[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10627120.002023-01-287326Budget
679120.002022-04-297356Budget
2369396.002024-02-277373Actual
308531182.922024-08-297318Actual
28098741.002024-06-297314Actual
32953202.002024-10-297366Actual
23907234.002024-02-277316Actual
23134455.002024-01-287367Actual
24785229.002024-03-297364Actual
21980222.002023-12-287336Actual
28013478.002024-06-297363Actual
10676304.002023-01-287336Actual
11562322.002023-02-277315Actual
38890442.002025-03-307368Actual
8124300.002022-11-307364Budget
18808371.002023-09-297365Actual
22844351.002024-01-287365Actual
35406428.362024-12-287328Actual
32040473.822024-09-287368Actual
3802553.952025-02-2773212Actual
14926106.002023-05-307356Actual
2351215.652024-01-2873112Actual
13021110.002023-03-307356Budget
31596702.002024-09-287315Actual
29223158.002024-07-297373Actual
1847116.722023-08-3073112Actual
23849236.002024-02-277365Actual
2554616.722024-03-2973112Actual
1206203.002022-05-307363Actual
21118455.002023-11-307317Actual
39030260.342025-03-3073411Actual
33937240.002024-11-297316Actual
14133316.242023-04-297328Actual
13161400.002023-03-307317Budget
33010685.002024-10-297317Actual
21833365.002023-12-287315Actual
39211388.002025-03-3073612Actual
13412220.002023-03-307368Budget
1534300.002022-05-307365Budget
23099468.002024-01-287317Actual
1543624.162023-05-3073612Actual
37117556.002025-02-277363Actual
13951142.002023-04-297366Actual
23962162.002024-02-277336Actual
166166.002022-05-307326Actual
5120220.002022-08-307346Budget
1735017.782023-07-3073511Actual
31294238.102024-08-2973213Actual
2044694.382023-10-3073611Actual
16831216.002023-07-307316Actual
11561400.002023-02-277315Budget
30292355.002024-08-297363Actual
819400.002022-04-297317Budget
24751380.002024-03-297314Actual
2652615.652024-04-2873511Actual
2540173.102024-03-2973311Actual
23042152.002024-01-287366Actual
33222422.042024-10-2973111Actual
3201520.792022-06-307318Actual
15528416.002023-06-307363Actual
12423173.002023-03-307363Actual
13751288.002023-04-297365Actual
1525723.102023-05-3073211Actual
8065500.002022-11-307314Budget
6944514.002022-10-307314Actual
11235300.002023-02-277313Budget
15229126.292023-05-3073111Actual
25725405.002024-04-287363Actual
128546.002022-05-307373Actual
10723153.002023-01-287346Actual
7552494.002022-10-307317Actual
4695483.002022-08-307314Actual
18866123.002023-09-297316Actual
31418355.002024-09-287363Actual
20832351.002023-11-307315Actual
7739195.022022-10-307328Actual
2241697.572023-12-2873411Actual
1930318.842023-09-2973211Actual
38445456.002025-03-307315Actual
23601707.002024-02-277313Actual
1629173.102023-06-3073411Actual
26002117.002024-04-287316Actual
31147241.192024-08-2973112Actual
34488293.322024-11-2973611Actual
11952218.002023-02-277366Actual
16089655.642023-06-307318Actual
37619452.002025-02-277367Actual
20126301.002023-10-307367Actual
8536120.002022-11-307356Budget
35759431.622024-12-2873612Actual
18300.002022-04-297313Budget
1803120.002022-05-307356Budget
30349161.002024-08-297373Actual
4322400.002022-07-307318Budget
3220773.102024-09-2873511Actual
7938161.002022-11-307363Actual
14819152.002023-05-307316Actual
16525585.002023-07-307313Actual
2271272.002022-06-307313Actual
4430220.002022-07-307368Budget
16117395.032023-06-307328Actual
2723893.002024-05-297356Actual
6430300.002022-09-297317Budget
23721380.002024-02-277314Actual
2922108.002022-06-307356Actual
9463300.002022-12-287316Budget
17063353.002023-07-307367Actual
8265300.002022-11-307365Actual
33164425.332024-10-297368Actual
26863497.002024-05-297363Actual
12975165.002023-03-307346Actual
10363400.002023-01-287364Budget
35934778.002025-01-287313Actual
22006157.002023-12-287346Actual
26920185.002024-05-297373Actual
18179284.422023-08-307328Actual
35844366.172024-12-2873213Actual
27684181.612024-05-2973611Actual
38144346.872025-02-2773213Actual
14874234.002023-05-307336Actual
27888424.072024-05-2973213Actual
31886795.002024-09-287317Actual
2501782.002024-03-297346Actual
3100173.102024-08-2973211Actual
12879120.002023-03-307326Budget
8393120.002022-11-307326Budget
2875198.002022-06-307346Actual
12689400.002023-03-307315Budget
