[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-027365Budget
15345108.212023-06-0273611Actual
24457133.742024-03-0173611Actual
29286486.002024-08-017364Actual
19681208.002023-11-027373Actual
8393120.002022-12-037326Budget
245426.082024-03-0173212Actual
16831216.002023-08-027316Actual
19590760.002023-11-027313Actual
36703210.342025-01-3173311Actual
308531182.922024-09-017318Actual
7738220.002022-11-027328Budget
3249207.152022-07-037328Actual
22597643.002024-01-317313Actual
8442220.002022-12-037336Budget
33992221.002024-12-027336Actual
2339497.572024-01-3173411Actual
879300.002022-05-027367Actual
2003345.002022-06-027367Actual
3574400.002022-08-027314Budget
16886262.002023-08-027336Actual
2033135.872023-11-0273211Actual
21273246.542023-12-037368Actual
14282102.892023-05-0273311Actual
9462274.002022-12-317316Actual
10176220.002023-01-317363Budget
9790455.002022-12-317317Actual
34693238.102024-12-0273213Actual
8673400.002022-12-037317Budget
2652615.652024-05-0173511Actual
1865380.002023-10-027373Actual
16617161.002023-08-027373Actual
24991162.002024-04-017336Actual
1865220.002022-06-027366Budget
28070141.002024-07-027373Actual
24878272.002024-04-017365Actual
8535148.002022-12-037356Actual
19975103.002023-11-027346Actual
3100173.102024-09-0173211Actual
19709431.002023-11-027314Actual
11482400.002023-03-027364Budget
29041520.562024-07-0273213Actual
24103436.002024-03-017317Actual
17943102.002023-09-027346Actual
14515546.002023-06-027313Actual
11846167.002023-03-027346Actual
17028421.002023-08-027317Actual
2652300.002022-07-037365Budget
16738386.002023-08-027315Actual
27921466.172024-06-0173613Actual
38828793.522025-04-027318Actual
2537424.162024-04-0173211Actual
9607220.002022-12-317346Budget
3386220.002022-08-027313Budget
4976218.002022-09-027316Actual
1149286.002022-06-027313Actual
23312139.062024-01-3173111Actual
33010685.002024-11-017317Actual
31631532.002024-10-017365Actual
15016592.002023-06-027317Actual
352774.002022-08-027373Actual
2330159.002022-07-037363Actual
22389102.892023-12-3173311Actual
3342439.062024-11-0173212Actual
34574111.402024-12-0273212Actual
37705582.912025-03-027328Actual
35844366.172024-12-3173213Actual
28601482.912024-07-027328Actual
7320211.002022-11-027336Actual
38267482.002025-04-027363Actual
739220.002022-05-027366Budget
11562322.002023-03-027315Actual
25133499.002024-04-017317Actual
1333572.002022-06-027314Actual
38538266.002025-04-027316Actual
36789260.342025-01-3173611Actual
34995527.002024-12-317315Actual
22689150.002024-01-317373Actual
24631702.002024-04-017313Actual
31744208.002024-10-017336Actual
39149214.592025-04-0273112Actual
15648304.002023-07-037364Actual
17804302.002023-09-027365Actual
30618188.002024-09-017336Actual
10362234.002023-01-317364Actual
6244220.002022-10-027346Budget
33102910.192024-11-017318Actual
1933056.082023-10-0273311Actual
36319214.002025-01-317346Actual
36053963.002025-01-317314Actual
13866158.002023-05-027336Actual
38175369.682025-03-0273613Actual
6944514.002022-11-027314Actual
23814298.002024-03-017315Actual
25907369.002024-05-017315Actual
24014104.002024-03-017356Actual
35285520.002024-12-317317Actual
32894180.002024-11-017346Actual
1543624.162023-06-0273612Actual
8814510.182022-12-037318Actual
30760604.002024-09-017317Actual
2439683.742024-03-0173411Actual
17384129.482023-08-0273611Actual
39003160.342025-04-0273311Actual
34902702.002024-12-317314Actual
32006399.572024-10-017328Actual
2778100.002022-07-037326Budget
2082300.002022-06-027318Budget
1835283.742023-09-0273411Actual
6491300.002022-10-027367Budget
35143293.002024-12-317336Actual
3437360.332024-12-0273211Actual
15880.002022-05-027373Budget
35378896.552024-12-317318Actual
2777037.992024-06-0173212Actual
34226692.002024-12-027318Actual
31770139.002024-10-017346Actual
10828220.002023-01-317366Budget
32450274.942024-10-0173613Actual
3832498.002025-04-027373Actual
18866123.002023-10-027316Actual
267300.002022-05-027364Budget
17769263.002023-09-027315Actual
10442400.002023-01-317315Budget
37202585.002025-03-027314Actual
33516192.482024-11-0173113Actual
13162405.002023-04-027317Actual
6197254.002022-10-027336Actual
