[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118455.002023-12-037317Actual
29379380.002024-08-017365Actual
28573738.972024-07-027318Actual
7414120.002022-11-027356Budget
22717395.002024-01-317314Actual
2033135.872023-11-0273211Actual
34693238.102024-12-0273213Actual
1528459.272023-06-0273311Actual
27623206.082024-06-0173411Actual
879300.002022-05-027367Actual
536100.002022-05-027326Budget
8536120.002022-12-037356Budget
3004947.572024-08-0173212Actual
14668235.002023-06-027364Actual
585300.002022-05-027336Budget
34782665.002024-12-317313Actual
2610972.002024-05-017356Actual
38593248.002025-04-027336Actual
31175111.402024-09-0173212Actual
3687549.702025-01-3173212Actual
1025562.002023-01-317373Actual
633157.002022-05-027346Actual
28775151.832024-07-0273411Actual
2044694.382023-11-0273611Actual
207486.002022-05-027314Actual
13866158.002023-05-027336Actual
16738386.002023-08-027315Actual
2651291.002022-07-037365Actual
2103198.002023-12-037356Actual
1009198.052022-05-027328Actual
2874220.002022-07-037346Budget
27596213.532024-06-0173311Actual
7083273.002022-11-027315Actual
22006157.002023-12-317346Actual
1950210.332023-10-0273212Actual
5306300.002022-09-027317Budget
22752205.002024-01-317364Actual
15171335.942023-06-027368Actual
17862210.002023-09-027316Actual
32153146.512024-10-0173311Actual
10907377.002023-01-317317Actual
38352617.002025-04-027314Actual
4695483.002022-09-027314Actual
35440395.032024-12-317368Actual
2457557.002022-07-037314Actual
12093236.002023-03-027367Actual
4897300.002022-09-027365Budget
12927300.002023-04-027336Budget
7222266.002022-11-027316Actual
6430300.002022-10-027317Budget
9383300.002022-12-317365Budget
2892244.382024-07-0273212Actual
37025366.172025-01-3173613Actual
23849236.002024-03-017365Actual
2393439.002024-03-017326Actual
1008220.002022-05-027328Budget
34076154.002024-12-027366Actual
31596702.002024-10-017315Actual
6245153.002022-10-027346Actual
2827300.002022-07-037336Budget
8489220.002022-12-037346Budget
4243300.002022-08-027367Actual
29902181.612024-08-0173311Actual
267300.002022-05-027364Budget
27541350.772024-06-0173111Actual
3774300.002022-08-027365Budget
25076180.002024-04-017366Actual
26828527.002024-06-017313Actual
11155205.632023-01-317368Actual
2715875.002024-06-017326Actual
33396149.702024-11-0173112Actual
3832498.002025-04-027373Actual
31538414.002024-10-017364Actual
8863220.782022-12-037328Actual
11046300.002023-01-317318Budget
2334063.532024-01-3173211Actual
33992221.002024-12-027336Actual
629198.002022-10-027356Actual
1735017.782023-08-0273511Actual
15880103.002023-07-037346Actual
1077088.002023-01-317356Actual
18561644.002023-10-027313Actual
11751125.002023-03-027326Actual
23134455.002024-01-317367Actual
20739367.002023-12-037314Actual
2661924.162024-05-0173112Actual
25488114.592024-04-0173611Actual
19836234.002023-11-027365Actual
17917230.002023-09-027336Actual
15648304.002023-07-037364Actual
30881355.632024-09-017328Actual
18151443.512023-09-027318Actual
10441416.002023-01-317315Actual
34874158.002024-12-317373Actual
21925162.002023-12-317316Actual
5493266.242022-09-027328Actual
31796124.002024-10-017356Actual
11235300.002023-03-027313Budget
20212414.732023-11-027328Actual
29492240.002024-08-017336Actual
8204300.002022-12-037315Budget
7799201.082022-11-027368Actual
2144022.042023-12-0373511Actual
21211779.882023-12-037318Actual
3059081.002024-09-017326Actual
2354422.042024-01-3173612Actual
9653120.002022-12-317356Budget
2456500.002022-07-037314Budget
78151.002022-05-027363Actual
6819135.002022-11-027363Actual
12422220.002023-04-027363Budget
2765073.102024-06-0173511Actual
13223236.002023-04-027367Actual
4104216.002022-08-027366Actual
11094120.002023-01-317328Budget
2138683.742023-12-0373311Actual
13162405.002023-04-027317Actual
11295166.002023-03-027363Actual
23099468.002024-01-317317Actual
12173300.002023-03-027318Budget
6570400.002022-10-027318Budget
4976218.002022-09-027316Actual
2439683.742024-03-0173411Actual
614894.002022-10-027326Actual
30703187.002024-09-017366Actual
5820436.002022-10-027314Actual
31920514.002024-10-017367Actual
11561400.002023-03-027315Budget
