09-027336Budget
35228210.002024-12-317366Actual
32153146.512024-10-0173311Actual
35817146.872024-12-3173113Actual
24785229.002024-04-017364Actual
20303169.912023-11-0273111Actual
1992166.002023-11-027326Actual
30470508.002024-09-017315Actual
28423209.002024-07-027366Actual
1938445.442023-10-0273511Actual
11623300.002023-03-027365Budget
32627741.002024-11-017314Actual
23601707.002024-03-017313Actual
2153220.972023-12-0373112Actual
13918102.002023-05-027356Actual
2095150.002023-12-037326Actual
1077088.002023-01-317356Actual
15996421.002023-07-037317Actual
21061127.002023-12-037366Actual
4977220.002022-09-027316Budget
9711148.002022-12-317366Actual
689670.002022-11-027373Budget
1207220.002022-06-027363Budget
31267132.832024-09-0173113Actual
2594260.002022-07-037315Actual
1641017.782023-07-0373112Actual
32507819.002024-11-017313Actual
32599146.002024-11-017373Actual
33222422.042024-11-0173111Actual
19681208.002023-11-027373Actual
9384291.002022-12-317365Actual
240880.002022-07-037373Budget
3004947.572024-08-0173212Actual
24014104.002024-03-017356Actual
33752655.002024-12-027314Actual
2171391.002023-12-317373Actual
3437360.332024-12-0273211Actual

Generated 2025-06-01 03:16:19.148 UTC