[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3307213.212022-07-067368Actual
22389102.892024-01-0373311Actual
11894110.002023-03-057356Budget
26057168.002024-05-047336Actual
19709431.002023-11-057314Actual
1025562.002023-02-037373Actual
35320473.002025-01-037367Actual
15493790.002023-07-067313Actual
18866123.002023-10-057316Actual
308531182.922024-09-047318Actual
6758300.002022-11-057313Budget
14726332.002023-06-057315Actual
3575443.002022-08-057314Actual
1947511.402023-10-0573112Actual
3574400.002022-08-057314Budget
12173300.002023-03-057318Budget
31055184.812024-09-0473411Actual
632220.002022-05-057346Budget
26002117.002024-05-047316Actual
5633272.002022-10-057313Actual
27742282.682024-06-0473112Actual
33516192.482024-11-0473113Actual
14819152.002023-06-057316Actual
7879300.002022-12-067313Budget
2044694.382023-11-0573611Actual
11420400.002023-03-057314Budget
28283286.002024-07-057316Actual
37202585.002025-03-057314Actual
10442400.002023-02-037315Budget
20739367.002023-12-067314Actual
633157.002022-05-057346Actual
9653120.002023-01-037356Budget
36378137.002025-02-037366Actual
15880.002022-05-057373Budget
30915567.762024-09-047368Actual
7878257.002022-12-067313Actual
12031400.002023-03-057317Budget
36847177.362025-02-0373112Actual
951194.002023-01-037326Actual
5553220.002022-09-057368Budget
14549471.002023-06-057363Actual
33277109.272024-11-0473311Actual
34400175.232024-12-0573311Actual
18596432.002023-10-057363Actual
4430220.002022-08-057368Budget
37495128.002025-03-057356Actual
8862220.002022-12-067328Budget
21775257.002024-01-037364Actual
3687549.702025-02-0373212Actual
24878272.002024-04-047365Actual
15854150.002023-07-067336Actual
144278.212023-05-0573212Actual
407336.002022-05-057365Actual
3121282.002022-07-067367Actual
5820436.002022-10-057314Actual
1543624.162023-06-0573612Actual
25907369.002024-05-047315Actual
26982486.002024-06-047364Actual
24751380.002024-04-047314Actual
9326300.002023-01-037315Budget
6197254.002022-10-057336Actual
21980222.002024-01-037336Actual
20979209.002023-12-067336Actual
9977305.632023-01-037328Actual
32868240.002024-11-047336Actual
27921466.172024-06-0473613Actual
31294238.102024-09-0473213Actual
26560103.952024-05-0473611Actual
36590510.182025-02-037368Actual
4371325.332022-08-057328Actual
35817146.872025-01-0373113Actual
7938161.002022-12-067363Actual
11751125.002023-03-057326Actual
34133861.002024-12-057317Actual
8736300.002022-12-067367Actual
12549400.002023-04-057314Budget
39003160.342025-04-0573311Actual
277966.002022-07-067326Actual
35088162.002025-01-037316Actual
11483374.002023-03-057364Actual
14045444.002023-05-057367Actual
32755593.002024-11-047365Actual
3852220.002022-08-057316Budget
28364195.002024-07-057346Actual
79220.002022-05-057363Budget
26738297.752024-05-0473213Actual
36993310.032025-02-0373213Actual
22157364.002024-01-037367Actual
37619452.002025-03-057367Actual
33632778.002024-12-057313Actual
961535.942022-05-057318Actual
34666274.942024-12-0573113Actual
13082171.002023-04-057366Actual
12927300.002023-04-057336Budget
30083291.192024-08-0473612Actual
19250.002022-05-057313Actual
17943102.002023-09-057346Actual
22449120.972024-01-0373611Actual
23454133.742024-02-0373611Actual
4184364.002022-08-057317Actual
32153146.512024-10-0473311Actual
10968300.002023-02-037367Budget
5226220.002022-09-057366Budget
39030260.342025-04-0573411Actual
19894137.002023-11-057316Actual
10302400.002023-02-037314Budget
6100189.002022-10-057316Actual
3449120.002022-08-057363Budget
29577228.002024-08-047366Actual
1207220.002022-06-057363Budget
1643711.402023-07-0673212Actual
29286486.002024-08-047364Actual
2003345.002022-06-057367Actual
37528208.002025-03-057366Actual
7083273.002022-11-057315Actual
5306300.002022-09-057317Budget
27978536.002024-07-057313Actual
36966246.872025-02-0373113Actual
16738386.002023-08-057315Actual
4898245.002022-09-057365Actual
1850432.672023-09-0573612Actual
1383855.002023-05-057326Actual
28013478.002024-07-057363Actual
14926106.002023-06-057356Actual
28693311.402024-07-0573111Actual
2144022.042023-12-0673511Actual
18270139.062023-09-0573111Actual
240968.002022-07-067373Actual
