[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002023-12-317356Actual
8345300.002022-12-037316Budget
10363400.002023-01-317364Budget
9247384.002022-12-317364Actual
37879167.782025-03-0273411Actual
2138683.742023-12-0373311Actual
1685862.002023-08-027326Actual
4977220.002022-09-027316Budget
19097442.002023-10-027367Actual
2651291.002022-07-037365Actual
2330159.002022-07-037363Actual
35759431.622024-12-3173612Actual
21273246.542023-12-037368Actual
35640203.952024-12-3173611Actual
27978536.002024-07-027313Actual
14926106.002023-06-027356Actual
9463300.002022-12-317316Budget
18179284.422023-09-027328Actual
2436963.532024-03-0173311Actual
407336.002022-05-027365Actual
10579220.002023-01-317316Budget
34608310.342024-12-0273612Actual
35228210.002024-12-317366Actual
7878257.002022-12-037313Actual
6430300.002022-10-027317Budget
16831216.002023-08-027316Actual
13083220.002023-04-027366Budget
2610972.002024-05-017356Actual
3511592.002024-12-317326Actual
2192220.002022-06-027368Budget
29727896.552024-08-017318Actual
37939302.892025-03-0273611Actual
2451520.972024-03-0173112Actual
12094300.002023-03-027367Budget
13412220.002023-04-027368Budget
35726102.892024-12-3173212Actual
25907369.002024-05-017315Actual
577286.002022-10-027373Actual
5633272.002022-10-027313Actual
21925162.002023-12-317316Actual
3100173.102024-09-0173211Actual
16525585.002023-08-027313Actual
35498300.762024-12-3173111Actual
5773110.002022-10-027373Budget
3342439.062024-11-0173212Actual
2496330.002024-04-017326Actual
9462274.002022-12-317316Actual
8863220.782022-12-037328Actual
15528416.002023-07-037363Actual
22243355.632023-12-317328Actual
36590510.182025-01-317368Actual
7551400.002022-11-027317Budget
1629173.102023-07-0373411Actual
1943400.002022-06-027317Budget
22957256.002024-01-317336Actual
31744208.002024-10-017336Actual
36648389.062025-01-3173111Actual
19275122.042023-10-0273111Actual
9186357.002022-12-317314Actual
35440395.032024-12-317368Actual
13622373.002023-05-027314Actual
31055184.812024-09-0173411Actual
33667437.002024-12-027363Actual
34168514.002024-12-027367Actual
2131292.002022-06-027328Actual
1430975.232023-05-0273411Actual
38387486.002025-04-027364Actual
19624486.002023-11-027363Actual
2144022.042023-12-0373511Actual
10116300.002023-01-317313Budget
32627741.002024-11-017314Actual
28364195.002024-07-027346Actual
255738.212024-04-0173212Actual
9187500.002022-12-317314Budget
9246300.002022-12-317364Budget
738201.002022-05-027366Actual
26236577.002024-05-017367Actual
3715300.002022-08-027315Budget
8344213.002022-12-037316Actual
2872187.992024-07-0273211Actual
22810290.002024-01-317315Actual
29544102.002024-08-017356Actual
37469145.002025-03-027346Actual
3774300.002022-08-027365Budget
32755593.002024-11-017365Actual
4757300.002022-09-027364Budget
5444496.542022-09-027318Actual
23814298.002024-03-017315Actual
2056231.612023-11-0273612Actual
23099468.002024-01-317317Actual
19183390.482023-10-027328Actual
614894.002022-10-027326Actual
3687549.702025-01-3173212Actual
4243300.002022-08-027367Actual
33396149.702024-11-0173112Actual
2661924.162024-05-0173112Actual
35406428.362024-12-317328Actual
4371325.332022-08-027328Actual
2892244.382024-07-0273212Actual
4105220.002022-08-027366Budget
36703210.342025-01-3173311Actual
8064546.002022-12-037314Actual
5168111.002022-09-027356Actual
13918102.002023-05-027356Actual
24137339.002024-03-017367Actual
29789496.542024-08-017368Actual
6619220.002022-10-027328Budget
13022127.002023-04-027356Actual
21153416.002023-12-037367Actual
2602943.002024-05-017326Actual
22334105.022023-12-3173111Actual
10500300.002023-01-317365Budget
11156220.002023-01-317368Budget
2472383.002024-04-017373Actual
1472362.002022-06-027315Actual
2369396.002024-03-017373Actual
32298180.552024-10-0173112Actual
19743223.002023-11-027364Actual
5121161.002022-09-027346Actual
7690300.002022-11-027318Budget
34782665.002024-12-317313Actual
144278.212023-05-0273212Actual
352774.002022-08-027373Actual
24991162.002024-04-017336Actual
34817546.002024-12-317363Actual
9606139.002022-12-317346Actual
13951142.002023-05-027366Actual
28423209.002024-07-027366Actual
