[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32662483.002024-10-317364Actual
2191284.422022-06-017368Actual
1626457.142023-07-0273311Actual
29544102.002024-07-317356Actual
34345410.342024-12-0173111Actual
2236281.612023-12-3073211Actual
1137280.002023-03-017373Budget
10302400.002023-01-307314Budget
34044132.002024-12-017356Actual
4370220.002022-08-017328Budget
30760604.002024-08-317317Actual
1643711.402023-07-0273212Actual
7472157.002022-11-017366Actual
34287366.242024-12-017368Actual
9929514.732022-12-307318Actual
16617161.002023-08-017373Actual
2053111.402023-11-0173212Actual
1149286.002022-06-017313Actual
33250173.102024-10-3173211Actual
37939302.892025-03-0173611Actual
3437360.332024-12-0173211Actual
4977220.002022-09-017316Budget
348301.002022-05-017315Actual
7367220.002022-11-017346Budget
30644144.002024-08-317346Actual
19801429.002023-11-017315Actual
2514234.002022-07-027364Actual
4430220.002022-08-017368Budget
3626562.002025-01-307326Actual
35030399.002024-12-307365Actual
3790640.122025-03-0173511Actual
19155714.732023-10-017318Actual
8736300.002022-12-027367Actual
8065500.002022-12-027314Budget
32040473.822024-09-307368Actual
2071196.002023-12-027373Actual
11562322.002023-03-017315Actual
16209156.082023-07-0273111Actual
9607220.002022-12-307346Budget
36789260.342025-01-3073611Actual
679120.002022-05-017356Budget
2504374.002024-03-317356Actual
27040556.002024-05-317315Actual
586281.002022-05-017336Actual
3687549.702025-01-3073212Actual
30915567.762024-08-317368Actual
9789400.002022-12-307317Budget
15880103.002023-07-027346Actual
2103198.002023-12-027356Actual
4756270.002022-09-017364Actual
206500.002022-05-017314Budget
2545545.442024-03-3173511Actual
5168111.002022-09-017356Actual
2652615.652024-04-3073511Actual
11095220.782023-01-307328Actual
22752205.002024-01-307364Actual
11235300.002023-03-017313Budget
15528416.002023-07-027363Actual
32450274.942024-09-3073613Actual
30795421.002024-08-317367Actual
23042152.002024-01-307366Actual
3449120.002022-08-017363Budget
33010685.002024-10-317317Actual
4646110.002022-09-017373Budget
23099468.002024-01-307317Actual
29492240.002024-07-317336Actual
30168310.032024-07-3173213Actual
1440016.722023-05-0173112Actual
128546.002022-06-017373Actual
37443312.002025-03-017336Actual
32153146.512024-09-3073311Actual
5632220.002022-10-017313Budget
5444496.542022-09-017318Actual
53796.002022-05-017326Actual
739220.002022-05-017366Budget
2147494.382023-12-0273611Actual
13594166.002023-05-017373Actual
24666377.002024-03-317363Actual
7414120.002022-11-017356Budget
23988109.002024-02-297346Actual
23192514.732024-01-307318Actual
31770139.002024-09-307346Actual
738201.002022-05-017366Actual
15171335.942023-06-017368Actual
34937591.002024-12-307364Actual
24137339.002024-02-297367Actual
25847307.002024-04-307364Actual
25168386.002024-03-317367Actual
8203353.002022-12-027315Actual
21211779.882023-12-027318Actual
29727896.552024-07-317318Actual
12831220.002023-04-017316Budget
37997182.682025-03-0173112Actual
11483374.002023-03-017364Actual
34725338.102024-12-0173613Actual
12548429.002023-04-017314Actual
7083273.002022-11-017315Actual
7270120.002022-11-017326Budget
3308220.002022-07-027368Budget
1206203.002022-06-017363Actual
31326366.172024-08-3173613Actual
308531182.922024-08-317318Actual
7223300.002022-11-017316Budget
2661924.162024-04-3073112Actual
5633272.002022-10-017313Actual
16525585.002023-08-017313Actual
23962162.002024-02-297336Actual
39211388.002025-04-0173612Actual
8815300.002022-12-027318Budget
33222422.042024-10-3173111Actual
16089655.642023-07-027318Actual
4976218.002022-09-017316Actual
33458343.322024-10-3173612Actual
16773332.002023-08-017365Actual
408300.002022-05-017365Budget
23312139.062024-01-3073111Actual
2003345.002022-06-017367Actual
17862210.002023-09-017316Actual
19975103.002023-11-017346Actual
26417151.832024-04-3073111Actual
14726332.002023-06-017315Actual
29074238.102024-07-0173613Actual
37202585.002025-03-017314Actual
1077088.002023-01-307356Actual
6618252.602022-10-017328Actual
31267132.832024-08-3173113Actual
27623206.082024-05-3173411Actual
1540314.592023-06-0173112Actual
