[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-06-027366Budget
18212366.242023-09-027368Actual
33543338.102024-11-0173213Actual
29074238.102024-07-0273613Actual
22215620.792023-12-317318Actual
1525723.102023-06-0273211Actual
28225471.002024-07-027365Actual
3220773.102024-10-0173511Actual
32240253.962024-10-0173611Actual
1623724.162023-07-0373211Actual
3716336.002022-08-027315Actual
913947.002022-12-317373Actual
13021110.002023-04-027356Budget
965463.002022-12-317356Actual
12548429.002023-04-027314Actual
36789260.342025-01-3173611Actual
2003345.002022-06-027367Actual
4322400.002022-08-027318Budget
8266300.002022-12-037365Budget
26324399.572024-05-017328Actual
2033135.872023-11-0273211Actual
21239335.942023-12-037328Actual
7004300.002022-11-027364Budget
35498300.762024-12-3173111Actual
24256343.512024-03-017368Actual
7611364.002022-11-027367Actual
27861183.712024-06-0173113Actual
31631532.002024-10-017365Actual
7367220.002022-11-027346Budget
2103198.002023-12-037356Actual
28515443.002024-07-027367Actual
2270300.002022-07-037313Budget
1531197.572023-06-0273411Actual
13866158.002023-05-027336Actual
19975103.002023-11-027346Actual
2665326.292024-05-0173612Actual
37852219.912025-03-0273311Actual
7878257.002022-12-037313Actual
1430975.232023-05-0273411Actual
11751125.002023-03-027326Actual
3342439.062024-11-0173212Actual
21211779.882023-12-037318Actual
11234304.002023-03-027313Actual
4184364.002022-08-027317Actual
30377642.002024-09-017314Actual
36319214.002025-01-317346Actual
35844366.172024-12-3173213Actual
7222266.002022-11-027316Actual
2501782.002024-04-017346Actual
3832498.002025-04-027373Actual
11624280.002023-03-027365Actual
21273246.542023-12-037368Actual
39211388.002025-04-0273612Actual
29727896.552024-08-017318Actual
11095220.782023-01-317328Actual
2041250.762023-11-0273511Actual
23907234.002024-03-017316Actual
13500760.002023-05-027313Actual
13223236.002023-04-027367Actual
19624486.002023-11-027363Actual
31920514.002024-10-017367Actual
21775257.002023-12-317364Actual
12031400.002023-03-027317Budget
16525585.002023-08-027313Actual
32006399.572024-10-017328Actual
37388203.002025-03-027316Actual
2872187.992024-07-0273211Actual
32542355.002024-11-017363Actual
8065500.002022-12-037314Budget
30795421.002024-09-017367Actual
9463300.002022-12-317316Budget
39149214.592025-04-0273112Actual
29755399.572024-08-017328Actual
5960300.002022-10-027315Budget
26057168.002024-05-017336Actual
28364195.002024-07-027346Actual
33044591.002024-11-017367Actual
1471300.002022-06-027315Budget
24666377.002024-04-017363Actual
1803120.002022-06-027356Budget
28635523.822024-07-027368Actual
36648389.062025-01-3173111Actual
29379380.002024-08-017365Actual
18270139.062023-09-0273111Actual
28283286.002024-07-027316Actual
25226542.002024-04-017318Actual
9383300.002022-12-317365Budget
28775151.832024-07-0273411Actual
23849236.002024-03-017365Actual
29041520.562024-07-0273213Actual
23721380.002024-03-017314Actual
27978536.002024-07-027313Actual
33102910.192024-11-017318Actual
30563208.002024-09-017316Actual
7271131.002022-11-027326Actual
33458343.322024-11-0173612Actual
15137252.602023-06-027328Actual
5633272.002022-10-027313Actual
34133861.002024-12-027317Actual
1440016.722023-05-0273112Actual
3449120.002022-08-027363Budget
13082171.002023-04-027366Actual
38735520.002025-04-027317Actual
10176220.002023-01-317363Budget
29223158.002024-08-017373Actual
6350220.002022-10-027366Budget
6945500.002022-11-027314Budget
3774300.002022-08-027365Budget
18179284.422023-09-027328Actual
21980222.002023-12-317336Actual
633157.002022-05-027346Actual
2515300.002022-07-037364Budget
33304113.532024-11-0173411Actual
5120220.002022-09-027346Budget
2723893.002024-06-017356Actual
4104216.002022-08-027366Actual
22065197.002023-12-317366Actual
9187500.002022-12-317314Budget
17121513.212023-08-027318Actual
28098741.002024-07-027314Actual
6618252.602022-10-027328Actual
28390112.002024-07-027356Actual
3560737.992024-12-3173511Actual
8204300.002022-12-037315Budget
38352617.002025-04-027314Actual
14549471.002023-06-027363Actual
25168386.002024-04-017367Actual
27684181.612024-06-0173611Actual
