[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-03-027356Actual
15345108.212023-06-0273611Actual
6945500.002022-11-027314Budget
79220.002022-05-027363Budget
1540314.592023-06-0273112Actual
1623724.162023-07-0373211Actual
31326366.172024-09-0173613Actual
277966.002022-07-037326Actual
2171391.002023-12-317373Actual
5444496.542022-09-027318Actual
21005144.002023-12-037346Actual
28098741.002024-07-027314Actual
23962162.002024-03-017336Actual
37330471.002025-03-027365Actual
31538414.002024-10-017364Actual
7690300.002022-11-027318Budget
18058414.002023-09-027317Actual
536100.002022-05-027326Budget
12361272.002023-04-027313Actual
2540173.102024-04-0173311Actual
28190501.002024-07-027315Actual
13351245.032023-04-027328Actual
12611364.002023-04-027364Actual
35844366.172024-12-3173213Actual
26002117.002024-05-017316Actual
19681208.002023-11-027373Actual
20832351.002023-12-037315Actual
9187500.002022-12-317314Budget
20034148.002023-11-027366Actual
38619130.002025-04-027346Actual
23756254.002024-03-017364Actual
1250180.002023-04-027373Budget
180483.002022-06-027356Actual
13223236.002023-04-027367Actual
7004300.002022-11-027364Budget
3626562.002025-01-317326Actual
11235300.002023-03-027313Budget
5633272.002022-10-027313Actual
34608310.342024-12-0273612Actual
30141183.712024-08-0173113Actual
14133316.242023-05-027328Actual
2514234.002022-07-037364Actual
23254364.722024-01-317368Actual
3526110.002022-08-027373Budget
15880103.002023-07-037346Actual
38059365.662025-03-0273612Actual
3067091.002024-09-017356Actual
2147494.382023-12-0373611Actual
8265300.002022-12-037365Actual
38856355.632025-04-027328Actual
3519584.002024-12-317356Actual
29518151.002024-08-017346Actual
20924181.002023-12-037316Actual
7878257.002022-12-037313Actual
4043110.002022-08-027356Budget
1484683.002023-06-027326Actual
21925162.002023-12-317316Actual
21061127.002023-12-037366Actual
35817146.872024-12-3173113Actual
2195262.002023-12-317326Actual
29131722.002024-08-017313Actual
1149286.002022-06-027313Actual
11702220.002023-03-027316Budget
34693238.102024-12-0273213Actual
10362234.002023-01-317364Actual
347300.002022-05-027315Budget
33724185.002024-12-027373Actual
3292099.002024-11-017356Actual
12928237.002023-04-027336Actual
15493790.002023-07-037313Actual
38593248.002025-04-027336Actual
30915567.762024-09-017368Actual
2610972.002024-05-017356Actual
1137343.002023-03-027373Actual
1533218.002022-06-027365Actual
3901118.002022-08-027326Actual
2000168.002023-11-027356Actual
404485.002022-08-027356Actual
9325322.002022-12-317315Actual
3997152.002022-08-027346Actual
11046300.002023-01-317318Budget
1472362.002022-06-027315Actual
36293281.002025-01-317336Actual
32599146.002024-11-017373Actual
38976151.832025-04-0273211Actual
2875198.002022-07-037346Actual
20979209.002023-12-037336Actual
1685862.002023-08-027326Actual
20091457.002023-11-027317Actual
14045444.002023-05-027367Actual
2731213.002022-07-037316Actual
2003345.002022-06-027367Actual
36556449.572025-01-317328Actual
27131182.002024-06-017316Actual
21741355.002023-12-317314Actual
6571655.642022-10-027318Actual
31796124.002024-10-017356Actual
1189363.002023-03-027356Actual
35553178.422024-12-3173311Actual
2442324.162024-03-0173511Actual
8535148.002022-12-037356Actual
12751300.002023-04-027365Budget
17028421.002023-08-027317Actual
3832498.002025-04-027373Actual
2191284.422022-06-027368Actual
10303386.002023-01-317314Actual
24314122.042024-03-0173111Actual
27569113.532024-06-0173211Actual
24666377.002024-04-017363Actual
2339497.572024-01-3173411Actual
18561644.002023-10-027313Actual
37174137.002025-03-027373Actual
1897357.002023-10-027356Actual
13021110.002023-04-027356Budget
2035851.822023-11-0273311Actual
34488293.322024-12-0273611Actual
3100173.102024-09-0173211Actual
33222422.042024-11-0173111Actual
15706324.002023-07-037315Actual
22006157.002023-12-317346Actual
741381.002022-11-027356Actual
38117260.912025-03-0273113Actual
24103436.002024-03-017317Actual
502576.002022-09-027326Actual
19836234.002023-11-027365Actual
19005142.002023-10-027366Actual
26357523.822024-05-017368Actual
10442400.002023-01-317315Budget
