[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-10-017318Budget
1864172.002022-06-017366Actual
26357523.822024-04-307368Actual
26738297.752024-04-3073213Actual
2537424.162024-03-3173211Actual
28098741.002024-07-017314Actual
1631827.362023-07-0273511Actual
7691442.002022-11-017318Actual
35553178.422024-12-3073311Actual
17711281.002023-09-017364Actual
26201780.002024-04-307317Actual
14926106.002023-06-017356Actual
29131722.002024-07-317313Actual
14105496.542023-05-017318Actual
1440016.722023-05-0173112Actual
22215620.792023-12-307318Actual
2715875.002024-05-317326Actual
31770139.002024-09-307346Actual
25226542.002024-03-317318Actual
2271272.002022-07-027313Actual
3575443.002022-08-017314Actual
1392312.002022-06-017364Actual
34400175.232024-12-0173311Actual
3308220.002022-07-027368Budget
128480.002022-06-017373Budget
33222422.042024-10-3173111Actual
12690339.002023-04-017315Actual
33845426.002024-12-017315Actual
2501782.002024-03-317346Actual
1935766.722023-10-0173411Actual
32953202.002024-10-317366Actual
2554616.722024-03-3173112Actual
1796978.002023-09-017356Actual
1612220.002022-06-017316Budget
6944514.002022-11-017314Actual
14819152.002023-06-017316Actual
16738386.002023-08-017315Actual
13622373.002023-05-017314Actual
26828527.002024-05-317313Actual
14167355.632023-05-017368Actual
225078.212023-12-3073112Actual
7799201.082022-11-017368Actual
7612300.002022-11-017367Budget
2254032.672023-12-3073612Actual
13866158.002023-05-017336Actual
28693311.402024-07-0173111Actual
1750028.422023-08-0173612Actual
34574111.402024-12-0173212Actual
3741592.002025-03-017326Actual
24046166.002024-02-297366Actual
38352617.002025-04-017314Actual
14227108.212023-05-0173111Actual
8393120.002022-12-027326Budget
2661924.162024-04-3073112Actual
18561644.002023-10-017313Actual
29789496.542024-07-317368Actual
2665326.292024-04-3073612Actual
19836234.002023-11-017365Actual
38387486.002025-04-017364Actual
34018175.002024-12-017346Actual
32813225.002024-10-317316Actual
25784121.002024-04-307373Actual
33724185.002024-12-017373Actual
13350120.002023-04-017328Budget
19743223.002023-11-017364Actual
7083273.002022-11-017315Actual
4243300.002022-08-017367Actual
6197254.002022-10-017336Actual
25168386.002024-03-317367Actual
18179284.422023-09-017328Actual
3782553.952025-03-0173211Actual
3004947.572024-07-3173212Actual
29437182.002024-07-317316Actual
12611364.002023-04-017364Actual
5773110.002022-10-017373Budget
1629173.102023-07-0273411Actual
1897357.002023-10-017356Actual
1850432.672023-09-0173612Actual
10908400.002023-01-307317Budget
3121282.002022-07-027367Actual
35968456.002025-01-307363Actual
2987573.102024-07-3173211Actual
10968300.002023-01-307367Budget
17149245.032023-08-017328Actual
24785229.002024-03-317364Actual
3626562.002025-01-307326Actual
37585582.002025-03-017317Actual
8064546.002022-12-027314Actual
180483.002022-06-017356Actual
31689266.002024-09-307316Actual
10675300.002023-01-307336Budget
28364195.002024-07-017346Actual
29963260.342024-07-3173611Actual
1425528.422023-05-0173211Actual
37879167.782025-03-0173411Actual
34254520.792024-12-017328Actual
7552494.002022-11-017317Actual
17862210.002023-09-017316Actual
4509229.002022-09-017313Actual
404485.002022-08-017356Actual
15799158.002023-07-027316Actual
10441416.002023-01-307315Actual
4430220.002022-08-017368Budget
27131182.002024-05-317316Actual
9789400.002022-12-307317Budget
4695483.002022-09-017314Actual
20212414.732023-11-017328Actual
1943400.002022-06-017317Budget
8392111.002022-12-027326Actual
9325322.002022-12-307315Actual
614894.002022-10-017326Actual
6022345.002022-10-017365Actual
31418355.002024-09-307363Actual
2351215.652024-01-3073112Actual
21833365.002023-12-307315Actual
3901118.002022-08-017326Actual
10176220.002023-01-307363Budget
38445456.002025-04-017315Actual
3201520.792022-07-027318Actual
3526110.002022-08-017373Budget
2331220.002022-07-027363Budget
11295166.002023-03-017363Actual
12751300.002023-04-017365Budget
1008220.002022-05-017328Budget
1531197.572023-06-0173411Actual
5444496.542022-09-017318Actual
348301.002022-05-017315Actual
1641017.782023-07-0273112Actual
