[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582630.002023-07-027326Actual
3741592.002025-03-017326Actual
26982486.002024-05-317364Actual
8594220.002022-12-027366Budget
10967374.002023-01-307367Actual
36556449.572025-01-307328Actual
15016592.002023-06-017317Actual
31538414.002024-09-307364Actual
17804302.002023-09-017365Actual
39211388.002025-04-0173612Actual
25133499.002024-03-317317Actual
7271131.002022-11-017326Actual
11294220.002023-03-017363Budget
2439683.742024-02-2973411Actual
26002117.002024-04-307316Actual
16645317.002023-08-017314Actual
21211779.882023-12-027318Actual
3675769.912025-01-3073511Actual
26920185.002024-05-317373Actual
25784121.002024-04-307373Actual
489169.002022-05-017316Actual
23636432.002024-02-297363Actual
7473220.002022-11-017366Budget
28836245.442024-07-0173611Actual
8203353.002022-12-027315Actual
11894110.002023-03-017356Budget
5120220.002022-09-017346Budget
11155205.632023-01-307368Actual
23721380.002024-02-297314Actual
2647295.442024-04-3073311Actual
14668235.002023-06-017364Actual
17028421.002023-08-017317Actual
38538266.002025-04-017316Actual
11561400.002023-03-017315Budget
13892131.002023-05-017346Actual
7223300.002022-11-017316Budget
8344213.002022-12-027316Actual
10769110.002023-01-307356Budget
2191284.422022-06-017368Actual
19975103.002023-11-017346Actual
29166450.002024-07-317363Actual
5959353.002022-10-017315Actual
2236281.612023-12-3073211Actual
2330159.002022-07-027363Actual
11483374.002023-03-017364Actual
6819135.002022-11-017363Actual
23814298.002024-02-297315Actual
1835283.742023-09-0173411Actual
9384291.002022-12-307365Actual
18093301.002023-09-017367Actual
12548429.002023-04-017314Actual
1137343.002023-03-017373Actual
38678221.002025-04-017366Actual
2044694.382023-11-0173611Actual
4183300.002022-08-017317Budget
2334063.532024-01-3073211Actual
15906127.002023-07-027356Actual
879300.002022-05-017367Actual
9325322.002022-12-307315Actual
6570400.002022-10-017318Budget
1750028.422023-08-0173612Actual
24785229.002024-03-317364Actual
8488198.002022-12-027346Actual
1425528.422023-05-0173211Actual
1726956.082023-08-0173211Actual
26863497.002024-05-317363Actual
2922108.002022-07-027356Actual
29074238.102024-07-0173613Actual
35968456.002025-01-307363Actual
16525585.002023-08-017313Actual
27921466.172024-05-3173613Actual
34693238.102024-12-0173213Actual
15996421.002023-07-027317Actual
31770139.002024-09-307346Actual
679120.002022-05-017356Budget
23849236.002024-02-297365Actual
9928300.002022-12-307318Budget
586281.002022-05-017336Actual
38828793.522025-04-017318Actual
2038569.912023-11-0173411Actual
801770.002022-12-027373Budget
13716365.002023-05-017315Actual
26201780.002024-04-307317Actual
23988109.002024-02-297346Actual
26711132.832024-04-3073113Actual
20774245.002023-12-027364Actual
1947511.402023-10-0173112Actual
15613274.002023-07-027314Actual
1525723.102023-06-0173211Actual
33787624.002024-12-017364Actual
2946472.002024-07-317326Actual
27131182.002024-05-317316Actual
19801429.002023-11-017315Actual
2393439.002024-02-297326Actual
20619721.002023-12-027313Actual
30915567.762024-08-317368Actual
1735017.782023-08-0173511Actual
3996220.002022-08-017346Budget
29251865.002024-07-317314Actual
6245153.002022-10-017346Actual
12221120.002023-03-017328Budget
11156220.002023-01-307368Budget
3386220.002022-08-017313Budget
7878257.002022-12-027313Actual
1287876.002023-04-017326Actual
15229126.292023-06-0173111Actual
128546.002022-06-017373Actual
5632220.002022-10-017313Budget
4568137.002022-09-017363Actual
7799201.082022-11-017368Actual
5880249.002022-10-017364Actual
23962162.002024-02-297336Actual
26771329.332024-04-3073613Actual
9976220.002022-12-307328Budget
8674332.002022-12-027317Actual
5167110.002022-09-017356Budget
9560220.002022-12-307336Budget
37879167.782025-03-0173411Actual
1533218.002022-06-017365Actual
25288296.542024-03-317368Actual
19624486.002023-11-017363Actual
1332500.002022-06-017314Budget
1471300.002022-06-017315Budget
9606139.002022-12-307346Actual
22006157.002023-12-307346Actual
9187500.002022-12-307314Budget
7367220.002022-11-017346Budget
18151443.512023-09-017318Actual
