[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636273.002022-08-027364Actual
1626457.142023-07-0373311Actual
15741219.002023-07-037365Actual
913870.002022-12-317373Budget
23042152.002024-01-317366Actual
34874158.002024-12-317373Actual
34666274.942024-12-0273113Actual
38387486.002025-04-027364Actual
21867210.002023-12-317365Actual
29634861.002024-08-017317Actual
5820436.002022-10-027314Actual
9462274.002022-12-317316Actual
38175369.682025-03-0273613Actual
1383855.002023-05-027326Actual
347300.002022-05-027315Budget
2537424.162024-04-0173211Actual
12879120.002023-04-027326Budget
1612220.002022-06-027316Budget
24631702.002024-04-017313Actual
7552494.002022-11-027317Actual
20739367.002023-12-037314Actual
16886262.002023-08-027336Actual
15906127.002023-07-037356Actual
536100.002022-05-027326Budget
20126301.002023-11-027367Actual
11952218.002023-03-027366Actual
464788.002022-09-027373Actual
36730167.782025-01-3173411Actual
19183390.482023-10-027328Actual
32180134.802024-10-0173411Actual
35526146.512024-12-3173211Actual
9001300.002022-12-317313Budget
4184364.002022-08-027317Actual
27328640.002024-06-017317Actual
16738386.002023-08-027315Actual
1137280.002023-03-027373Budget
39149214.592025-04-0273112Actual
4509229.002022-09-027313Actual
9060161.002022-12-317363Actual
33632778.002024-12-027313Actual
7939120.002022-12-037363Budget
4836332.002022-09-027315Actual
3396450.002024-12-027326Actual
32542355.002024-11-017363Actual
14282102.892023-05-0273311Actual
2056231.612023-11-0273612Actual
13951142.002023-05-027366Actual
12032270.002023-03-027317Actual
37202585.002025-03-027314Actual
11483374.002023-03-027364Actual
38538266.002025-04-027316Actual
25725405.002024-05-017363Actual
18270139.062023-09-0273111Actual
10176220.002023-01-317363Budget
12221120.002023-03-027328Budget
3996220.002022-08-027346Budget
689753.002022-11-027373Actual
13083220.002023-04-027366Budget
20774245.002023-12-037364Actual
1531197.572023-06-0273411Actual
28423209.002024-07-027366Actual
34817546.002024-12-317363Actual
25942400.002024-05-017365Actual
10500300.002023-01-317365Budget
15585128.002023-07-037373Actual
8392111.002022-12-037326Actual
39003160.342025-04-0273311Actual
801770.002022-12-037373Budget
2354422.042024-01-3173612Actual
2554616.722024-04-0173112Actual
11750120.002023-03-027326Budget
1646816.722023-07-0373612Actual
8203353.002022-12-037315Actual
10363400.002023-01-317364Budget
28635523.822024-07-027368Actual
34546277.362024-12-0273112Actual
15880.002022-05-027373Budget
801655.002022-12-037373Actual
27861183.712024-06-0173113Actual
32040473.822024-10-017368Actual
32813225.002024-11-017316Actual
5444496.542022-09-027318Actual
28573738.972024-07-027318Actual
4043110.002022-08-027356Budget
1850432.672023-09-0273612Actual
6100189.002022-10-027316Actual
1471300.002022-06-027315Budget
144278.212023-05-0273212Actual
31920514.002024-10-017367Actual
26417151.832024-05-0173111Actual
22844351.002024-01-317365Actual
4695483.002022-09-027314Actual
2457557.002022-07-037314Actual
20979209.002023-12-037336Actual
1623724.162023-07-0373211Actual
35877366.172024-12-3173613Actual
1631827.362023-07-0373511Actual
5366218.002022-09-027367Actual
12282220.782023-03-027368Actual
15880103.002023-07-037346Actual
24046166.002024-03-017366Actual
16645317.002023-08-027314Actual
9186357.002022-12-317314Actual
4694400.002022-09-027314Budget
31294238.102024-09-0173213Actual
3448161.002022-08-027363Actual
7222266.002022-11-027316Actual
7691442.002022-11-027318Actual
29437182.002024-08-017316Actual
7551400.002022-11-027317Budget
39269232.842025-04-0273113Actual
19250.002022-05-027313Actual
7271131.002022-11-027326Actual
7800120.002022-11-027368Budget
28693311.402024-07-0273111Actual
10907377.002023-01-317317Actual
12751300.002023-04-027365Budget
32450274.942024-10-0173613Actual
22689150.002024-01-317373Actual
38593248.002025-04-027336Actual
19005142.002023-10-027366Actual
27131182.002024-06-017316Actual
3687549.702025-01-3173212Actual
30915567.762024-09-017368Actual
27363473.002024-06-017367Actual
1643711.402023-07-0373212Actual
36556449.572025-01-317328Actual
174428.212023-08-0273112Actual
