[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28364195.002024-07-027346Actual
18596432.002023-10-027363Actual
33010685.002024-11-017317Actual
2540173.102024-04-0173311Actual
13535443.002023-05-027363Actual
32542355.002024-11-017363Actual
17769263.002023-09-027315Actual
6245153.002022-10-027346Actual
12751300.002023-04-027365Budget
34902702.002024-12-317314Actual
37677799.582025-03-027318Actual
3059400.002022-07-037317Budget
26083122.002024-05-017346Actual
1025562.002023-01-317373Actual
33130399.572024-11-017328Actual
464788.002022-09-027373Actual
34874158.002024-12-317373Actual
29544102.002024-08-017356Actual
3790640.122025-03-0273511Actual
11623300.002023-03-027365Budget
13162405.002023-04-027317Actual
31631532.002024-10-017365Actual
5306300.002022-09-027317Budget
38387486.002025-04-027364Actual
12094300.002023-03-027367Budget
34254520.792024-12-027328Actual
34044132.002024-12-027356Actual
689753.002022-11-027373Actual
489169.002022-05-027316Actual
25226542.002024-04-017318Actual
20091457.002023-11-027317Actual
28098741.002024-07-027314Actual
27212160.002024-06-017346Actual
6022345.002022-10-027365Actual
1832568.852023-09-0273311Actual
4322400.002022-08-027318Budget
1947511.402023-10-0273112Actual
31538414.002024-10-017364Actual
35968456.002025-01-317363Actual
9061120.002022-12-317363Budget
27684181.612024-06-0173611Actual
13951142.002023-05-027366Actual
17028421.002023-08-027317Actual
9607220.002022-12-317346Budget
32894180.002024-11-017346Actual
3802553.952025-03-0273212Actual
1685862.002023-08-027326Actual
1383855.002023-05-027326Actual
22276220.782023-12-317368Actual
5881300.002022-10-027364Budget
9383300.002022-12-317365Budget
34287366.242024-12-027368Actual
4323442.002022-08-027318Actual
38117260.912025-03-0273113Actual
21622509.002023-12-317313Actual
15585128.002023-07-037373Actual
741381.002022-11-027356Actual
21061127.002023-12-037366Actual
27803298.642024-06-0173612Actual
22122429.002023-12-317317Actual
14874234.002023-06-027336Actual
1837925.232023-09-0273511Actual
24936152.002024-04-017316Actual
22597643.002024-01-317313Actual
25847307.002024-05-017364Actual
2056231.612023-11-0273612Actual
9928300.002022-12-317318Budget
4568137.002022-09-027363Actual
36319214.002025-01-317346Actual
16971137.002023-08-027366Actual
2351215.652024-01-3173112Actual
34817546.002024-12-317363Actual
32180134.802024-10-0173411Actual
20654397.002023-12-037363Actual
36025132.002025-01-317373Actual
2602943.002024-05-017326Actual
78151.002022-05-027363Actual
3396450.002024-12-027326Actual
7083273.002022-11-027315Actual
29929162.462024-08-0173411Actual
39149214.592025-04-0273112Actual
9384291.002022-12-317365Actual
29492240.002024-08-017336Actual
2298382.002024-01-317346Actual
22902152.002024-01-317316Actual
1660100.002022-06-027326Budget
33724185.002024-12-027373Actual
10967374.002023-01-317367Actual
4976218.002022-09-027316Actual
21925162.002023-12-317316Actual
13302514.732023-04-027318Actual
20619721.002023-12-037313Actual
12423173.002023-04-027363Actual
30377642.002024-09-017314Actual
16738386.002023-08-027315Actual
5073220.002022-09-027336Budget
21980222.002023-12-317336Actual
7414120.002022-11-027356Budget
8594220.002022-12-037366Budget
26417151.832024-05-0173111Actual
6429325.002022-10-027317Actual
31978910.192024-10-017318Actual
9326300.002022-12-317315Budget
22065197.002023-12-317366Actual
15880.002022-05-027373Budget
29014239.852024-07-0273113Actual
1930318.842023-10-0273211Actual
28225471.002024-07-027365Actual
17677428.002023-09-027314Actual
2144022.042023-12-0373511Actual
32298180.552024-10-0173112Actual
32450274.942024-10-0173613Actual
8814510.182022-12-037318Actual
34018175.002024-12-027346Actual
20184690.492023-11-027318Actual
26711132.832024-05-0173113Actual
8863220.782022-12-037328Actual
11799300.002023-03-027336Budget
31744208.002024-10-017336Actual
1008220.002022-05-027328Budget
7800120.002022-11-027368Budget
28693311.402024-07-0273111Actual
1835283.742023-09-0273411Actual
20924181.002023-12-037316Actual
5074213.002022-09-027336Actual
28190501.002024-07-027315Actual
1746911.402023-08-0273212Actual
25076180.002024-04-017366Actual
