[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15493790.002023-06-307313Actual
801770.002022-11-307373Budget
2644553.952024-04-2873211Actual
2003345.002022-05-307367Actual
1750028.422023-07-3073612Actual
16912126.002023-07-307346Actual
26296828.372024-04-287318Actual
9559237.002022-12-287336Actual
10303386.002023-01-287314Actual
53796.002022-04-297326Actual
5694120.002022-09-297363Budget
819400.002022-04-297317Budget
30257686.002024-08-297313Actual
1472362.002022-05-307315Actual
29251865.002024-07-297314Actual
12830223.002023-03-307316Actual
33222422.042024-10-2973111Actual
37879167.782025-02-2773411Actual
913870.002022-12-287373Budget
32240253.962024-09-2873611Actual
9001300.002022-12-287313Budget
25288296.542024-03-297368Actual
20979209.002023-11-307336Actual
488220.002022-04-297316Budget
3675769.912025-01-2873511Actual
39296422.312025-03-3073213Actual
27421937.462024-05-297318Actual
502576.002022-08-307326Actual
1710190.002022-05-307336Actual
1393300.002022-05-307364Budget
9247384.002022-12-287364Actual
1434273.102023-04-2973611Actual
34546277.362024-11-2973112Actual
2082300.002022-05-307318Budget
23962162.002024-02-277336Actual
15880103.002023-06-307346Actual
38565102.002025-03-307326Actual
19250.002022-04-297313Actual
20034148.002023-10-307366Actual
14227108.212023-04-2973111Actual
1460672.002023-05-307373Actual
23009108.002024-01-287356Actual
8442220.002022-11-307336Budget
36319214.002025-01-287346Actual
2665326.292024-04-2873612Actual
38352617.002025-03-307314Actual
23099468.002024-01-287317Actual
17384129.482023-07-3073611Actual
2241697.572023-12-2873411Actual
6350220.002022-09-297366Budget
4977220.002022-08-307316Budget
28693311.402024-06-2973111Actual
35877366.172024-12-2873613Actual
15229126.292023-05-3073111Actual
34168514.002024-11-297367Actual
9463300.002022-12-287316Budget
30168310.032024-07-2973213Actual
24666377.002024-03-297363Actual
10676304.002023-01-287336Actual
19590760.002023-10-307313Actual
28748216.722024-06-2973311Actual
31028200.762024-08-2973311Actual
32126116.722024-09-2873211Actual
739220.002022-04-297366Budget
35817146.872024-12-2873113Actual
1796978.002023-08-307356Actual
4695483.002022-08-307314Actual
7800120.002022-10-307368Budget
13350120.002023-03-307328Budget
3949220.002022-07-307336Budget
5024110.002022-08-307326Budget
18681319.002023-09-297314Actual
21211779.882023-11-307318Actual
1835283.742023-08-3073411Actual
14726332.002023-05-307315Actual
20924181.002023-11-307316Actual
738201.002022-04-297366Actual
14167355.632023-04-297368Actual
8921166.242022-11-307368Actual
33250173.102024-10-2973211Actual
10829171.002023-01-287366Actual
2439683.742024-02-2773411Actual
28894249.702024-06-2973112Actual
27328640.002024-05-297317Actual
4322400.002022-07-307318Budget
5553220.002022-08-307368Budget
23907234.002024-02-277316Actual
9326300.002022-12-287315Budget
10626101.002023-01-287326Actual
2980243.002022-06-307366Actual
36590510.182025-01-287368Actual
365281020.802025-01-287318Actual
8488198.002022-11-307346Actual
1333572.002022-05-307314Actual
1693893.002023-07-307356Actual
15939118.002023-06-307366Actual
25133499.002024-03-297317Actual
1009198.052022-04-297328Actual
24223395.032024-02-277328Actual
29166450.002024-07-297363Actual
8441245.002022-11-307336Actual
19062414.002023-09-297317Actual
7004300.002022-10-307364Budget
38645116.002025-03-307356Actual
23756254.002024-02-277364Actual
879300.002022-04-297367Actual
1756220.002022-05-307346Budget
32040473.822024-09-287368Actual
3526110.002022-07-307373Budget
16117395.032023-06-307328Actual
4897300.002022-08-307365Budget
9510120.002022-12-287326Budget
19801429.002023-10-307315Actual
12610400.002023-03-307364Budget
33396149.702024-10-2973112Actual
8265300.002022-11-307365Actual
9977305.632022-12-287328Actual
8535148.002022-11-307356Actual
37528208.002025-02-277366Actual
3449120.002022-07-307363Budget
2442324.162024-02-2773511Actual
240968.002022-06-307373Actual
5492220.002022-08-307328Budget
36556449.572025-01-287328Actual
347300.002022-04-297315Budget
4184364.002022-07-307317Actual
3637300.002022-07-307364Budget
26324399.572024-04-287328Actual
