[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15799158.002023-07-027316Actual
1333572.002022-06-017314Actual
4694400.002022-09-017314Budget
801655.002022-12-027373Actual
1332500.002022-06-017314Budget
35968456.002025-01-307363Actual
31829171.002024-09-307366Actual
29634861.002024-07-317317Actual
1788955.002023-09-017326Actual
3004947.572024-07-3173212Actual
1735017.782023-08-0173511Actual
3249207.152022-07-027328Actual
1206203.002022-06-017363Actual
34608310.342024-12-0173612Actual
1943400.002022-06-017317Budget
29014239.852024-07-0173113Actual
12094300.002023-03-017367Budget
19183390.482023-10-017328Actual
25288296.542024-03-317368Actual
4243300.002022-08-017367Actual
23454133.742024-01-3073611Actual
14167355.632023-05-017368Actual
3852220.002022-08-017316Budget
30881355.632024-08-317328Actual
1430975.232023-05-0173411Actual
37237608.002025-03-017364Actual
33752655.002024-12-017314Actual
7472157.002022-11-017366Actual
20924181.002023-12-027316Actual
29847311.402024-07-3173111Actual
2472383.002024-03-317373Actual
35285520.002024-12-307317Actual
10675300.002023-01-307336Budget
11483374.002023-03-017364Actual
26357523.822024-04-307368Actual
3171674.002024-09-307326Actual
3448161.002022-08-017363Actual
31175111.402024-08-3173212Actual
2041250.762023-11-0173511Actual
2649990.122024-04-3073411Actual
30618188.002024-08-317336Actual
23636432.002024-02-297363Actual
1757237.002022-06-017346Actual
2131292.002022-06-017328Actual
37202585.002025-03-017314Actual
8266300.002022-12-027365Budget
8536120.002022-12-027356Budget
5880249.002022-10-017364Actual
32180134.802024-09-3073411Actual
266263.002022-05-017364Actual
6100189.002022-10-017316Actual
22006157.002023-12-307346Actual
2892244.382024-07-0173212Actual
28775151.832024-07-0173411Actual
18001158.002023-09-017366Actual
128480.002022-06-017373Budget
2715875.002024-05-317326Actual
22243355.632023-12-307328Actual
7690300.002022-11-017318Budget
6619220.002022-10-017328Budget
19250.002022-05-017313Actual
1796978.002023-09-017356Actual
1067198.052022-05-017368Actual
8488198.002022-12-027346Actual
21118455.002023-12-027317Actual
35320473.002024-12-307367Actual
6101220.002022-10-017316Budget
6818120.002022-11-017363Budget
7222266.002022-11-017316Actual
4695483.002022-09-017314Actual
26324399.572024-04-307328Actual
2083457.152022-06-017318Actual
29963260.342024-07-3173611Actual
1629173.102023-07-0273411Actual
8345300.002022-12-027316Budget
8814510.182022-12-027318Actual
38387486.002025-04-017364Actual
2501782.002024-03-317346Actual
32507819.002024-10-317313Actual
27596213.532024-05-3173311Actual
7223300.002022-11-017316Budget
9606139.002022-12-307346Actual
18866123.002023-10-017316Actual
1847116.722023-09-0173112Actual
21867210.002023-12-307365Actual
35169135.002024-12-307346Actual
3060429.002022-07-027317Actual
19097442.002023-10-017367Actual
3905741.192025-04-0173511Actual
23907234.002024-02-297316Actual
11046300.002023-01-307318Budget
23220292.002024-01-307328Actual
17183296.542023-08-017368Actual
10828220.002023-01-307366Budget
38678221.002025-04-017366Actual
10676304.002023-01-307336Actual
33632778.002024-12-017313Actual
26142125.002024-04-307366Actual
39003160.342025-04-0173311Actual
18947118.002023-10-017346Actual
3511592.002024-12-307326Actual
2393439.002024-02-297326Actual
1850432.672023-09-0173612Actual
4509229.002022-09-017313Actual
26711132.832024-04-3073113Actual
960300.002022-05-017318Budget
23254364.722024-01-307368Actual
6945500.002022-11-017314Budget
14926106.002023-06-017356Actual
240968.002022-07-027373Actual
19062414.002023-10-017317Actual
1525723.102023-06-0173211Actual
32755593.002024-10-317365Actual
29131722.002024-07-317313Actual
38267482.002025-04-017363Actual
34168514.002024-12-017367Actual
32868240.002024-10-317336Actual
37117556.002025-03-017363Actual
31028200.762024-08-3173311Actual
36435817.002025-01-307317Actual
24223395.032024-02-297328Actual
586281.002022-05-017336Actual
2661924.162024-04-3073112Actual
25942400.002024-04-307365Actual
2765073.102024-05-3173511Actual
7611364.002022-11-017367Actual
2545545.442024-03-3173511Actual
7691442.002022-11-017318Actual
