[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28364195.002024-06-297346Actual
29669390.002024-07-297367Actual
8736300.002022-11-307367Actual
2336783.742024-01-2873311Actual
15706324.002023-06-307315Actual
34574111.402024-11-2973212Actual
31028200.762024-08-2973311Actual
10442400.002023-01-287315Budget
5305270.002022-08-307317Actual
352774.002022-07-307373Actual
28748216.722024-06-2973311Actual
12928237.002023-03-307336Actual
10626101.002023-01-287326Actual
2980243.002022-06-307366Actual
3560737.992024-12-2873511Actual
2922108.002022-06-307356Actual
12974220.002023-03-307346Budget
13082171.002023-03-307366Actual
12093236.002023-02-277367Actual
489169.002022-04-297316Actual
11750120.002023-02-277326Budget
11702220.002023-02-277316Budget
3449120.002022-07-307363Budget
36345116.002025-01-287356Actual
266263.002022-04-297364Actual
9559237.002022-12-287336Actual
34608310.342024-11-2973612Actual
10828220.002023-01-287366Budget
35285520.002024-12-287317Actual
28635523.822024-06-297368Actual
24666377.002024-03-297363Actual
9929514.732022-12-287318Actual
1953323.102023-09-2973612Actual
6819135.002022-10-307363Actual
10362234.002023-01-287364Actual
12221120.002023-02-277328Budget
15880.002022-04-297373Budget
19801429.002023-10-307315Actual
15345108.212023-05-3073611Actual
9246300.002022-12-287364Budget
33845426.002024-11-297315Actual
17241100.762023-07-3073111Actual
225078.212023-12-2873112Actual
9653120.002022-12-287356Budget
6021300.002022-09-297365Budget
25725405.002024-04-287363Actual
1287876.002023-03-307326Actual
26201780.002024-04-287317Actual
38538266.002025-03-307316Actual
5821400.002022-09-297314Budget
4568137.002022-08-307363Actual
9463300.002022-12-287316Budget
22717395.002024-01-287314Actual
2133197.572023-11-3073111Actual
4977220.002022-08-307316Budget
1757237.002022-05-307346Actual
20126301.002023-10-307367Actual
2647295.442024-04-2873311Actual
8065500.002022-11-307314Budget
9711148.002022-12-287366Actual
12172395.032023-02-277318Actual
35378896.552024-12-287318Actual
245426.082024-02-2773212Actual
29166450.002024-07-297363Actual
29041520.562024-06-2973213Actual
2987573.102024-07-2973211Actual
15880103.002023-06-307346Actual
8266300.002022-11-307365Budget
2501782.002024-03-297346Actual
37295702.002025-02-277315Actual
11894110.002023-02-277356Budget
2192220.002022-05-307368Budget
128480.002022-05-307373Budget
12927300.002023-03-307336Budget
6944514.002022-10-307314Actual
14668235.002023-05-307364Actual
31475146.002024-09-287373Actual
38976151.832025-03-3073211Actual
9001300.002022-12-287313Budget
741381.002022-10-307356Actual
30505450.002024-08-297365Actual
16525585.002023-07-307313Actual
15528416.002023-06-307363Actual
37117556.002025-02-277363Actual
3575443.002022-07-307314Actual
2331220.002022-06-307363Budget
33277109.272024-10-2973311Actual
32755593.002024-10-297365Actual
26083122.002024-04-287346Actual
1332500.002022-05-307314Budget
31503815.002024-09-287314Actual
29223158.002024-07-297373Actual
207486.002022-04-297314Actual
1764996.002023-08-307373Actual
2874220.002022-06-307346Budget
30168310.032024-07-2973213Actual
32599146.002024-10-297373Actual
22752205.002024-01-287364Actual
2041250.762023-10-3073511Actual
37082836.002025-02-277313Actual
37879167.782025-02-2773411Actual
9607220.002022-12-287346Budget
31631532.002024-09-287365Actual
30973262.472024-08-2973111Actual
26738297.752024-04-2873213Actual
36676167.782025-01-2873211Actual
5695132.002022-09-297363Actual
23907234.002024-02-277316Actual
15137252.602023-05-307328Actual
2540173.102024-03-2973311Actual
15957.002022-04-297373Actual
23988109.002024-02-277346Actual
2731213.002022-06-307316Actual
2298382.002024-01-287346Actual
2921120.002022-06-307356Budget
1641017.782023-06-3073112Actual
21622509.002023-12-287313Actual
6492354.002022-09-297367Actual
365281020.802025-01-287318Actual
35726102.892024-12-2873212Actual
31920514.002024-09-287367Actual
7005364.002022-10-307364Actual
3387203.002022-07-307313Actual
1685862.002023-07-307326Actual
1930318.842023-09-2973211Actual
2436963.532024-02-2773311Actual
22334105.022023-12-2873111Actual
6680220.002022-09-297368Budget
