[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9711148.002022-12-317366Actual
6680220.002022-10-027368Budget
1992166.002023-11-027326Actual
2135977.362023-12-0373211Actual
5074213.002022-09-027336Actual
2647295.442024-05-0173311Actual
4429246.542022-08-027368Actual
26560103.952024-05-0173611Actual
16209156.082023-07-0373111Actual
1025480.002023-01-317373Budget
2004300.002022-06-027367Budget
8595224.002022-12-037366Actual
1685862.002023-08-027326Actual
3284078.002024-11-017326Actual
2082300.002022-06-027318Budget
1533218.002022-06-027365Actual
8815300.002022-12-037318Budget
2298382.002024-01-317346Actual
31383794.002024-10-017313Actual
9850202.002022-12-317367Actual
22389102.892023-12-3173311Actual
1525723.102023-06-0273211Actual
35169135.002024-12-317346Actual
31689266.002024-10-017316Actual
2602943.002024-05-017326Actual
17862210.002023-09-027316Actual
7005364.002022-11-027364Actual
33250173.102024-11-0173211Actual
31744208.002024-10-017336Actual
5445400.002022-09-027318Budget
9790455.002022-12-317317Actual
5633272.002022-10-027313Actual
1796978.002023-09-027356Actual
13082171.002023-04-027366Actual
7939120.002022-12-037363Budget
8814510.182022-12-037318Actual
37443312.002025-03-027336Actual
30505450.002024-09-017365Actual
37295702.002025-03-027315Actual
19801429.002023-11-027315Actual
33992221.002024-12-027336Actual
2050411.402023-11-0273112Actual
879300.002022-05-027367Actual
25288296.542024-04-017368Actual
8535148.002022-12-037356Actual
13656304.002023-05-027364Actual
1832568.852023-09-0273311Actual
29727896.552024-08-017318Actual
3687549.702025-01-3173212Actual
6818120.002022-11-027363Budget
29223158.002024-08-017373Actual
12032270.002023-03-027317Actual
2083457.152022-06-027318Actual
21833365.002023-12-317315Actual
7004300.002022-11-027364Budget
12281220.002023-03-027368Budget
35817146.872024-12-3173113Actual
30915567.762024-09-017368Actual
32542355.002024-11-017363Actual
6292110.002022-10-027356Budget
22752205.002024-01-317364Actual
19894137.002023-11-027316Actual
3716336.002022-08-027315Actual
2436963.532024-03-0173311Actual
3059400.002022-07-037317Budget
29074238.102024-07-0273613Actual
24991162.002024-04-017336Actual
31055184.812024-09-0173411Actual
2880239.062024-07-0273511Actual
31028200.762024-09-0173311Actual
180483.002022-06-027356Actual
8064546.002022-12-037314Actual
10627120.002023-01-317326Budget
16738386.002023-08-027315Actual
17711281.002023-09-027364Actual
23849236.002024-03-017365Actual
23312139.062024-01-3173111Actual
37739631.402025-03-027368Actual
3122300.002022-07-037367Budget
34226692.002024-12-027318Actual
27040556.002024-06-017315Actual
9510120.002022-12-317326Budget
11235300.002023-03-027313Budget
10117236.002023-01-317313Actual
13224300.002023-04-027367Budget
2875198.002022-07-037346Actual
2980243.002022-07-037366Actual
38770386.002025-04-027367Actual
464788.002022-09-027373Actual
4430220.002022-08-027368Budget
11295166.002023-03-027363Actual
26201780.002024-05-017317Actual
1383855.002023-05-027326Actual
38645116.002025-04-027356Actual
35406428.362024-12-317328Actual
2652300.002022-07-037365Budget
5960300.002022-10-027315Budget
30257686.002024-09-017313Actual
31829171.002024-10-017366Actual
22122429.002023-12-317317Actual
1531197.572023-06-0273411Actual
1068220.002022-05-027368Budget
12752249.002023-04-027365Actual
15957.002022-05-027373Actual
3715300.002022-08-027315Budget
2457418.842024-03-0173612Actual
2554616.722024-04-0173112Actual
2071196.002023-12-037373Actual
10626101.002023-01-317326Actual
16831216.002023-08-027316Actual
365281020.802025-01-317318Actual
19097442.002023-10-027367Actual
19624486.002023-11-027363Actual
38352617.002025-04-027314Actual
4043110.002022-08-027356Budget
25847307.002024-05-017364Actual
24666377.002024-04-017363Actual
1631827.362023-07-0373511Actual
38175369.682025-03-0273613Actual
14133316.242023-05-027328Actual
1660100.002022-06-027326Budget
10676304.002023-01-317336Actual
28070141.002024-07-027373Actual
4977220.002022-09-027316Budget
2336783.742024-01-3173311Actual
8863220.782022-12-037328Actual
26828527.002024-06-017313Actual
27363473.002024-06-017367Actual
