[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-08-027356Budget
31028200.762024-09-0173311Actual
32813225.002024-11-017316Actual
1837925.232023-09-0273511Actual
4568137.002022-09-027363Actual
34168514.002024-12-027367Actual
24751380.002024-04-017314Actual
1631827.362023-07-0373511Actual
31978910.192024-10-017318Actual
27921466.172024-06-0173613Actual
3122300.002022-07-037367Budget
14874234.002023-06-027336Actual
4757300.002022-09-027364Budget
29963260.342024-08-0173611Actual
9653120.002022-12-317356Budget
34937591.002024-12-317364Actual
2874220.002022-07-037346Budget
2203263.002023-12-317356Actual
37852219.912025-03-0273311Actual
4243300.002022-08-027367Actual
25488114.592024-04-0173611Actual
2593300.002022-07-037315Budget
31267132.832024-09-0173113Actual
16117395.032023-07-037328Actual
34902702.002024-12-317314Actual
19975103.002023-11-027346Actual
6619220.002022-10-027328Budget
7800120.002022-11-027368Budget
31631532.002024-10-017365Actual
2922108.002022-07-037356Actual
1332500.002022-06-027314Budget
7739195.022022-11-027328Actual
31503815.002024-10-017314Actual
32450274.942024-10-0173613Actual
1137280.002023-03-027373Budget
11624280.002023-03-027365Actual
21005144.002023-12-037346Actual
6571655.642022-10-027318Actual
488220.002022-05-027316Budget
24014104.002024-03-017356Actual
2254032.672023-12-3173612Actual
20924181.002023-12-037316Actual
1531197.572023-06-0273411Actual
13083220.002023-04-027366Budget
8442220.002022-12-037336Budget
2270300.002022-07-037313Budget
1206203.002022-06-027363Actual
913947.002022-12-317373Actual
2980243.002022-07-037366Actual
5821400.002022-10-027314Budget
23454133.742024-01-3173611Actual
1685862.002023-08-027326Actual
3917794.382025-04-0273212Actual
1803120.002022-06-027356Budget
35378896.552024-12-317318Actual
16680213.002023-08-027364Actual
10675300.002023-01-317336Budget
33845426.002024-12-027315Actual
9325322.002022-12-317315Actual
8125300.002022-12-037364Actual
6819135.002022-11-027363Actual
28283286.002024-07-027316Actual
879300.002022-05-027367Actual
29727896.552024-08-017318Actual
34817546.002024-12-317363Actual
36025132.002025-01-317373Actual
7691442.002022-11-027318Actual
13811191.002023-05-027316Actual
5694120.002022-10-027363Budget
2880239.062024-07-0273511Actual
14819152.002023-06-027316Actual
20245461.702023-11-027368Actual
502576.002022-09-027326Actual
14045444.002023-05-027367Actual
3802553.952025-03-0273212Actual
21061127.002023-12-037366Actual
7879300.002022-12-037313Budget
1077088.002023-01-317356Actual
4429246.542022-08-027368Actual
36676167.782025-01-3173211Actual
4430220.002022-08-027368Budget
1440016.722023-05-0273112Actual
3900110.002022-08-027326Budget
225078.212023-12-3173112Actual
13350120.002023-04-027328Budget
26324399.572024-05-017328Actual
1732378.422023-08-0273411Actual
8863220.782022-12-037328Actual
36590510.182025-01-317368Actual
17149245.032023-08-027328Actual
31209409.282024-09-0173612Actual
8203353.002022-12-037315Actual
24046166.002024-03-017366Actual
1025562.002023-01-317373Actual
9061120.002022-12-317363Budget
38619130.002025-04-027346Actual
11047585.942023-01-317318Actual
38735520.002025-04-027317Actual
18058414.002023-09-027317Actual
11799300.002023-03-027336Budget
951194.002022-12-317326Actual
27363473.002024-06-017367Actual
38828793.522025-04-027318Actual
13161400.002023-04-027317Budget
7366237.002022-11-027346Actual
33010685.002024-11-017317Actual
352774.002022-08-027373Actual
15493790.002023-07-037313Actual
34226692.002024-12-027318Actual
4835300.002022-09-027315Budget
35640203.952024-12-3173611Actual
36238263.002025-01-317316Actual
1525723.102023-06-0273211Actual
7222266.002022-11-027316Actual
2730220.002022-07-037316Budget
801770.002022-12-037373Budget
36556449.572025-01-317328Actual
16089655.642023-07-037318Actual
6680220.002022-10-027368Budget
2103198.002023-12-037356Actual
4244300.002022-08-027367Budget
913870.002022-12-317373Budget
10038257.152022-12-317368Actual
24785229.002024-04-017364Actual
9711148.002022-12-317366Actual
12879120.002023-04-027326Budget
23601707.002024-03-017313Actual
2003345.002022-06-027367Actual
