[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33304113.532024-11-0173411Actual
6819135.002022-11-027363Actual
12031400.002023-03-027317Budget
33458343.322024-11-0173612Actual
11155205.632023-01-317368Actual
2872187.992024-07-0273211Actual
1837925.232023-09-0273511Actual
3832498.002025-04-027373Actual
17028421.002023-08-027317Actual
39269232.842025-04-0273113Actual
2071196.002023-12-037373Actual
1543624.162023-06-0273612Actual
2723893.002024-06-017356Actual
35844366.172024-12-3173213Actual
1490085.002023-06-027346Actual
17149245.032023-08-027328Actual
1068220.002022-05-027368Budget
27861183.712024-06-0173113Actual
28190501.002024-07-027315Actual
6245153.002022-10-027346Actual
30618188.002024-09-017336Actual
4243300.002022-08-027367Actual
5553220.002022-09-027368Budget
6350220.002022-10-027366Budget
15051364.002023-06-027367Actual
14282102.892023-05-0273311Actual
22597643.002024-01-317313Actual
36238263.002025-01-317316Actual
7320211.002022-11-027336Actual
1137343.002023-03-027373Actual
35088162.002024-12-317316Actual
35498300.762024-12-3173111Actual
31055184.812024-09-0173411Actual
16525585.002023-08-027313Actual
1287876.002023-04-027326Actual
21833365.002023-12-317315Actual
32240253.962024-10-0173611Actual
1746911.402023-08-0273212Actual
18773290.002023-10-027315Actual
2351215.652024-01-3173112Actual
27596213.532024-06-0173311Actual
13951142.002023-05-027366Actual
30703187.002024-09-017366Actual
20303169.912023-11-0273111Actual
8125300.002022-12-037364Actual
8674332.002022-12-037317Actual
7271131.002022-11-027326Actual
16971137.002023-08-027366Actual
36470490.002025-01-317367Actual
2153220.972023-12-0373112Actual
14926106.002023-06-027356Actual
32755593.002024-11-017365Actual
19681208.002023-11-027373Actual
12032270.002023-03-027317Actual
10828220.002023-01-317366Budget
2875198.002022-07-037346Actual
2003345.002022-06-027367Actual
2292934.002024-01-317326Actual
3901118.002022-08-027326Actual
17804302.002023-09-027365Actual
34874158.002024-12-317373Actual
38480395.002025-04-027365Actual
739220.002022-05-027366Budget
26236577.002024-05-017367Actual
9560220.002022-12-317336Budget
24457133.742024-03-0173611Actual
3342439.062024-11-0173212Actual
1643711.402023-07-0373212Actual
19417129.482023-10-0273611Actual
1631827.362023-07-0373511Actual
2369396.002024-03-017373Actual
33044591.002024-11-017367Actual
34817546.002024-12-317363Actual
2777037.992024-06-0173212Actual
7222266.002022-11-027316Actual
3307213.212022-07-037368Actual
36145649.002025-01-317315Actual
5632220.002022-10-027313Budget
19894137.002023-11-027316Actual
32153146.512024-10-0173311Actual
240968.002022-07-037373Actual
2652300.002022-07-037365Budget
4370220.002022-08-027328Budget
24843245.002024-04-017315Actual
27483296.542024-06-017368Actual
2542864.592024-04-0173411Actual
37495128.002025-03-027356Actual
6100189.002022-10-027316Actual
5493266.242022-09-027328Actual
26948912.002024-06-017314Actual
2004300.002022-06-027367Budget
1835283.742023-09-0273411Actual
7083273.002022-11-027315Actual
26201780.002024-05-017317Actual
33543338.102024-11-0173213Actual
2241697.572023-12-3173411Actual
16886262.002023-08-027336Actual
12360300.002023-04-027313Budget
12975165.002023-04-027346Actual
26417151.832024-05-0173111Actual
10675300.002023-01-317336Budget
35968456.002025-01-317363Actual
21925162.002023-12-317316Actual
15229126.292023-06-0273111Actual
12221120.002023-03-027328Budget
26920185.002024-06-017373Actual
15016592.002023-06-027317Actual
32390171.432024-10-0173113Actual
35877366.172024-12-3173613Actual
8203353.002022-12-037315Actual
4184364.002022-08-027317Actual
6430300.002022-10-027317Budget
23756254.002024-03-017364Actual
6197254.002022-10-027336Actual
36966246.872025-01-3173113Actual
1829823.102023-09-0273211Actual
1250065.002023-04-027373Actual
34937591.002024-12-317364Actual
2000168.002023-11-027356Actual
632220.002022-05-027346Budget
1189363.002023-03-027356Actual
33277109.272024-11-0173311Actual
741381.002022-11-027356Actual
36730167.782025-01-3173411Actual
27684181.612024-06-0173611Actual
2880239.062024-07-0273511Actual
32894180.002024-11-017346Actual
