[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9711148.002023-01-037366Actual
8921166.242022-12-067368Actual
28098741.002024-07-057314Actual
6198220.002022-10-057336Budget
1525723.102023-06-0573211Actual
5226220.002022-09-057366Budget
679120.002022-05-057356Budget
5695132.002022-10-057363Actual
3060429.002022-07-067317Actual
16352102.892023-07-0673611Actual
31147241.192024-09-0473112Actual
1025480.002023-02-037373Budget
13162405.002023-04-057317Actual
33787624.002024-12-057364Actual
27684181.612024-06-0473611Actual
7473220.002022-11-057366Budget
4835300.002022-09-057315Budget
1631827.362023-07-0673511Actual
11561400.002023-03-057315Budget
2038569.912023-11-0573411Actual
15051364.002023-06-057367Actual
29577228.002024-08-047366Actual
24223395.032024-03-047328Actual
2946472.002024-08-047326Actual
13535443.002023-05-057363Actual
277966.002022-07-067326Actual
11155205.632023-02-037368Actual
2035851.822023-11-0573311Actual
407336.002022-05-057365Actual
951194.002023-01-037326Actual
6350220.002022-10-057366Budget
347300.002022-05-057315Budget
22449120.972024-01-0373611Actual
2442324.162024-03-0473511Actual
2872187.992024-07-0573211Actual
1207220.002022-06-057363Budget
6351131.002022-10-057366Actual
3917794.382025-04-0573212Actual
1643711.402023-07-0673212Actual
12974220.002023-04-057346Budget
9977305.632023-01-037328Actual
12172395.032023-03-057318Actual
5694120.002022-10-057363Budget
19097442.002023-10-057367Actual
8065500.002022-12-067314Budget
9384291.002023-01-037365Actual
1490085.002023-06-057346Actual
3949220.002022-08-057336Budget
5306300.002022-09-057317Budget
5120220.002022-09-057346Budget
1189363.002023-03-057356Actual
12360300.002023-04-057313Budget
19681208.002023-11-057373Actual
39296422.312025-04-0573213Actual
34782665.002025-01-037313Actual
2540173.102024-04-0473311Actual
1206203.002022-06-057363Actual
11094120.002023-02-037328Budget
2354422.042024-02-0373612Actual
3201520.792022-07-067318Actual
12031400.002023-03-057317Budget
19894137.002023-11-057316Actual
30505450.002024-09-047365Actual
17121513.212023-08-057318Actual
2203263.002024-01-037356Actual
38828793.522025-04-057318Actual
2041250.762023-11-0573511Actual
31294238.102024-09-0473213Actual
9060161.002023-01-037363Actual
34874158.002025-01-037373Actual
14874234.002023-06-057336Actual
8922120.002022-12-067368Budget
6759338.002022-11-057313Actual
23042152.002024-02-037366Actual
15648304.002023-07-067364Actual
31886795.002024-10-047317Actual
8862220.002022-12-067328Budget
2351215.652024-02-0373112Actual
2053111.402023-11-0573212Actual
2082300.002022-06-057318Budget
32813225.002024-11-047316Actual
14227108.212023-05-0573111Actual
32006399.572024-10-047328Actual
6430300.002022-10-057317Budget
18808371.002023-10-057365Actual
36025132.002025-02-037373Actual
12548429.002023-04-057314Actual
5167110.002022-09-057356Budget
1430975.232023-05-0573411Actual
33724185.002024-12-057373Actual
2665326.292024-05-0473612Actual
26201780.002024-05-047317Actual
6818120.002022-11-057363Budget
7367220.002022-11-057346Budget
28748216.722024-07-0573311Actual
2236281.612024-01-0373211Actual
11095220.782023-02-037328Actual
34044132.002024-12-057356Actual
3715300.002022-08-057315Budget
9001300.002023-01-037313Budget
13022127.002023-04-057356Actual
8265300.002022-12-067365Actual
26142125.002024-05-047366Actual
11623300.002023-03-057365Budget
11046300.002023-02-037318Budget
10177141.002023-02-037363Actual
12221120.002023-03-057328Budget
3900110.002022-08-057326Budget
33516192.482024-11-0473113Actual
3996220.002022-08-057346Budget
13223236.002023-04-057367Actual
1729681.612023-08-0573311Actual
3741592.002025-03-057326Actual
25226542.002024-04-047318Actual
10908400.002023-02-037317Budget
33250173.102024-11-0473211Actual
13083220.002023-04-057366Budget
19250.002022-05-057313Actual
29963260.342024-08-0473611Actual
12690339.002023-04-057315Actual
32332274.172024-10-0473612Actual
960300.002022-05-057318Budget
1472362.002022-06-057315Actual
1392312.002022-06-057364Actual
29074238.102024-07-0573613Actual
9653120.002023-01-037356Budget
3059400.002022-07-067317Budget
32450274.942024-10-0473613Actual
