[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25847307.002024-05-017364Actual
27569113.532024-06-0173211Actual
2778100.002022-07-037326Budget
18212366.242023-09-027368Actual
2946472.002024-08-017326Actual
34546277.362024-12-0273112Actual
29669390.002024-08-017367Actual
21775257.002023-12-317364Actual
9790455.002022-12-317317Actual
11156220.002023-01-317368Budget
34427199.702024-12-0273411Actual
31920514.002024-10-017367Actual
11295166.002023-03-027363Actual
4244300.002022-08-027367Budget
489169.002022-05-027316Actual
12360300.002023-04-027313Budget
26771329.332024-05-0173613Actual
31596702.002024-10-017315Actual
24256343.512024-03-017368Actual
9849300.002022-12-317367Budget
308531182.922024-09-017318Actual
11420400.002023-03-027314Budget
12927300.002023-04-027336Budget
9383300.002022-12-317365Budget
31383794.002024-10-017313Actual
36556449.572025-01-317328Actual
5881300.002022-10-027364Budget
4898245.002022-09-027365Actual
36053963.002025-01-317314Actual
2056231.612023-11-0273612Actual
11095220.782023-01-317328Actual
34693238.102024-12-0273213Actual
10579220.002023-01-317316Budget
1764996.002023-09-027373Actual
1484683.002023-06-027326Actual
38565102.002025-04-027326Actual
18947118.002023-10-027346Actual
3782553.952025-03-0273211Actual
12548429.002023-04-027314Actual
7319220.002022-11-027336Budget
4184364.002022-08-027317Actual
28601482.912024-07-027328Actual
2050411.402023-11-0273112Actual
37705582.912025-03-027328Actual
29963260.342024-08-0173611Actual
1149286.002022-06-027313Actual
12610400.002023-04-027364Budget
31538414.002024-10-017364Actual
13350120.002023-04-027328Budget
2330159.002022-07-037363Actual
12282220.782023-03-027368Actual
4430220.002022-08-027368Budget
37330471.002025-03-027365Actual
2921120.002022-07-037356Budget
24457133.742024-03-0173611Actual
1841386.932023-09-0273611Actual
3741592.002025-03-027326Actual
1850432.672023-09-0273612Actual
7005364.002022-11-027364Actual
2351215.652024-01-3173112Actual
39329320.562025-04-0273613Actual
3675769.912025-01-3173511Actual
27921466.172024-06-0173613Actual
6021300.002022-10-027365Budget
30505450.002024-09-017365Actual
30644144.002024-09-017346Actual
21273246.542023-12-037368Actual
6571655.642022-10-027318Actual
5820436.002022-10-027314Actual
32180134.802024-10-0173411Actual
31326366.172024-09-0173613Actual
1953323.102023-10-0273612Actual
18151443.512023-09-027318Actual
30257686.002024-09-017313Actual
12751300.002023-04-027365Budget
10828220.002023-01-317366Budget
2436963.532024-03-0173311Actual
31267132.832024-09-0173113Actual
3949220.002022-08-027336Budget
2730220.002022-07-037316Budget
738201.002022-05-027366Actual
34725338.102024-12-0273613Actual
15493790.002023-07-037313Actual
22389102.892023-12-3173311Actual
8065500.002022-12-037314Budget
3997152.002022-08-027346Actual
24014104.002024-03-017356Actual
23254364.722024-01-317368Actual
5024110.002022-09-027326Budget
3396450.002024-12-027326Actual
21153416.002023-12-037367Actual
1207220.002022-06-027363Budget
23636432.002024-03-017363Actual
22632416.002024-01-317363Actual
32098302.892024-10-0173111Actual
4322400.002022-08-027318Budget
9463300.002022-12-317316Budget
19949168.002023-11-027336Actual
8489220.002022-12-037346Budget
9607220.002022-12-317346Budget
32153146.512024-10-0173311Actual
2236281.612023-12-3173211Actual
6198220.002022-10-027336Budget
8344213.002022-12-037316Actual
2874220.002022-07-037346Budget
5492220.002022-09-027328Budget
29166450.002024-08-017363Actual
11094120.002023-01-317328Budget
20034148.002023-11-027366Actual
13918102.002023-05-027356Actual
11483374.002023-03-027364Actual
2083457.152022-06-027318Actual
25812562.002024-05-017314Actual
28132452.002024-07-027364Actual
2000168.002023-11-027356Actual
7800120.002022-11-027368Budget
11562322.002023-03-027315Actual
9789400.002022-12-317317Budget
25907369.002024-05-017315Actual
29437182.002024-08-017316Actual
30412591.002024-09-017364Actual
11894110.002023-03-027356Budget
207486.002022-05-027314Actual
1525723.102023-06-0273211Actual
1835283.742023-09-0273411Actual
14726332.002023-06-027315Actual
3511592.002024-12-317326Actual
23756254.002024-03-017364Actual
