[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-11-017363Budget
1837925.232023-09-0173511Actual
2946472.002024-07-317326Actual
2254032.672023-12-3073612Actual
37677799.582025-03-017318Actual
10500300.002023-01-307365Budget
8442220.002022-12-027336Budget
5120220.002022-09-017346Budget
37879167.782025-03-0173411Actual
26324399.572024-04-307328Actual
6350220.002022-10-017366Budget
5366218.002022-09-017367Actual
2560523.102024-03-3173612Actual
21741355.002023-12-307314Actual
7271131.002022-11-017326Actual
16352102.892023-07-0273611Actual
27363473.002024-05-317367Actual
2004300.002022-06-017367Budget
3853251.002022-08-017316Actual
27449457.152024-05-317328Actual
9606139.002022-12-307346Actual
1008220.002022-05-017328Budget
34608310.342024-12-0173612Actual
36556449.572025-01-307328Actual
9001300.002022-12-307313Budget
1847116.722023-09-0173112Actual
20832351.002023-12-027315Actual
10722220.002023-01-307346Budget
6245153.002022-10-017346Actual
36648389.062025-01-3073111Actual
31055184.812024-08-3173411Actual
632220.002022-05-017346Budget
12221120.002023-03-017328Budget
7879300.002022-12-027313Budget
5167110.002022-09-017356Budget
33632778.002024-12-017313Actual
3852220.002022-08-017316Budget
3396450.002024-12-017326Actual
9383300.002022-12-307365Budget
15016592.002023-06-017317Actual
21867210.002023-12-307365Actual
7319220.002022-11-017336Budget
35726102.892024-12-3073212Actual
347300.002022-05-017315Budget
1490085.002023-06-017346Actual
3171674.002024-09-307326Actual
38387486.002025-04-017364Actual
32542355.002024-10-317363Actual
28956300.762024-07-0173612Actual
28515443.002024-07-017367Actual
33845426.002024-12-017315Actual
207486.002022-05-017314Actual
38678221.002025-04-017366Actual
28390112.002024-07-017356Actual
35553178.422024-12-3073311Actual
38735520.002025-04-017317Actual
17711281.002023-09-017364Actual
24103436.002024-02-297317Actual
39211388.002025-04-0173612Actual
38175369.682025-03-0173613Actual
9849300.002022-12-307367Budget
8344213.002022-12-027316Actual
2271272.002022-07-027313Actual
4568137.002022-09-017363Actual
11046300.002023-01-307318Budget
7738220.002022-11-017328Budget
30703187.002024-08-317366Actual
1430975.232023-05-0173411Actual
6945500.002022-11-017314Budget
30200366.172024-07-3173613Actual
1938445.442023-10-0173511Actual
5227153.002022-09-017366Actual
633157.002022-05-017346Actual
2828313.002022-07-027336Actual
19097442.002023-10-017367Actual
18947118.002023-10-017346Actual
2083457.152022-06-017318Actual
10362234.002023-01-307364Actual
38144346.872025-03-0173213Actual
10302400.002023-01-307314Budget
36345116.002025-01-307356Actual
16831216.002023-08-017316Actual
8674332.002022-12-027317Actual
15880103.002023-07-027346Actual
21413100.762023-12-0273411Actual
20774245.002023-12-027364Actual
13223236.002023-04-017367Actual
14227108.212023-05-0173111Actual
26982486.002024-05-317364Actual
24137339.002024-02-297367Actual
4043110.002022-08-017356Budget
37852219.912025-03-0173311Actual
27073334.002024-05-317365Actual
32126116.722024-09-3073211Actual
25346122.042024-03-3173111Actual
2203263.002023-12-307356Actual
801770.002022-12-027373Budget
13411276.842023-04-017368Actual
5633272.002022-10-017313Actual
1935766.722023-10-0173411Actual
3575443.002022-08-017314Actual
14045444.002023-05-017367Actual
1641017.782023-07-0273112Actual
22243355.632023-12-307328Actual
34287366.242024-12-017368Actual
11095220.782023-01-307328Actual
32153146.512024-09-3073311Actual
31503815.002024-09-307314Actual
14959135.002023-06-017366Actual
4508220.002022-09-017313Budget
240968.002022-07-027373Actual
13656304.002023-05-017364Actual
1832568.852023-09-0173311Actual
18093301.002023-09-017367Actual
12173300.002023-03-017318Budget
3917794.382025-04-0173212Actual
8922120.002022-12-027368Budget
2041250.762023-11-0173511Actual
3249207.152022-07-027328Actual
29286486.002024-07-317364Actual
26083122.002024-04-307346Actual
29902181.612024-07-3173311Actual
34995527.002024-12-307315Actual
38770386.002025-04-017367Actual
9850202.002022-12-307367Actual
19624486.002023-11-017363Actual
7878257.002022-12-027313Actual
19590760.002023-11-017313Actual
