[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11750120.002023-02-287326Budget
16151366.242023-07-017368Actual
17917230.002023-08-317336Actual
38175369.682025-02-2873613Actual
14105496.542023-04-307318Actual
2131292.002022-05-317328Actual
10117236.002023-01-297313Actual
19250.002022-04-307313Actual
15109585.942023-05-317318Actual
13161400.002023-03-317317Budget
1646816.722023-07-0173612Actual
6430300.002022-09-307317Budget
577286.002022-09-307373Actual
3950182.002022-07-317336Actual
15585128.002023-07-017373Actual
33304113.532024-10-3073411Actual
14761226.002023-05-317365Actual
1528459.272023-05-3173311Actual
30915567.762024-08-307368Actual
6758300.002022-10-317313Budget
36053963.002025-01-297314Actual
13021110.002023-03-317356Budget
240968.002022-07-017373Actual
29577228.002024-07-307366Actual
27684181.612024-05-3073611Actual
4430220.002022-07-317368Budget
26083122.002024-04-297346Actual
31631532.002024-09-297365Actual
2442324.162024-02-2873511Actual
1484683.002023-05-317326Actual
6571655.642022-09-307318Actual
18808371.002023-09-307365Actual
12927300.002023-03-317336Budget
2593300.002022-07-017315Budget
33458343.322024-10-3073612Actual
1383855.002023-04-307326Actual
22215620.792023-12-297318Actual
4568137.002022-08-317363Actual
1207220.002022-05-317363Budget
14874234.002023-05-317336Actual
2831066.002024-06-307326Actual
128546.002022-05-317373Actual
689753.002022-10-317373Actual
10500300.002023-01-297365Budget
22122429.002023-12-297317Actual
11800313.002023-02-287336Actual
18001158.002023-08-317366Actual
27861183.712024-05-3073113Actual
24195655.642024-02-287318Actual
614894.002022-09-307326Actual
1534300.002022-05-317365Budget
38232579.002025-03-317313Actual
38828793.522025-03-317318Actual
308531182.922024-08-307318Actual
1693893.002023-07-317356Actual
20866361.002023-12-017365Actual
27271210.002024-05-307366Actual
7084300.002022-10-317315Budget
9653120.002022-12-297356Budget
7690300.002022-10-317318Budget
22006157.002023-12-297346Actual
53796.002022-04-307326Actual
18921169.002023-09-307336Actual
29251865.002024-07-307314Actual
9510120.002022-12-297326Budget
9977305.632022-12-297328Actual
28601482.912024-06-307328Actual
19417129.482023-09-3073611Actual
27073334.002024-05-307365Actual
1933056.082023-09-3073311Actual
28894249.702024-06-3073112Actual
37585582.002025-02-287317Actual
23814298.002024-02-287315Actual
33102910.192024-10-307318Actual
30618188.002024-08-307336Actual
10769110.002023-01-297356Budget
4370220.002022-07-317328Budget
2434246.502024-02-2873211Actual
1025480.002023-01-297373Budget
2298382.002024-01-297346Actual
3248220.002022-07-017328Budget
20126301.002023-10-317367Actual
29437182.002024-07-307316Actual
3905741.192025-03-3173511Actual
12831220.002023-03-317316Budget
960300.002022-04-307318Budget
38117260.912025-02-2873113Actual
20774245.002023-12-017364Actual
2071196.002023-12-017373Actual
36435817.002025-01-297317Actual
13162405.002023-03-317317Actual
1796978.002023-08-317356Actual
2044694.382023-10-3173611Actual
35169135.002024-12-297346Actual
1710190.002022-05-317336Actual
35498300.762024-12-2973111Actual
1850432.672023-08-3173612Actual
13535443.002023-04-307363Actual
37879167.782025-02-2873411Actual
2270300.002022-07-017313Budget
11155205.632023-01-297368Actual
3637300.002022-07-317364Budget
19275122.042023-09-3073111Actual
1732378.422023-07-3173411Actual
12689400.002023-03-317315Budget
12282220.782023-02-287368Actual
7144354.002022-10-317365Actual
7472157.002022-10-317366Actual
6679292.002022-09-307368Actual
16886262.002023-07-317336Actual
21867210.002023-12-297365Actual
2195262.002023-12-297326Actual
11953220.002023-02-287366Budget
277966.002022-07-017326Actual
16209156.082023-07-0173111Actual
1865220.002022-05-317366Budget
3900110.002022-07-317326Budget
34725338.102024-11-3073613Actual
13302514.732023-03-317318Actual
6492354.002022-09-307367Actual
31294238.102024-08-3073213Actual
18866123.002023-09-307316Actual
5365300.002022-08-317367Budget
819400.002022-04-307317Budget
20654397.002023-12-017363Actual
9060161.002022-12-297363Actual
35553178.422024-12-2973311Actual
11483374.002023-02-287364Actual