2456500.002022-07-037314Budget
13351245.032023-04-027328Actual
30470508.002024-09-017315Actual
1950210.332023-10-0273212Actual
15229126.292023-06-0273111Actual
3171674.002024-10-017326Actual
6350220.002022-10-027366Budget
8124300.002022-12-037364Budget
36470490.002025-01-317367Actual
3636273.002022-08-027364Actual
7367220.002022-11-027346Budget
28283286.002024-07-027316Actual
27363473.002024-06-017367Actual
15799158.002023-07-037316Actual
2195262.002023-12-317326Actual
7612300.002022-11-027367Budget
22957256.002024-01-317336Actual
19836234.002023-11-027365Actual
1460672.002023-06-027373Actual
9061120.002022-12-317363Budget
1750028.422023-08-0273612Actual
32040473.822024-10-017368Actual
20303169.912023-11-0273111Actual
29251865.002024-08-017314Actual
3901118.002022-08-027326Actual
8814510.182022-12-037318Actual
464788.002022-09-027373Actual
3437360.332024-12-0273211Actual
35698186.932024-12-3173112Actual
35726102.892024-12-3173212Actual
18001158.002023-09-027366Actual
35817146.872024-12-3173113Actual
240880.002022-07-037373Budget
28098741.002024-07-027314Actual
8535148.002022-12-037356Actual
3802553.952025-03-0273212Actual
21925162.002023-12-317316Actual
7691442.002022-11-027318Actual
36847177.362025-01-3173112Actual
1189363.002023-03-027356Actual
2135977.362023-12-0373211Actual
12221120.002023-03-027328Budget
206500.002022-05-027314Budget
35406428.362024-12-317328Actual
24137339.002024-03-017367Actual
2035851.822023-11-0273311Actual
2647295.442024-05-0173311Actual
28956300.762024-07-0273612Actual
1803120.002022-06-027356Budget
1613196.002022-06-027316Actual
488220.002022-05-027316Budget
8595224.002022-12-037366Actual
53796.002022-05-027326Actual
6758300.002022-11-027313Budget
18179284.422023-09-027328Actual
38645116.002025-04-027356Actual
13223236.002023-04-027367Actual
5306300.002022-09-027317Budget
586281.002022-05-027336Actual
5366218.002022-09-027367Actual
23814298.002024-03-017315Actual
22902152.002024-01-317316Actual
19250.002022-05-027313Actual
22243355.632023-12-317328Actual
35877366.172024-12-3173613Actual
14634307.002023-06-027314Actual
12093236.002023-03-027367Actual
39149214.592025-04-0273112Actual
30703187.002024-09-017366Actual
37202585.002025-03-027314Actual
18715251.002023-10-027364Actual
31028200.762024-09-0173311Actual
7938161.002022-12-037363Actual
27040556.002024-06-017315Actual
13656304.002023-05-027364Actual
10038257.152022-12-317368Actual
2044694.382023-11-0273611Actual
29789496.542024-08-017368Actual
3637300.002022-08-027364Budget
16831216.002023-08-027316Actual
5695132.002022-10-027363Actual
2298382.002024-01-317346Actual
3059081.002024-09-017326Actual
13302514.732023-04-027318Actual
31796124.002024-10-017356Actual
38770386.002025-04-027367Actual
13162405.002023-04-027317Actual
18596432.002023-10-027363Actual
6619220.002022-10-027328Budget
8736300.002022-12-037367Actual
27742282.682024-06-0173112Actual
3059400.002022-07-037317Budget
26738297.752024-05-0173213Actual
277966.002022-07-037326Actual
13866158.002023-05-027336Actual
35378896.552024-12-317318Actual
38175369.682025-03-0273613Actual
24103436.002024-03-017317Actual
1944362.002022-06-027317Actual
9928300.002022-12-317318Budget
22844351.002024-01-317365Actual
2560523.102024-04-0173612Actual
1865380.002023-10-027373Actual
10037120.002022-12-317368Budget
31744208.002024-10-017336Actual
32894180.002024-11-017346Actual
11234304.002023-03-027313Actual
8345300.002022-12-037316Budget
2254032.672023-12-3173612Actual
4897300.002022-09-027365Budget
2339497.572024-01-3173411Actual
1709300.002022-06-027336Budget
2103198.002023-12-037356Actual
144278.212023-05-0273212Actual
28573738.972024-07-027318Actual
17711281.002023-09-027364Actual
15585128.002023-07-037373Actual
38538266.002025-04-027316Actual
2038569.912023-11-0273411Actual
23849236.002024-03-017365Actual
2439683.742024-03-0173411Actual
2342125.232024-01-3173511Actual
20832351.002023-12-037315Actual
1735017.782023-08-0273511Actual
29847311.402024-08-0173111Actual
16912126.002023-08-027346Actual
28693311.402024-07-0273111Actual
12830223.002023-04-027316Actual

Generated 2025-06-01 19:45:03.355 UTC