[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-11-017328Actual
2339497.572024-01-3173411Actual
913870.002022-12-317373Budget
38480395.002025-04-027365Actual
29223158.002024-08-017373Actual
29929162.462024-08-0173411Actual
35320473.002024-12-317367Actual
37677799.582025-03-027318Actual
10907377.002023-01-317317Actual
128546.002022-06-027373Actual
5024110.002022-09-027326Budget
19417129.482023-10-0273611Actual
33937240.002024-12-027316Actual
2537424.162024-04-0173211Actual
35817146.872024-12-3173113Actual
23099468.002024-01-317317Actual
22844351.002024-01-317365Actual
4104216.002022-08-027366Actual
2133197.572023-12-0373111Actual
14227108.212023-05-0273111Actual
4244300.002022-08-027367Budget
28775151.832024-07-0273411Actual
21239335.942023-12-037328Actual
37388203.002025-03-027316Actual
3511592.002024-12-317326Actual
3560737.992024-12-3173511Actual
16209156.082023-07-0373111Actual
34254520.792024-12-027328Actual
1250180.002023-04-027373Budget
39269232.842025-04-0273113Actual
35285520.002024-12-317317Actual
22717395.002024-01-317314Actual
29251865.002024-08-017314Actual
36053963.002025-01-317314Actual
9384291.002022-12-317365Actual
7143300.002022-11-027365Budget
37739631.402025-03-027368Actual
30505450.002024-09-017365Actual
25168386.002024-04-017367Actual
34574111.402024-12-0273212Actual
23454133.742024-01-3173611Actual
13082171.002023-04-027366Actual
18596432.002023-10-027363Actual
5226220.002022-09-027366Budget
9186357.002022-12-317314Actual
23254364.722024-01-317368Actual
1803120.002022-06-027356Budget
11046300.002023-01-317318Budget
24457133.742024-03-0173611Actual
28836245.442024-07-0273611Actual
11702220.002023-03-027316Budget
34693238.102024-12-0273213Actual
2946472.002024-08-017326Actual
35498300.762024-12-3173111Actual
30795421.002024-09-017367Actual
39003160.342025-04-0273311Actual
2330159.002022-07-037363Actual
4977220.002022-09-027316Budget
4323442.002022-08-027318Actual
913947.002022-12-317373Actual
27328640.002024-06-017317Actual
6350220.002022-10-027366Budget
23601707.002024-03-017313Actual
3802553.952025-03-0273212Actual
2540173.102024-04-0173311Actual
266263.002022-05-027364Actual
32240253.962024-10-0173611Actual
35877366.172024-12-3173613Actual
17804302.002023-09-027365Actual
207486.002022-05-027314Actual
5773110.002022-10-027373Budget
16831216.002023-08-027316Actual
2203263.002023-12-317356Actual
577286.002022-10-027373Actual
36087625.002025-01-317364Actual
33724185.002024-12-027373Actual
629198.002022-10-027356Actual
9510120.002022-12-317326Budget
16525585.002023-08-027313Actual
19836234.002023-11-027365Actual
26828527.002024-06-017313Actual
17121513.212023-08-027318Actual
12548429.002023-04-027314Actual
31744208.002024-10-017336Actual
28338321.002024-07-027336Actual
38232579.002025-04-027313Actual
1835283.742023-09-0273411Actual
18151443.512023-09-027318Actual
24223395.032024-03-017328Actual
11847220.002023-03-027346Budget
12752249.002023-04-027365Actual
1953323.102023-10-0273612Actual
28894249.702024-07-0273112Actual
15493790.002023-07-037313Actual
22157364.002023-12-317367Actual
33102910.192024-11-017318Actual
2138683.742023-12-0373311Actual
13350120.002023-04-027328Budget
4243300.002022-08-027367Actual
19155714.732023-10-027318Actual
18681319.002023-10-027314Actual
23907234.002024-03-017316Actual
166166.002022-06-027326Actual
8065500.002022-12-037314Budget
3171674.002024-10-017326Actual
35580178.422024-12-3173411Actual
19975103.002023-11-027346Actual
15345108.212023-06-0273611Actual
33632778.002024-12-027313Actual
16117395.032023-07-037328Actual
28070141.002024-07-027373Actual
880300.002022-05-027367Budget
1445827.362023-05-0273612Actual
4508220.002022-09-027313Budget
31175111.402024-09-0173212Actual
17862210.002023-09-027316Actual
27449457.152024-06-017328Actual
32813225.002024-11-017316Actual
36435817.002025-01-317317Actual
33992221.002024-12-027336Actual
11799300.002023-03-027336Budget
39091242.252025-04-0273611Actual
11703270.002023-03-027316Actual
585300.002022-05-027336Budget
5959353.002022-10-027315Actual
5120220.002022-09-027346Budget
26920185.002024-06-017373Actual
27186293.002024-06-017336Actual
