[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8594220.002022-12-037366Budget
18212366.242023-09-027368Actual
21980222.002023-12-317336Actual
5306300.002022-09-027317Budget
5773110.002022-10-027373Budget
3307213.212022-07-037368Actual
2434246.502024-03-0173211Actual
16831216.002023-08-027316Actual
35406428.362024-12-317328Actual
1837925.232023-09-0273511Actual
35553178.422024-12-3173311Actual
7004300.002022-11-027364Budget
25812562.002024-05-017314Actual
2542864.592024-04-0173411Actual
33992221.002024-12-027336Actual
12928237.002023-04-027336Actual
30377642.002024-09-017314Actual
1484683.002023-06-027326Actual
1393300.002022-06-027364Budget
2594260.002022-07-037315Actual
11846167.002023-03-027346Actual
34488293.322024-12-0273611Actual
1471300.002022-06-027315Budget
20212414.732023-11-027328Actual
29286486.002024-08-017364Actual
5445400.002022-09-027318Budget
8536120.002022-12-037356Budget
28338321.002024-07-027336Actual
2731213.002022-07-037316Actual
2496330.002024-04-017326Actual
18561644.002023-10-027313Actual
3387203.002022-08-027313Actual
34995527.002024-12-317315Actual
3067091.002024-09-017356Actual
1889374.002023-10-027326Actual
3774300.002022-08-027365Budget
34400175.232024-12-0273311Actual
13161400.002023-04-027317Budget
31596702.002024-10-017315Actual
11420400.002023-03-027314Budget
24843245.002024-04-017315Actual
2831066.002024-07-027326Actual
2554616.722024-04-0173112Actual
11482400.002023-03-027364Budget
22717395.002024-01-317314Actual
21622509.002023-12-317313Actual
1938445.442023-10-0273511Actual
12831220.002023-04-027316Budget
22902152.002024-01-317316Actual
2457418.842024-03-0173612Actual
2946472.002024-08-017326Actual
32126116.722024-10-0173211Actual
19624486.002023-11-027363Actual
30644144.002024-09-017346Actual
33222422.042024-11-0173111Actual
5365300.002022-09-027367Budget
27186293.002024-06-017336Actual
352774.002022-08-027373Actual
3448161.002022-08-027363Actual
78151.002022-05-027363Actual
9559237.002022-12-317336Actual
30760604.002024-09-017317Actual
1189363.002023-03-027356Actual
10176220.002023-01-317363Budget
13411276.842023-04-027368Actual
3248220.002022-07-037328Budget
15345108.212023-06-0273611Actual
2003345.002022-06-027367Actual
18151443.512023-09-027318Actual
37495128.002025-03-027356Actual
17384129.482023-08-0273611Actual
28190501.002024-07-027315Actual
38538266.002025-04-027316Actual
3687549.702025-01-3173212Actual
1460672.002023-06-027373Actual
8862220.002022-12-037328Budget
38565102.002025-04-027326Actual
25254305.632024-04-017328Actual
2665326.292024-05-0173612Actual
28601482.912024-07-027328Actual
34133861.002024-12-027317Actual
33575397.752024-11-0173613Actual
11894110.002023-03-027356Budget
9383300.002022-12-317365Budget
16645317.002023-08-027314Actual
2715875.002024-06-017326Actual
1383855.002023-05-027326Actual
1626457.142023-07-0373311Actual
12690339.002023-04-027315Actual
26948912.002024-06-017314Actual
23009108.002024-01-317356Actual
35726102.892024-12-3173212Actual
2560523.102024-04-0173612Actual
13021110.002023-04-027356Budget
128546.002022-06-027373Actual
20739367.002023-12-037314Actual
30470508.002024-09-017315Actual
24631702.002024-04-017313Actual
29929162.462024-08-0173411Actual
19062414.002023-10-027317Actual
12281220.002023-03-027368Budget
29634861.002024-08-017317Actual
1930318.842023-10-0273211Actual
29577228.002024-08-017366Actual
3511592.002024-12-317326Actual
34874158.002024-12-317373Actual
2439683.742024-03-0173411Actual
11624280.002023-03-027365Actual
13622373.002023-05-027314Actual
2537424.162024-04-0173211Actual
2095150.002023-12-037326Actual
15706324.002023-07-037315Actual
1525723.102023-06-0273211Actual
5881300.002022-10-027364Budget
29041520.562024-07-0273213Actual
36145649.002025-01-317315Actual
19801429.002023-11-027315Actual
2647295.442024-05-0173311Actual
9789400.002022-12-317317Budget
32006399.572024-10-017328Actual
2921120.002022-07-037356Budget
12611364.002023-04-027364Actual
15854150.002023-07-037336Actual
2082300.002022-06-027318Budget
17677428.002023-09-027314Actual
31503815.002024-10-017314Actual
6292110.002022-10-027356Budget
34608310.342024-12-0273612Actual