8393120.002022-12-067326Budget
2651291.002022-07-067365Actual
2987573.102024-08-0473211Actual
38565102.002025-04-057326Actual
16971137.002023-08-057366Actual
3059081.002024-09-047326Actual
5959353.002022-10-057315Actual
819400.002022-05-057317Budget
1847116.722023-09-0573112Actual
11799300.002023-03-057336Budget
2330159.002022-07-067363Actual
11483374.002023-03-057364Actual
33879547.002024-12-057365Actual
36435817.002025-02-037317Actual
3773301.002022-08-057365Actual
12928237.002023-04-057336Actual
4695483.002022-09-057314Actual
489169.002022-05-057316Actual
28132452.002024-07-057364Actual
880300.002022-05-057367Budget
348301.002022-05-057315Actual
11953220.002023-03-057366Budget
4371325.332022-08-057328Actual
680122.002022-05-057356Actual
4323442.002022-08-057318Actual
11294220.002023-03-057363Budget
21005144.002023-12-067346Actual
15493790.002023-07-067313Actual
22632416.002024-02-037363Actual
28836245.442024-07-0573611Actual
15613274.002023-07-067314Actual
2130220.002022-06-057328Budget
1471300.002022-06-057315Budget
24843245.002024-04-047315Actual
7366237.002022-11-057346Actual
26920185.002024-06-047373Actual
29166450.002024-08-047363Actual
35698186.932025-01-0373112Actual
5121161.002022-09-057346Actual
22810290.002024-02-037315Actual
7738220.002022-11-057328Budget
1832568.852023-09-0573311Actual
29437182.002024-08-047316Actual
6492354.002022-10-057367Actual
20832351.002023-12-067315Actual
37585582.002025-03-057317Actual
2439683.742024-03-0473411Actual
24256343.512024-03-047368Actual
6758300.002022-11-057313Budget
11750120.002023-03-057326Budget
12220207.152023-03-057328Actual
5880249.002022-10-057364Actual
21925162.002024-01-037316Actual
24195655.642024-03-047318Actual
3782553.952025-03-0573211Actual
34076154.002024-12-057366Actual
13500760.002023-05-057313Actual
13918102.002023-05-057356Actual
1897357.002023-10-057356Actual
5633272.002022-10-057313Actual
26357523.822024-05-047368Actual
21118455.002023-12-067317Actual
352774.002022-08-057373Actual
28894249.702024-07-0573112Actual
2504374.002024-04-047356Actual
2457557.002022-07-067314Actual
35844366.172025-01-0373213Actual
10723153.002023-02-037346Actual
8064546.002022-12-067314Actual
404485.002022-08-057356Actual
23962162.002024-03-047336Actual
2147494.382023-12-0673611Actual
33010685.002024-11-047317Actual
10037120.002023-01-037368Budget
3448161.002022-08-057363Actual
10578223.002023-02-037316Actual
6429325.002022-10-057317Actual
35553178.422025-01-0373311Actual
18270139.062023-09-0573111Actual
1528459.272023-06-0573311Actual
1944362.002022-06-057317Actual
9559237.002023-01-037336Actual
36590510.182025-02-037368Actual
32953202.002024-11-047366Actual
9849300.002023-01-037367Budget
11047585.942023-02-037318Actual
7612300.002022-11-057367Budget
801655.002022-12-067373Actual
9462274.002023-01-037316Actual
2515300.002022-07-067364Budget
9710220.002023-01-037366Budget
2594260.002022-07-067315Actual
33543338.102024-11-0473213Actual
34254520.792024-12-057328Actual
36703210.342025-02-0373311Actual
39269232.842025-04-0573113Actual
28693311.402024-07-0573111Actual
3511592.002025-01-037326Actual
1445827.362023-05-0573612Actual
10626101.002023-02-037326Actual
13082171.002023-04-057366Actual
18093301.002023-09-057367Actual
39091242.252025-04-0573611Actual
20126301.002023-11-057367Actual
689753.002022-11-057373Actual
3004947.572024-08-0473212Actual
15016592.002023-06-057317Actual
28013478.002024-07-057363Actual
22276220.782024-01-037368Actual
28283286.002024-07-057316Actual
6680220.002022-10-057368Budget
20924181.002023-12-067316Actual
22597643.002024-02-037313Actual
22122429.002024-01-037317Actual
38856355.632025-04-057328Actual
9247384.002023-01-037364Actual
14726332.002023-06-057315Actual
2331220.002022-07-067363Budget
2514234.002022-07-067364Actual
8125300.002022-12-067364Actual
32868240.002024-11-047336Actual
32040473.822024-10-047368Actual
38678221.002025-04-057366Actual
1137280.002023-03-057373Budget
35088162.002025-01-037316Actual
2071196.002023-12-067373Actual
33164425.332024-11-047368Actual
20212414.732023-11-057328Actual

Generated 2025-06-05 00:24:01.935 UTC