1729681.612023-08-0273311Actual
2831066.002024-07-027326Actual
32180134.802024-10-0173411Actual
1445827.362023-05-0273612Actual
8921166.242022-12-037368Actual
10908400.002023-01-317317Budget
18773290.002023-10-027315Actual
24014104.002024-03-017356Actual
12975165.002023-04-027346Actual
18947118.002023-10-027346Actual
17028421.002023-08-027317Actual
38948369.912025-04-0273111Actual
4569120.002022-09-027363Budget
32894180.002024-11-017346Actual
2044694.382023-11-0273611Actual
21925162.002023-12-317316Actual
1726956.082023-08-0273211Actual
2144022.042023-12-0373511Actual
1472362.002022-06-027315Actual
9000222.002022-12-317313Actual
31147241.192024-09-0173112Actual
11421529.002023-03-027314Actual
8064546.002022-12-037314Actual
35726102.892024-12-3173212Actual
6818120.002022-11-027363Budget
33752655.002024-12-027314Actual
21741355.002023-12-317314Actual
3636273.002022-08-027364Actual
32390171.432024-10-0173113Actual
4568137.002022-09-027363Actual
15799158.002023-07-037316Actual
4897300.002022-09-027365Budget
9060161.002022-12-317363Actual
34488293.322024-12-0273611Actual
22957256.002024-01-317336Actual
16912126.002023-08-027346Actual
28894249.702024-07-0273112Actual
2351215.652024-01-3173112Actual
38856355.632025-04-027328Actual
9560220.002022-12-317336Budget
22902152.002024-01-317316Actual
7938161.002022-12-037363Actual
16352102.892023-07-0373611Actual
39296422.312025-04-0273213Actual
15854150.002023-07-037336Actual
5493266.242022-09-027328Actual
33010685.002024-11-017317Actual
10968300.002023-01-317367Budget
16680213.002023-08-027364Actual
2236281.612023-12-3173211Actual
37082836.002025-03-027313Actual
1392312.002022-06-027364Actual
689753.002022-11-027373Actual
38770386.002025-04-027367Actual
11561400.002023-03-027315Budget
1484683.002023-06-027326Actual
2254032.672023-12-3173612Actual
36590510.182025-01-317368Actual
11483374.002023-03-027364Actual
20091457.002023-11-027317Actual
16971137.002023-08-027366Actual
8814510.182022-12-037318Actual
6101220.002022-10-027316Budget
22122429.002023-12-317317Actual
34574111.402024-12-0273212Actual
12173300.002023-03-027318Budget
2540173.102024-04-0173311Actual
31267132.832024-09-0173113Actual
16560390.002023-08-027363Actual
32813225.002024-11-017316Actual
37443312.002025-03-027336Actual
629198.002022-10-027356Actual
7799201.082022-11-027368Actual
36053963.002025-01-317314Actual
11800313.002023-03-027336Actual
2457557.002022-07-037314Actual
2336783.742024-01-3173311Actual
29437182.002024-08-017316Actual
39030260.342025-04-0273411Actual
20866361.002023-12-037365Actual
2644553.952024-05-0173211Actual
489169.002022-05-027316Actual
5445400.002022-09-027318Budget
12221120.002023-03-027328Budget
801655.002022-12-037373Actual
11953220.002023-03-027366Budget
31175111.402024-09-0173212Actual
24046166.002024-03-017366Actual
3575443.002022-08-027314Actual
9325322.002022-12-317315Actual
6759338.002022-11-027313Actual
9001300.002022-12-317313Budget
2203263.002023-12-317356Actual
12549400.002023-04-027314Budget
32507819.002024-11-017313Actual
37705582.912025-03-027328Actual
3790640.122025-03-0273511Actual
6819135.002022-11-027363Actual
33845426.002024-12-027315Actual
2147494.382023-12-0373611Actual
6149110.002022-10-027326Budget
30505450.002024-09-017365Actual
1938445.442023-10-0273511Actual
1460672.002023-06-027373Actual
820432.002022-05-027317Actual
1709300.002022-06-027336Budget
34076154.002024-12-027366Actual
1693893.002023-08-027356Actual
2647295.442024-05-0173311Actual
26002117.002024-05-017316Actual
2828313.002022-07-037336Actual
10500300.002023-01-317365Budget
2545545.442024-04-0173511Actual
586281.002022-05-027336Actual
10828220.002023-01-317366Budget
31294238.102024-09-0173213Actual
37117556.002025-03-027363Actual
32040473.822024-10-017368Actual
12361272.002023-04-027313Actual
8124300.002022-12-037364Budget
29344471.002024-08-017315Actual
22157364.002023-12-317367Actual
36470490.002025-01-317367Actual
19005142.002023-10-027366Actual
13892131.002023-05-027346Actual
12422220.002023-04-027363Budget
35698186.932024-12-3173112Actual
25812562.002024-05-017314Actual

Generated 2025-06-01 18:04:58.118 UTC