28515443.002024-07-027367Actual
2236281.612023-12-3173211Actual
144278.212023-05-0273212Actual
1582630.002023-07-037326Actual
23962162.002024-03-017336Actual
1207220.002022-06-027363Budget
32662483.002024-11-017364Actual
21061127.002023-12-037366Actual
13951142.002023-05-027366Actual
8124300.002022-12-037364Budget
12830223.002023-04-027316Actual
6198220.002022-10-027336Budget
13022127.002023-04-027356Actual
1332500.002022-06-027314Budget
30292355.002024-09-017363Actual
10627120.002023-01-317326Budget
308531182.922024-09-017318Actual
13656304.002023-05-027364Actual
5167110.002022-09-027356Budget
14634307.002023-06-027314Actual
13716365.002023-05-027315Actual
1613196.002022-06-027316Actual
6679292.002022-10-027368Actual
2044694.382023-11-0273611Actual
31689266.002024-10-017316Actual
18921169.002023-10-027336Actual
2723893.002024-06-017356Actual
22243355.632023-12-317328Actual
1434273.102023-05-0273611Actual
2135977.362023-12-0373211Actual
2053111.402023-11-0273212Actual
2083457.152022-06-027318Actual
29518151.002024-08-017346Actual
34168514.002024-12-027367Actual
7319220.002022-11-027336Budget
1732378.422023-08-0273411Actual
34427199.702024-12-0273411Actual
9607220.002022-12-317346Budget
1068220.002022-05-027368Budget
4568137.002022-09-027363Actual
35320473.002024-12-317367Actual
37705582.912025-03-027328Actual
19743223.002023-11-027364Actual
9790455.002022-12-317317Actual
1832568.852023-09-0273311Actual
13302514.732023-04-027318Actual
1897357.002023-10-027356Actual
31055184.812024-09-0173411Actual
13811191.002023-05-027316Actual
38856355.632025-04-027328Actual
632220.002022-05-027346Budget
30257686.002024-09-017313Actual
12689400.002023-04-027315Budget
29963260.342024-08-0173611Actual
20034148.002023-11-027366Actual
30618188.002024-09-017336Actual
23601707.002024-03-017313Actual
39149214.592025-04-0273112Actual
8736300.002022-12-037367Actual
1865380.002023-10-027373Actual
13918102.002023-05-027356Actual
31744208.002024-10-017336Actual
4243300.002022-08-027367Actual
11235300.002023-03-027313Budget
13223236.002023-04-027367Actual
35228210.002024-12-317366Actual
12094300.002023-03-027367Budget
18179284.422023-09-027328Actual
30412591.002024-09-017364Actual
35968456.002025-01-317363Actual
1757237.002022-06-027346Actual
1646816.722023-07-0373612Actual
6245153.002022-10-027346Actual
2103198.002023-12-037356Actual
32627741.002024-11-017314Actual
2393439.002024-03-017326Actual
11234304.002023-03-027313Actual
6944514.002022-11-027314Actual
8204300.002022-12-037315Budget
2892244.382024-07-0273212Actual
739220.002022-05-027366Budget
11047585.942023-01-317318Actual
3249207.152022-07-037328Actual
23134455.002024-01-317367Actual
37739631.402025-03-027368Actual
27449457.152024-06-017328Actual
23312139.062024-01-3173111Actual
5695132.002022-10-027363Actual
15906127.002023-07-037356Actual
174428.212023-08-0273112Actual
18866123.002023-10-027316Actual
20866361.002023-12-037365Actual
2649990.122024-05-0173411Actual
9606139.002022-12-317346Actual
1726956.082023-08-0273211Actual
1025480.002023-01-317373Budget
27073334.002024-06-017365Actual
25168386.002024-04-017367Actual
28956300.762024-07-0273612Actual
38232579.002025-04-027313Actual
36378137.002025-01-317366Actual
23988109.002024-03-017346Actual
6100189.002022-10-027316Actual
35698186.932024-12-3173112Actual
26417151.832024-05-0173111Actual
741381.002022-11-027356Actual
11703270.002023-03-027316Actual
15051364.002023-06-027367Actual
20832351.002023-12-037315Actual
25907369.002024-05-017315Actual
404485.002022-08-027356Actual
15939118.002023-07-037366Actual
3200300.002022-07-037318Budget
30505450.002024-09-017365Actual
8815300.002022-12-037318Budget
10499364.002023-01-317365Actual
15799158.002023-07-037316Actual
18270139.062023-09-0273111Actual
23099468.002024-01-317317Actual
32755593.002024-11-017365Actual
30563208.002024-09-017316Actual
13303300.002023-04-027318Budget
7472157.002022-11-027366Actual
8125300.002022-12-037364Actual
3950182.002022-08-027336Actual
2436963.532024-03-0173311Actual
1865220.002022-06-027366Budget
255738.212024-04-0173212Actual

Generated 2025-06-01 12:40:27.779 UTC