277966.002022-07-037326Actual
4244300.002022-08-027367Budget
30141183.712024-08-0173113Actual
2730220.002022-07-037316Budget
35228210.002024-12-317366Actual
12831220.002023-04-027316Budget
15613274.002023-07-037314Actual
29518151.002024-08-017346Actual
9462274.002022-12-317316Actual
5445400.002022-09-027318Budget
1582630.002023-07-037326Actual
29251865.002024-08-017314Actual
32390171.432024-10-0173113Actual
3575443.002022-08-027314Actual
4977220.002022-09-027316Budget
1764996.002023-09-027373Actual
23756254.002024-03-017364Actual
16117395.032023-07-037328Actual
1756220.002022-06-027346Budget
502576.002022-09-027326Actual
2504374.002024-04-017356Actual
1148300.002022-06-027313Budget
32953202.002024-11-017366Actual
9711148.002022-12-317366Actual
27421937.462024-06-017318Actual
9247384.002022-12-317364Actual
1613196.002022-06-027316Actual
27978536.002024-07-027313Actual
32507819.002024-11-017313Actual
13022127.002023-04-027356Actual
10037120.002022-12-317368Budget
32627741.002024-11-017314Actual
8862220.002022-12-037328Budget
30083291.192024-08-0173612Actual
2071196.002023-12-037373Actual
22215620.792023-12-317318Actual
20245461.702023-11-027368Actual
1068220.002022-05-027368Budget
37330471.002025-03-027365Actual
31089234.812024-09-0173611Actual
37852219.912025-03-0273311Actual
1693893.002023-08-027356Actual
17769263.002023-09-027315Actual
2501782.002024-04-017346Actual
9001300.002022-12-317313Budget
15741219.002023-07-037365Actual
9977305.632022-12-317328Actual
13500760.002023-05-027313Actual
3905741.192025-04-0273511Actual
21867210.002023-12-317365Actual
36590510.182025-01-317368Actual
15957.002022-05-027373Actual
3200300.002022-07-037318Budget
27131182.002024-06-017316Actual
16352102.892023-07-0373611Actual
29344471.002024-08-017315Actual
38770386.002025-04-027367Actual
3560737.992024-12-3173511Actual
19155714.732023-10-027318Actual
15880.002022-05-027373Budget
22243355.632023-12-317328Actual
13083220.002023-04-027366Budget
34995527.002024-12-317315Actual
32240253.962024-10-0173611Actual
489169.002022-05-027316Actual
7473220.002022-11-027366Budget
3574400.002022-08-027314Budget
8674332.002022-12-037317Actual
32599146.002024-11-017373Actual
28098741.002024-07-027314Actual
4183300.002022-08-027317Budget
11750120.002023-03-027326Budget
7320211.002022-11-027336Actual
5444496.542022-09-027318Actual
34666274.942024-12-0273113Actual
25168386.002024-04-017367Actual
18773290.002023-10-027315Actual
16560390.002023-08-027363Actual
1732378.422023-08-0273411Actual
14167355.632023-05-027368Actual
1829823.102023-09-0273211Actual
9510120.002022-12-317326Budget
3067091.002024-09-017356Actual
3790640.122025-03-0273511Actual
21239335.942023-12-037328Actual
21153416.002023-12-037367Actual
26296828.372024-05-017318Actual
25847307.002024-05-017364Actual
8266300.002022-12-037365Budget
39329320.562025-04-0273613Actual
24936152.002024-04-017316Actual
21005144.002023-12-037346Actual
29286486.002024-08-017364Actual
2195262.002023-12-317326Actual
29634861.002024-08-017317Actual
7319220.002022-11-027336Budget
37295702.002025-03-027315Actual
1796978.002023-09-027356Actual
35968456.002025-01-317363Actual
34574111.402024-12-0273212Actual
11234304.002023-03-027313Actual
1641017.782023-07-0373112Actual
9559237.002022-12-317336Actual
3284078.002024-11-017326Actual
36053963.002025-01-317314Actual
9606139.002022-12-317346Actual
39149214.592025-04-0273112Actual
33164425.332024-11-017368Actual
10829171.002023-01-317366Actual
53796.002022-05-027326Actual
10303386.002023-01-317314Actual
22334105.022023-12-3173111Actual
4043110.002022-08-027356Budget
26738297.752024-05-0173213Actual
4429246.542022-08-027368Actual
4371325.332022-08-027328Actual
3950182.002022-08-027336Actual
12423173.002023-04-027363Actual
33752655.002024-12-027314Actual
3060429.002022-07-037317Actual
1445827.362023-05-0273612Actual
6492354.002022-10-027367Actual
7879300.002022-12-037313Budget
34044132.002024-12-027356Actual
35817146.872024-12-3173113Actual
33044591.002024-11-017367Actual
35285520.002024-12-317317Actual
407336.002022-05-027365Actual

Generated 2025-06-01 04:27:37.411 UTC