[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002022-11-017346Budget
10362234.002023-01-307364Actual
12751300.002023-04-017365Budget
14167355.632023-05-017368Actual
23454133.742024-01-3073611Actual
22334105.022023-12-3073111Actual
35968456.002025-01-307363Actual
3249207.152022-07-027328Actual
11155205.632023-01-307368Actual
28573738.972024-07-017318Actual
1729681.612023-08-0173311Actual
38232579.002025-04-017313Actual
13303300.002023-04-017318Budget
14634307.002023-06-017314Actual
1626457.142023-07-0273311Actual
25288296.542024-03-317368Actual
1764996.002023-09-017373Actual
18093301.002023-09-017367Actual
17183296.542023-08-017368Actual
36993310.032025-01-3073213Actual
6100189.002022-10-017316Actual
11894110.002023-03-017356Budget
29577228.002024-07-317366Actual
3448161.002022-08-017363Actual
2003345.002022-06-017367Actual
22215620.792023-12-307318Actual
6430300.002022-10-017317Budget
30881355.632024-08-317328Actual
4694400.002022-09-017314Budget
25168386.002024-03-317367Actual
2715875.002024-05-317326Actual
8536120.002022-12-027356Budget
11483374.002023-03-017364Actual
2875198.002022-07-027346Actual
7739195.022022-11-017328Actual
20654397.002023-12-027363Actual
27541350.772024-05-3173111Actual
28515443.002024-07-017367Actual
26417151.832024-04-3073111Actual
4976218.002022-09-017316Actual
34076154.002024-12-017366Actual
22389102.892023-12-3073311Actual
951194.002022-12-307326Actual
13302514.732023-04-017318Actual
1726956.082023-08-0173211Actual
19709431.002023-11-017314Actual
26057168.002024-04-307336Actual
3773301.002022-08-017365Actual
2831066.002024-07-017326Actual
2393439.002024-02-297326Actual
1332500.002022-06-017314Budget
3774300.002022-08-017365Budget
31770139.002024-09-307346Actual
22006157.002023-12-307346Actual
22065197.002023-12-307366Actual
801770.002022-12-027373Budget
1641017.782023-07-0273112Actual
25254305.632024-03-317328Actual
31503815.002024-09-307314Actual
9187500.002022-12-307314Budget
5959353.002022-10-017315Actual
9247384.002022-12-307364Actual
9001300.002022-12-307313Budget
14874234.002023-06-017336Actual
15528416.002023-07-027363Actual
1490085.002023-06-017346Actual
37330471.002025-03-017365Actual
13223236.002023-04-017367Actual
10723153.002023-01-307346Actual
2138683.742023-12-0273311Actual
3387203.002022-08-017313Actual
1533218.002022-06-017365Actual
9559237.002022-12-307336Actual
17241100.762023-08-0173111Actual
30257686.002024-08-317313Actual
6492354.002022-10-017367Actual
23601707.002024-02-297313Actual
2236281.612023-12-3073211Actual
4183300.002022-08-017317Budget
9246300.002022-12-307364Budget
1865380.002023-10-017373Actual
1710190.002022-06-017336Actual
27742282.682024-05-3173112Actual
22902152.002024-01-307316Actual
11750120.002023-03-017326Budget
38735520.002025-04-017317Actual
13811191.002023-05-017316Actual
14549471.002023-06-017363Actual
4757300.002022-09-017364Budget
37202585.002025-03-017314Actual
31326366.172024-08-3173613Actual
30973262.472024-08-3173111Actual
1612220.002022-06-017316Budget
30915567.762024-08-317368Actual
31631532.002024-09-307365Actual
25488114.592024-03-3173611Actual
27073334.002024-05-317365Actual
11156220.002023-01-307368Budget
34226692.002024-12-017318Actual
13412220.002023-04-017368Budget
10967374.002023-01-307367Actual
32953202.002024-10-317366Actual
36025132.002025-01-307373Actual
28132452.002024-07-017364Actual
28423209.002024-07-017366Actual
38538266.002025-04-017316Actual
15648304.002023-07-027364Actual
28480751.002024-07-017317Actual
24314122.042024-02-2973111Actual
1832568.852023-09-0173311Actual
14959135.002023-06-017366Actual
19005142.002023-10-017366Actual
27271210.002024-05-317366Actual
9789400.002022-12-307317Budget
3905741.192025-04-0173511Actual
255738.212024-03-3173212Actual
6570400.002022-10-017318Budget
19949168.002023-11-017336Actual
24666377.002024-03-317363Actual
5366218.002022-09-017367Actual
22752205.002024-01-307364Actual
38480395.002025-04-017365Actual
27569113.532024-05-3173211Actual
2071196.002023-12-027373Actual
9849300.002022-12-307367Budget
34345410.342024-12-0173111Actual
21867210.002023-12-307365Actual
12831220.002023-04-017316Budget
