[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36590510.182025-01-317368Actual
13082171.002023-04-027366Actual
2135977.362023-12-0373211Actual
12281220.002023-03-027368Budget
12422220.002023-04-027363Budget
22902152.002024-01-317316Actual
1756220.002022-06-027346Budget
6197254.002022-10-027336Actual
13892131.002023-05-027346Actual
1009198.052022-05-027328Actual
3060429.002022-07-037317Actual
37443312.002025-03-027336Actual
8125300.002022-12-037364Actual
16089655.642023-07-037318Actual
10723153.002023-01-317346Actual
1841386.932023-09-0273611Actual
9384291.002022-12-317365Actual
23756254.002024-03-017364Actual
11421529.002023-03-027314Actual
1847116.722023-09-0273112Actual
2777037.992024-06-0173212Actual
16560390.002023-08-027363Actual
1434273.102023-05-0273611Actual
14045444.002023-05-027367Actual
31294238.102024-09-0173213Actual
30618188.002024-09-017336Actual
34782665.002024-12-317313Actual
3171674.002024-10-017326Actual
29669390.002024-08-017367Actual
17943102.002023-09-027346Actual
31418355.002024-10-017363Actual
2434246.502024-03-0173211Actual
31175111.402024-09-0173212Actual
3917794.382025-04-0273212Actual
26236577.002024-05-017367Actual
2131292.002022-06-027328Actual
13021110.002023-04-027356Budget
30083291.192024-08-0173612Actual
3100173.102024-09-0173211Actual
33632778.002024-12-027313Actual
5881300.002022-10-027364Budget
36556449.572025-01-317328Actual
37388203.002025-03-027316Actual
1764996.002023-09-027373Actual
11234304.002023-03-027313Actual
27623206.082024-06-0173411Actual
39030260.342025-04-0273411Actual
3067091.002024-09-017356Actual
16209156.082023-07-0373111Actual
35406428.362024-12-317328Actual
267300.002022-05-027364Budget
32813225.002024-11-017316Actual
7612300.002022-11-027367Budget
33222422.042024-11-0173111Actual
10828220.002023-01-317366Budget
16031429.002023-07-037367Actual
28013478.002024-07-027363Actual
879300.002022-05-027367Actual
13594166.002023-05-027373Actual
7551400.002022-11-027317Budget
7691442.002022-11-027318Actual
5365300.002022-09-027367Budget
19097442.002023-10-027367Actual
36703210.342025-01-3173311Actual
19005142.002023-10-027366Actual
28423209.002024-07-027366Actual
35030399.002024-12-317365Actual
738201.002022-05-027366Actual
15799158.002023-07-037316Actual
3852220.002022-08-027316Budget
3574400.002022-08-027314Budget
29755399.572024-08-017328Actual
35169135.002024-12-317346Actual
14874234.002023-06-027336Actual
29074238.102024-07-0273613Actual
24751380.002024-04-017314Actual
39149214.592025-04-0273112Actual
11094120.002023-01-317328Budget
1943400.002022-06-027317Budget
24631702.002024-04-017313Actual
35228210.002024-12-317366Actual
13656304.002023-05-027364Actual
33164425.332024-11-017368Actual
4508220.002022-09-027313Budget
29789496.542024-08-017368Actual
31503815.002024-10-017314Actual
11894110.002023-03-027356Budget
33010685.002024-11-017317Actual
34427199.702024-12-0273411Actual
35934778.002025-01-317313Actual
17592414.002023-09-027363Actual
12361272.002023-04-027313Actual
26357523.822024-05-017368Actual
3200300.002022-07-037318Budget
7084300.002022-11-027315Budget
21775257.002023-12-317364Actual
36789260.342025-01-3173611Actual
3308220.002022-07-037368Budget
5227153.002022-09-027366Actual
53796.002022-05-027326Actual
33516192.482024-11-0173113Actual
10177141.002023-01-317363Actual
21656364.002023-12-317363Actual
38352617.002025-04-027314Actual
12831220.002023-04-027316Budget
3519584.002024-12-317356Actual
8814510.182022-12-037318Actual
37852219.912025-03-0273311Actual
33044591.002024-11-017367Actual
33304113.532024-11-0173411Actual
27978536.002024-07-027313Actual
18715251.002023-10-027364Actual
17711281.002023-09-027364Actual
1392312.002022-06-027364Actual
27684181.612024-06-0173611Actual
25226542.002024-04-017318Actual
3832498.002025-04-027373Actual
19681208.002023-11-027373Actual
22449120.972023-12-3173611Actual
31209409.282024-09-0173612Actual
31383794.002024-10-017313Actual
1383855.002023-05-027326Actual
24195655.642024-03-017318Actual
12173300.002023-03-027318Budget
36470490.002025-01-317367Actual
9789400.002022-12-317317Budget
5492220.002022-09-027328Budget
