[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-11-027336Budget
3171674.002024-10-017326Actual
33277109.272024-11-0173311Actual
26083122.002024-05-017346Actual
31326366.172024-09-0173613Actual
15996421.002023-07-037317Actual
7320211.002022-11-027336Actual
18212366.242023-09-027368Actual
3852220.002022-08-027316Budget
404485.002022-08-027356Actual
2442324.162024-03-0173511Actual
17183296.542023-08-027368Actual
3121282.002022-07-037367Actual
38948369.912025-04-0273111Actual
10769110.002023-01-317356Budget
1077088.002023-01-317356Actual
4429246.542022-08-027368Actual
78151.002022-05-027363Actual
32098302.892024-10-0173111Actual
26417151.832024-05-0173111Actual
28423209.002024-07-027366Actual
15016592.002023-06-027317Actual
34226692.002024-12-027318Actual
22844351.002024-01-317365Actual
35406428.362024-12-317328Actual
12173300.002023-03-027318Budget
2351215.652024-01-3173112Actual
3997152.002022-08-027346Actual
3574400.002022-08-027314Budget
27742282.682024-06-0173112Actual
6570400.002022-10-027318Budget
879300.002022-05-027367Actual
11846167.002023-03-027346Actual
6818120.002022-11-027363Budget
37705582.912025-03-027328Actual
3853251.002022-08-027316Actual
2496330.002024-04-017326Actual
10578223.002023-01-317316Actual
4898245.002022-09-027365Actual
1525723.102023-06-0273211Actual
689753.002022-11-027373Actual
6759338.002022-11-027313Actual
7271131.002022-11-027326Actual
33632778.002024-12-027313Actual
32006399.572024-10-017328Actual
31209409.282024-09-0173612Actual
29379380.002024-08-017365Actual
20184690.492023-11-027318Actual
18866123.002023-10-027316Actual
30563208.002024-09-017316Actual
255738.212024-04-0173212Actual
32868240.002024-11-017336Actual
3626562.002025-01-317326Actual
33667437.002024-12-027363Actual
11623300.002023-03-027365Budget
2271272.002022-07-037313Actual
24195655.642024-03-017318Actual
1623724.162023-07-0373211Actual
8922120.002022-12-037368Budget
3901118.002022-08-027326Actual
128480.002022-06-027373Budget
9606139.002022-12-317346Actual
37082836.002025-03-027313Actual
79220.002022-05-027363Budget
2354422.042024-01-3173612Actual
25942400.002024-05-017365Actual
880300.002022-05-027367Budget
6350220.002022-10-027366Budget
30257686.002024-09-017313Actual
960300.002022-05-027318Budget
10908400.002023-01-317317Budget
3900110.002022-08-027326Budget
6244220.002022-10-027346Budget
1137280.002023-03-027373Budget
7367220.002022-11-027346Budget
16738386.002023-08-027315Actual
913947.002022-12-317373Actual
7879300.002022-12-037313Budget
3200300.002022-07-037318Budget
9325322.002022-12-317315Actual
22597643.002024-01-317313Actual
13022127.002023-04-027356Actual
2723893.002024-06-017356Actual
10499364.002023-01-317365Actual
37443312.002025-03-027336Actual
30703187.002024-09-017366Actual
9187500.002022-12-317314Budget
39030260.342025-04-0273411Actual
3637300.002022-08-027364Budget
34995527.002024-12-317315Actual
29041520.562024-07-0273213Actual
13951142.002023-05-027366Actual
5959353.002022-10-027315Actual
13535443.002023-05-027363Actual
9607220.002022-12-317346Budget
29963260.342024-08-0173611Actual
33992221.002024-12-027336Actual
8065500.002022-12-037314Budget
3437360.332024-12-0273211Actual
27888424.072024-06-0173213Actual
38267482.002025-04-027363Actual
2472383.002024-04-017373Actual
22243355.632023-12-317328Actual
32040473.822024-10-017368Actual
2003345.002022-06-027367Actual
3308220.002022-07-037368Budget
35285520.002024-12-317317Actual
5167110.002022-09-027356Budget
31503815.002024-10-017314Actual
33010685.002024-11-017317Actual
14819152.002023-06-027316Actual
36053963.002025-01-317314Actual
2083457.152022-06-027318Actual
19005142.002023-10-027366Actual
34427199.702024-12-0273411Actual
2827300.002022-07-037336Budget
2434246.502024-03-0173211Actual
5493266.242022-09-027328Actual
9976220.002022-12-317328Budget
2035851.822023-11-0273311Actual
24666377.002024-04-017363Actual
8863220.782022-12-037328Actual
37619452.002025-03-027367Actual
38890442.002025-04-027368Actual
629198.002022-10-027356Actual
21061127.002023-12-037366Actual
25725405.002024-05-017363Actual
4184364.002022-08-027317Actual