19275122.042023-10-0173111Actual
12282220.782023-03-017368Actual
1148300.002022-06-017313Budget
21867210.002023-12-307365Actual
19417129.482023-10-0173611Actual
31383794.002024-09-307313Actual
8266300.002022-12-027365Budget
7939120.002022-12-027363Budget
32040473.822024-09-307368Actual
19183390.482023-10-017328Actual
4184364.002022-08-017317Actual
1068220.002022-05-017368Budget
308531182.922024-08-317318Actual
12830223.002023-04-017316Actual
7144354.002022-11-017365Actual
502576.002022-09-017326Actual
28070141.002024-07-017373Actual
34226692.002024-12-017318Actual
1947511.402023-10-0173112Actual
5168111.002022-09-017356Actual
31209409.282024-08-3173612Actual
26002117.002024-04-307316Actual
33992221.002024-12-017336Actual
18300.002022-05-017313Budget
9710220.002022-12-307366Budget
28132452.002024-07-017364Actual
36908315.662025-01-3073612Actual
35877366.172024-12-3073613Actual
36345116.002025-01-307356Actual
8535148.002022-12-027356Actual
2083457.152022-06-017318Actual
38619130.002025-04-017346Actual
5366218.002022-09-017367Actual
2056231.612023-11-0173612Actual
2644553.952024-04-3073211Actual
15706324.002023-07-027315Actual
39003160.342025-04-0173311Actual
22006157.002023-12-307346Actual
38267482.002025-04-017363Actual
5694120.002022-10-017363Budget
22717395.002024-01-307314Actual
2038569.912023-11-0173411Actual
2504374.002024-03-317356Actual
25346122.042024-03-3173111Actual
29344471.002024-07-317315Actual
4757300.002022-09-017364Budget
2765073.102024-05-3173511Actual
1077088.002023-01-307356Actual
17241100.762023-08-0173111Actual
19801429.002023-11-017315Actual
536100.002022-05-017326Budget
1534300.002022-06-017365Budget
18270139.062023-09-0173111Actual
26236577.002024-04-307367Actual
32868240.002024-10-317336Actual
2542864.592024-03-3173411Actual
12172395.032023-03-017318Actual
3292099.002024-10-317356Actual
15854150.002023-07-027336Actual
7084300.002022-11-017315Budget
2130220.002022-06-017328Budget
27596213.532024-05-3173311Actual
17121513.212023-08-017318Actual
9977305.632022-12-307328Actual
31920514.002024-09-307367Actual
12031400.002023-03-017317Budget
37495128.002025-03-017356Actual
35640203.952024-12-3073611Actual
207486.002022-05-017314Actual
30644144.002024-08-317346Actual
3950182.002022-08-017336Actual
489169.002022-05-017316Actual
31886795.002024-09-307317Actual
34546277.362024-12-0173112Actual
3900110.002022-08-017326Budget
38593248.002025-04-017336Actual
25812562.002024-04-307314Actual
30505450.002024-08-317365Actual
29223158.002024-07-317373Actual
29669390.002024-07-317367Actual
29634861.002024-07-317317Actual
4429246.542022-08-017368Actual
29492240.002024-07-317336Actual
6571655.642022-10-017318Actual
680122.002022-05-017356Actual
11751125.002023-03-017326Actual
3445469.912024-12-0173511Actual
17384129.482023-08-0173611Actual
23454133.742024-01-3073611Actual
23009108.002024-01-307356Actual
23192514.732024-01-307318Actual
30141183.712024-07-3173113Actual
11235300.002023-03-017313Budget
9060161.002022-12-307363Actual
2451520.972024-02-2973112Actual
1756220.002022-06-017346Budget
23721380.002024-02-297314Actual
22902152.002024-01-307316Actual
4322400.002022-08-017318Budget
26057168.002024-04-307336Actual
23814298.002024-02-297315Actual
2041250.762023-11-0173511Actual
4646110.002022-09-017373Budget
2003345.002022-06-017367Actual
2241697.572023-12-3073411Actual
9246300.002022-12-307364Budget
18058414.002023-09-017317Actual
18001158.002023-09-017366Actual
1626457.142023-07-0273311Actual
79220.002022-05-017363Budget
577286.002022-10-017373Actual
32417308.282024-09-3073213Actual
5445400.002022-09-017318Budget
38678221.002025-04-017366Actual
38856355.632025-04-017328Actual
16617161.002023-08-017373Actual
3396450.002024-12-017326Actual
30200366.172024-07-3173613Actual
12093236.002023-03-017367Actual
2203263.002023-12-307356Actual
464788.002022-09-017373Actual
4836332.002022-09-017315Actual
24843245.002024-03-317315Actual
12220207.152023-03-017328Actual
35285520.002024-12-307317Actual
6819135.002022-11-017363Actual
10676304.002023-01-307336Actual
5959353.002022-10-017315Actual

Generated 2025-06-01 00:39:08.237 UTC