2514234.002022-07-037364Actual
2050411.402023-11-0273112Actual
29041520.562024-07-0273213Actual
34254520.792024-12-027328Actual
2831066.002024-07-027326Actual
29223158.002024-08-017373Actual
2778100.002022-07-037326Budget
1757237.002022-06-027346Actual
18773290.002023-10-027315Actual
30200366.172024-08-0173613Actual
13866158.002023-05-027336Actual
22122429.002023-12-317317Actual
36345116.002025-01-317356Actual
13594166.002023-05-027373Actual
27861183.712024-06-0173113Actual
2649990.122024-05-0173411Actual
27596213.532024-06-0173311Actual
29963260.342024-08-0173611Actual
10722220.002023-01-317346Budget
25226542.002024-04-017318Actual
9789400.002022-12-317317Budget
13656304.002023-05-027364Actual
3852220.002022-08-027316Budget
11562322.002023-03-027315Actual
4646110.002022-09-027373Budget
23312139.062024-01-3173111Actual
689670.002022-11-027373Budget
19005142.002023-10-027366Actual
1425528.422023-05-0273211Actual
2071196.002023-12-037373Actual
6618252.602022-10-027328Actual
37495128.002025-03-027356Actual
29577228.002024-08-017366Actual
17917230.002023-09-027336Actual
33304113.532024-11-0173411Actual
17183296.542023-08-027368Actual
880300.002022-05-027367Budget
3996220.002022-08-027346Budget
7367220.002022-11-027346Budget
25346122.042024-04-0173111Actual
1646816.722023-07-0373612Actual
31978910.192024-10-017318Actual
27449457.152024-06-017328Actual
31147241.192024-09-0173112Actual
29286486.002024-08-017364Actual
19417129.482023-10-0273611Actual
31538414.002024-10-017364Actual
3853251.002022-08-027316Actual
23254364.722024-01-317368Actual
1137280.002023-03-027373Budget
3950182.002022-08-027336Actual
3519584.002024-12-317356Actual
3832498.002025-04-027373Actual
22157364.002023-12-317367Actual
3636273.002022-08-027364Actual
23134455.002024-01-317367Actual
11800313.002023-03-027336Actual
29074238.102024-07-0273613Actual
3171674.002024-10-017326Actual
33632778.002024-12-027313Actual
10828220.002023-01-317366Budget
32153146.512024-10-0173311Actual
12031400.002023-03-027317Budget
17862210.002023-09-027316Actual
10908400.002023-01-317317Budget
5554198.052022-09-027368Actual
1796978.002023-09-027356Actual
6197254.002022-10-027336Actual
1829823.102023-09-0273211Actual
37237608.002025-03-027364Actual
31770139.002024-10-017346Actual
34076154.002024-12-027366Actual
17149245.032023-08-027328Actual
27623206.082024-06-0173411Actual
7939120.002022-12-037363Budget
33044591.002024-11-017367Actual
680122.002022-05-027356Actual
15171335.942023-06-027368Actual
10176220.002023-01-317363Budget
26771329.332024-05-0173613Actual
3574400.002022-08-027314Budget
8488198.002022-12-037346Actual
23962162.002024-03-017336Actual
33222422.042024-11-0173111Actual
1148300.002022-06-027313Budget
34546277.362024-12-0273112Actual
5120220.002022-09-027346Budget
33130399.572024-11-017328Actual
32006399.572024-10-017328Actual
9001300.002022-12-317313Budget
20034148.002023-11-027366Actual
29166450.002024-08-017363Actual
25847307.002024-05-017364Actual
4568137.002022-09-027363Actual
1865380.002023-10-027373Actual
5820436.002022-10-027314Actual
15741219.002023-07-037365Actual
29437182.002024-08-017316Actual
1250180.002023-04-027373Budget
3307213.212022-07-037368Actual
2560523.102024-04-0173612Actual
20619721.002023-12-037313Actual
7691442.002022-11-027318Actual
10829171.002023-01-317366Actual
26296828.372024-05-017318Actual
2271272.002022-07-037313Actual
7739195.022022-11-027328Actual
25133499.002024-04-017317Actual
14010520.002023-05-027317Actual
1009198.052022-05-027328Actual
5024110.002022-09-027326Budget
7611364.002022-11-027367Actual
11702220.002023-03-027316Budget
21239335.942023-12-037328Actual
35526146.512024-12-3173211Actual
38175369.682025-03-0273613Actual
2254032.672023-12-3173612Actual
2723893.002024-06-017356Actual
34488293.322024-12-0273611Actual
30168310.032024-08-0173213Actual
12032270.002023-03-027317Actual
28480751.002024-07-027317Actual
1440016.722023-05-0273112Actual
24666377.002024-04-017363Actual
37705582.912025-03-027328Actual
20091457.002023-11-027317Actual
8921166.242022-12-037368Actual
6021300.002022-10-027365Budget

Generated 2025-06-01 04:29:51.533 UTC