[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9060161.002022-12-317363Actual
5492220.002022-09-027328Budget
308531182.922024-09-017318Actual
6245153.002022-10-027346Actual
38735520.002025-04-027317Actual
22122429.002023-12-317317Actual
34044132.002024-12-027356Actual
1490085.002023-06-027346Actual
2981220.002022-07-037366Budget
17384129.482023-08-0273611Actual
2153220.972023-12-0373112Actual
1434273.102023-05-0273611Actual
1750028.422023-08-0273612Actual
1757237.002022-06-027346Actual
11623300.002023-03-027365Budget
32450274.942024-10-0173613Actual
16831216.002023-08-027316Actual
3122300.002022-07-037367Budget
19275122.042023-10-0273111Actual
2652615.652024-05-0173511Actual
14959135.002023-06-027366Actual
31294238.102024-09-0173213Actual
2827300.002022-07-037336Budget
24936152.002024-04-017316Actual
38267482.002025-04-027363Actual
7690300.002022-11-027318Budget
36378137.002025-01-317366Actual
26828527.002024-06-017313Actual
1930318.842023-10-0273211Actual
5226220.002022-09-027366Budget
1460672.002023-06-027373Actual
11799300.002023-03-027336Budget
23454133.742024-01-3173611Actual
7879300.002022-12-037313Budget
17769263.002023-09-027315Actual
6680220.002022-10-027368Budget
4043110.002022-08-027356Budget
1835283.742023-09-0273411Actual
33667437.002024-12-027363Actual
3575443.002022-08-027314Actual
1631827.362023-07-0373511Actual
6021300.002022-10-027365Budget
801655.002022-12-037373Actual
23636432.002024-03-017363Actual
16738386.002023-08-027315Actual
2496330.002024-04-017326Actual
13811191.002023-05-027316Actual
2135977.362023-12-0373211Actual
960300.002022-05-027318Budget
31175111.402024-09-0173212Actual
29847311.402024-08-0173111Actual
18093301.002023-09-027367Actual
1943400.002022-06-027317Budget
32126116.722024-10-0173211Actual
2649990.122024-05-0173411Actual
4835300.002022-09-027315Budget
24751380.002024-04-017314Actual
2715875.002024-06-017326Actual
464788.002022-09-027373Actual
2083457.152022-06-027318Actual
14282102.892023-05-0273311Actual
15137252.602023-06-027328Actual
8065500.002022-12-037314Budget
2515300.002022-07-037364Budget
7552494.002022-11-027317Actual
22902152.002024-01-317316Actual
27212160.002024-06-017346Actual
28635523.822024-07-027368Actual
23254364.722024-01-317368Actual
6491300.002022-10-027367Budget
13951142.002023-05-027366Actual
2661924.162024-05-0173112Actual
11095220.782023-01-317328Actual
2339497.572024-01-3173411Actual
11952218.002023-03-027366Actual
2875198.002022-07-037346Actual
26738297.752024-05-0173213Actual
36319214.002025-01-317346Actual
2946472.002024-08-017326Actual
5554198.052022-09-027368Actual
801770.002022-12-037373Budget
34608310.342024-12-0273612Actual
9187500.002022-12-317314Budget
8489220.002022-12-037346Budget
2457418.842024-03-0173612Actual
32417308.282024-10-0173213Actual
4430220.002022-08-027368Budget
20654397.002023-12-037363Actual
5553220.002022-09-027368Budget
1626457.142023-07-0373311Actual
3059400.002022-07-037317Budget
25076180.002024-04-017366Actual
8393120.002022-12-037326Budget
2071196.002023-12-037373Actual
2103198.002023-12-037356Actual
29727896.552024-08-017318Actual
3997152.002022-08-027346Actual
2892244.382024-07-0273212Actual
12548429.002023-04-027314Actual
3067091.002024-09-017356Actual
12282220.782023-03-027368Actual
16209156.082023-07-0373111Actual
7612300.002022-11-027367Budget
3636273.002022-08-027364Actual
2192220.002022-06-027368Budget
19217257.152023-10-027368Actual
7800120.002022-11-027368Budget
30760604.002024-09-017317Actual
2594260.002022-07-037315Actual
6292110.002022-10-027356Budget
1471300.002022-06-027315Budget
2138683.742023-12-0373311Actual
3917794.382025-04-0273212Actual
25346122.042024-04-0173111Actual
25907369.002024-05-017315Actual
3741592.002025-03-027326Actual
12093236.002023-03-027367Actual
29929162.462024-08-0173411Actual
245426.082024-03-0173212Actual
10907377.002023-01-317317Actual
34725338.102024-12-0273613Actual
32040473.822024-10-017368Actual
9710220.002022-12-317366Budget
22957256.002024-01-317336Actual
3774300.002022-08-027365Budget
9711148.002022-12-317366Actual
13751288.002023-05-027365Actual
15939118.002023-07-037366Actual