19097442.002023-09-307367Actual
2946472.002024-07-307326Actual
10363400.002023-01-297364Budget
5226220.002022-08-317366Budget
9001300.002022-12-297313Budget
39003160.342025-03-3173311Actual
1392312.002022-05-317364Actual
22752205.002024-01-297364Actual
21833365.002023-12-297315Actual
1613196.002022-05-317316Actual
961535.942022-04-307318Actual
30703187.002024-08-307366Actual
2875198.002022-07-017346Actual
20184690.492023-10-317318Actual
10442400.002023-01-297315Budget
15957.002022-04-307373Actual
18093301.002023-08-317367Actual
5305270.002022-08-317317Actual
33164425.332024-10-307368Actual
37330471.002025-02-287365Actual
11624280.002023-02-287365Actual
23042152.002024-01-297366Actual
37025366.172025-01-2973613Actual
4977220.002022-08-317316Budget
37443312.002025-02-287336Actual
12610400.002023-03-317364Budget
13594166.002023-04-307373Actual
7473220.002022-10-317366Budget
3249207.152022-07-017328Actual
7738220.002022-10-317328Budget
32542355.002024-10-307363Actual
22243355.632023-12-297328Actual
27421937.462024-05-307318Actual
36648389.062025-01-2973111Actual
9061120.002022-12-297363Budget
7222266.002022-10-317316Actual
36238263.002025-01-297316Actual
31538414.002024-09-297364Actual
1841386.932023-08-3173611Actual
6759338.002022-10-317313Actual
3802553.952025-02-2873212Actual
2053111.402023-10-3173212Actual
10675300.002023-01-297336Budget
37237608.002025-02-287364Actual
27541350.772024-05-3073111Actual
2038569.912023-10-3173411Actual
2135977.362023-12-0173211Actual
21656364.002023-12-297363Actual
15706324.002023-07-017315Actual
23849236.002024-02-287365Actual
7611364.002022-10-317367Actual
1582630.002023-07-017326Actual
5493266.242022-08-317328Actual
5227153.002022-08-317366Actual
34488293.322024-11-3073611Actual
29669390.002024-07-307367Actual
5820436.002022-09-307314Actual
2981220.002022-07-017366Budget
5694120.002022-09-307363Budget
32450274.942024-09-2973613Actual
9246300.002022-12-297364Budget
34995527.002024-12-297315Actual
2652615.652024-04-2973511Actual
951194.002022-12-297326Actual
18151443.512023-08-317318Actual
33338257.152024-10-3073611Actual
240880.002022-07-017373Budget
34076154.002024-11-307366Actual
21211779.882023-12-017318Actual
11295166.002023-02-287363Actual
33277109.272024-10-3073311Actual
26738297.752024-04-2973213Actual
3575443.002022-07-317314Actual
365281020.802025-01-297318Actual
38645116.002025-03-317356Actual
24666377.002024-03-307363Actual
19743223.002023-10-317364Actual
36590510.182025-01-297368Actual
10828220.002023-01-297366Budget
17677428.002023-08-317314Actual
2203263.002023-12-297356Actual
16031429.002023-07-017367Actual
3342439.062024-10-3073212Actual
18715251.002023-09-307364Actual
7691442.002022-10-317318Actual
10723153.002023-01-297346Actual
10578223.002023-01-297316Actual
23454133.742024-01-2973611Actual
24103436.002024-02-287317Actual
34782665.002024-12-297313Actual
31744208.002024-09-297336Actual
27449457.152024-05-307328Actual
2271272.002022-07-017313Actual
19801429.002023-10-317315Actual
79220.002022-04-307363Budget
29789496.542024-07-307368Actual
28480751.002024-06-307317Actual
7879300.002022-12-017313Budget
11094120.002023-01-297328Budget
36319214.002025-01-297346Actual
78151.002022-04-307363Actual
29929162.462024-07-3073411Actual
35877366.172024-12-2973613Actual
1612220.002022-05-317316Budget
22902152.002024-01-297316Actual
4244300.002022-07-317367Budget
37295702.002025-02-287315Actual
7414120.002022-10-317356Budget
3574400.002022-07-317314Budget
27921466.172024-05-3073613Actual
22389102.892023-12-2973311Actual
22689150.002024-01-297373Actual
24991162.002024-03-307336Actual
39091242.252025-03-3173611Actual
31475146.002024-09-297373Actual
1992166.002023-10-317326Actual
1660100.002022-05-317326Budget
10038257.152022-12-297368Actual
408300.002022-04-307365Budget
2661924.162024-04-2973112Actual
17943102.002023-08-317346Actual
37997182.682025-02-2873112Actual
4105220.002022-07-317366Budget
29902181.612024-07-3073311Actual
1864172.002022-05-317366Actual
16352102.892023-07-0173611Actual
13951142.002023-04-307366Actual
1757237.002022-05-317346Actual

Generated 2025-05-30 17:24:57.922 UTC