79220.002022-05-027363Budget
34546277.362024-12-0273112Actual
2723893.002024-06-017356Actual
33632778.002024-12-027313Actual
5365300.002022-09-027367Budget
2334063.532024-01-3173211Actual
2457557.002022-07-037314Actual
21153416.002023-12-037367Actual
3675769.912025-01-3173511Actual
33752655.002024-12-027314Actual
25690585.002024-05-017313Actual
2946472.002024-08-017326Actual
11234304.002023-03-027313Actual
12093236.002023-03-027367Actual
37495128.002025-03-027356Actual
39269232.842025-04-0273113Actual
2369396.002024-03-017373Actual
3996220.002022-08-027346Budget
6618252.602022-10-027328Actual
7938161.002022-12-037363Actual
1434273.102023-05-0273611Actual
2496330.002024-04-017326Actual
489169.002022-05-027316Actual
1950210.332023-10-0273212Actual
6245153.002022-10-027346Actual
32868240.002024-11-017336Actual
240968.002022-07-037373Actual
12282220.782023-03-027368Actual
6022345.002022-10-027365Actual
1008220.002022-05-027328Budget
30021222.042024-08-0173112Actual
6945500.002022-11-027314Budget
4898245.002022-09-027365Actual
39329320.562025-04-0273613Actual
2351215.652024-01-3173112Actual
1850432.672023-09-0273612Actual
17063353.002023-08-027367Actual
8536120.002022-12-037356Budget
738201.002022-05-027366Actual
32240253.962024-10-0173611Actual
13083220.002023-04-027366Budget
31326366.172024-09-0173613Actual
28956300.762024-07-0273612Actual
11156220.002023-01-317368Budget
9711148.002022-12-317366Actual
2554616.722024-04-0173112Actual
38445456.002025-04-027315Actual
679120.002022-05-027356Budget
8266300.002022-12-037365Budget
35320473.002024-12-317367Actual
8863220.782022-12-037328Actual
20091457.002023-11-027317Actual
8594220.002022-12-037366Budget
34937591.002024-12-317364Actual
7366237.002022-11-027346Actual
9326300.002022-12-317315Budget
4322400.002022-08-027318Budget
17677428.002023-09-027314Actual
3171674.002024-10-017326Actual
17862210.002023-09-027316Actual
6819135.002022-11-027363Actual
25254305.632024-04-017328Actual
34133861.002024-12-027317Actual
37852219.912025-03-0273311Actual
8921166.242022-12-037368Actual
7472157.002022-11-027366Actual
12220207.152023-03-027328Actual
31503815.002024-10-017314Actual
31175111.402024-09-0173212Actual
7691442.002022-11-027318Actual
17149245.032023-08-027328Actual
13500760.002023-05-027313Actual
36966246.872025-01-3173113Actual
1206203.002022-06-027363Actual
14105496.542023-05-027318Actual
35877366.172024-12-3173613Actual
12549400.002023-04-027314Budget
30292355.002024-09-017363Actual
14726332.002023-06-027315Actual
35169135.002024-12-317346Actual
2981220.002022-07-037366Budget
9929514.732022-12-317318Actual
2270300.002022-07-037313Budget
27596213.532024-06-0173311Actual
19836234.002023-11-027365Actual
15741219.002023-07-037365Actual
39211388.002025-04-0273612Actual
19005142.002023-10-027366Actual
20866361.002023-12-037365Actual
18001158.002023-09-027366Actual
34287366.242024-12-027368Actual
21211779.882023-12-037318Actual
31089234.812024-09-0173611Actual
18300.002022-05-027313Budget
2135977.362023-12-0373211Actual
15996421.002023-07-037317Actual
24751380.002024-04-017314Actual
11155205.632023-01-317368Actual
29577228.002024-08-017366Actual
31596702.002024-10-017315Actual
11561400.002023-03-027315Budget
3560737.992024-12-3173511Actual
2442324.162024-03-0173511Actual
1841386.932023-09-0273611Actual
22006157.002023-12-317346Actual
2156517.782023-12-0373612Actual
12360300.002023-04-027313Budget
26711132.832024-05-0173113Actual
1710190.002022-06-027336Actual
1525723.102023-06-0273211Actual
16773332.002023-08-027365Actual
19250.002022-05-027313Actual
11751125.002023-03-027326Actual
3200300.002022-07-037318Budget
1746911.402023-08-0273212Actual
2922108.002022-07-037356Actual
27363473.002024-06-017367Actual
4244300.002022-08-027367Budget
266263.002022-05-027364Actual
3687549.702025-01-3173212Actual
2050411.402023-11-0273112Actual
2540173.102024-04-0173311Actual
12831220.002023-04-027316Budget
38645116.002025-04-027356Actual
11800313.002023-03-027336Actual
31475146.002024-10-017373Actual
1613196.002022-06-027316Actual
12281220.002023-03-027368Budget

Generated 2025-06-01 13:47:12.194 UTC