2393439.002024-03-047326Actual
26920185.002024-06-047373Actual
965463.002023-01-037356Actual
30881355.632024-09-047328Actual
1938445.442023-10-0573511Actual
9850202.002023-01-037367Actual
25076180.002024-04-047366Actual
3626562.002025-02-037326Actual
11155205.632023-02-037368Actual
27040556.002024-06-047315Actual
38619130.002025-04-057346Actual
35759431.622025-01-0373612Actual
7739195.022022-11-057328Actual
35640203.952025-01-0373611Actual
30200366.172024-08-0473613Actual
30505450.002024-09-047365Actual
2038569.912023-11-0573411Actual
38948369.912025-04-0573111Actual
22957256.002024-02-037336Actual
12361272.002023-04-057313Actual
36789260.342025-02-0373611Actual
36730167.782025-02-0373411Actual
25690585.002024-05-047313Actual
1750028.422023-08-0573612Actual
26142125.002024-05-047366Actual
29166450.002024-08-047363Actual
1992166.002023-11-057326Actual
8442220.002022-12-067336Budget
24936152.002024-04-047316Actual
18715251.002023-10-057364Actual
35169135.002025-01-037346Actual
34817546.002025-01-037363Actual
1531197.572023-06-0573411Actual
32332274.172024-10-0473612Actual
2195262.002024-01-037326Actual
9247384.002023-01-037364Actual
913947.002023-01-037373Actual
3636273.002022-08-057364Actual
32006399.572024-10-047328Actual
2351215.652024-02-0373112Actual
7472157.002022-11-057366Actual
5444496.542022-09-057318Actual
9928300.002023-01-037318Budget
7271131.002022-11-057326Actual
32542355.002024-11-047363Actual
26357523.822024-05-047368Actual
31089234.812024-09-0473611Actual
14167355.632023-05-057368Actual
33752655.002024-12-057314Actual
32953202.002024-11-047366Actual
2130220.002022-06-057328Budget
3201520.792022-07-067318Actual
7414120.002022-11-057356Budget
39149214.592025-04-0573112Actual
4757300.002022-09-057364Budget
28098741.002024-07-057314Actual
10769110.002023-02-037356Budget
2872187.992024-07-0573211Actual
24256343.512024-03-047368Actual
28748216.722024-07-0573311Actual
23962162.002024-03-047336Actual
9000222.002023-01-037313Actual
26711132.832024-05-0473113Actual
1950210.332023-10-0573212Actual
22334105.022024-01-0373111Actual
9711148.002023-01-037366Actual
25226542.002024-04-047318Actual
801770.002022-12-067373Budget
11703270.002023-03-057316Actual
37797260.342025-03-0573111Actual
33304113.532024-11-0473411Actual
2004300.002022-06-057367Budget
1732378.422023-08-0573411Actual
1685862.002023-08-057326Actual
2946472.002024-08-047326Actual
9606139.002023-01-037346Actual
13535443.002023-05-057363Actual
5445400.002022-09-057318Budget
13656304.002023-05-057364Actual
14010520.002023-05-057317Actual
33102910.192024-11-047318Actual
12093236.002023-03-057367Actual
8673400.002022-12-067317Budget
352774.002022-08-057373Actual
7222266.002022-11-057316Actual
33937240.002024-12-057316Actual
33130399.572024-11-047328Actual
180483.002022-06-057356Actual
2874220.002022-07-067346Budget
13302514.732023-04-057318Actual
9976220.002023-01-037328Budget
15016592.002023-06-057317Actual
36676167.782025-02-0373211Actual
31028200.762024-09-0473311Actual
23601707.002024-03-047313Actual
21833365.002024-01-037315Actual
586281.002022-05-057336Actual
22689150.002024-02-037373Actual
10626101.002023-02-037326Actual
19681208.002023-11-057373Actual
10676304.002023-02-037336Actual
11561400.002023-03-057315Budget
37388203.002025-03-057316Actual
3060429.002022-07-067317Actual
21413100.762023-12-0673411Actual
3560737.992025-01-0373511Actual
39091242.252025-04-0573611Actual
6022345.002022-10-057365Actual
7320211.002022-11-057336Actual
37174137.002025-03-057373Actual
33164425.332024-11-047368Actual
29544102.002024-08-047356Actual
27449457.152024-06-047328Actual
37025366.172025-02-0373613Actual
2271272.002022-07-067313Actual
2501782.002024-04-047346Actual
245426.082024-03-0473212Actual
30292355.002024-09-047363Actual
2298382.002024-02-037346Actual
36087625.002025-02-037364Actual
1944362.002022-06-057317Actual
16617161.002023-08-057373Actual
26236577.002024-05-047367Actual
488220.002022-05-057316Budget
5554198.052022-09-057368Actual
1764996.002023-09-057373Actual
17557603.002023-09-057313Actual
2292934.002024-02-037326Actual

Generated 2025-06-04 09:55:53.299 UTC