8673400.002022-12-037317Budget
3802553.952025-03-0273212Actual
536100.002022-05-027326Budget
34782665.002024-12-317313Actual
4243300.002022-08-027367Actual
2652615.652024-05-0173511Actual
37852219.912025-03-0273311Actual
28601482.912024-07-027328Actual
741381.002022-11-027356Actual
8595224.002022-12-037366Actual
35698186.932024-12-3173112Actual
34693238.102024-12-0273213Actual
21980222.002023-12-317336Actual
31744208.002024-10-017336Actual
39149214.592025-04-0273112Actual
8862220.002022-12-037328Budget
2130220.002022-06-027328Budget
31978910.192024-10-017318Actual
19097442.002023-10-027367Actual
13411276.842023-04-027368Actual
34168514.002024-12-027367Actual
20303169.912023-11-0273111Actual
36345116.002025-01-317356Actual
33338257.152024-11-0173611Actual
35143293.002024-12-317336Actual
17121513.212023-08-027318Actual
12423173.002023-04-027363Actual
27541350.772024-06-0173111Actual
9560220.002022-12-317336Budget
17592414.002023-09-027363Actual
1025480.002023-01-317373Budget
14045444.002023-05-027367Actual
21867210.002023-12-317365Actual
13162405.002023-04-027317Actual
7473220.002022-11-027366Budget
13412220.002023-04-027368Budget
13224300.002023-04-027367Budget
37585582.002025-03-027317Actual
38770386.002025-04-027367Actual
1009198.052022-05-027328Actual
20654397.002023-12-037363Actual
267300.002022-05-027364Budget
6022345.002022-10-027365Actual
32240253.962024-10-0173611Actual
1641017.782023-07-0373112Actual
17557603.002023-09-027313Actual
2545545.442024-04-0173511Actual
277966.002022-07-037326Actual
7690300.002022-11-027318Budget
36435817.002025-01-317317Actual
2095150.002023-12-037326Actual
2334063.532024-01-3173211Actual
27623206.082024-06-0173411Actual
15528416.002023-07-037363Actual
961535.942022-05-027318Actual
20832351.002023-12-037315Actual
38976151.832025-04-0273211Actual
1757237.002022-06-027346Actual
19155714.732023-10-027318Actual
7611364.002022-11-027367Actual
20619721.002023-12-037313Actual
9060161.002022-12-317363Actual
407336.002022-05-027365Actual
31383794.002024-10-017313Actual
34287366.242024-12-027368Actual
1756220.002022-06-027346Budget
22215620.792023-12-317318Actual
26863497.002024-06-017363Actual
2053111.402023-11-0273212Actual
33102910.192024-11-017318Actual
586281.002022-05-027336Actual
1746911.402023-08-0273212Actual
2514234.002022-07-037364Actual
16151366.242023-07-037368Actual
11953220.002023-03-027366Budget
3575443.002022-08-027314Actual
17804302.002023-09-027365Actual
6021300.002022-10-027365Budget
5120220.002022-09-027346Budget
26142125.002024-05-017366Actual
1137343.002023-03-027373Actual
21239335.942023-12-037328Actual
1434273.102023-05-0273611Actual
28070141.002024-07-027373Actual
39269232.842025-04-0273113Actual
35030399.002024-12-317365Actual
24843245.002024-04-017315Actual
33724185.002024-12-027373Actual
3996220.002022-08-027346Budget
34902702.002024-12-317314Actual
30141183.712024-08-0173113Actual
33575397.752024-11-0173613Actual
30412591.002024-09-017364Actual
20739367.002023-12-037314Actual
15957.002022-05-027373Actual
9849300.002022-12-317367Budget
25907369.002024-05-017315Actual
2540173.102024-04-0173311Actual
2501782.002024-04-017346Actual
30644144.002024-09-017346Actual
6571655.642022-10-027318Actual
31028200.762024-09-0173311Actual
1472362.002022-06-027315Actual
38538266.002025-04-027316Actual
13918102.002023-05-027356Actual
27073334.002024-06-017365Actual
34608310.342024-12-0273612Actual
1207220.002022-06-027363Budget
4183300.002022-08-027317Budget
16117395.032023-07-037328Actual
21656364.002023-12-317363Actual
347300.002022-05-027315Budget
3449120.002022-08-027363Budget
30915567.762024-09-017368Actual
16089655.642023-07-037318Actual
23192514.732024-01-317318Actual
1943400.002022-06-027317Budget
4244300.002022-08-027367Budget
38619130.002025-04-027346Actual
1068220.002022-05-027368Budget
9790455.002022-12-317317Actual
5121161.002022-09-027346Actual
2369396.002024-03-017373Actual
35580178.422024-12-3173411Actual
13082171.002023-04-027366Actual
5881300.002022-10-027364Budget
24751380.002024-04-017314Actual
32153146.512024-10-0173311Actual

Generated 2025-06-01 16:50:43.799 UTC