[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-08-3073411Actual
28098741.002024-06-297314Actual
3852220.002022-07-307316Budget
6149110.002022-09-297326Budget
19183390.482023-09-297328Actual
37528208.002025-02-277366Actual
20774245.002023-11-307364Actual
13918102.002023-04-297356Actual
29669390.002024-07-297367Actual
12879120.002023-03-307326Budget
29223158.002024-07-297373Actual
166166.002022-05-307326Actual
308531182.922024-08-297318Actual
24314122.042024-02-2773111Actual
33845426.002024-11-297315Actual
35406428.362024-12-287328Actual
8673400.002022-11-307317Budget
5024110.002022-08-307326Budget
3396450.002024-11-297326Actual
6021300.002022-09-297365Budget
26863497.002024-05-297363Actual
17028421.002023-07-307317Actual
2000168.002023-10-307356Actual
30760604.002024-08-297317Actual
10500300.002023-01-287365Budget
31796124.002024-09-287356Actual
6818120.002022-10-307363Budget
5492220.002022-08-307328Budget
2004300.002022-05-307367Budget
10769110.002023-01-287356Budget
1710190.002022-05-307336Actual
488220.002022-04-297316Budget
29014239.852024-06-2973113Actual
1067198.052022-04-297368Actual
19217257.152023-09-297368Actual
3774300.002022-07-307365Budget
31631532.002024-09-287365Actual
9246300.002022-12-287364Budget
4897300.002022-08-307365Budget
11702220.002023-02-277316Budget
12361272.002023-03-307313Actual
33724185.002024-11-297373Actual
7690300.002022-10-307318Budget
1626457.142023-06-3073311Actual
6679292.002022-09-297368Actual
2153220.972023-11-3073112Actual
14761226.002023-05-307365Actual
1525723.102023-05-3073211Actual
29166450.002024-07-297363Actual
31886795.002024-09-287317Actual
38144346.872025-02-2773213Actual
12974220.002023-03-307346Budget
502576.002022-08-307326Actual
34287366.242024-11-297368Actual
2298382.002024-01-287346Actual
2339497.572024-01-2873411Actual
2147494.382023-11-3073611Actual
2342125.232024-01-2873511Actual
31089234.812024-08-2973611Actual
1850432.672023-08-3073612Actual
28894249.702024-06-2973112Actual
9186357.002022-12-287314Actual
7271131.002022-10-307326Actual
8392111.002022-11-307326Actual
1950210.332023-09-2973212Actual
1685862.002023-07-307326Actual
8815300.002022-11-307318Budget
7879300.002022-11-307313Budget
12172395.032023-02-277318Actual
38770386.002025-03-307367Actual
6022345.002022-09-297365Actual
1137280.002023-02-277373Budget
5365300.002022-08-307367Budget
679120.002022-04-297356Budget
19097442.002023-09-297367Actual
11421529.002023-02-277314Actual
2501782.002024-03-297346Actual
1947511.402023-09-2973112Actual
1897357.002023-09-297356Actual
6570400.002022-09-297318Budget
11562322.002023-02-277315Actual
34168514.002024-11-297367Actual
35143293.002024-12-287336Actual
4244300.002022-07-307367Budget
23907234.002024-02-277316Actual
11847220.002023-02-277346Budget
25847307.002024-04-287364Actual
12220207.152023-02-277328Actual
25133499.002024-03-297317Actual
31770139.002024-09-287346Actual
245426.082024-02-2773212Actual
27921466.172024-05-2973613Actual
7320211.002022-10-307336Actual
2457418.842024-02-2773612Actual
23962162.002024-02-277336Actual
11894110.002023-02-277356Budget
11751125.002023-02-277326Actual
32180134.802024-09-2873411Actual
7222266.002022-10-307316Actual
34608310.342024-11-2973612Actual
35968456.002025-01-287363Actual
614894.002022-09-297326Actual
1534300.002022-05-307365Budget
13892131.002023-04-297346Actual
29379380.002024-07-297365Actual
10907377.002023-01-287317Actual
37082836.002025-02-277313Actual
8488198.002022-11-307346Actual
2540173.102024-03-2973311Actual
1726956.082023-07-3073211Actual
2504374.002024-03-297356Actual
34345410.342024-11-2973111Actual
7938161.002022-11-307363Actual
38175369.682025-02-2773613Actual
3122300.002022-06-307367Budget
2434246.502024-02-2773211Actual
2875198.002022-06-307346Actual
4105220.002022-07-307366Budget
7367220.002022-10-307346Budget
78151.002022-04-297363Actual
21273246.542023-11-307368Actual
7738220.002022-10-307328Budget
15345108.212023-05-3073611Actual
23601707.002024-02-277313Actual
2144022.042023-11-3073511Actual
22122429.002023-12-287317Actual
32813225.002024-10-297316Actual
32627741.002024-10-297314Actual
