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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560737.992024-12-2873511Actual
404485.002022-07-307356Actual
10579220.002023-01-287316Budget
35143293.002024-12-287336Actual
3774300.002022-07-307365Budget
27978536.002024-06-297313Actual
3437360.332024-11-2973211Actual
1685862.002023-07-307326Actual
1897357.002023-09-297356Actual
36238263.002025-01-287316Actual
11799300.002023-02-277336Budget
37388203.002025-02-277316Actual
9000222.002022-12-287313Actual
15996421.002023-06-307317Actual
28423209.002024-06-297366Actual
11420400.002023-02-277314Budget
17121513.212023-07-307318Actual
10908400.002023-01-287317Budget
28635523.822024-06-297368Actual
36293281.002025-01-287336Actual
1332500.002022-05-307314Budget
23601707.002024-02-277313Actual
26738297.752024-04-2873213Actual
1835283.742023-08-3073411Actual
35934778.002025-01-287313Actual
12220207.152023-02-277328Actual
14133316.242023-04-297328Actual
26324399.572024-04-287328Actual
4976218.002022-08-307316Actual
28098741.002024-06-297314Actual
26863497.002024-05-297363Actual
3575443.002022-07-307314Actual
23042152.002024-01-287366Actual
35169135.002024-12-287346Actual
12879120.002023-03-307326Budget
26296828.372024-04-287318Actual
12282220.782023-02-277368Actual
11953220.002023-02-277366Budget
6350220.002022-09-297366Budget
5694120.002022-09-297363Budget
27569113.532024-05-2973211Actual
14959135.002023-05-307366Actual
24666377.002024-03-297363Actual
1865380.002023-09-297373Actual
2003345.002022-05-307367Actual
12975165.002023-03-307346Actual
3675769.912025-01-2873511Actual
13302514.732023-03-307318Actual
1943400.002022-05-307317Budget
5553220.002022-08-307368Budget
27328640.002024-05-297317Actual
17063353.002023-07-307367Actual
9001300.002022-12-287313Budget
32755593.002024-10-297365Actual
14105496.542023-04-297318Actual
25812562.002024-04-287314Actual
17384129.482023-07-3073611Actual
2236281.612023-12-2873211Actual
11623300.002023-02-277365Budget
9061120.002022-12-287363Budget
13751288.002023-04-297365Actual
37330471.002025-02-277365Actual
12422220.002023-03-307363Budget
2041250.762023-10-3073511Actual
2342125.232024-01-2873511Actual
1938445.442023-09-2973511Actual
29544102.002024-07-297356Actual
19097442.002023-09-297367Actual
3949220.002022-07-307336Budget
38480395.002025-03-307365Actual
36025132.002025-01-287373Actual
5305270.002022-08-307317Actual
30915567.762024-08-297368Actual
38565102.002025-03-307326Actual
28775151.832024-06-2973411Actual
15016592.002023-05-307317Actual
6944514.002022-10-307314Actual
7551400.002022-10-307317Budget
2501782.002024-03-297346Actual
4323442.002022-07-307318Actual
1434273.102023-04-2973611Actual
2083457.152022-05-307318Actual
4430220.002022-07-307368Budget
8064546.002022-11-307314Actual
19743223.002023-10-307364Actual
1729681.612023-07-3073311Actual
11952218.002023-02-277366Actual
35406428.362024-12-287328Actual
31886795.002024-09-287317Actual
2661924.162024-04-2873112Actual
7738220.002022-10-307328Budget
2892244.382024-06-2973212Actual
15880.002022-04-297373Budget
34287366.242024-11-297368Actual
11294220.002023-02-277363Budget
6945500.002022-10-307314Budget
35378896.552024-12-287318Actual
1460672.002023-05-307373Actual
37295702.002025-02-277315Actual
3386220.002022-07-307313Budget
2298382.002024-01-287346Actual
6758300.002022-10-307313Budget
21153416.002023-11-307367Actual
2715875.002024-05-297326Actual
15906127.002023-06-307356Actual
13918102.002023-04-297356Actual
22752205.002024-01-287364Actual
1623724.162023-06-3073211Actual
34345410.342024-11-2973111Actual
29223158.002024-07-297373Actual
36556449.572025-01-287328Actual
9560220.002022-12-287336Budget
3284078.002024-10-297326Actual
32298180.552024-09-2873112Actual
29963260.342024-07-2973611Actual
128546.002022-05-307373Actual
8489220.002022-11-307346Budget
12831220.002023-03-307316Budget
2033135.872023-10-3073211Actual
5120220.002022-08-307346Budget
38619130.002025-03-307346Actual
3307213.212022-06-307368Actual
3100173.102024-08-2973211Actual
15171335.942023-05-307368Actual
245426.082024-02-2773212Actual
28748216.722024-06-2973311Actual
36966246.872025-01-2873113Actual