1533218.002022-05-307365Actual
10967374.002023-01-287367Actual
7690300.002022-10-307318Budget
37797260.342025-02-2773111Actual
2033135.872023-10-3073211Actual
26417151.832024-04-2873111Actual
16209156.082023-06-3073111Actual
10362234.002023-01-287364Actual
21153416.002023-11-307367Actual
32627741.002024-10-297314Actual
38059365.662025-02-2773612Actual
27921466.172024-05-2973613Actual
3121282.002022-06-307367Actual
5120220.002022-08-307346Budget
30470508.002024-08-297315Actual
2537424.162024-03-2973211Actual
2496330.002024-03-297326Actual
6818120.002022-10-307363Budget
10116300.002023-01-287313Budget
11799300.002023-02-277336Budget
12974220.002023-03-307346Budget
267300.002022-04-297364Budget
5773110.002022-09-297373Budget
11156220.002023-01-287368Budget
14926106.002023-05-307356Actual
30703187.002024-08-297366Actual
9246300.002022-12-287364Budget
36435817.002025-01-287317Actual
3448161.002022-07-307363Actual
27271210.002024-05-297366Actual
16525585.002023-07-307313Actual
30377642.002024-08-297314Actual
22810290.002024-01-287315Actual
16886262.002023-07-307336Actual
11294220.002023-02-277363Budget
38770386.002025-03-307367Actual
21622509.002023-12-287313Actual
36345116.002025-01-287356Actual
489169.002022-04-297316Actual
15957.002022-04-297373Actual
3905741.192025-03-3073511Actual
26083122.002024-04-287346Actual
35844366.172024-12-2873213Actual
37388203.002025-02-277316Actual
7367220.002022-10-307346Budget
10038257.152022-12-287368Actual
961535.942022-04-297318Actual
2652615.652024-04-2873511Actual
31326366.172024-08-2973613Actual
38144346.872025-02-2773213Actual
14282102.892023-04-2973311Actual
21656364.002023-12-287363Actual
35285520.002024-12-287317Actual
308531182.922024-08-297318Actual
19155714.732023-09-297318Actual
3853251.002022-07-307316Actual
7144354.002022-10-307365Actual
2730220.002022-06-307316Budget
34076154.002024-11-297366Actual
38678221.002025-03-307366Actual
4429246.542022-07-307368Actual
32450274.942024-09-2873613Actual
6944514.002022-10-307314Actual
11953220.002023-02-277366Budget
1534300.002022-05-307365Budget
13622373.002023-04-297314Actual
1582630.002023-06-307326Actual
4756270.002022-08-307364Actual
23454133.742024-01-2873611Actual
13302514.732023-03-307318Actual
12361272.002023-03-307313Actual
17711281.002023-08-307364Actual
689753.002022-10-307373Actual
2554616.722024-03-2973112Actual
32006399.572024-09-287328Actual
2050411.402023-10-3073112Actual
22632416.002024-01-287363Actual
4694400.002022-08-307314Budget
9060161.002022-12-287363Actual
24936152.002024-03-297316Actual
16831216.002023-07-307316Actual
2542864.592024-03-2973411Actual
9850202.002022-12-287367Actual
2892244.382024-06-2973212Actual
6571655.642022-09-297318Actual
36847177.362025-01-2873112Actual
33724185.002024-11-297373Actual
24631702.002024-03-297313Actual
11483374.002023-02-277364Actual
21867210.002023-12-287365Actual
18058414.002023-08-307317Actual
31175111.402024-08-2973212Actual
2339497.572024-01-2873411Actual
14668235.002023-05-307364Actual
8814510.182022-11-307318Actual
12751300.002023-03-307365Budget
31147241.192024-08-2973112Actual
37330471.002025-02-277365Actual
35030399.002024-12-287365Actual
679120.002022-04-297356Budget
2777037.992024-05-2973212Actual
36993310.032025-01-2873213Actual
13412220.002023-03-307368Budget
9606139.002022-12-287346Actual
15051364.002023-05-307367Actual
128480.002022-05-307373Budget
3852220.002022-07-307316Budget
4898245.002022-08-307365Actual
9607220.002022-12-287346Budget
34427199.702024-11-2973411Actual
25942400.002024-04-287365Actual
1445827.362023-04-2973612Actual
33164425.332024-10-297368Actual
21775257.002023-12-287364Actual
23134455.002024-01-287367Actual
7366237.002022-10-307346Actual
35378896.552024-12-287318Actual
36676167.782025-01-2873211Actual
27742282.682024-05-2973112Actual
2135977.362023-11-3073211Actual
31418355.002024-09-287363Actual
31596702.002024-09-287315Actual
11702220.002023-02-277316Budget
5554198.052022-08-307368Actual
1935766.722023-09-2973411Actual
29902181.612024-07-2973311Actual
10176220.002023-01-287363Budget
23988109.002024-02-277346Actual

Generated 2025-05-29 04:13:27.118 UTC