2515300.002022-06-307364Budget
22957256.002024-01-287336Actual
6680220.002022-09-297368Budget
7320211.002022-10-307336Actual
26142125.002024-04-287366Actual
32153146.512024-09-2873311Actual
8736300.002022-11-307367Actual
6619220.002022-09-297328Budget
3387203.002022-07-307313Actual
1864172.002022-05-307366Actual
7084300.002022-10-307315Budget
16151366.242023-06-307368Actual
1729681.612023-07-3073311Actual
2730220.002022-06-307316Budget
36180373.002025-01-287365Actual
10579220.002023-01-287316Budget
38735520.002025-03-307317Actual
3526110.002022-07-307373Budget
27363473.002024-05-297367Actual
34076154.002024-11-297366Actual
38538266.002025-03-307316Actual
632220.002022-04-297346Budget
11482400.002023-02-277364Budget
30505450.002024-08-297365Actual
23192514.732024-01-287318Actual
8814510.182022-11-307318Actual
2892244.382024-06-2973212Actual
1750028.422023-07-3073612Actual
3248220.002022-06-307328Budget
585300.002022-04-297336Budget
22810290.002024-01-287315Actual
13302514.732023-03-307318Actual
25907369.002024-04-287315Actual
13918102.002023-04-297356Actual
820432.002022-04-297317Actual
22449120.972023-12-2873611Actual
2545545.442024-03-2973511Actual
7414120.002022-10-307356Budget
27596213.532024-05-2973311Actual
34400175.232024-11-2973311Actual
1835283.742023-08-3073411Actual
24878272.002024-03-297365Actual
9186357.002022-12-287314Actual
1992166.002023-10-307326Actual
6571655.642022-09-297318Actual
1953323.102023-09-2973612Actual
1025562.002023-01-287373Actual
25847307.002024-04-287364Actual
32813225.002024-10-297316Actual
2980243.002022-06-307366Actual
32006399.572024-09-287328Actual
37495128.002025-02-277356Actual
2153220.972023-11-3073112Actual
1710190.002022-05-307336Actual
23454133.742024-01-2873611Actual
12422220.002023-03-307363Budget
38770386.002025-03-307367Actual
9789400.002022-12-287317Budget
2661924.162024-04-2873112Actual
37202585.002025-02-277314Actual
36345116.002025-01-287356Actual
20924181.002023-11-307316Actual
32894180.002024-10-297346Actual
27421937.462024-05-297318Actual
21867210.002023-12-287365Actual
19005142.002023-09-297366Actual
1137343.002023-02-277373Actual
16352102.892023-06-3073611Actual
13656304.002023-04-297364Actual
2050411.402023-10-3073112Actual
32755593.002024-10-297365Actual
17769263.002023-08-307315Actual
14959135.002023-05-307366Actual
34725338.102024-11-2973613Actual
2537424.162024-03-2973211Actual
24195655.642024-02-277318Actual
22717395.002024-01-287314Actual
34427199.702024-11-2973411Actual
18093301.002023-08-307367Actual
489169.002022-04-297316Actual
29634861.002024-07-297317Actual
1287876.002023-03-307326Actual
32390171.432024-09-2873113Actual
1841386.932023-08-3073611Actual
11846167.002023-02-277346Actual
586281.002022-04-297336Actual
1660100.002022-05-307326Budget
37237608.002025-02-277364Actual
3997152.002022-07-307346Actual
38175369.682025-02-2773613Actual
17917230.002023-08-307336Actual
15880.002022-04-297373Budget
144278.212023-04-2973212Actual
1250065.002023-03-307373Actual
34226692.002024-11-297318Actual
7738220.002022-10-307328Budget
1933056.082023-09-2973311Actual
27131182.002024-05-297316Actual
10116300.002023-01-287313Budget
3949220.002022-07-307336Budget
3308220.002022-06-307368Budget
29074238.102024-06-2973613Actual
633157.002022-04-297346Actual
2765073.102024-05-2973511Actual
22334105.022023-12-2873111Actual
10907377.002023-01-287317Actual
27271210.002024-05-297366Actual
28836245.442024-06-2973611Actual
5695132.002022-09-297363Actual
27328640.002024-05-297317Actual
4976218.002022-08-307316Actual
28364195.002024-06-297346Actual
23988109.002024-02-277346Actual
15741219.002023-06-307365Actual
22689150.002024-01-287373Actual
2872187.992024-06-2973211Actual
24936152.002024-03-297316Actual
536100.002022-04-297326Budget
2715875.002024-05-297326Actual
6492354.002022-09-297367Actual
30377642.002024-08-297314Actual
2004300.002022-05-307367Budget
28748216.722024-06-2973311Actual
6491300.002022-09-297367Budget
20774245.002023-11-307364Actual
29286486.002024-07-297364Actual
36025132.002025-01-287373Actual
33543338.102024-10-2973213Actual

Generated 2025-05-30 02:20:18.986 UTC