2652615.652024-04-2873511Actual
10676304.002023-01-287336Actual
1660100.002022-05-307326Budget
9606139.002022-12-287346Actual
11703270.002023-02-277316Actual
12928237.002023-03-307336Actual
22334105.022023-12-2873111Actual
128480.002022-05-307373Budget
33752655.002024-11-297314Actual
10500300.002023-01-287365Budget
14634307.002023-05-307314Actual
3626562.002025-01-287326Actual
913870.002022-12-287373Budget
30973262.472024-08-2973111Actual
24991162.002024-03-297336Actual
18179284.422023-08-307328Actual
4043110.002022-07-307356Budget
6570400.002022-09-297318Budget
34254520.792024-11-297328Actual
34874158.002024-12-287373Actual
9711148.002022-12-287366Actual
12548429.002023-03-307314Actual
22006157.002023-12-287346Actual
19062414.002023-09-297317Actual
8345300.002022-11-307316Budget
35498300.762024-12-2873111Actual
18561644.002023-09-297313Actual
35553178.422024-12-2873311Actual
961535.942022-04-297318Actual
12689400.002023-03-307315Budget
29727896.552024-07-297318Actual
30795421.002024-08-297367Actual
15799158.002023-06-307316Actual
1726956.082023-07-3073211Actual
24878272.002024-03-297365Actual
29669390.002024-07-297367Actual
1528459.272023-05-3073311Actual
1631827.362023-06-3073511Actual
15854150.002023-06-307336Actual
25690585.002024-04-287313Actual
13594166.002023-04-297373Actual
5821400.002022-09-297314Budget
1643711.402023-06-3073212Actual
1837925.232023-08-3073511Actual
2765073.102024-05-2973511Actual
1829823.102023-08-3073211Actual
2831066.002024-06-297326Actual
21656364.002023-12-287363Actual
19975103.002023-10-307346Actual
13022127.002023-03-307356Actual
1832568.852023-08-3073311Actual
33102910.192024-10-297318Actual
15137252.602023-05-307328Actual
3832498.002025-03-307373Actual
2195262.002023-12-287326Actual
22215620.792023-12-287318Actual
633157.002022-04-297346Actual
35817146.872024-12-2873113Actual
34725338.102024-11-2973613Actual
1582630.002023-06-307326Actual
29041520.562024-06-2973213Actual
32542355.002024-10-297363Actual
1992166.002023-10-307326Actual
24195655.642024-02-277318Actual
25784121.002024-04-287373Actual
1930318.842023-09-2973211Actual
1947511.402023-09-2973112Actual
26711132.832024-04-2873113Actual
33222422.042024-10-2973111Actual
11421529.002023-02-277314Actual
37237608.002025-02-277364Actual
6022345.002022-09-297365Actual
10303386.002023-01-287314Actual
267300.002022-04-297364Budget
6245153.002022-09-297346Actual
32240253.962024-09-2873611Actual
1490085.002023-05-307346Actual
1009198.052022-04-297328Actual
8674332.002022-11-307317Actual
18596432.002023-09-297363Actual
10675300.002023-01-287336Budget
6491300.002022-09-297367Budget
4836332.002022-08-307315Actual
8736300.002022-11-307367Actual
13223236.002023-03-307367Actual
1935766.722023-09-2973411Actual
39030260.342025-03-3073411Actual
6679292.002022-09-297368Actual
33667437.002024-11-297363Actual
3387203.002022-07-307313Actual
38267482.002025-03-307363Actual
24631702.002024-03-297313Actual
3716336.002022-07-307315Actual
1764996.002023-08-307373Actual
3900110.002022-07-307326Budget
4694400.002022-08-307314Budget
464788.002022-08-307373Actual
11561400.002023-02-277315Budget
11702220.002023-02-277316Budget
3905741.192025-03-3073511Actual
11483374.002023-02-277364Actual
5167110.002022-08-307356Budget
2457557.002022-06-307314Actual
2777037.992024-05-2973212Actual
2144022.042023-11-3073511Actual
679120.002022-04-297356Budget
5168111.002022-08-307356Actual
31596702.002024-09-287315Actual
34782665.002024-12-287313Actual
3122300.002022-06-307367Budget
24785229.002024-03-297364Actual
16912126.002023-07-307346Actual
1543624.162023-05-3073612Actual
12690339.002023-03-307315Actual
24314122.042024-02-2773111Actual
30292355.002024-08-297363Actual
19183390.482023-09-297328Actual
11800313.002023-02-277336Actual
2203263.002023-12-287356Actual
17677428.002023-08-307314Actual
2652300.002022-06-307365Budget
27483296.542024-05-297368Actual
36703210.342025-01-2873311Actual
30083291.192024-07-2973612Actual
33458343.322024-10-2973612Actual
32040473.822024-09-287368Actual
31028200.762024-08-2973311Actual
10441416.002023-01-287315Actual
255738.212024-03-2973212Actual

Generated 2025-05-29 22:04:22.851 UTC