3308220.002022-07-037368Budget
20739367.002023-12-037314Actual
12032270.002023-03-027317Actual
3773301.002022-08-027365Actual
30760604.002024-09-017317Actual
15109585.942023-06-027318Actual
31978910.192024-10-017318Actual
11421529.002023-03-027314Actual
11750120.002023-03-027326Budget
3675769.912025-01-3173511Actual
34168514.002024-12-027367Actual
31475146.002024-10-017373Actual
36345116.002025-01-317356Actual
7320211.002022-11-027336Actual
32542355.002024-11-017363Actual
2271272.002022-07-037313Actual
1710190.002022-06-027336Actual
7366237.002022-11-027346Actual
22597643.002024-01-317313Actual
21005144.002023-12-037346Actual
15880103.002023-07-037346Actual
6945500.002022-11-027314Budget
28693311.402024-07-0273111Actual
15706324.002023-07-037315Actual
11952218.002023-03-027366Actual
18058414.002023-09-027317Actual
3900110.002022-08-027326Budget
2056231.612023-11-0273612Actual
5492220.002022-09-027328Budget
3626562.002025-01-317326Actual
2095150.002023-12-037326Actual
10908400.002023-01-317317Budget
23042152.002024-01-317366Actual
14926106.002023-06-027356Actual
614894.002022-10-027326Actual
34782665.002024-12-317313Actual
2649990.122024-05-0173411Actual
4836332.002022-09-027315Actual
25812562.002024-05-017314Actual
11420400.002023-03-027314Budget
10578223.002023-01-317316Actual
27569113.532024-06-0173211Actual
3790640.122025-03-0273511Actual
2661924.162024-05-0173112Actual
2451520.972024-03-0173112Actual
1935766.722023-10-0273411Actual
9560220.002022-12-317336Budget
3917794.382025-04-0273212Actual
2103198.002023-12-037356Actual
689670.002022-11-027373Budget
18808371.002023-10-027365Actual
2593300.002022-07-037315Budget
3342439.062024-11-0173212Actual
13302514.732023-04-027318Actual
30973262.472024-09-0173111Actual
24666377.002024-04-017363Actual
39149214.592025-04-0273112Actual
3832498.002025-04-027373Actual
10500300.002023-01-317365Budget
1756220.002022-06-027346Budget
35968456.002025-01-317363Actual
10828220.002023-01-317366Budget
4183300.002022-08-027317Budget
4898245.002022-09-027365Actual
26357523.822024-05-017368Actual
5306300.002022-09-027317Budget
1460672.002023-06-027373Actual
34546277.362024-12-0273112Actual
8674332.002022-12-037317Actual
27742282.682024-06-0173112Actual
1933056.082023-10-0273311Actual
27040556.002024-06-017315Actual
34427199.702024-12-0273411Actual
31829171.002024-10-017366Actual
38445456.002025-04-027315Actual
5074213.002022-09-027336Actual
16151366.242023-07-037368Actual
14549471.002023-06-027363Actual
38976151.832025-04-0273211Actual
36703210.342025-01-3173311Actual
22065197.002023-12-317366Actual
2270300.002022-07-037313Budget
3448161.002022-08-027363Actual
2135977.362023-12-0373211Actual
2342125.232024-01-3173511Actual
2828313.002022-07-037336Actual
15648304.002023-07-037364Actual
30644144.002024-09-017346Actual
2071196.002023-12-037373Actual
2044694.382023-11-0273611Actual
21273246.542023-12-037368Actual
35640203.952024-12-3173611Actual
1757237.002022-06-027346Actual
30377642.002024-09-017314Actual
26711132.832024-05-0173113Actual
26324399.572024-05-017328Actual
25907369.002024-05-017315Actual
6149110.002022-10-027326Budget
8815300.002022-12-037318Budget
36319214.002025-01-317346Actual
37082836.002025-03-027313Actual
22957256.002024-01-317336Actual
2144022.042023-12-0373511Actual
1149286.002022-06-027313Actual
12221120.002023-03-027328Budget
29634861.002024-08-017317Actual
32180134.802024-10-0173411Actual
3636273.002022-08-027364Actual
14515546.002023-06-027313Actual
9462274.002022-12-317316Actual
2652300.002022-07-037365Budget
5365300.002022-09-027367Budget
17183296.542023-08-027368Actual
38619130.002025-04-027346Actual
4835300.002022-09-027315Budget
1944362.002022-06-027317Actual
37705582.912025-03-027328Actual
30915567.762024-09-017368Actual
1525723.102023-06-0273211Actual
16912126.002023-08-027346Actual
9383300.002022-12-317365Budget
2872187.992024-07-0273211Actual
7472157.002022-11-027366Actual
17769263.002023-09-027315Actual
1250065.002023-04-027373Actual
9001300.002022-12-317313Budget
37495128.002025-03-027356Actual
2351215.652024-01-3173112Actual

Generated 2025-06-01 13:46:23.712 UTC