3122300.002022-07-037367Budget
2071196.002023-12-037373Actual
3292099.002024-11-017356Actual
166166.002022-06-027326Actual
488220.002022-05-027316Budget
39003160.342025-04-0273311Actual
174428.212023-08-0273112Actual
27569113.532024-06-0173211Actual
1613196.002022-06-027316Actual
13951142.002023-05-027366Actual
1287876.002023-04-027326Actual
25076180.002024-04-017366Actual
39296422.312025-04-0273213Actual
11155205.632023-01-317368Actual
19062414.002023-10-027317Actual
12172395.032023-03-027318Actual
2083457.152022-06-027318Actual
1460672.002023-06-027373Actual
1471300.002022-06-027315Budget
17384129.482023-08-0273611Actual
35498300.762024-12-3173111Actual
7414120.002022-11-027356Budget
3905741.192025-04-0273511Actual
12548429.002023-04-027314Actual
1528459.272023-06-0273311Actual
12928237.002023-04-027336Actual
15957.002022-05-027373Actual
741381.002022-11-027356Actual
2436963.532024-03-0173311Actual
11295166.002023-03-027363Actual
31886795.002024-10-017317Actual
78151.002022-05-027363Actual
8735300.002022-12-037367Budget
16831216.002023-08-027316Actual
18212366.242023-09-027368Actual
17769263.002023-09-027315Actual
27888424.072024-06-0173213Actual
18151443.512023-09-027318Actual
35285520.002024-12-317317Actual
28956300.762024-07-0273612Actual
4897300.002022-09-027365Budget
35698186.932024-12-3173112Actual
27212160.002024-06-017346Actual
30881355.632024-09-017328Actual
2041250.762023-11-0273511Actual
13811191.002023-05-027316Actual
19709431.002023-11-027314Actual
12282220.782023-03-027368Actual
38619130.002025-04-027346Actual
13751288.002023-05-027365Actual
27921466.172024-06-0173613Actual
15854150.002023-07-037336Actual
5773110.002022-10-027373Budget
5695132.002022-10-027363Actual
28775151.832024-07-0273411Actual
1582630.002023-07-037326Actual
2439683.742024-03-0173411Actual
464788.002022-09-027373Actual
3802553.952025-03-0273212Actual
9607220.002022-12-317346Budget
2661924.162024-05-0173112Actual
2831066.002024-07-027326Actual
4104216.002022-08-027366Actual
9977305.632022-12-317328Actual
37117556.002025-03-027363Actual
2651291.002022-07-037365Actual
15109585.942023-06-027318Actual
2457557.002022-07-037314Actual
1889374.002023-10-027326Actual
3511592.002024-12-317326Actual
8922120.002022-12-037368Budget
3059081.002024-09-017326Actual
32542355.002024-11-017363Actual
3901118.002022-08-027326Actual
31326366.172024-09-0173613Actual
2004300.002022-06-027367Budget
22276220.782023-12-317368Actual
14227108.212023-05-0273111Actual
13302514.732023-04-027318Actual
3741592.002025-03-027326Actual
25488114.592024-04-0173611Actual
365281020.802025-01-317318Actual
32599146.002024-11-017373Actual
21118455.002023-12-037317Actual
20924181.002023-12-037316Actual
12610400.002023-04-027364Budget
3782553.952025-03-0273211Actual
16886262.002023-08-027336Actual
2828313.002022-07-037336Actual
15171335.942023-06-027368Actual
32627741.002024-11-017314Actual
29518151.002024-08-017346Actual
408300.002022-05-027365Budget
489169.002022-05-027316Actual
739220.002022-05-027366Budget
22717395.002024-01-317314Actual
5366218.002022-09-027367Actual
913947.002022-12-317373Actual
8862220.002022-12-037328Budget
22810290.002024-01-317315Actual
9000222.002022-12-317313Actual
34693238.102024-12-0273213Actual
8736300.002022-12-037367Actual
25133499.002024-04-017317Actual
536100.002022-05-027326Budget
30349161.002024-09-017373Actual
33250173.102024-11-0173211Actual
8124300.002022-12-037364Budget
21211779.882023-12-037318Actual
23601707.002024-03-017313Actual
1850432.672023-09-0273612Actual
31089234.812024-09-0173611Actual
20774245.002023-12-037364Actual
2038569.912023-11-0273411Actual
29437182.002024-08-017316Actual
18947118.002023-10-027346Actual
8203353.002022-12-037315Actual
34133861.002024-12-027317Actual
10722220.002023-01-317346Budget
32507819.002024-11-017313Actual
21005144.002023-12-037346Actual
11751125.002023-03-027326Actual
17183296.542023-08-027368Actual
2298382.002024-01-317346Actual
2195262.002023-12-317326Actual
3445469.912024-12-0273511Actual
36319214.002025-01-317346Actual
28748216.722024-07-0273311Actual
8344213.002022-12-037316Actual

Generated 2025-06-01 11:28:27.094 UTC