[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002023-01-037346Budget
3121282.002022-07-067367Actual
3201520.792022-07-067318Actual
20034148.002023-11-057366Actual
8595224.002022-12-067366Actual
11046300.002023-02-037318Budget
38480395.002025-04-057365Actual
1944362.002022-06-057317Actual
9606139.002023-01-037346Actual
408300.002022-05-057365Budget
207486.002022-05-057314Actual
10907377.002023-02-037317Actual
2731213.002022-07-067316Actual
29437182.002024-08-047316Actual
1629173.102023-07-0673411Actual
15957.002022-05-057373Actual
585300.002022-05-057336Budget
6244220.002022-10-057346Budget
10722220.002023-02-037346Budget
10829171.002023-02-037366Actual
5633272.002022-10-057313Actual
5694120.002022-10-057363Budget
37619452.002025-03-057367Actual
23814298.002024-03-047315Actual
38856355.632025-04-057328Actual
267300.002022-05-057364Budget
16971137.002023-08-057366Actual
9000222.002023-01-037313Actual
1008220.002022-05-057328Budget
26920185.002024-06-047373Actual
8735300.002022-12-067367Budget
1137280.002023-03-057373Budget
1332500.002022-06-057314Budget
10626101.002023-02-037326Actual
15171335.942023-06-057368Actual
1207220.002022-06-057363Budget
2602943.002024-05-047326Actual
13083220.002023-04-057366Budget
1757237.002022-06-057346Actual
7551400.002022-11-057317Budget
34287366.242024-12-057368Actual
10362234.002023-02-037364Actual
2765073.102024-06-0473511Actual
14045444.002023-05-057367Actual
10176220.002023-02-037363Budget
39269232.842025-04-0573113Actual
16352102.892023-07-0673611Actual
9560220.002023-01-037336Budget
23849236.002024-03-047365Actual
11846167.002023-03-057346Actual
38538266.002025-04-057316Actual
20303169.912023-11-0573111Actual
29251865.002024-08-047314Actual
3950182.002022-08-057336Actual
5881300.002022-10-057364Budget
9383300.002023-01-037365Budget
255738.212024-04-0473212Actual
12975165.002023-04-057346Actual
31829171.002024-10-047366Actual
35498300.762025-01-0373111Actual
25812562.002024-05-047314Actual
78151.002022-05-057363Actual
1631827.362023-07-0673511Actual
24137339.002024-03-047367Actual
37469145.002025-03-057346Actual
17862210.002023-09-057316Actual
9850202.002023-01-037367Actual
128546.002022-06-057373Actual
3741592.002025-03-057326Actual
18270139.062023-09-0573111Actual
16617161.002023-08-057373Actual
33222422.042024-11-0473111Actual
6100189.002022-10-057316Actual
25942400.002024-05-047365Actual
1646816.722023-07-0673612Actual
2203263.002024-01-037356Actual
12927300.002023-04-057336Budget
1756220.002022-06-057346Budget
1440016.722023-05-0573112Actual
12928237.002023-04-057336Actual
37237608.002025-03-057364Actual
32953202.002024-11-047366Actual
266263.002022-05-057364Actual
3200300.002022-07-067318Budget
33879547.002024-12-057365Actual
206500.002022-05-057314Budget
38619130.002025-04-057346Actual
2131292.002022-06-057328Actual
29963260.342024-08-0473611Actual
29544102.002024-08-047356Actual
18681319.002023-10-057314Actual
5226220.002022-09-057366Budget
8536120.002022-12-067356Budget
34817546.002025-01-037363Actual
26982486.002024-06-047364Actual
5553220.002022-09-057368Budget
13751288.002023-05-057365Actual
13161400.002023-04-057317Budget
8535148.002022-12-067356Actual
24223395.032024-03-047328Actual
21833365.002024-01-037315Actual
33458343.322024-11-0473612Actual
18179284.422023-09-057328Actual
15706324.002023-07-067315Actual
17711281.002023-09-057364Actual
9510120.002023-01-037326Budget
18596432.002023-10-057363Actual
15996421.002023-07-067317Actual
35169135.002025-01-037346Actual
1533218.002022-06-057365Actual
39296422.312025-04-0573213Actual
4371325.332022-08-057328Actual
27742282.682024-06-0473112Actual
34782665.002025-01-037313Actual
29074238.102024-07-0573613Actual
25907369.002024-05-047315Actual
32813225.002024-11-047316Actual
38828793.522025-04-057318Actual
38445456.002025-04-057315Actual
2354422.042024-02-0373612Actual
32755593.002024-11-047365Actual
10675300.002023-02-037336Budget
913870.002023-01-037373Budget
32599146.002024-11-047373Actual
17063353.002023-08-057367Actual
29166450.002024-08-047363Actual
536100.002022-05-057326Budget
9463300.002023-01-037316Budget