9463300.002022-12-287316Budget
3342439.062024-10-2973212Actual
33752655.002024-11-297314Actual
5306300.002022-08-307317Budget
2133197.572023-11-3073111Actual
4898245.002022-08-307365Actual
16886262.002023-07-307336Actual
28390112.002024-06-297356Actual
15906127.002023-06-307356Actual
24631702.002024-03-297313Actual
31418355.002024-09-287363Actual
1149286.002022-05-307313Actual
1383855.002023-04-297326Actual
26296828.372024-04-287318Actual
15585128.002023-06-307373Actual
3449120.002022-07-307363Budget
10499364.002023-01-287365Actual
2652615.652024-04-2873511Actual
3284078.002024-10-297326Actual
8203353.002022-11-307315Actual
3171674.002024-09-287326Actual
11095220.782023-01-287328Actual
7005364.002022-10-307364Actual
28480751.002024-06-297317Actual
25942400.002024-04-287365Actual
31294238.102024-08-2973213Actual
39211388.002025-03-3073612Actual
2131292.002022-05-307328Actual
29789496.542024-07-297368Actual
15741219.002023-06-307365Actual
3636273.002022-07-307364Actual
352774.002022-07-307373Actual
37174137.002025-02-277373Actual
2765073.102024-05-2973511Actual
2241697.572023-12-2873411Actual
2451520.972024-02-2773112Actual
11235300.002023-02-277313Budget
38565102.002025-03-307326Actual
33304113.532024-10-2973411Actual
9850202.002022-12-287367Actual
12927300.002023-03-307336Budget
10722220.002023-01-287346Budget
25168386.002024-03-297367Actual
1756220.002022-05-307346Budget
14167355.632023-04-297368Actual
33992221.002024-11-297336Actual
30083291.192024-07-2973612Actual
38117260.912025-02-2773113Actual
29131722.002024-07-297313Actual
11155205.632023-01-287368Actual
37879167.782025-02-2773411Actual
3715300.002022-07-307315Budget
11234304.002023-02-277313Actual
1460672.002023-05-307373Actual
18270139.062023-08-3073111Actual
33632778.002024-11-297313Actual
13656304.002023-04-297364Actual
36238263.002025-01-287316Actual
31689266.002024-09-287316Actual
680122.002022-04-297356Actual
1484683.002023-05-307326Actual
13224300.002023-03-307367Budget
32153146.512024-09-2873311Actual
1333572.002022-05-307314Actual
3067091.002024-08-297356Actual
10579220.002023-01-287316Budget
3802553.952025-02-2773212Actual
20654397.002023-11-307363Actual
3386220.002022-07-307313Budget
277966.002022-06-307326Actual
27212160.002024-05-297346Actual
3220773.102024-09-2873511Actual
36470490.002025-01-287367Actual
1631827.362023-06-3073511Actual
632220.002022-04-297346Budget
27040556.002024-05-297315Actual
3949220.002022-07-307336Budget
2003345.002022-05-307367Actual
3626562.002025-01-287326Actual
30618188.002024-08-297336Actual
1440016.722023-04-2973112Actual
33010685.002024-10-297317Actual
2203263.002023-12-287356Actual
5632220.002022-09-297313Budget
2515300.002022-06-307364Budget
36789260.342025-01-2873611Actual
2777037.992024-05-2973212Actual
33044591.002024-10-297367Actual
29492240.002024-07-297336Actual
12360300.002023-03-307313Budget
23042152.002024-01-287366Actual
10967374.002023-01-287367Actual
37619452.002025-02-277367Actual
174428.212023-07-3073112Actual
24991162.002024-03-297336Actual
1646816.722023-06-3073612Actual
38856355.632025-03-307328Actual
37997182.682025-02-2773112Actual
11482400.002023-02-277364Budget
8441245.002022-11-307336Actual
2082300.002022-05-307318Budget
38352617.002025-03-307314Actual
34018175.002024-11-297346Actual
9247384.002022-12-287364Actual
1207220.002022-05-307363Budget
9061120.002022-12-287363Budget
11800313.002023-02-277336Actual
39296422.312025-03-3073213Actual
10363400.002023-01-287364Budget
18058414.002023-08-307317Actual
2041250.762023-10-3073511Actual
15016592.002023-05-307317Actual
26417151.832024-04-2873111Actual
15799158.002023-06-307316Actual
8065500.002022-11-307314Budget
28070141.002024-06-297373Actual
28225471.002024-06-297365Actual
26236577.002024-04-287367Actual
9607220.002022-12-287346Budget
1930318.842023-09-2973211Actual
738201.002022-04-297366Actual
9710220.002022-12-287366Budget
26560103.952024-04-2873611Actual
12928237.002023-03-307336Actual
28956300.762024-06-2973612Actual
1933056.082023-09-2973311Actual
7270120.002022-10-307326Budget
12281220.002023-02-277368Budget

Generated 2025-05-30 01:49:57.654 UTC