5445400.002022-09-017318Budget
2946472.002024-07-317326Actual
12752249.002023-04-017365Actual
2602943.002024-04-307326Actual
277966.002022-07-027326Actual
24843245.002024-03-317315Actual
1933056.082023-10-0173311Actual
24751380.002024-03-317314Actual
79220.002022-05-017363Budget
13866158.002023-05-017336Actual
3200300.002022-07-027318Budget
17804302.002023-09-017365Actual
22632416.002024-01-307363Actual
34076154.002024-12-017366Actual
10578223.002023-01-307316Actual
36087625.002025-01-307364Actual
8442220.002022-12-027336Budget
35143293.002024-12-307336Actual
12549400.002023-04-017314Budget
27888424.072024-05-3173213Actual
4836332.002022-09-017315Actual
13412220.002023-04-017368Budget
6570400.002022-10-017318Budget
22157364.002023-12-307367Actual
2439683.742024-02-2973411Actual
29789496.542024-07-317368Actual
632220.002022-05-017346Budget
2472383.002024-03-317373Actual
30141183.712024-07-3173113Actual
35759431.622024-12-3073612Actual
16886262.002023-08-017336Actual
1992166.002023-11-017326Actual
2050411.402023-11-0173112Actual
4568137.002022-09-017363Actual
34574111.402024-12-0173212Actual
5167110.002022-09-017356Budget
34995527.002024-12-307315Actual
6818120.002022-11-017363Budget
5695132.002022-10-017363Actual
7738220.002022-11-017328Budget
36556449.572025-01-307328Actual
12281220.002023-03-017368Budget
34400175.232024-12-0173311Actual
32006399.572024-09-307328Actual
21980222.002023-12-307336Actual
5493266.242022-09-017328Actual
28515443.002024-07-017367Actual
2874220.002022-07-027346Budget
9559237.002022-12-307336Actual
10038257.152022-12-307368Actual
5024110.002022-09-017326Budget
33632778.002024-12-017313Actual
11751125.002023-03-017326Actual
20774245.002023-12-027364Actual
21867210.002023-12-307365Actual
15854150.002023-07-027336Actual
15613274.002023-07-027314Actual
34693238.102024-12-0173213Actual
27569113.532024-05-3173211Actual
7938161.002022-12-027363Actual
31503815.002024-09-307314Actual
4429246.542022-08-017368Actual
9001300.002022-12-307313Budget
27978536.002024-07-017313Actual
30563208.002024-08-317316Actual
5880249.002022-10-017364Actual
22689150.002024-01-307373Actual
35817146.872024-12-3073113Actual
6819135.002022-11-017363Actual
29014239.852024-07-0173113Actual
4695483.002022-09-017314Actual
9061120.002022-12-307363Budget
6758300.002022-11-017313Budget
8863220.782022-12-027328Actual
22215620.792023-12-307318Actual
31920514.002024-09-307367Actual
13656304.002023-05-017364Actual
38059365.662025-03-0173612Actual
11482400.002023-03-017364Budget
3574400.002022-08-017314Budget
13716365.002023-05-017315Actual
22006157.002023-12-307346Actual
1333572.002022-06-017314Actual
17063353.002023-08-017367Actual
38445456.002025-04-017315Actual
19681208.002023-11-017373Actual
16151366.242023-07-027368Actual
4508220.002022-09-017313Budget
27271210.002024-05-317366Actual
4183300.002022-08-017317Budget
1803120.002022-06-017356Budget
3997152.002022-08-017346Actual
26236577.002024-04-307367Actual
24046166.002024-02-297366Actual
38232579.002025-04-017313Actual
5820436.002022-10-017314Actual
29437182.002024-07-317316Actual
32417308.282024-09-3073213Actual
37388203.002025-03-017316Actual
29755399.572024-07-317328Actual
1950210.332023-10-0173212Actual
30377642.002024-08-317314Actual
15229126.292023-06-0173111Actual
2647295.442024-04-3073311Actual
35640203.952024-12-3073611Actual
2723893.002024-05-317356Actual
2554616.722024-03-3173112Actual
16560390.002023-08-017363Actual
502576.002022-09-017326Actual
2457418.842024-02-2973612Actual
2254032.672023-12-3073612Actual
35844366.172024-12-3073213Actual
22334105.022023-12-3073111Actual
32240253.962024-09-3073611Actual
5821400.002022-10-017314Budget
38267482.002025-04-017363Actual
37174137.002025-03-017373Actual
28190501.002024-07-017315Actual
26711132.832024-04-3073113Actual
35285520.002024-12-307317Actual
4105220.002022-08-017366Budget
33396149.702024-10-3173112Actual
2195262.002023-12-307326Actual
8595224.002022-12-027366Actual
20924181.002023-12-027316Actual
35968456.002025-01-307363Actual
1430975.232023-05-0173411Actual
28601482.912024-07-017328Actual

Generated 2025-05-31 22:27:55.017 UTC