37082836.002025-03-017313Actual
29727896.552024-07-317318Actual
11294220.002023-03-017363Budget
1250180.002023-04-017373Budget
2542864.592024-03-3173411Actual
10908400.002023-01-307317Budget
11420400.002023-03-017314Budget
13594166.002023-05-017373Actual
28225471.002024-07-017365Actual
32450274.942024-09-3073613Actual
18151443.512023-09-017318Actual
11751125.002023-03-017326Actual
10829171.002023-01-307366Actual
25907369.002024-04-307315Actual
39211388.002025-04-0173612Actual
1837925.232023-09-0173511Actual
9790455.002022-12-307317Actual
30083291.192024-07-3173612Actual
3997152.002022-08-017346Actual
4322400.002022-08-017318Budget
20739367.002023-12-027314Actual
1025562.002023-01-307373Actual
12173300.002023-03-017318Budget
2987573.102024-07-3173211Actual
12689400.002023-04-017315Budget
25226542.002024-03-317318Actual
27861183.712024-05-3173113Actual
26771329.332024-04-3073613Actual
10627120.002023-01-307326Budget
23907234.002024-02-297316Actual
14515546.002023-06-017313Actual
10117236.002023-01-307313Actual
31089234.812024-08-3173611Actual
31028200.762024-08-3173311Actual
11421529.002023-03-017314Actual
5773110.002022-10-017373Budget
4430220.002022-08-017368Budget
24878272.002024-03-317365Actual
9510120.002022-12-307326Budget
33992221.002024-12-017336Actual
38144346.872025-03-0173213Actual
18715251.002023-10-017364Actual
3917794.382025-04-0173212Actual
6759338.002022-11-017313Actual
23988109.002024-02-297346Actual
2514234.002022-07-027364Actual
10037120.002022-12-307368Budget
3519584.002024-12-307356Actual
33632778.002024-12-017313Actual
1445827.362023-05-0173612Actual
35934778.002025-01-307313Actual
2456500.002022-07-027314Budget
12549400.002023-04-017314Budget
26083122.002024-04-307346Actual
6818120.002022-11-017363Budget
8594220.002022-12-027366Budget
25346122.042024-03-3173111Actual
7472157.002022-11-017366Actual
489169.002022-05-017316Actual
16352102.892023-07-0273611Actual
11847220.002023-03-017346Budget
20245461.702023-11-017368Actual
33222422.042024-10-3173111Actual
12548429.002023-04-017314Actual
240968.002022-07-027373Actual
10499364.002023-01-307365Actual
1660100.002022-06-017326Budget
29634861.002024-07-317317Actual
14668235.002023-06-017364Actual
39329320.562025-04-0173613Actual
29544102.002024-07-317356Actual
8863220.782022-12-027328Actual
3307213.212022-07-027368Actual
20034148.002023-11-017366Actual
28364195.002024-07-017346Actual
12975165.002023-04-017346Actual
21925162.002023-12-307316Actual
7473220.002022-11-017366Budget
6350220.002022-10-017366Budget
7938161.002022-12-027363Actual
38890442.002025-04-017368Actual
2892244.382024-07-0173212Actual
7552494.002022-11-017317Actual
6244220.002022-10-017346Budget
2777037.992024-05-3173212Actual
913947.002022-12-307373Actual
2872187.992024-07-0173211Actual
1947511.402023-10-0173112Actual
2436963.532024-02-2973311Actual
965463.002022-12-307356Actual
3687549.702025-01-3073212Actual
3059081.002024-08-317326Actual
408300.002022-05-017365Budget
39296422.312025-04-0173213Actual
11800313.002023-03-017336Actual
2472383.002024-03-317373Actual
35228210.002024-12-307366Actual
27483296.542024-05-317368Actual
2298382.002024-01-307346Actual
8922120.002022-12-027368Budget
14282102.892023-05-0173311Actual
2004300.002022-06-017367Budget
819400.002022-05-017317Budget
3853251.002022-08-017316Actual
33752655.002024-12-017314Actual
1850432.672023-09-0173612Actual
19155714.732023-10-017318Actual
9606139.002022-12-307346Actual
32813225.002024-10-317316Actual
4184364.002022-08-017317Actual
2457418.842024-02-2973612Actual
33458343.322024-10-3173612Actual
15137252.602023-06-017328Actual
20184690.492023-11-017318Actual
36966246.872025-01-3073113Actual
1383855.002023-05-017326Actual
2515300.002022-07-027364Budget
19250.002022-05-017313Actual
20979209.002023-12-027336Actual
8344213.002022-12-027316Actual
23220292.002024-01-307328Actual
12093236.002023-03-017367Actual
11846167.002023-03-017346Actual
14227108.212023-05-0173111Actual
2156517.782023-12-0273612Actual
35440395.032024-12-307368Actual
35320473.002024-12-307367Actual
26738297.752024-04-3073213Actual

Generated 2025-06-01 01:54:03.988 UTC