21211779.882023-12-067318Actual
15906127.002023-07-067356Actual
36993310.032025-02-0373213Actual
28390112.002024-07-057356Actual
4105220.002022-08-057366Budget
9325322.002023-01-037315Actual
12221120.002023-03-057328Budget
5168111.002022-09-057356Actual
10116300.002023-02-037313Budget
31631532.002024-10-047365Actual
26948912.002024-06-047314Actual
29929162.462024-08-0473411Actual
13918102.002023-05-057356Actual
39211388.002025-04-0573612Actual
36180373.002025-02-037365Actual
2496330.002024-04-047326Actual
14726332.002023-06-057315Actual
4244300.002022-08-057367Budget
13811191.002023-05-057316Actual
13082171.002023-04-057366Actual
16831216.002023-08-057316Actual
2661924.162024-05-0473112Actual
36025132.002025-02-037373Actual
20866361.002023-12-067365Actual
23220292.002024-02-037328Actual
28894249.702024-07-0573112Actual
33338257.152024-11-0473611Actual
20654397.002023-12-067363Actual
31920514.002024-10-047367Actual
3249207.152022-07-067328Actual
11562322.002023-03-057315Actual
12751300.002023-04-057365Budget
9384291.002023-01-037365Actual
9653120.002023-01-037356Budget
10442400.002023-02-037315Budget
27212160.002024-06-047346Actual
37388203.002025-03-057316Actual
3905741.192025-04-0573511Actual
23907234.002024-03-047316Actual
2339497.572024-02-0373411Actual
3774300.002022-08-057365Budget
1392312.002022-06-057364Actual
35580178.422025-01-0373411Actual
879300.002022-05-057367Actual
1528459.272023-06-0573311Actual
22122429.002024-01-037317Actual
32240253.962024-10-0473611Actual
37797260.342025-03-0573111Actual
29669390.002024-08-047367Actual
166166.002022-06-057326Actual
31475146.002024-10-047373Actual
614894.002022-10-057326Actual
35440395.032025-01-037368Actual
19681208.002023-11-057373Actual
1750028.422023-08-0573612Actual
16886262.002023-08-057336Actual
880300.002022-05-057367Budget
7738220.002022-11-057328Budget
8392111.002022-12-067326Actual
19097442.002023-10-057367Actual
2594260.002022-07-067315Actual
30168310.032024-08-0473213Actual
3386220.002022-08-057313Budget
2892244.382024-07-0573212Actual
629198.002022-10-057356Actual
8489220.002022-12-067346Budget
30505450.002024-09-047365Actual
2537424.162024-04-0473211Actual
3292099.002024-11-047356Actual
3675769.912025-02-0373511Actual
11799300.002023-03-057336Budget
26738297.752024-05-0473213Actual
10500300.002023-02-037365Budget
8265300.002022-12-067365Actual
6619220.002022-10-057328Budget
6351131.002022-10-057366Actual
5821400.002022-10-057314Budget
1472362.002022-06-057315Actual
632220.002022-05-057346Budget
8125300.002022-12-067364Actual
36053963.002025-02-037314Actual
13224300.002023-04-057367Budget
35698186.932025-01-0373112Actual
35877366.172025-01-0373613Actual
8442220.002022-12-067336Budget
17917230.002023-09-057336Actual
31689266.002024-10-047316Actual
32417308.282024-10-0473213Actual
9790455.002023-01-037317Actual
25725405.002024-05-047363Actual
4569120.002022-09-057363Budget
18058414.002023-09-057317Actual
3396450.002024-12-057326Actual
4646110.002022-09-057373Budget
32180134.802024-10-0473411Actual
2472383.002024-04-047373Actual
31028200.762024-09-0473311Actual
30644144.002024-09-047346Actual
14133316.242023-05-057328Actual
31175111.402024-09-0473212Actual
4836332.002022-09-057315Actual
4976218.002022-09-057316Actual
37025366.172025-02-0373613Actual
11702220.002023-03-057316Budget
38565102.002025-04-057326Actual
3790640.122025-03-0573511Actual
28836245.442024-07-0573611Actual
12173300.002023-03-057318Budget
3853251.002022-08-057316Actual
10828220.002023-02-037366Budget
7939120.002022-12-067363Budget
16560390.002023-08-057363Actual
8863220.782022-12-067328Actual
1835283.742023-09-0573411Actual
27596213.532024-06-0473311Actual
586281.002022-05-057336Actual
19062414.002023-10-057317Actual
2195262.002024-01-037326Actual
2723893.002024-06-047356Actual
15613274.002023-07-067314Actual
11234304.002023-03-057313Actual
32662483.002024-11-047364Actual
8344213.002022-12-067316Actual
29902181.612024-08-0473311Actual
1953323.102023-10-0573612Actual
6759338.002022-11-057313Actual
3511592.002025-01-037326Actual
36789260.342025-02-0373611Actual

Generated 2025-06-04 05:47:22.275 UTC