[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921120.002022-07-077356Budget
680122.002022-05-067356Actual
3122300.002022-07-077367Budget
11750120.002023-03-067326Budget
10626101.002023-02-047326Actual
3741592.002025-03-067326Actual
12879120.002023-04-067326Budget
34574111.402024-12-0673212Actual
32332274.172024-10-0573612Actual
39003160.342025-04-0673311Actual
19801429.002023-11-067315Actual
19155714.732023-10-067318Actual
6819135.002022-11-067363Actual
7414120.002022-11-067356Budget
36025132.002025-02-047373Actual
27421937.462024-06-057318Actual
5632220.002022-10-067313Budget
21867210.002024-01-047365Actual
5821400.002022-10-067314Budget
1710190.002022-06-067336Actual
11702220.002023-03-067316Budget
3519584.002025-01-047356Actual
13411276.842023-04-067368Actual
15799158.002023-07-077316Actual
8814510.182022-12-077318Actual
266263.002022-05-067364Actual
9560220.002023-01-047336Budget
12927300.002023-04-067336Budget
3284078.002024-11-057326Actual
2033135.872023-11-0673211Actual
5881300.002022-10-067364Budget
3448161.002022-08-067363Actual
3950182.002022-08-067336Actual
13350120.002023-04-067328Budget
1953323.102023-10-0673612Actual
4695483.002022-09-067314Actual
12975165.002023-04-067346Actual
2777037.992024-06-0573212Actual
33937240.002024-12-067316Actual
29223158.002024-08-057373Actual
15880.002022-05-067373Budget
1864172.002022-06-067366Actual
6198220.002022-10-067336Budget
1835283.742023-09-0673411Actual
11483374.002023-03-067364Actual
28132452.002024-07-067364Actual
27742282.682024-06-0573112Actual
11703270.002023-03-067316Actual
1788955.002023-09-067326Actual
9246300.002023-01-047364Budget
2153220.972023-12-0773112Actual
3386220.002022-08-067313Budget
23814298.002024-03-057315Actual
7222266.002022-11-067316Actual
3900110.002022-08-067326Budget
19743223.002023-11-067364Actual
7800120.002022-11-067368Budget
7005364.002022-11-067364Actual
15528416.002023-07-077363Actual
10363400.002023-02-047364Budget
3901118.002022-08-067326Actual
365281020.802025-02-047318Actual
819400.002022-05-067317Budget
37797260.342025-03-0673111Actual
17769263.002023-09-067315Actual
1148300.002022-06-067313Budget
38175369.682025-03-0673613Actual
16089655.642023-07-077318Actual
2514234.002022-07-077364Actual
1641017.782023-07-0773112Actual
2439683.742024-03-0573411Actual
31770139.002024-10-057346Actual
2457418.842024-03-0573612Actual
30618188.002024-09-057336Actual
1533218.002022-06-067365Actual
38948369.912025-04-0673111Actual
12610400.002023-04-067364Budget
28283286.002024-07-067316Actual
12751300.002023-04-067365Budget
2730220.002022-07-077316Budget
24103436.002024-03-057317Actual
18270139.062023-09-0673111Actual
38538266.002025-04-067316Actual
10177141.002023-02-047363Actual
33338257.152024-11-0573611Actual
14515546.002023-06-067313Actual
8594220.002022-12-077366Budget
24785229.002024-04-057364Actual
10303386.002023-02-047314Actual
15906127.002023-07-077356Actual
3687549.702025-02-0473212Actual
4322400.002022-08-067318Budget
12548429.002023-04-067314Actual
8922120.002022-12-077368Budget
2647295.442024-05-0573311Actual
348301.002022-05-067315Actual
961535.942022-05-067318Actual
1803120.002022-06-067356Budget
79220.002022-05-067363Budget
2875198.002022-07-077346Actual
2050411.402023-11-0673112Actual
20184690.492023-11-067318Actual
2191284.422022-06-067368Actual
3307213.212022-07-077368Actual
15345108.212023-06-0673611Actual
1425528.422023-05-0673211Actual
7270120.002022-11-067326Budget
26083122.002024-05-057346Actual
27684181.612024-06-0573611Actual
2082300.002022-06-067318Budget
33222422.042024-11-0573111Actual
10038257.152023-01-047368Actual
25847307.002024-05-057364Actual
21656364.002024-01-047363Actual
29251865.002024-08-057314Actual
5365300.002022-09-067367Budget
225078.212024-01-0473112Actual
32507819.002024-11-057313Actual
28070141.002024-07-067373Actual
1189363.002023-03-067356Actual
1250180.002023-04-067373Budget
34874158.002025-01-047373Actual
2236281.612024-01-0473211Actual
19275122.042023-10-0673111Actual
27271210.002024-06-057366Actual
913947.002023-01-047373Actual
18681319.002023-10-067314Actual
4898245.002022-09-067365Actual