6245153.002022-09-297346Actual
1660100.002022-05-307326Budget
1613196.002022-05-307316Actual
5120220.002022-08-307346Budget
26142125.002024-04-287366Actual
31829171.002024-09-287366Actual
10722220.002023-01-287346Budget
2946472.002024-07-297326Actual
11799300.002023-02-277336Budget
2003345.002022-05-307367Actual
30141183.712024-07-2973113Actual
6351131.002022-09-297366Actual
14227108.212023-04-2973111Actual
30795421.002024-08-297367Actual
34995527.002024-12-287315Actual
5121161.002022-08-307346Actual
960300.002022-04-297318Budget
11047585.942023-01-287318Actual
37997182.682025-02-2773112Actual
21925162.002023-12-287316Actual
30644144.002024-08-297346Actual
13351245.032023-03-307328Actual
20979209.002023-11-307336Actual
3716336.002022-07-307315Actual
6619220.002022-09-297328Budget
35934778.002025-01-287313Actual
13302514.732023-03-307318Actual
23192514.732024-01-287318Actual
27212160.002024-05-297346Actual
38828793.522025-03-307318Actual
34287366.242024-11-297368Actual
7223300.002022-10-307316Budget
9790455.002022-12-287317Actual
18151443.512023-08-307318Actual
21741355.002023-12-287314Actual
9326300.002022-12-287315Budget
206500.002022-04-297314Budget
13083220.002023-03-307366Budget
32298180.552024-09-2873112Actual
29131722.002024-07-297313Actual
2715875.002024-05-297326Actual
37237608.002025-02-277364Actual
5632220.002022-09-297313Budget
37330471.002025-02-277365Actual
10441416.002023-01-287315Actual
38645116.002025-03-307356Actual
2651291.002022-06-307365Actual
10579220.002023-01-287316Budget
32098302.892024-09-2873111Actual
29518151.002024-07-297346Actual
15171335.942023-05-307368Actual
632220.002022-04-297346Budget
11561400.002023-02-277315Budget
19062414.002023-09-297317Actual
3307213.212022-06-307368Actual
2334063.532024-01-2873211Actual
7319220.002022-10-307336Budget
31886795.002024-09-287317Actual
22632416.002024-01-287363Actual
12611364.002023-03-307364Actual
1543624.162023-05-3073612Actual
1393300.002022-05-307364Budget
1008220.002022-04-297328Budget
7144354.002022-10-307365Actual
8345300.002022-11-307316Budget
3950182.002022-07-307336Actual
1626457.142023-06-3073311Actual
28956300.762024-06-2973612Actual
1009198.052022-04-297328Actual
11421529.002023-02-277314Actual
11094120.002023-01-287328Budget
5227153.002022-08-307366Actual
13716365.002023-04-297315Actual
20212414.732023-10-307328Actual
18093301.002023-08-307367Actual
18058414.002023-08-307317Actual
39296422.312025-03-3073213Actual
11095220.782023-01-287328Actual
8922120.002022-11-307368Budget
5444496.542022-08-307318Actual
15493790.002023-06-307313Actual
3342439.062024-10-2973212Actual
3067091.002024-08-297356Actual
488220.002022-04-297316Budget
6100189.002022-09-297316Actual
34546277.362024-11-2973112Actual
2542864.592024-03-2973411Actual
26057168.002024-04-287336Actual
34226692.002024-11-297318Actual
4508220.002022-08-307313Budget
23814298.002024-02-277315Actual
21061127.002023-11-307366Actual
4835300.002022-08-307315Budget
16831216.002023-07-307316Actual
22006157.002023-12-287346Actual
16773332.002023-07-307365Actual
34488293.322024-11-2973611Actual
78151.002022-04-297363Actual
4370220.002022-07-307328Budget
174428.212023-07-3073112Actual
1710190.002022-05-307336Actual
21153416.002023-11-307367Actual
2004300.002022-05-307367Budget
8673400.002022-11-307317Budget
35553178.422024-12-2873311Actual
38117260.912025-02-2773113Actual
32450274.942024-09-2873613Actual
23721380.002024-02-277314Actual
14105496.542023-04-297318Actual
27073334.002024-05-297365Actual
31089234.812024-08-2973611Actual
6198220.002022-09-297336Budget
1829823.102023-08-3073211Actual
3997152.002022-07-307346Actual
8815300.002022-11-307318Budget
33632778.002024-11-297313Actual
6292110.002022-09-297356Budget
3526110.002022-07-307373Budget
23962162.002024-02-277336Actual
277966.002022-06-307326Actual
36470490.002025-01-287367Actual
27742282.682024-05-2973112Actual
21413100.762023-11-3073411Actual
8862220.002022-11-307328Budget
407336.002022-04-297365Actual
17943102.002023-08-307346Actual
29634861.002024-07-297317Actual
31796124.002024-09-287356Actual

Generated 2025-05-30 02:27:24.384 UTC