11847220.002023-03-027346Budget
19005142.002023-10-027366Actual
28635523.822024-07-027368Actual
20866361.002023-12-037365Actual
1525723.102023-06-0273211Actual
30200366.172024-08-0173613Actual
5074213.002022-09-027336Actual
30412591.002024-09-017364Actual
23988109.002024-03-017346Actual
2336783.742024-01-3173311Actual
34902702.002024-12-317314Actual
27978536.002024-07-027313Actual
2593300.002022-07-037315Budget
79220.002022-05-027363Budget
35320473.002024-12-317367Actual
7084300.002022-11-027315Budget
8922120.002022-12-037368Budget
1077088.002023-01-317356Actual
2144022.042023-12-0373511Actual
15613274.002023-07-037314Actual
1709300.002022-06-027336Budget
2103198.002023-12-037356Actual
23042152.002024-01-317366Actual
7551400.002022-11-027317Budget
3060429.002022-07-037317Actual
39030260.342025-04-0273411Actual
19275122.042023-10-0273111Actual
2921120.002022-07-037356Budget
245426.082024-03-0173212Actual
1735017.782023-08-0273511Actual
3637300.002022-08-027364Budget
24314122.042024-03-0173111Actual
3575443.002022-08-027314Actual
3059081.002024-09-017326Actual
5227153.002022-09-027366Actual
9850202.002022-12-317367Actual
1484683.002023-06-027326Actual
1629173.102023-07-0373411Actual
30644144.002024-09-017346Actual
5820436.002022-10-027314Actual
29074238.102024-07-0273613Actual
1764996.002023-09-027373Actual
8124300.002022-12-037364Budget
1393300.002022-06-027364Budget
31089234.812024-09-0173611Actual
1864172.002022-06-027366Actual
5959353.002022-10-027315Actual
34345410.342024-12-0273111Actual
29789496.542024-08-017368Actual
1528459.272023-06-0273311Actual
404485.002022-08-027356Actual
3917794.382025-04-0273212Actual
31829171.002024-10-017366Actual
25168386.002024-04-017367Actual
15706324.002023-07-037315Actual
1726956.082023-08-0273211Actual
4105220.002022-08-027366Budget
1149286.002022-06-027313Actual
2195262.002023-12-317326Actual
3996220.002022-08-027346Budget
8862220.002022-12-037328Budget
7144354.002022-11-027365Actual
23601707.002024-03-017313Actual
614894.002022-10-027326Actual
31631532.002024-10-017365Actual
11952218.002023-03-027366Actual
19062414.002023-10-027317Actual
5554198.052022-09-027368Actual
3950182.002022-08-027336Actual
2171391.002023-12-317373Actual
12173300.002023-03-027318Budget
33724185.002024-12-027373Actual
17592414.002023-09-027363Actual
1693893.002023-08-027356Actual
16831216.002023-08-027316Actual
3687549.702025-01-3173212Actual
35526146.512024-12-3173211Actual
13918102.002023-05-027356Actual
3100173.102024-09-0173211Actual
21413100.762023-12-0373411Actual
30973262.472024-09-0173111Actual
10626101.002023-01-317326Actual
1685862.002023-08-027326Actual
10116300.002023-01-317313Budget
28573738.972024-07-027318Actual
31796124.002024-10-017356Actual
35030399.002024-12-317365Actual
961535.942022-05-027318Actual
36378137.002025-01-317366Actual
14874234.002023-06-027336Actual
8393120.002022-12-037326Budget
11095220.782023-01-317328Actual
3059400.002022-07-037317Budget
3511592.002024-12-317326Actual
1933056.082023-10-0273311Actual
6021300.002022-10-027365Budget
3675769.912025-01-3173511Actual
32098302.892024-10-0173111Actual
12752249.002023-04-027365Actual
2514234.002022-07-037364Actual
23254364.722024-01-317368Actual
180483.002022-06-027356Actual
2715875.002024-06-017326Actual
24046166.002024-03-017366Actual
6022345.002022-10-027365Actual
36556449.572025-01-317328Actual
37174137.002025-03-027373Actual
15939118.002023-07-037366Actual
14726332.002023-06-027315Actual
801770.002022-12-037373Budget
9849300.002022-12-317367Budget
277966.002022-07-037326Actual
1953323.102023-10-0273612Actual
1613196.002022-06-027316Actual
5444496.542022-09-027318Actual
3248220.002022-07-037328Budget
31294238.102024-09-0173213Actual
32813225.002024-11-017316Actual
2147494.382023-12-0373611Actual
1582630.002023-07-037326Actual
10302400.002023-01-317314Budget
9247384.002022-12-317364Actual
38352617.002025-04-027314Actual
26771329.332024-05-0173613Actual
1943400.002022-06-027317Budget
32417308.282024-10-0173213Actual
38976151.832025-04-0273211Actual
5773110.002022-10-027373Budget
31175111.402024-09-0173212Actual

Generated 2025-06-01 04:28:03.029 UTC