[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-04-0173611Actual
1009198.052022-05-017328Actual
22902152.002024-01-307316Actual
12360300.002023-04-017313Budget
25907369.002024-04-307315Actual
1943400.002022-06-017317Budget
38856355.632025-04-017328Actual
2451520.972024-02-2973112Actual
38267482.002025-04-017363Actual
7005364.002022-11-017364Actual
10676304.002023-01-307336Actual
18561644.002023-10-017313Actual
14045444.002023-05-017367Actual
34725338.102024-12-0173613Actual
5821400.002022-10-017314Budget
6022345.002022-10-017365Actual
206500.002022-05-017314Budget
13866158.002023-05-017336Actual
20303169.912023-11-0173111Actual
35817146.872024-12-3073113Actual
11750120.002023-03-017326Budget
35285520.002024-12-307317Actual
1534300.002022-06-017365Budget
629198.002022-10-017356Actual
2442324.162024-02-2973511Actual
6198220.002022-10-017336Budget
12172395.032023-03-017318Actual
6100189.002022-10-017316Actual
19097442.002023-10-017367Actual
25076180.002024-03-317366Actual
24014104.002024-02-297356Actual
1440016.722023-05-0173112Actual
5553220.002022-09-017368Budget
35406428.362024-12-307328Actual
8064546.002022-12-027314Actual
15229126.292023-06-0173111Actual
3773301.002022-08-017365Actual
266263.002022-05-017364Actual
7690300.002022-11-017318Budget
15880.002022-05-017373Budget
2035851.822023-11-0173311Actual
23988109.002024-02-297346Actual
25168386.002024-03-317367Actual
34995527.002024-12-307315Actual
35228210.002024-12-307366Actual
1735017.782023-08-0173511Actual
12220207.152023-03-017328Actual
19949168.002023-11-017336Actual
18808371.002023-10-017365Actual
18058414.002023-09-017317Actual
689753.002022-11-017373Actual
277966.002022-07-027326Actual
37174137.002025-03-017373Actual
28364195.002024-07-017346Actual
30795421.002024-08-317367Actual
3790640.122025-03-0173511Actual
2033135.872023-11-0173211Actual
3574400.002022-08-017314Budget
29544102.002024-07-317356Actual
801770.002022-12-027373Budget
32298180.552024-09-3073112Actual
2515300.002022-07-027364Budget
8863220.782022-12-027328Actual
37939302.892025-03-0173611Actual
8441245.002022-12-027336Actual
5226220.002022-09-017366Budget
1938445.442023-10-0173511Actual
4836332.002022-09-017315Actual
37619452.002025-03-017367Actual
18947118.002023-10-017346Actual
34133861.002024-12-017317Actual
7143300.002022-11-017365Budget
9711148.002022-12-307366Actual
5880249.002022-10-017364Actual
15799158.002023-07-027316Actual
14634307.002023-06-017314Actual
2542864.592024-03-3173411Actual
26771329.332024-04-3073613Actual
24046166.002024-02-297366Actual
2131292.002022-06-017328Actual
33010685.002024-10-317317Actual
5959353.002022-10-017315Actual
12975165.002023-04-017346Actual
2254032.672023-12-3073612Actual
5024110.002022-09-017326Budget
25847307.002024-04-307364Actual
2514234.002022-07-027364Actual
19155714.732023-10-017318Actual
10829171.002023-01-307366Actual
6759338.002022-11-017313Actual
29014239.852024-07-0173113Actual
19975103.002023-11-017346Actual
13224300.002023-04-017367Budget
267300.002022-05-017364Budget
3284078.002024-10-317326Actual
33787624.002024-12-017364Actual
24936152.002024-03-317316Actual
15171335.942023-06-017368Actual
1865220.002022-06-017366Budget
2056231.612023-11-0173612Actual
10117236.002023-01-307313Actual
880300.002022-05-017367Budget
12689400.002023-04-017315Budget
11295166.002023-03-017363Actual
31829171.002024-09-307366Actual
1935766.722023-10-0173411Actual
17028421.002023-08-017317Actual
3067091.002024-08-317356Actual
1623724.162023-07-0273211Actual
29437182.002024-07-317316Actual
9001300.002022-12-307313Budget
4430220.002022-08-017368Budget
30505450.002024-08-317365Actual
23192514.732024-01-307318Actual
11894110.002023-03-017356Budget
13892131.002023-05-017346Actual
3687549.702025-01-3073212Actual
7004300.002022-11-017364Budget
34666274.942024-12-0173113Actual
30412591.002024-08-317364Actual
23601707.002024-02-297313Actual
4694400.002022-09-017314Budget
1543624.162023-06-0173612Actual
913947.002022-12-307373Actual
27978536.002024-07-017313Actual
36676167.782025-01-3073211Actual
9383300.002022-12-307365Budget
27742282.682024-05-3173112Actual