29929162.462024-07-3173411Actual
3715300.002022-08-017315Budget
31418355.002024-09-307363Actual
33752655.002024-12-017314Actual
33222422.042024-10-3173111Actual
32450274.942024-09-3073613Actual
9061120.002022-12-307363Budget
1796978.002023-09-017356Actual
24878272.002024-03-317365Actual
29518151.002024-07-317346Actual
12422220.002023-04-017363Budget
32180134.802024-09-3073411Actual
29847311.402024-07-3173111Actual
3059081.002024-08-317326Actual
17917230.002023-09-017336Actual
12281220.002023-03-017368Budget
7938161.002022-12-027363Actual
16117395.032023-07-027328Actual
1735017.782023-08-0173511Actual
19949168.002023-11-017336Actual
13224300.002023-04-017367Budget
10363400.002023-01-307364Budget
8735300.002022-12-027367Budget
15137252.602023-06-017328Actual
3201520.792022-07-027318Actual
1757237.002022-06-017346Actual
1726956.082023-08-0173211Actual
23962162.002024-02-297336Actual
36703210.342025-01-3073311Actual
11421529.002023-03-017314Actual
14010520.002023-05-017317Actual
9247384.002022-12-307364Actual
801655.002022-12-027373Actual
4897300.002022-09-017365Budget
29223158.002024-07-317373Actual
2831066.002024-07-017326Actual
14549471.002023-06-017363Actual
31089234.812024-08-3173611Actual
6819135.002022-11-017363Actual
17241100.762023-08-0173111Actual
28635523.822024-07-017368Actual
2138683.742023-12-0273311Actual
29755399.572024-07-317328Actual
4105220.002022-08-017366Budget
31829171.002024-09-307366Actual
5024110.002022-09-017326Budget
30021222.042024-07-3173112Actual
32332274.172024-09-3073612Actual
1865380.002023-10-017373Actual
2056231.612023-11-0173612Actual
12879120.002023-04-017326Budget
9560220.002022-12-307336Budget
37025366.172025-01-3073613Actual
1943400.002022-06-017317Budget
4183300.002022-08-017317Budget
15939118.002023-07-027366Actual
28423209.002024-07-017366Actual
30618188.002024-08-317336Actual
33277109.272024-10-3173311Actual
32953202.002024-10-317366Actual
22957256.002024-01-307336Actual
22334105.022023-12-3073111Actual
37237608.002025-03-017364Actual
25168386.002024-03-317367Actual
28364195.002024-07-017346Actual
2731213.002022-07-027316Actual
13892131.002023-05-017346Actual
1137280.002023-03-017373Budget
2880239.062024-07-0173511Actual
9789400.002022-12-307317Budget
16912126.002023-08-017346Actual
19975103.002023-11-017346Actual
30168310.032024-07-3173213Actual
21833365.002023-12-307315Actual
679120.002022-05-017356Budget
1460672.002023-06-017373Actual
11624280.002023-03-017365Actual
35378896.552024-12-307318Actual
1944362.002022-06-017317Actual
22065197.002023-12-307366Actual
39296422.312025-04-0173213Actual
2038569.912023-11-0173411Actual
1629173.102023-07-0273411Actual
16151366.242023-07-027368Actual
1950210.332023-10-0173212Actual
37997182.682025-03-0173112Actual
3449120.002022-08-017363Budget
4695483.002022-09-017314Actual
15585128.002023-07-027373Actual
9060161.002022-12-307363Actual
22902152.002024-01-307316Actual
26828527.002024-05-317313Actual
23756254.002024-02-297364Actual
14874234.002023-06-017336Actual
4429246.542022-08-017368Actual
29014239.852024-07-0173113Actual
2540173.102024-03-3173311Actual
14282102.892023-05-0173311Actual
2147494.382023-12-0273611Actual
36025132.002025-01-307373Actual
31028200.762024-08-3173311Actual
20184690.492023-11-017318Actual
464788.002022-09-017373Actual
8814510.182022-12-027318Actual
3059400.002022-07-027317Budget
24785229.002024-03-317364Actual
12610400.002023-04-017364Budget
15051364.002023-06-017367Actual
6429325.002022-10-017317Actual
489169.002022-05-017316Actual
28098741.002024-07-017314Actual
1865220.002022-06-017366Budget
1137343.002023-03-017373Actual
12549400.002023-04-017314Budget
16525585.002023-08-017313Actual
30349161.002024-08-317373Actual
6022345.002022-10-017365Actual
33458343.322024-10-3173612Actual
8345300.002022-12-027316Budget
20245461.702023-11-017368Actual
2342125.232024-01-3073511Actual
9326300.002022-12-307315Budget
23312139.062024-01-3073111Actual
12423173.002023-04-017363Actual
27328640.002024-05-317317Actual
8673400.002022-12-027317Budget
38117260.912025-03-0173113Actual
31147241.192024-08-3173112Actual

Generated 2025-05-31 14:22:46.179 UTC