7739195.022022-11-027328Actual
1847116.722023-09-0273112Actual
8204300.002022-12-037315Budget
1803120.002022-06-027356Budget
4244300.002022-08-027367Budget
31028200.762024-09-0173311Actual
166166.002022-06-027326Actual
19590760.002023-11-027313Actual
15137252.602023-06-027328Actual
12360300.002023-04-027313Budget
30644144.002024-09-017346Actual
29223158.002024-08-017373Actual
6819135.002022-11-027363Actual
35169135.002024-12-317346Actual
5553220.002022-09-027368Budget
11846167.002023-03-027346Actual
7879300.002022-12-037313Budget
801770.002022-12-037373Budget
10908400.002023-01-317317Budget
3741592.002025-03-027326Actual
1206203.002022-06-027363Actual
18001158.002023-09-027366Actual
3220773.102024-10-0173511Actual
13350120.002023-04-027328Budget
26201780.002024-05-017317Actual
27363473.002024-06-017367Actual
25942400.002024-05-017365Actual
31978910.192024-10-017318Actual
53796.002022-05-027326Actual
36087625.002025-01-317364Actual
24195655.642024-03-017318Actual
1008220.002022-05-027328Budget
17862210.002023-09-027316Actual
28423209.002024-07-027366Actual
1460672.002023-06-027373Actual
23601707.002024-03-017313Actual
29963260.342024-08-0173611Actual
18921169.002023-10-027336Actual
36378137.002025-01-317366Actual
11421529.002023-03-027314Actual
27803298.642024-06-0173612Actual
2730220.002022-07-037316Budget
29014239.852024-07-0273113Actual
2504374.002024-04-017356Actual
8125300.002022-12-037364Actual
1693893.002023-08-027356Actual
30021222.042024-08-0173112Actual
30200366.172024-08-0173613Actual
36993310.032025-01-3173213Actual
10037120.002022-12-317368Budget
21775257.002023-12-317364Actual
36908315.662025-01-3173612Actual
1534300.002022-06-027365Budget
32542355.002024-11-017363Actual
1287876.002023-04-027326Actual
7223300.002022-11-027316Budget
1392312.002022-06-027364Actual
28894249.702024-07-0273112Actual
22276220.782023-12-317368Actual
2038569.912023-11-0273411Actual
12172395.032023-03-027318Actual
2369396.002024-03-017373Actual
13022127.002023-04-027356Actual
32720556.002024-11-017315Actual
18715251.002023-10-027364Actual
27742282.682024-06-0173112Actual
2644553.952024-05-0173211Actual
22810290.002024-01-317315Actual
128480.002022-06-027373Budget
2501782.002024-04-017346Actual
3949220.002022-08-027336Budget
19097442.002023-10-027367Actual
38645116.002025-04-027356Actual
225078.212023-12-3173112Actual
348301.002022-05-027315Actual
37705582.912025-03-027328Actual
4508220.002022-09-027313Budget
33667437.002024-12-027363Actual
128546.002022-06-027373Actual
38678221.002025-04-027366Actual
6100189.002022-10-027316Actual
21622509.002023-12-317313Actual
31383794.002024-10-017313Actual
32627741.002024-11-017314Actual
34937591.002024-12-317364Actual
7738220.002022-11-027328Budget
12974220.002023-04-027346Budget
408300.002022-05-027365Budget
245426.082024-03-0173212Actual
27888424.072024-06-0173213Actual
37879167.782025-03-0273411Actual
25133499.002024-04-017317Actual
9000222.002022-12-317313Actual
3386220.002022-08-027313Budget
15906127.002023-07-037356Actual
1933056.082023-10-0273311Actual
16209156.082023-07-0373111Actual
6350220.002022-10-027366Budget
8594220.002022-12-037366Budget
37677799.582025-03-027318Actual
9653120.002022-12-317356Budget
29286486.002024-08-017364Actual
11952218.002023-03-027366Actual
1440016.722023-05-0273112Actual
11623300.002023-03-027365Budget
3201520.792022-07-037318Actual
8863220.782022-12-037328Actual
3445469.912024-12-0273511Actual
22215620.792023-12-317318Actual
8595224.002022-12-037366Actual
19155714.732023-10-027318Actual
19949168.002023-11-027336Actual
38175369.682025-03-0273613Actual
24014104.002024-03-017356Actual
15996421.002023-07-037317Actual
1025480.002023-01-317373Budget
20126301.002023-11-027367Actual
1333572.002022-06-027314Actual
28225471.002024-07-027365Actual
33575397.752024-11-0173613Actual
29492240.002024-08-017336Actual
29634861.002024-08-017317Actual
26920185.002024-06-017373Actual
12830223.002023-04-027316Actual
36053963.002025-01-317314Actual
9001300.002022-12-317313Budget
36025132.002025-01-317373Actual
2033135.872023-11-0273211Actual

Generated 2025-06-01 13:47:37.751 UTC