[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36378137.002025-01-307366Actual
7084300.002022-11-017315Budget
30292355.002024-08-317363Actual
12173300.002023-03-017318Budget
31978910.192024-09-307318Actual
33752655.002024-12-017314Actual
4756270.002022-09-017364Actual
1693893.002023-08-017356Actual
7799201.082022-11-017368Actual
6429325.002022-10-017317Actual
207486.002022-05-017314Actual
27596213.532024-05-3173311Actual
5073220.002022-09-017336Budget
1660100.002022-06-017326Budget
10967374.002023-01-307367Actual
17917230.002023-09-017336Actual
3782553.952025-03-0173211Actual
20303169.912023-11-0173111Actual
29223158.002024-07-317373Actual
11421529.002023-03-017314Actual
3121282.002022-07-027367Actual
240880.002022-07-027373Budget
2191284.422022-06-017368Actual
7800120.002022-11-017368Budget
30973262.472024-08-3173111Actual
32755593.002024-10-317365Actual
1149286.002022-06-017313Actual
5306300.002022-09-017317Budget
35580178.422024-12-3073411Actual
22810290.002024-01-307315Actual
25346122.042024-03-3173111Actual
2946472.002024-07-317326Actual
3445469.912024-12-0173511Actual
17862210.002023-09-017316Actual
3575443.002022-08-017314Actual
4757300.002022-09-017364Budget
28693311.402024-07-0173111Actual
23099468.002024-01-307317Actual
18270139.062023-09-0173111Actual
13021110.002023-04-017356Budget
18300.002022-05-017313Budget
37495128.002025-03-017356Actual
2351215.652024-01-3073112Actual
1865220.002022-06-017366Budget
16680213.002023-08-017364Actual
4430220.002022-08-017368Budget
37705582.912025-03-017328Actual
2236281.612023-12-3073211Actual
18001158.002023-09-017366Actual
15016592.002023-06-017317Actual
1938445.442023-10-0173511Actual
31796124.002024-09-307356Actual
6570400.002022-10-017318Budget
2540173.102024-03-3173311Actual
36025132.002025-01-307373Actual
1533218.002022-06-017365Actual
12549400.002023-04-017314Budget
3122300.002022-07-027367Budget
27328640.002024-05-317317Actual
24195655.642024-02-297318Actual
36730167.782025-01-3073411Actual
38770386.002025-04-017367Actual
1250180.002023-04-017373Budget
1746911.402023-08-0173212Actual
1068220.002022-05-017368Budget
34168514.002024-12-017367Actual
9060161.002022-12-307363Actual
2033135.872023-11-0173211Actual
8673400.002022-12-027317Budget
12032270.002023-03-017317Actual
27212160.002024-05-317346Actual
16645317.002023-08-017314Actual
2731213.002022-07-027316Actual
255738.212024-03-3173212Actual
1528459.272023-06-0173311Actual
4835300.002022-09-017315Budget
32627741.002024-10-317314Actual
18681319.002023-10-017314Actual
35759431.622024-12-3073612Actual
30703187.002024-08-317366Actual
7691442.002022-11-017318Actual
2135977.362023-12-0273211Actual
30021222.042024-07-3173112Actual
4243300.002022-08-017367Actual
21833365.002023-12-307315Actual
32153146.512024-09-3073311Actual
14010520.002023-05-017317Actual
2880239.062024-07-0173511Actual
4043110.002022-08-017356Budget
2545545.442024-03-3173511Actual
36648389.062025-01-3073111Actual
29074238.102024-07-0173613Actual
23220292.002024-01-307328Actual
20924181.002023-12-027316Actual
3917794.382025-04-0173212Actual
1835283.742023-09-0173411Actual
23254364.722024-01-307368Actual
32599146.002024-10-317373Actual
28098741.002024-07-017314Actual
1148300.002022-06-017313Budget
19155714.732023-10-017318Actual
6679292.002022-10-017368Actual
2554616.722024-03-3173112Actual
11156220.002023-01-307368Budget
5959353.002022-10-017315Actual
37117556.002025-03-017363Actual
8674332.002022-12-027317Actual
34666274.942024-12-0173113Actual
6430300.002022-10-017317Budget
33632778.002024-12-017313Actual
12548429.002023-04-017314Actual
34546277.362024-12-0173112Actual
10907377.002023-01-307317Actual
24137339.002024-02-297367Actual
20832351.002023-12-027315Actual
35320473.002024-12-307367Actual
2451520.972024-02-2973112Actual
4508220.002022-09-017313Budget
5074213.002022-09-017336Actual
9510120.002022-12-307326Budget
11702220.002023-03-017316Budget
27803298.642024-05-3173612Actual
28190501.002024-07-017315Actual
820432.002022-05-017317Actual
26142125.002024-04-307366Actual
15939118.002023-07-027366Actual
29492240.002024-07-317336Actual
1750028.422023-08-0173612Actual