27363473.002024-06-017367Actual
20866361.002023-12-037365Actual
34133861.002024-12-027317Actual
22689150.002024-01-317373Actual
29131722.002024-08-017313Actual
1944362.002022-06-027317Actual
6759338.002022-11-027313Actual
1709300.002022-06-027336Budget
29041520.562024-07-0273213Actual
35844366.172024-12-3173213Actual
11095220.782023-01-317328Actual
35498300.762024-12-3173111Actual
29518151.002024-08-017346Actual
8922120.002022-12-037368Budget
7878257.002022-12-037313Actual
7223300.002022-11-027316Budget
5492220.002022-09-027328Budget
28515443.002024-07-027367Actual
30703187.002024-09-017366Actual
28132452.002024-07-027364Actual
9711148.002022-12-317366Actual
8203353.002022-12-037315Actual
3715300.002022-08-027315Budget
31475146.002024-10-017373Actual
2457557.002022-07-037314Actual
30795421.002024-09-017367Actual
1938445.442023-10-0273511Actual
36087625.002025-01-317364Actual
1430975.232023-05-0273411Actual
3636273.002022-08-027364Actual
13622373.002023-05-027314Actual
2236281.612023-12-3173211Actual
29223158.002024-08-017373Actual
3201520.792022-07-037318Actual
29727896.552024-08-017318Actual
38059365.662025-03-0273612Actual
10176220.002023-01-317363Budget
22844351.002024-01-317365Actual
6350220.002022-10-027366Budget
15109585.942023-06-027318Actual
13083220.002023-04-027366Budget
4694400.002022-09-027314Budget
31209409.282024-09-0173612Actual
39003160.342025-04-0273311Actual
30760604.002024-09-017317Actual
4430220.002022-08-027368Budget
3220773.102024-10-0173511Actual
34400175.232024-12-0273311Actual
2537424.162024-04-0173211Actual
36470490.002025-01-317367Actual
10579220.002023-01-317316Budget
18151443.512023-09-027318Actual
35817146.872024-12-3173113Actual
22215620.792023-12-317318Actual
26236577.002024-05-017367Actual
31147241.192024-09-0173112Actual
7319220.002022-11-027336Budget
30644144.002024-09-017346Actual
34608310.342024-12-0273612Actual
2610972.002024-05-017356Actual
36847177.362025-01-3173112Actual
9060161.002022-12-317363Actual
4569120.002022-09-027363Budget
36238263.002025-01-317316Actual
5632220.002022-10-027313Budget
5168111.002022-09-027356Actual
347300.002022-05-027315Budget
36590510.182025-01-317368Actual
18212366.242023-09-027368Actual
1726956.082023-08-0273211Actual
31267132.832024-09-0173113Actual
12879120.002023-04-027326Budget
24785229.002024-04-017364Actual
10908400.002023-01-317317Budget
21741355.002023-12-317314Actual
20979209.002023-12-037336Actual
9187500.002022-12-317314Budget
22389102.892023-12-3173311Actual
2003345.002022-06-027367Actual
34693238.102024-12-0273213Actual
12611364.002023-04-027364Actual
18093301.002023-09-027367Actual
9977305.632022-12-317328Actual
3901118.002022-08-027326Actual
2594260.002022-07-037315Actual
15706324.002023-07-037315Actual
3782553.952025-03-0273211Actual
35526146.512024-12-3173211Actual
37443312.002025-03-027336Actual
1850432.672023-09-0273612Actual
7473220.002022-11-027366Budget
2828313.002022-07-037336Actual
3575443.002022-08-027314Actual
913947.002022-12-317373Actual
2156517.782023-12-0373612Actual
3059081.002024-09-017326Actual
16912126.002023-08-027346Actual
32813225.002024-11-017316Actual
13412220.002023-04-027368Budget
1009198.052022-05-027328Actual
35228210.002024-12-317366Actual
8489220.002022-12-037346Budget
10116300.002023-01-317313Budget
31920514.002024-10-017367Actual
5880249.002022-10-027364Actual
577286.002022-10-027373Actual
1149286.002022-06-027313Actual
6944514.002022-11-027314Actual
308531182.922024-09-017318Actual
38976151.832025-04-0273211Actual
679120.002022-05-027356Budget
11562322.002023-03-027315Actual
4370220.002022-08-027328Budget
488220.002022-05-027316Budget
33458343.322024-11-0173612Actual
29634861.002024-08-017317Actual
13594166.002023-05-027373Actual
29344471.002024-08-017315Actual
17183296.542023-08-027368Actual
26296828.372024-05-017318Actual
31796124.002024-10-017356Actual
267300.002022-05-027364Budget
25288296.542024-04-017368Actual
33277109.272024-11-0173311Actual
27449457.152024-06-017328Actual
4509229.002022-09-027313Actual
34168514.002024-12-027367Actual
1864172.002022-06-027366Actual

Generated 2025-06-01 13:52:29.556 UTC