23312139.062024-01-3173111Actual
1077088.002023-01-317356Actual
2777037.992024-06-0173212Actual
2731213.002022-07-037316Actual
13224300.002023-04-027367Budget
12610400.002023-04-027364Budget
35440395.032024-12-317368Actual
19062414.002023-10-027317Actual
679120.002022-05-027356Budget
880300.002022-05-027367Budget
9463300.002022-12-317316Budget
10116300.002023-01-317313Budget
255738.212024-04-0173212Actual
36908315.662025-01-3173612Actual
36053963.002025-01-317314Actual
7612300.002022-11-027367Budget
21118455.002023-12-037317Actual
8265300.002022-12-037365Actual
35934778.002025-01-317313Actual
7879300.002022-12-037313Budget
31689266.002024-10-017316Actual
27449457.152024-06-017328Actual
26560103.952024-05-0173611Actual
33102910.192024-11-017318Actual
348301.002022-05-027315Actual
6198220.002022-10-027336Budget
26771329.332024-05-0173613Actual
13082171.002023-04-027366Actual
4105220.002022-08-027366Budget
34608310.342024-12-0273612Actual
1149286.002022-06-027313Actual
2393439.002024-03-017326Actual
18715251.002023-10-027364Actual
4243300.002022-08-027367Actual
2472383.002024-04-017373Actual
9383300.002022-12-317365Budget
9976220.002022-12-317328Budget
26357523.822024-05-017368Actual
32662483.002024-11-017364Actual
6944514.002022-11-027314Actual
33787624.002024-12-027364Actual
8489220.002022-12-037346Budget
2339497.572024-01-3173411Actual
35143293.002024-12-317336Actual
2147494.382023-12-0373611Actual
1472362.002022-06-027315Actual
15528416.002023-07-037363Actual
32627741.002024-11-017314Actual
1864172.002022-06-027366Actual
8863220.782022-12-037328Actual
2765073.102024-06-0173511Actual
11847220.002023-03-027346Budget
33304113.532024-11-0173411Actual
33937240.002024-12-027316Actual
206500.002022-05-027314Budget
20832351.002023-12-037315Actual
1528459.272023-06-0273311Actual
13351245.032023-04-027328Actual
2135977.362023-12-0373211Actual
11482400.002023-03-027364Budget
37330471.002025-03-027365Actual
37852219.912025-03-0273311Actual
23849236.002024-03-017365Actual
3526110.002022-08-027373Budget
12611364.002023-04-027364Actual
5633272.002022-10-027313Actual
2730220.002022-07-037316Budget
18093301.002023-09-027367Actual
33575397.752024-11-0173613Actual
35698186.932024-12-3173112Actual
13303300.002023-04-027318Budget
9790455.002022-12-317317Actual
2254032.672023-12-3173612Actual
5167110.002022-09-027356Budget
11235300.002023-03-027313Budget
17183296.542023-08-027368Actual
20034148.002023-11-027366Actual
225078.212023-12-3173112Actual
6758300.002022-11-027313Budget
24457133.742024-03-0173611Actual
11751125.002023-03-027326Actual
1137343.002023-03-027373Actual
22065197.002023-12-317366Actual
25690585.002024-05-017313Actual
2130220.002022-06-027328Budget
33543338.102024-11-0173213Actual
11294220.002023-03-027363Budget
31886795.002024-10-017317Actual
29041520.562024-07-0273213Actual
3741592.002025-03-027326Actual
18773290.002023-10-027315Actual
25907369.002024-05-017315Actual
2171391.002023-12-317373Actual
2083457.152022-06-027318Actual
4371325.332022-08-027328Actual
3637300.002022-08-027364Budget
1333572.002022-06-027314Actual
2369396.002024-03-017373Actual
21775257.002023-12-317364Actual
39030260.342025-04-0273411Actual
7320211.002022-11-027336Actual
25784121.002024-05-017373Actual
8815300.002022-12-037318Budget
29518151.002024-08-017346Actual
13500760.002023-05-027313Actual
10038257.152022-12-317368Actual
6022345.002022-10-027365Actual
5306300.002022-09-027317Budget
24103436.002024-03-017317Actual
31503815.002024-10-017314Actual
3292099.002024-11-017356Actual
25346122.042024-04-0173111Actual
5168111.002022-09-027356Actual
9560220.002022-12-317336Budget
2921120.002022-07-037356Budget
1250180.002023-04-027373Budget
1434273.102023-05-0273611Actual
4183300.002022-08-027317Budget
33250173.102024-11-0173211Actual
9928300.002022-12-317318Budget
16773332.002023-08-027365Actual
28070141.002024-07-027373Actual
5365300.002022-09-027367Budget
32507819.002024-11-017313Actual
2336783.742024-01-3173311Actual
32126116.722024-10-0173211Actual
1425528.422023-05-0273211Actual
2144022.042023-12-0373511Actual

Generated 2025-06-01 23:50:06.625 UTC