23312139.062024-02-0473111Actual
1067198.052022-05-067368Actual
10037120.002023-01-047368Budget
38890442.002025-04-067368Actual
3437360.332024-12-0673211Actual
2778100.002022-07-077326Budget
951194.002023-01-047326Actual
3200300.002022-07-077318Budget
4043110.002022-08-067356Budget
2610972.002024-05-057356Actual
34254520.792024-12-067328Actual
4183300.002022-08-067317Budget
17183296.542023-08-067368Actual
13535443.002023-05-067363Actual
6244220.002022-10-067346Budget
632220.002022-05-067346Budget
2472383.002024-04-057373Actual
19005142.002023-10-067366Actual
960300.002022-05-067318Budget
30915567.762024-09-057368Actual
35877366.172025-01-0473613Actual
3067091.002024-09-057356Actual
18921169.002023-10-067336Actual
2271272.002022-07-077313Actual
2292934.002024-02-047326Actual
7144354.002022-11-067365Actual
9510120.002023-01-047326Budget
38856355.632025-04-067328Actual
9383300.002023-01-047365Budget
14133316.242023-05-067328Actual
16151366.242023-07-077368Actual
4756270.002022-09-067364Actual
28423209.002024-07-067366Actual
11953220.002023-03-067366Budget
10769110.002023-02-047356Budget
1750028.422023-08-0673612Actual
32542355.002024-11-057363Actual
6149110.002022-10-067326Budget
2434246.502024-03-0573211Actual
23099468.002024-02-047317Actual
14668235.002023-06-067364Actual
4835300.002022-09-067315Budget
880300.002022-05-067367Budget
7320211.002022-11-067336Actual
21005144.002023-12-077346Actual
3248220.002022-07-077328Budget
4569120.002022-09-067363Budget
29789496.542024-08-057368Actual
36993310.032025-02-0473213Actual
2147494.382023-12-0773611Actual
3773301.002022-08-067365Actual
207486.002022-05-067314Actual
6759338.002022-11-067313Actual
2715875.002024-06-057326Actual
15854150.002023-07-077336Actual
35817146.872025-01-0473113Actual
34608310.342024-12-0673612Actual
31596702.002024-10-057315Actual
6492354.002022-10-067367Actual
801655.002022-12-077373Actual
12172395.032023-03-067318Actual
4977220.002022-09-067316Budget
2053111.402023-11-0673212Actual
33992221.002024-12-067336Actual
36590510.182025-02-047368Actual
10117236.002023-02-047313Actual
29544102.002024-08-057356Actual
24014104.002024-03-057356Actual
3526110.002022-08-067373Budget
36053963.002025-02-047314Actual
738201.002022-05-067366Actual
18179284.422023-09-067328Actual
20619721.002023-12-077313Actual
17149245.032023-08-067328Actual
1643711.402023-07-0773212Actual
35726102.892025-01-0473212Actual
8345300.002022-12-077316Budget
6944514.002022-11-067314Actual
29286486.002024-08-057364Actual
3852220.002022-08-067316Budget
1992166.002023-11-067326Actual
29634861.002024-08-057317Actual
1943400.002022-06-067317Budget
26863497.002024-06-057363Actual
11894110.002023-03-067356Budget
14874234.002023-06-067336Actual
35934778.002025-02-047313Actual
53796.002022-05-067326Actual
1938445.442023-10-0673511Actual
37237608.002025-03-067364Actual
12831220.002023-04-067316Budget
35320473.002025-01-047367Actual
29577228.002024-08-057366Actual
39211388.002025-04-0673612Actual
35285520.002025-01-047317Actual
6101220.002022-10-067316Budget
13224300.002023-04-067367Budget
8065500.002022-12-077314Budget
28190501.002024-07-067315Actual
11561400.002023-03-067315Budget
1383855.002023-05-067326Actual
11155205.632023-02-047368Actual
1933056.082023-10-0673311Actual
34902702.002025-01-047314Actual
12752249.002023-04-067365Actual
35640203.952025-01-0473611Actual
18866123.002023-10-067316Actual
10967374.002023-02-047367Actual
11847220.002023-03-067346Budget
9247384.002023-01-047364Actual
25168386.002024-04-057367Actual
1626457.142023-07-0773311Actual
3449120.002022-08-067363Budget
4244300.002022-08-067367Budget
31796124.002024-10-057356Actual
2041250.762023-11-0673511Actual
33543338.102024-11-0573213Actual
1693893.002023-08-067356Actual
7367220.002022-11-067346Budget
26357523.822024-05-057368Actual
2138683.742023-12-0773311Actual
27212160.002024-06-057346Actual
5633272.002022-10-067313Actual
14926106.002023-06-067356Actual
28894249.702024-07-0673112Actual
586281.002022-05-067336Actual
17711281.002023-09-067364Actual
1796978.002023-09-067356Actual

Generated 2025-06-05 14:32:38.699 UTC