14227108.212023-05-0273111Actual
266263.002022-05-027364Actual
26142125.002024-05-017366Actual
801655.002022-12-037373Actual
14010520.002023-05-027317Actual
9976220.002022-12-317328Budget
23099468.002024-01-317317Actual
1068220.002022-05-027368Budget
1829823.102023-09-0273211Actual
12361272.002023-04-027313Actual
29131722.002024-08-017313Actual
38480395.002025-04-027365Actual
31829171.002024-10-017366Actual
33250173.102024-11-0173211Actual
34666274.942024-12-0273113Actual
2236281.612023-12-3173211Actual
9559237.002022-12-317336Actual
32040473.822024-10-017368Actual
29223158.002024-08-017373Actual
6197254.002022-10-027336Actual
1750028.422023-08-0273612Actual
19155714.732023-10-027318Actual
27186293.002024-06-017336Actual
32298180.552024-10-0173112Actual
23009108.002024-01-317356Actual
11094120.002023-01-317328Budget
1287876.002023-04-027326Actual
19743223.002023-11-027364Actual
28836245.442024-07-0273611Actual
1528459.272023-06-0273311Actual
37469145.002025-03-027346Actual
1660100.002022-06-027326Budget
27421937.462024-06-017318Actual
18001158.002023-09-027366Actual
22689150.002024-01-317373Actual
1533218.002022-06-027365Actual
32417308.282024-10-0173213Actual
19590760.002023-11-027313Actual
1796978.002023-09-027356Actual
33667437.002024-12-027363Actual
11156220.002023-01-317368Budget
14634307.002023-06-027314Actual
3100173.102024-09-0173211Actual
11623300.002023-03-027365Budget
1756220.002022-06-027346Budget
2056231.612023-11-0273612Actual
2130220.002022-06-027328Budget
32542355.002024-11-017363Actual
679120.002022-05-027356Budget
14726332.002023-06-027315Actual
1623724.162023-07-0373211Actual
1543624.162023-06-0273612Actual
7271131.002022-11-027326Actual
13892131.002023-05-027346Actual
3449120.002022-08-027363Budget
4322400.002022-08-027318Budget
31055184.812024-09-0173411Actual
12831220.002023-04-027316Budget
19836234.002023-11-027365Actual
23636432.002024-03-017363Actual
34044132.002024-12-027356Actual
33338257.152024-11-0173611Actual
12927300.002023-04-027336Budget
3121282.002022-07-037367Actual
21413100.762023-12-0373411Actual
11561400.002023-03-027315Budget
1726956.082023-08-0273211Actual
21211779.882023-12-037318Actual
2369396.002024-03-017373Actual
27328640.002024-06-017317Actual
12689400.002023-04-027315Budget
22717395.002024-01-317314Actual
37295702.002025-03-027315Actual
206500.002022-05-027314Budget
27596213.532024-06-0173311Actual
3060429.002022-07-037317Actual
16912126.002023-08-027346Actual
27742282.682024-06-0173112Actual
7473220.002022-11-027366Budget
5880249.002022-10-027364Actual
12548429.002023-04-027314Actual
22243355.632023-12-317328Actual
6492354.002022-10-027367Actual
15957.002022-05-027373Actual
2436963.532024-03-0173311Actual
4184364.002022-08-027317Actual
10676304.002023-01-317336Actual
35088162.002024-12-317316Actual
3387203.002022-08-027313Actual
22632416.002024-01-317363Actual
16773332.002023-08-027365Actual
19681208.002023-11-027373Actual
33992221.002024-12-027336Actual
17121513.212023-08-027318Actual
2602943.002024-05-017326Actual
8595224.002022-12-037366Actual
29286486.002024-08-017364Actual
38856355.632025-04-027328Actual
2715875.002024-06-017326Actual
21925162.002023-12-317316Actual
28601482.912024-07-027328Actual
8204300.002022-12-037315Budget
960300.002022-05-027318Budget
20303169.912023-11-0273111Actual
9850202.002022-12-317367Actual
37202585.002025-03-027314Actual
33277109.272024-11-0173311Actual
17241100.762023-08-0273111Actual
1490085.002023-06-027346Actual
28515443.002024-07-027367Actual
15016592.002023-06-027317Actual
8488198.002022-12-037346Actual
11846167.002023-03-027346Actual
32507819.002024-11-017313Actual
3574400.002022-08-027314Budget
26057168.002024-05-017336Actual
2083457.152022-06-027318Actual
33164425.332024-11-017368Actual
34427199.702024-12-0273411Actual
5632220.002022-10-027313Budget
9384291.002022-12-317365Actual
26357523.822024-05-017368Actual
207486.002022-05-027314Actual
32098302.892024-10-0173111Actual
2560523.102024-04-0173612Actual
26083122.002024-05-017346Actual
21622509.002023-12-317313Actual
12752249.002023-04-027365Actual

Generated 2025-06-01 04:15:10.023 UTC