7472157.002022-11-027366Actual
31920514.002024-10-017367Actual
3220773.102024-10-0173511Actual
25725405.002024-05-017363Actual
4694400.002022-09-027314Budget
36238263.002025-01-317316Actual
13162405.002023-04-027317Actual
30141183.712024-08-0173113Actual
33543338.102024-11-0173213Actual
4646110.002022-09-027373Budget
2501782.002024-04-017346Actual
6944514.002022-11-027314Actual
1333572.002022-06-027314Actual
6758300.002022-11-027313Budget
53796.002022-05-027326Actual
22243355.632023-12-317328Actual
14761226.002023-06-027365Actual
1693893.002023-08-027356Actual
255738.212024-04-0173212Actual
36319214.002025-01-317346Actual
2644553.952024-05-0173211Actual
7271131.002022-11-027326Actual
21239335.942023-12-037328Actual
36993310.032025-01-3173213Actual
13500760.002023-05-027313Actual
20184690.492023-11-027318Actual
11702220.002023-03-027316Budget
31294238.102024-09-0173213Actual
3449120.002022-08-027363Budget
26982486.002024-06-017364Actual
17769263.002023-09-027315Actual
2339497.572024-01-3173411Actual
2044694.382023-11-0273611Actual
9060161.002022-12-317363Actual
36730167.782025-01-3173411Actual
14515546.002023-06-027313Actual
20924181.002023-12-037316Actual
1434273.102023-05-0273611Actual
3773301.002022-08-027365Actual
12927300.002023-04-027336Budget
1137343.002023-03-027373Actual
31089234.812024-09-0173611Actual
2665326.292024-05-0173612Actual
632220.002022-05-027346Budget
7551400.002022-11-027317Budget
19217257.152023-10-027368Actual
5120220.002022-09-027346Budget
9977305.632022-12-317328Actual
9462274.002022-12-317316Actual
20303169.912023-11-0273111Actual
17063353.002023-08-027367Actual
37237608.002025-03-027364Actual
35320473.002024-12-317367Actual
11483374.002023-03-027364Actual
1729681.612023-08-0273311Actual
2778100.002022-07-037326Budget
10363400.002023-01-317364Budget
8265300.002022-12-037365Actual
1746911.402023-08-0273212Actual
352774.002022-08-027373Actual
28836245.442024-07-0273611Actual
19062414.002023-10-027317Actual
1430975.232023-05-0273411Actual
11847220.002023-03-027346Budget
13918102.002023-05-027356Actual
1612220.002022-06-027316Budget
6492354.002022-10-027367Actual
32813225.002024-11-017316Actual
26771329.332024-05-0173613Actual
12361272.002023-04-027313Actual
9001300.002022-12-317313Budget
23454133.742024-01-3173611Actual
10722220.002023-01-317346Budget
32240253.962024-10-0173611Actual
614894.002022-10-027326Actual
34902702.002024-12-317314Actual
39003160.342025-04-0273311Actual
22717395.002024-01-317314Actual
30083291.192024-08-0173612Actual
20126301.002023-11-027367Actual
8922120.002022-12-037368Budget
11234304.002023-03-027313Actual
1626457.142023-07-0373311Actual
6619220.002022-10-027328Budget
36435817.002025-01-317317Actual
9061120.002022-12-317363Budget
19743223.002023-11-027364Actual
5632220.002022-10-027313Budget
39296422.312025-04-0273213Actual
9559237.002022-12-317336Actual
28338321.002024-07-027336Actual
35498300.762024-12-3173111Actual
16151366.242023-07-037368Actual
27421937.462024-06-017318Actual
3386220.002022-08-027313Budget
7083273.002022-11-027315Actual
17028421.002023-08-027317Actual
28013478.002024-07-027363Actual
31886795.002024-10-017317Actual
33164425.332024-11-017368Actual
36345116.002025-01-317356Actual
18715251.002023-10-027364Actual
20979209.002023-12-037336Actual
34345410.342024-12-0273111Actual
14010520.002023-05-027317Actual
6945500.002022-11-027314Budget
14105496.542023-05-027318Actual
7878257.002022-12-037313Actual
1756220.002022-06-027346Budget
37939302.892025-03-0273611Actual
2354422.042024-01-3173612Actual
24785229.002024-04-017364Actual
10303386.002023-01-317314Actual
9929514.732022-12-317318Actual
38267482.002025-04-027363Actual
2730220.002022-07-037316Budget
11800313.002023-03-027336Actual
37469145.002025-03-027346Actual
536100.002022-05-027326Budget
3574400.002022-08-027314Budget
24195655.642024-03-017318Actual
6491300.002022-10-027367Budget
1841386.932023-09-0273611Actual
9607220.002022-12-317346Budget
14282102.892023-05-0273311Actual
8344213.002022-12-037316Actual
27684181.612024-06-0173611Actual
2593300.002022-07-037315Budget

Generated 2025-06-01 04:33:19.196 UTC