13535443.002023-05-017363Actual
3675769.912025-01-3073511Actual
21211779.882023-12-027318Actual
585300.002022-05-017336Budget
2456500.002022-07-027314Budget
19836234.002023-11-017365Actual
24936152.002024-03-317316Actual
2537424.162024-03-3173211Actual
15706324.002023-07-027315Actual
27449457.152024-05-317328Actual
240968.002022-07-027373Actual
33338257.152024-10-3173611Actual
2000168.002023-11-017356Actual
4694400.002022-09-017314Budget
33992221.002024-12-017336Actual
2504374.002024-03-317356Actual
37797260.342025-03-0173111Actual
2056231.612023-11-0173612Actual
28836245.442024-07-0173611Actual
24014104.002024-02-297356Actual
34725338.102024-12-0173613Actual
15957.002022-05-017373Actual
29929162.462024-07-3173411Actual
32126116.722024-09-3073211Actual
35877366.172024-12-3073613Actual
11894110.002023-03-017356Budget
629198.002022-10-017356Actual
7319220.002022-11-017336Budget
13022127.002023-04-017356Actual
2827300.002022-07-027336Budget
35088162.002024-12-307316Actual
13224300.002023-04-017367Budget
3949220.002022-08-017336Budget
30795421.002024-08-317367Actual
12830223.002023-04-017316Actual
33787624.002024-12-017364Actual
2095150.002023-12-027326Actual
2649990.122024-04-3073411Actual
25907369.002024-04-307315Actual
36145649.002025-01-307315Actual
30168310.032024-07-3173213Actual
4836332.002022-09-017315Actual
3342439.062024-10-3173212Actual
30257686.002024-08-317313Actual
33458343.322024-10-3173612Actual
22902152.002024-01-307316Actual
30618188.002024-08-317336Actual
33516192.482024-10-3173113Actual
2156517.782023-12-0273612Actual
24991162.002024-03-317336Actual
13751288.002023-05-017365Actual
13866158.002023-05-017336Actual
30644144.002024-08-317346Actual
13411276.842023-04-017368Actual
3790640.122025-03-0173511Actual
225078.212023-12-3073112Actual
23134455.002024-01-307367Actual
24666377.002024-03-317363Actual
5120220.002022-09-017346Budget
24314122.042024-02-2973111Actual
1735017.782023-08-0173511Actual
5365300.002022-09-017367Budget
3511592.002024-12-307326Actual
3832498.002025-04-017373Actual
1646816.722023-07-0273612Actual
26828527.002024-05-317313Actual
17384129.482023-08-0173611Actual
25288296.542024-03-317368Actual
39091242.252025-04-0173611Actual
14959135.002023-06-017366Actual
34874158.002024-12-307373Actual
29131722.002024-07-317313Actual
4371325.332022-08-017328Actual
15585128.002023-07-027373Actual
14726332.002023-06-017315Actual
7223300.002022-11-017316Budget
7938161.002022-12-027363Actual
1943400.002022-06-017317Budget
1710190.002022-06-017336Actual
10676304.002023-01-307336Actual
20866361.002023-12-027365Actual
408300.002022-05-017365Budget
21622509.002023-12-307313Actual
28635523.822024-07-017368Actual
30083291.192024-07-3173612Actual
14282102.892023-05-0173311Actual
37388203.002025-03-017316Actual
12927300.002023-04-017336Budget
11953220.002023-03-017366Budget
6680220.002022-10-017368Budget
3741592.002025-03-017326Actual
26083122.002024-04-307346Actual
5633272.002022-10-017313Actual
11624280.002023-03-017365Actual
29634861.002024-07-317317Actual
37025366.172025-01-3073613Actual
9186357.002022-12-307314Actual
36435817.002025-01-307317Actual
38856355.632025-04-017328Actual
24256343.512024-02-297368Actual
20184690.492023-11-017318Actual
1207220.002022-06-017363Budget
35378896.552024-12-307318Actual
6818120.002022-11-017363Budget
5493266.242022-09-017328Actual
13892131.002023-05-017346Actual
32040473.822024-09-307368Actual
10038257.152022-12-307368Actual
14549471.002023-06-017363Actual
3774300.002022-08-017365Budget
488220.002022-05-017316Budget
20654397.002023-12-027363Actual
8736300.002022-12-027367Actual
913870.002022-12-307373Budget
38232579.002025-04-017313Actual
34226692.002024-12-017318Actual
13656304.002023-05-017364Actual
38890442.002025-04-017368Actual
79220.002022-05-017363Budget
24103436.002024-02-297317Actual
19801429.002023-11-017315Actual
2439683.742024-02-2973411Actual
12751300.002023-04-017365Budget
23312139.062024-01-3073111Actual
8535148.002022-12-027356Actual
2004300.002022-06-017367Budget
15880.002022-05-017373Budget
26324399.572024-04-307328Actual

Generated 2025-05-31 16:51:15.614 UTC