26324399.572024-04-307328Actual
24878272.002024-03-317365Actual
2298382.002024-01-307346Actual
20739367.002023-12-027314Actual
880300.002022-05-017367Budget
15706324.002023-07-027315Actual
36966246.872025-01-3073113Actual
17943102.002023-09-017346Actual
29437182.002024-07-317316Actual
10037120.002022-12-307368Budget
2004300.002022-06-017367Budget
6619220.002022-10-017328Budget
25226542.002024-03-317318Actual
6351131.002022-10-017366Actual
10117236.002023-01-307313Actual
6021300.002022-10-017365Budget
4184364.002022-08-017317Actual
35440395.032024-12-307368Actual
10908400.002023-01-307317Budget
3292099.002024-10-317356Actual
2138683.742023-12-0273311Actual
36908315.662025-01-3073612Actual
32006399.572024-09-307328Actual
2131292.002022-06-017328Actual
614894.002022-10-017326Actual
2351215.652024-01-3073112Actual
20832351.002023-12-027315Actual
5226220.002022-09-017366Budget
21413100.762023-12-0273411Actual
5074213.002022-09-017336Actual
27271210.002024-05-317366Actual
14874234.002023-06-017336Actual
18921169.002023-10-017336Actual
5694120.002022-10-017363Budget
33130399.572024-10-317328Actual
2921120.002022-07-027356Budget
15648304.002023-07-027364Actual
1641017.782023-07-0273112Actual
27421937.462024-05-317318Actual
2156517.782023-12-0273612Actual
38267482.002025-04-017363Actual
12094300.002023-03-017367Budget
1660100.002022-06-017326Budget
20924181.002023-12-027316Actual
27684181.612024-05-3173611Actual
5820436.002022-10-017314Actual
951194.002022-12-307326Actual
19894137.002023-11-017316Actual
19417129.482023-10-0173611Actual
7319220.002022-11-017336Budget
23312139.062024-01-3073111Actual
10441416.002023-01-307315Actual
2504374.002024-03-317356Actual
27040556.002024-05-317315Actual
21775257.002023-12-307364Actual
25346122.042024-03-3173111Actual
15345108.212023-06-0173611Actual
26357523.822024-04-307368Actual
27541350.772024-05-3173111Actual
1434273.102023-05-0173611Actual
11562322.002023-03-017315Actual
8735300.002022-12-027367Budget
14105496.542023-05-017318Actual
7472157.002022-11-017366Actual
585300.002022-05-017336Budget
12423173.002023-04-017363Actual
23756254.002024-02-297364Actual
18596432.002023-10-017363Actual
8736300.002022-12-027367Actual
6758300.002022-11-017313Budget
32868240.002024-10-317336Actual
1025480.002023-01-307373Budget
2195262.002023-12-307326Actual
7083273.002022-11-017315Actual
6100189.002022-10-017316Actual
33992221.002024-12-017336Actual
35759431.622024-12-3073612Actual
240968.002022-07-027373Actual
2434246.502024-02-2973211Actual
33010685.002024-10-317317Actual
14819152.002023-06-017316Actual
38175369.682025-03-0173613Actual
2594260.002022-07-027315Actual
38565102.002025-04-017326Actual
35378896.552024-12-307318Actual
33164425.332024-10-317368Actual
15741219.002023-07-027365Actual
28098741.002024-07-017314Actual
36180373.002025-01-307365Actual
7690300.002022-11-017318Budget
32953202.002024-10-317366Actual
3575443.002022-08-017314Actual
1149286.002022-06-017313Actual
11799300.002023-03-017336Budget
1008220.002022-05-017328Budget
4430220.002022-08-017368Budget
37174137.002025-03-017373Actual
26236577.002024-04-307367Actual
29014239.852024-07-0173113Actual
2457418.842024-02-2973612Actual
7939120.002022-12-027363Budget
32417308.282024-09-3073213Actual
4694400.002022-09-017314Budget
13082171.002023-04-017366Actual
1933056.082023-10-0173311Actual
34546277.362024-12-0173112Actual
5365300.002022-09-017367Budget
1137280.002023-03-017373Budget
37677799.582025-03-017318Actual
2652300.002022-07-027365Budget
24666377.002024-03-317363Actual
4695483.002022-09-017314Actual
31920514.002024-09-307367Actual
502576.002022-09-017326Actual
24457133.742024-02-2973611Actual
28573738.972024-07-017318Actual
9246300.002022-12-307364Budget
24046166.002024-02-297366Actual
8815300.002022-12-027318Budget
12093236.002023-03-017367Actual
1897357.002023-10-017356Actual
7611364.002022-11-017367Actual
34018175.002024-12-017346Actual
6101220.002022-10-017316Budget
35844366.172024-12-3073213Actual
13535443.002023-05-017363Actual
16352102.892023-07-0273611Actual
35934778.002025-01-307313Actual

Generated 2025-06-01 01:56:06.490 UTC