15906127.002023-07-027356Actual
1148300.002022-06-017313Budget
11234304.002023-03-017313Actual
29041520.562024-07-0173213Actual
30795421.002024-08-317367Actual
502576.002022-09-017326Actual
26982486.002024-05-317364Actual
34937591.002024-12-307364Actual
20034148.002023-11-017366Actual
39296422.312025-04-0173213Actual
18058414.002023-09-017317Actual
21775257.002023-12-307364Actual
28364195.002024-07-017346Actual
8344213.002022-12-027316Actual
28423209.002024-07-017366Actual
30021222.042024-07-3173112Actual
35030399.002024-12-307365Actual
1641017.782023-07-0273112Actual
27623206.082024-05-3173411Actual
18151443.512023-09-017318Actual
16738386.002023-08-017315Actual
9560220.002022-12-307336Budget
31978910.192024-09-307318Actual
13223236.002023-04-017367Actual
961535.942022-05-017318Actual
13412220.002023-04-017368Budget
577286.002022-10-017373Actual
31689266.002024-09-307316Actual
3121282.002022-07-027367Actual
26738297.752024-04-3073213Actual
11847220.002023-03-017346Budget
17592414.002023-09-017363Actual
29789496.542024-07-317368Actual
1835283.742023-09-0173411Actual
37528208.002025-03-017366Actual
39269232.842025-04-0173113Actual
10908400.002023-01-307317Budget
22449120.972023-12-3073611Actual
13656304.002023-05-017364Actual
5493266.242022-09-017328Actual
7414120.002022-11-017356Budget
36180373.002025-01-307365Actual
21239335.942023-12-027328Actual
15741219.002023-07-027365Actual
3220773.102024-09-3073511Actual
35088162.002024-12-307316Actual
4976218.002022-09-017316Actual
3100173.102024-08-3173211Actual
2777037.992024-05-3173212Actual
6022345.002022-10-017365Actual
8203353.002022-12-027315Actual
2456500.002022-07-027314Budget
4897300.002022-09-017365Budget
9711148.002022-12-307366Actual
22215620.792023-12-307318Actual
30257686.002024-08-317313Actual
36025132.002025-01-307373Actual
9790455.002022-12-307317Actual
31538414.002024-09-307364Actual
16645317.002023-08-017314Actual
33338257.152024-10-3173611Actual
5120220.002022-09-017346Budget
37295702.002025-03-017315Actual
19417129.482023-10-0173611Actual
14105496.542023-05-017318Actual
13303300.002023-04-017318Budget
8535148.002022-12-027356Actual
24457133.742024-02-2973611Actual
2872187.992024-07-0173211Actual
2778100.002022-07-027326Budget
6570400.002022-10-017318Budget
35640203.952024-12-3073611Actual
37705582.912025-03-017328Actual
7143300.002022-11-017365Budget
2980243.002022-07-027366Actual
16117395.032023-07-027328Actual
14227108.212023-05-0173111Actual
14959135.002023-06-017366Actual
5168111.002022-09-017356Actual
21656364.002023-12-307363Actual
37174137.002025-03-017373Actual
35498300.762024-12-3073111Actual
37025366.172025-01-3073613Actual
20245461.702023-11-017368Actual
6430300.002022-10-017317Budget
3917794.382025-04-0173212Actual
2292934.002024-01-307326Actual
12549400.002023-04-017314Budget
2044694.382023-11-0173611Actual
13866158.002023-05-017336Actual
24014104.002024-02-297356Actual
30973262.472024-08-3173111Actual
1531197.572023-06-0173411Actual
17149245.032023-08-017328Actual
2082300.002022-06-017318Budget
536100.002022-05-017326Budget
7938161.002022-12-027363Actual
38856355.632025-04-017328Actual
21061127.002023-12-027366Actual
9789400.002022-12-307317Budget
33102910.192024-10-317318Actual
17557603.002023-09-017313Actual
29492240.002024-07-317336Actual
7552494.002022-11-017317Actual
36345116.002025-01-307356Actual
1660100.002022-06-017326Budget
13594166.002023-05-017373Actual
15016592.002023-06-017317Actual
8735300.002022-12-027367Budget
10723153.002023-01-307346Actual
7612300.002022-11-017367Budget
689753.002022-11-017373Actual
2537424.162024-03-3173211Actual
23721380.002024-02-297314Actual
31089234.812024-08-3173611Actual
33992221.002024-12-017336Actual
27742282.682024-05-3173112Actual
6759338.002022-11-017313Actual
2334063.532024-01-3073211Actual
18212366.242023-09-017368Actual
15528416.002023-07-027363Actual
2103198.002023-12-027356Actual
27684181.612024-05-3173611Actual
28693311.402024-07-0173111Actual
2434246.502024-02-2973211Actual
11751125.002023-03-017326Actual
10579220.002023-01-307316Budget
2504374.002024-03-317356Actual

Generated 2025-05-31 12:50:15.757 UTC