1847116.722023-09-0273112Actual
22006157.002023-12-317346Actual
266263.002022-05-027364Actual
29014239.852024-07-0273113Actual
6244220.002022-10-027346Budget
11155205.632023-01-317368Actual
22243355.632023-12-317328Actual
1850432.672023-09-0273612Actual
11561400.002023-03-027315Budget
16089655.642023-07-037318Actual
27271210.002024-06-017366Actual
689753.002022-11-027373Actual
29577228.002024-08-017366Actual
23721380.002024-03-017314Actual
11483374.002023-03-027364Actual
6197254.002022-10-027336Actual
28894249.702024-07-0273112Actual
29789496.542024-08-017368Actual
3790640.122025-03-0273511Actual
38856355.632025-04-027328Actual
9850202.002022-12-317367Actual
8266300.002022-12-037365Budget
19624486.002023-11-027363Actual
10675300.002023-01-317336Budget
2056231.612023-11-0273612Actual
1250065.002023-04-027373Actual
9001300.002022-12-317313Budget
27541350.772024-06-0173111Actual
34168514.002024-12-027367Actual
3996220.002022-08-027346Budget
22844351.002024-01-317365Actual
35228210.002024-12-317366Actual
30412591.002024-09-017364Actual
29344471.002024-08-017315Actual
206500.002022-05-027314Budget
16617161.002023-08-027373Actual
29669390.002024-08-017367Actual
53796.002022-05-027326Actual
31028200.762024-09-0173311Actual
38976151.832025-04-0273211Actual
15706324.002023-07-037315Actual
35030399.002024-12-317365Actual
6618252.602022-10-027328Actual
39091242.252025-04-0273611Actual
14167355.632023-05-027368Actual
27073334.002024-06-017365Actual
3773301.002022-08-027365Actual
3387203.002022-08-027313Actual
3560737.992024-12-3173511Actual
277966.002022-07-037326Actual
25847307.002024-05-017364Actual
24103436.002024-03-017317Actual
1534300.002022-06-027365Budget
14045444.002023-05-027367Actual
27186293.002024-06-017336Actual
35406428.362024-12-317328Actual
10769110.002023-01-317356Budget
1008220.002022-05-027328Budget
8345300.002022-12-037316Budget
11702220.002023-03-027316Budget
267300.002022-05-027364Budget
31596702.002024-10-017315Actual
12361272.002023-04-027313Actual
37469145.002025-03-027346Actual
1865220.002022-06-027366Budget
16971137.002023-08-027366Actual
7611364.002022-11-027367Actual
3004947.572024-08-0173212Actual
23907234.002024-03-017316Actual
37705582.912025-03-027328Actual
14227108.212023-05-0273111Actual
24014104.002024-03-017356Actual
1287876.002023-04-027326Actual
32240253.962024-10-0173611Actual
33130399.572024-11-017328Actual
32542355.002024-11-017363Actual
15229126.292023-06-0273111Actual
4508220.002022-09-027313Budget
2652300.002022-07-037365Budget
26236577.002024-05-017367Actual
8735300.002022-12-037367Budget
18300.002022-05-027313Budget
11953220.002023-03-027366Budget
6945500.002022-11-027314Budget
31326366.172024-09-0173613Actual
3248220.002022-07-037328Budget
13412220.002023-04-027368Budget
15585128.002023-07-037373Actual
2203263.002023-12-317356Actual
31689266.002024-10-017316Actual
29131722.002024-08-017313Actual
240968.002022-07-037373Actual
26771329.332024-05-0173613Actual
4323442.002022-08-027318Actual
1947511.402023-10-0273112Actual
10579220.002023-01-317316Budget
2439683.742024-03-0173411Actual
19097442.002023-10-027367Actual
35440395.032024-12-317368Actual
34427199.702024-12-0273411Actual
18561644.002023-10-027313Actual
28956300.762024-07-0273612Actual
8673400.002022-12-037317Budget
5121161.002022-09-027346Actual
225078.212023-12-3173112Actual
29544102.002024-08-017356Actual
6430300.002022-10-027317Budget
20774245.002023-12-037364Actual
33845426.002024-12-027315Actual
25288296.542024-04-017368Actual
1897357.002023-10-027356Actual
3853251.002022-08-027316Actual
15016592.002023-06-027317Actual
7878257.002022-12-037313Actual
20212414.732023-11-027328Actual
2041250.762023-11-0273511Actual
28338321.002024-07-027336Actual
18058414.002023-09-027317Actual
11846167.002023-03-027346Actual
16151366.242023-07-037368Actual
33222422.042024-11-0173111Actual
1440016.722023-05-0273112Actual
9929514.732022-12-317318Actual
8203353.002022-12-037315Actual
15880.002022-05-027373Budget
10176220.002023-01-317363Budget
15854150.002023-07-037336Actual
1612220.002022-06-027316Budget

Generated 2025-06-01 04:25:30.676 UTC