2334063.532024-01-3073211Actual
10723153.002023-01-307346Actual
1756220.002022-06-017346Budget
34076154.002024-12-017366Actual
1746911.402023-08-0173212Actual
2472383.002024-03-317373Actual
1472362.002022-06-017315Actual
8489220.002022-12-027346Budget
35320473.002024-12-307367Actual
37705582.912025-03-017328Actual
13594166.002023-05-017373Actual
4568137.002022-09-017363Actual
6292110.002022-10-017356Budget
7320211.002022-11-017336Actual
8735300.002022-12-027367Budget
3853251.002022-08-017316Actual
32390171.432024-09-3073113Actual
11095220.782023-01-307328Actual
33304113.532024-10-3173411Actual
13162405.002023-04-017317Actual
15109585.942023-06-017318Actual
4569120.002022-09-017363Budget
38948369.912025-04-0173111Actual
404485.002022-08-017356Actual
2715875.002024-05-317326Actual
13535443.002023-05-017363Actual
1835283.742023-09-0173411Actual
2457557.002022-07-027314Actual
4509229.002022-09-017313Actual
11702220.002023-03-017316Budget
17804302.002023-09-017365Actual
2504374.002024-03-317356Actual
4897300.002022-09-017365Budget
7084300.002022-11-017315Budget
10038257.152022-12-307368Actual
614894.002022-10-017326Actual
11483374.002023-03-017364Actual
5695132.002022-10-017363Actual
2331220.002022-07-027363Budget
13350120.002023-04-017328Budget
2874220.002022-07-027346Budget
4429246.542022-08-017368Actual
5168111.002022-09-017356Actual
15051364.002023-06-017367Actual
35378896.552024-12-307318Actual
7939120.002022-12-027363Budget
12032270.002023-03-017317Actual
35169135.002024-12-307346Actual
1067198.052022-05-017368Actual
1796978.002023-09-017356Actual
20654397.002023-12-027363Actual
20739367.002023-12-027314Actual
4976218.002022-09-017316Actual
19743223.002023-11-017364Actual
33250173.102024-10-3173211Actual
27623206.082024-05-3173411Actual
965463.002022-12-307356Actual
28635523.822024-07-017368Actual
30881355.632024-08-317328Actual
28693311.402024-07-0173111Actual
2730220.002022-07-027316Budget
9510120.002022-12-307326Budget
23636432.002024-02-297363Actual
22276220.782023-12-307368Actual
3852220.002022-08-017316Budget
879300.002022-05-017367Actual
38619130.002025-04-017346Actual
27186293.002024-05-317336Actual
9607220.002022-12-307346Budget
30644144.002024-08-317346Actual
1613196.002022-06-017316Actual
3448161.002022-08-017363Actual
3996220.002022-08-017346Budget
12752249.002023-04-017365Actual
23721380.002024-02-297314Actual
31267132.832024-08-3173113Actual
27483296.542024-05-317368Actual
3901118.002022-08-017326Actual
9000222.002022-12-307313Actual
36730167.782025-01-3073411Actual
3201520.792022-07-027318Actual
2661924.162024-04-3073112Actual
29131722.002024-07-317313Actual
4977220.002022-09-017316Budget
31209409.282024-08-3173612Actual
1643711.402023-07-0273212Actual
16617161.002023-08-017373Actual
2053111.402023-11-0173212Actual
21273246.542023-12-027368Actual
12281220.002023-03-017368Budget
2765073.102024-05-3173511Actual
3782553.952025-03-0173211Actual
27363473.002024-05-317367Actual
2980243.002022-07-027366Actual
13303300.002023-04-017318Budget
3917794.382025-04-0173212Actual
33338257.152024-10-3173611Actual
174428.212023-08-0173112Actual
22449120.972023-12-3073611Actual
10968300.002023-01-307367Budget
10722220.002023-01-307346Budget
1333572.002022-06-017314Actual
17241100.762023-08-0173111Actual
8922120.002022-12-027368Budget
9061120.002022-12-307363Budget
9653120.002022-12-307356Budget
22334105.022023-12-3073111Actual
17121513.212023-08-017318Actual
2298382.002024-01-307346Actual
3802553.952025-03-0173212Actual
2236281.612023-12-3073211Actual
1685862.002023-08-017326Actual
1025562.002023-01-307373Actual
6570400.002022-10-017318Budget
1646816.722023-07-0273612Actual
17592414.002023-09-017363Actual
1729681.612023-08-0173311Actual
23454133.742024-01-3073611Actual
33044591.002024-10-317367Actual
17183296.542023-08-017368Actual
35440395.032024-12-307368Actual
19681208.002023-11-017373Actual
30973262.472024-08-3173111Actual
2921120.002022-07-027356Budget
18001158.002023-09-017366Actual
18212366.242023-09-017368Actual
22597643.002024-01-307313Actual
1250180.002023-04-017373Budget

Generated 2025-05-31 22:19:30.191 UTC